| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| S877450 |
08/02/2021 |
LREP |
Failure to submit 2020/2021 AR by 8/1/21 deadline |
|
Violation |
B |
Internal Report |
| S875569 |
06/15/2020 |
Deficient BMP Implementation |
Phase III CAP was approved in a letter dated 3/17/20 with 6/15/20 implementation deadline. Discharger has not implemented the Phase III CAP as of 12/29/20. |
|
Violation |
B |
Internal Report |
| S872111 |
07/16/2019 |
Deficient BMP Implementation |
Failed to submit Corrective Action Plan by the 2014-2015 reporting year. |
|
Violation |
3 |
Internal Report |
| S870393 |
06/17/2019 |
Deficient BMP Implementation |
The following violations were observed:
• The poor housekeeping conditions constitutes the failure to sweep industrial areas on a regular basis which is a violation of Section III.E.1.c.1.b.xvii;
• The leak from the roll off constitutes a failure to cleanup spills and leaks promptly using dry methods in violation of Section III.E.1.c.1.c.ii;
• The broken glass near the storm drain in the southwest corner of the facility and the trash and debris near and inside the storm drain in the eastern portion of the facility constitutes the failure to clean catch basins and other storm water conveyance systems on as needed basis in violation of Section III.E.1.c.1.b.xviii;
• Evidence of the unauthorized non-storm water discharges observed from the two outlets south of the western gate and from the discharge point located at the northern gate constitutes a failure to eliminate all unauthorized non-storm water discharges in violation of Section III.E.1.c.1.b.x;
• Mr. Garcia stated the undocumented discharge points have both previously discharged. In addition, Mr. Garcia stated the cap from the secondary containment structure for the above ground storage tank is opened when it rains. This again constitutes a failure to eliminate all unauthorized non-storm water discharges in violation of Section III.E.1.c.1.b.x;
• The unidentified sample collection point before storm water enters the LID BMPs constitutes a failure to collect samples before runoff comes into contact with the LID BMPs and after runoff passes through the LID BMPs in violation of Section III.E.1.c.1.b.vii.
|
|
Violation |
3 |
Inspection |
| S870394 |
06/17/2019 |
Incomplete/Insufficient SWPPP |
The following were observed:
• The two undocumented discharge points and unidentified monitoring locations for the LID BMP constitutes a failure to document all discharge points and monitoring locations on the site map in the SWPPP in violation of Section III.E.1.c.1.a;
• The failure to update the SWPPP violates Section III.D.3; and,
|
|
Violation |
3 |
Inspection |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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