| 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. |
| S889429 |
05/09/2024 |
SW - Deficient BMP Implementation |
Facility was not implementing good housekeeping and failed to maintain secondary containment. Spills were observed throughout facility. |
Violation |
N |
Inspection |
Integrity Metal Inc |
S526521 |
R8-2012-0012 |
Y |
| S889428 |
05/09/2024 |
SW - 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 |
N |
Inspection |
Integrity Metal Inc |
S526521 |
R8-2012-0012 |
Y |
| S880257 |
11/12/2021 |
SW - 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 |
N |
Internal Report |
Integrity Metal Inc |
S526521 |
R8-2012-0012 |
Y |
| S880256 |
11/12/2021 |
SW - 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 |
N |
Internal Report |
Integrity Metal Inc |
S526521 |
R8-2012-0012 |
Y |
| S880255 |
11/12/2021 |
SW - 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 |
N |
Internal Report |
Integrity Metal Inc |
S526521 |
R8-2012-0012 |
Y |
| S880254 |
11/12/2021 |
SW - 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 |
N |
Inspection |
Integrity Metal Inc |
S526521 |
R8-2012-0012 |
Y |
| S880253 |
11/12/2021 |
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 |
Integrity Metal Inc |
S526521 |
R8-2012-0012 |
Y |
| S880252 |
11/12/2021 |
SW - 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 |
N |
Inspection |
Integrity Metal Inc |
S526521 |
R8-2012-0012 |
Y |
| S880251 |
11/12/2021 |
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 |
Integrity Metal Inc |
S526521 |
R8-2012-0012 |
Y |
|
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