| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| S886562 |
11/01/2023 |
Incomplete/Insufficient SWPPP |
Failure to sample for required SIC code parameters prior to November 1, 2023 |
|
Violation |
B |
Report |
| S888622 |
10/12/2023 |
Unauthorized NSWD |
Unauthorized NSWD of liquid from the basin and dumping of liquid into earth swale |
|
Violation |
B |
Inspection |
| S888621 |
10/12/2023 |
Deficient BMP Implementation |
Failure to prevent industrial material tracking of pavement slick with fats, oil, and grease, to implement spill controls for 55-gallons drums, to minimize handling of industrial materials that may be mobilized by stormwater including storing open totes near a swale, failure to cover industrial waste containers, and the failure to maintain advanced BMPs (retention basin, swale, and shallow trench). |
|
Violation |
B |
Inspection |
| S888620 |
10/12/2023 |
Incomplete/Insufficient SWPPP |
Failure to document an up-to-date Pollution Prevention Team, to provide and maintain monthly visual observation and training records, and to develop a BMP summary table and adequate MIP |
|
Violation |
B |
Inspection |
| S881247 |
01/24/2022 |
Incomplete/Insufficient SWPPP |
• Site map does not show slope at the SE corner of the property.
• Pervious and impervious definitions in SWPPP and site map are incorrect
• Contact info in SMARTS and SWPPP is out of date.
• Some of the attachments in the SWPPP are mislabeled.
• Section 3.1.6 of the SWPPP is incomplete.
• SWPPP housekeeping BMPs do not include a description of the monthly washing of concrete area.
• SWPPP spills and leaks are not documented. |
|
Violation |
B |
Inspection |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|
