| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| S881560 |
08/24/2021 |
Deficient BMP Implementation |
The observed driveway along Placentia Lane, indiscernible from the soft shoulder on Placentia Lane due to sediment and debris, constitutes a failure to maintain effective perimeter controls and stabilize all site entrances/exits to sufficiently control discharges and thusly is a violation of Section III.E.1.c.1.b.iv |
|
Violation |
B |
Inspection |
| S881559 |
08/24/2021 |
Deficient BMP Implementation |
The observed sediment and fine metal debris accumulation on paved areas 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 |
| S881562 |
08/24/2021 |
Deficient BMP Implementation |
The unpaved industrial areas of the facility constitutes a failure to pave all industrial areas of the site to minimize dust generation and erosion and thusly is a violation of Section III.E.1.c.1.b.iii; |
|
Violation |
B |
Inspection |
| S881564 |
08/24/2021 |
Incomplete/Insufficient SWPPP |
The unavailability of the facility SWPPP and related documents during the August 24, 2021 inspection constitutes a failure to maintain the SWPPP on site and be made available to Santa Ana Water Board staff upon request and thusly is a violation of Section III.D.3; |
|
Violation |
B |
Inspection |
| S881561 |
08/24/2021 |
Deficient BMP Implementation |
The materials stored in and around the gravel percolation bed constitutes a failure to clean catch basins and other stormwater conveyances and thusly is a violation of Section III.E.1.c.b.xviii |
|
Violation |
B |
Inspection |
| S881563 |
08/24/2021 |
Deficient BMP Implementation |
The percolation or evapotranspiration of untreated stormwater from industrial areas constitutes a failure to adequately pre-treat run-off prior to infiltration and thusly is a violation of Section III.E.1c.1.b.viii; |
|
Violation |
B |
Inspection |
| S881565 |
08/24/2021 |
Incomplete/Insufficient SWPPP |
The failure to appropriately identify stormwater conveyance systems and discharge points is a violation of Section III.E.1.c.1.a; and, |
|
Violation |
B |
Internal Report |
| S881567 |
03/31/2021 |
DREP |
The submitted Phase III CAP is wholly insufficient in addressing the pollutant sources from your facility and has not been approved. Advancing to Phase III necessitates the use of a Best Available Technology (BAT) treatment method (i.e. advanced media filtration system or other equivalent treatment system) to meet NALs |
|
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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