| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| S889429 |
05/09/2024 |
Deficient BMP Implementation |
Facility was not implementing good housekeeping and failed to maintain secondary containment. Spills were observed throughout facility. |
|
Violation |
B |
Inspection |
| S889428 |
05/09/2024 |
Incomplete/Insufficient SWPPP |
Facility wrongfully claims volume reduction credit in SWPPP. facility was missing monthly observations, stormwater training, sample records, and sweeping logs. monthly inspections were conducted by a non-SM-QSP and SM-QSD individual. |
|
Violation |
B |
Inspection |
| S880252 |
11/12/2021 |
Deficient BMP Implementation |
• The observed oil leaked around bins and onto the street constitutes a failure to use drip pans and absorbent materials under or around leaky equipment and is thusly a violation of Section III.E.1.c.1.b.xiv; |
|
Violation |
B |
Inspection |
| S880254 |
11/12/2021 |
Deficient BMP Implementation |
• The absorbent residue and oily material tracked onto Walnut street constitutes a failure to maintain effective perimeter controls to sufficiently control discharges from being tracked off the site and thusly is a violation of Section III.E.1.c.1.b.iv; |
|
Violation |
B |
Inspection |
| S880256 |
11/12/2021 |
Incomplete/Insufficient SWPPP |
• The use of a non-operational building in the calculation and application of a percent credit to Numeric Action Levels (NALs) is a violation of Section III.E.1.b.4; and, |
|
Violation |
B |
Internal Report |
| S880257 |
11/12/2021 |
Incomplete/Insufficient SWPPP |
• The failure to document specific control measures for the TMDL listed pollutants and implementation details for the control measures is a violation of Section III.F.1. |
|
Violation |
B |
Internal Report |
| S880253 |
11/12/2021 |
Deficient BMP Implementation |
• The observed sediment, trash, and fine metal debris accumulation constitutes a failure to sweep industrial areas on a regular basis and thusly is a violation of Section III.E.1.c.1.b.xvii; |
|
Violation |
B |
Inspection |
| S880251 |
11/12/2021 |
Deficient BMP Implementation |
• The observed spent absorbent material located on the ground and the oily coating on the pavement constitutes a failure to develop and implement a spill response procedure and failure to cleanup spills and leaks promptly using dry methods and thusly is a violation of Section III.E.1.c.1.c.i and Section III.E.1.c.1.c.ii; |
|
Violation |
B |
Inspection |
| S880255 |
11/12/2021 |
Incomplete/Insufficient SWPPP |
• The undocumented discharge point located at the facility’s western driveway constitutes a failure to document all discharge points on the site map in the SWPPP and thusly is a violation of Section III.E.1.c.1.a; |
|
Violation |
B |
Internal Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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