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. |
S888622 |
10/12/2023 |
SW - Unauthorized NSWD |
Unauthorized NSWD of liquid from the basin and dumping of liquid into earth swale |
Violation |
N |
Inspection |
JN Grease Service Inc |
S448829 |
2014-0057-DWQ |
Y |
S888621 |
10/12/2023 |
SW - 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 |
N |
Inspection |
JN Grease Service Inc |
S448829 |
2014-0057-DWQ |
Y |
S888620 |
10/12/2023 |
SW - 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 |
N |
Inspection |
JN Grease Service Inc |
S448829 |
2014-0057-DWQ |
Y |
S886562 |
11/01/2023 |
SW - Incomplete/Insufficient SWPPP |
Failure to sample for required SIC code parameters prior to November 1, 2023 |
Violation |
N |
Report |
JN Grease Service Inc |
S448829 |
2014-0057-DWQ |
Y |
S881247 |
01/24/2022 |
SW - 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 Contact info in SMARTS and SWPPP is out of date.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 |
N |
Inspection |
JN Grease Service Inc |
S448829 |
2014-0057-DWQ |
Y |
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