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. |
S873496 |
07/16/2020 |
SW - Late Report |
Failure to submit 2019 - 2020 Annual Report by due date |
Violation |
N |
Report |
Shepard Brothers Inc |
S208954 |
2014-0057-DWQ |
Y |
S873941 |
07/15/2020 |
SW - Late Report |
Late 2019-2020 Annual Report |
Violation |
N |
Report |
Shepard Bros Inc |
S454466 |
2014-0057-DWQ |
Y |
S885703 |
07/15/2022 |
SW - Late Report |
Reporting violations for the failure to file a discharge monitoring report for each complete period of 30 days in the 2021-2022 Reporting Period. |
Violation |
N |
Internal Report |
Shepard Brothers Inc |
S208954 |
2014-0057-DWQ |
Y |
S885701 |
03/04/2021 |
SW - Effluent |
Exceedances of Numeric Effluent Limitations for Zinc in the 2020-2021 Period |
Violation |
N |
Internal Report |
Shepard Brothers Inc |
S208954 |
2014-0057-DWQ |
Y |
S885706 |
01/29/2021 |
SW - Late Report |
Failure to submit a Water Quality Based Corrective Action report addressing sampling results above the Numeric Effluent Limitation for Zinc in the 2020-2021 and 2021-2022 Reporting Years. |
Violation |
N |
Internal Report |
Shepard Brothers Inc |
S208954 |
2014-0057-DWQ |
Y |
S885702 |
07/13/2021 |
SW - Late Report |
Reporting violations for the failure to file a discharge monitoring report for each complete period of 30 days in the 2020-2021 Reporting Period. |
Violation |
N |
Internal Report |
Shepard Brothers Inc |
S208954 |
2014-0057-DWQ |
Y |
S872264 |
12/18/2019 |
SW - Incomplete/Insufficient SWPPP |
Pollution Prevention Team needs to be updated to reflect current facility personnel. Maintain documentation of all completed training classes and provide training on sampling and monitoring requirements. Certify and submit Ad Hoc Reports for 2018-2019 reporting period. |
Violation |
N |
Inspection |
Shepard Brothers Inc |
S208954 |
2014-0057-DWQ |
Y |
S884900 |
05/18/2023 |
SW - Deficient Report |
Second NOV for failure to Collect the required number of stormwater samples. Additionally, failure to collect Sampling Event Observations, and failure to collect stormwater samples from all discharge locations. Discharger did not submit the required AD Hoc Monitoring reports. There have been exceedances for Zinc with every QSE sampled going back to 2018. The Discharger should be in Level II for Zinc. |
Violation |
N |
Inspection |
Shepard Bros Inc |
S454466 |
2014-0057-DWQ |
N |
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