| Violation ID |
Occurrence Date |
Violation Type |
Violation Description(-) |
Violation Status |
Priority |
Source |
Facility Name |
Violated Reg. Meas. ID |
Violated Reg. Meas. Order No. |
Linked to Enf. |
| S891243 |
07/29/2024 |
SW - Late Report |
Failure to submit a revised Phase III Corrective Action Plan |
Violation |
N |
Internal Report |
Simon Golden Mountains Group Incorporated |
S427019 |
R8-2012-0012 |
Y |
| S891242 |
11/23/2022 |
SW - Late Report |
Failure to submit lab report dated October 25, 2022 |
Violation |
N |
Internal Report |
Simon Golden Mountains Group Incorporated |
S427019 |
R8-2012-0012 |
Y |
| S891240 |
09/09/2024 |
SW - Incomplete/Insufficient SWPPP |
failure to provide stormwater records |
Violation |
N |
Inspection |
Simon Golden Mountains Group Incorporated |
S427019 |
R8-2012-0012 |
Y |
| S891239 |
09/09/2024 |
SW - Deficient BMP Implementation |
failure to cleanup spills, build secondary containment, label containers, implement good housekeeping, and implement control measures. |
Violation |
N |
Inspection |
Simon Golden Mountains Group Incorporated |
S427019 |
R8-2012-0012 |
Y |
| S889705 |
08/02/2024 |
SW - Late Report |
Failure to submit 2023 - 2024 Annual Report by due date |
Violation |
N |
Report |
Simon Golden Mountains Group Incorporated |
S427019 |
R8-2012-0012 |
Y |
| S881425 |
01/31/2022 |
SW - 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 |
N |
Inspection |
Simon Golden Mountains Group Incorporated |
S427019 |
R8-2012-0012 |
Y |
| S881424 |
01/31/2022 |
SW - 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 |
N |
Inspection |
Simon Golden Mountains Group Incorporated |
S427019 |
R8-2012-0012 |
Y |
| S881423 |
01/31/2022 |
SW - Deficient BMP Implementation |
The tracking of non-stormwater discharges onto Beech Avenue 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 |
N |
Inspection |
Simon Golden Mountains Group Incorporated |
S427019 |
R8-2012-0012 |
Y |
| S881421 |
01/31/2022 |
SW - Unauthorized NSWD |
The observed ponding and migration of fluids from trash cans, the processing areas, and co-mingled discharge from the stormwater treatment system constitute a failure to implement BMPs and control measures to eliminate a discharge of unauthorized non-stormwater discharges and thusly is a violation of Section II.F, Section III.C.3 and Section III.E.1.c.1.b.x; |
Violation |
N |
Inspection |
Simon Golden Mountains Group Incorporated |
S427019 |
R8-2012-0012 |
Y |
| S881248 |
01/31/2022 |
SW - Deficient BMP Implementation |
Non-stormwater/wastewater accumulating on the ground from the front servicing/collection area, unknown fluid coming from the open waste bin at the front, fresh hydraulic and oil coming from large equipment, and observable discharge point going off-site along the southern perimeter. |
Violation |
N |
Inspection |
Simon Golden Mountains Group Incorporated |
S427019 |
R8-2012-0012 |
Y |
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