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. |
S881935 |
05/25/2022 |
SW - Incomplete/Insufficient SWPPP |
SWPPP was not up to date with signatures and the pollution prevention team, monthly BMP inspections have not been conducted, and employee training records have not been maintained. |
Violation |
N |
Inspection |
Evergreen |
S538099 |
2014-0057-DWQ |
Y |
S890150 |
08/14/2024 |
SW - Incomplete/Insufficient SWPPP |
SWPPP did not include SIC Code required parameters in Monitoring Implementation Plan, SWPPP had incorrect SIC Codes identified, and SMARTS did not have Ad Hoc Reports created for 2022-2023 nor 2023-2024 sampling results. |
Violation |
N |
Inspection |
Evergreen |
S538099 |
2014-0057-DWQ |
Y |
S890151 |
08/14/2024 |
SW - Deficient BMP Implementation |
Plastic fakes observed on the ground around broken pallets and the trash compactor, new and historic spills of blue liquid observed on the ground around surrounding roll-off bins and the trash compactor near discharge point S-2, blue tinted stains at S-2, roll-off bins actively leaking, and tanks and chiller units leaking. |
Violation |
N |
Inspection |
Evergreen |
S538099 |
2014-0057-DWQ |
Y |
S881934 |
05/25/2022 |
SW - Deficient BMP Implementation |
Spilled liquid was present behind the berm near the trash compactors, rinse water collection tank for chillers was disconnected allowing rinse water to enter drop inlet, plastic flakes were present near ribbon gutter North of facility, valve on secondary containment for chillers was open. |
Violation |
N |
Inspection |
Evergreen |
S538099 |
2014-0057-DWQ |
Y |
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