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. |
S888437 |
02/06/2024 |
SW - Incomplete/Insufficient SWPPP |
? Failed to request for a change of information (COI) that is required to update the construction end date and the following information: ? Post-Construction BMP Plan needs to be uploaded into SMARTS. ? Contractors list needs to be updated and included in the SWPPP ? Construction schedule needs to be updated and included in the SWPPP |
Violation |
N |
Inspection |
Honda Dealership |
S549438 |
2009-0009-DWQ |
N |
S888559 |
02/15/2024 |
SW - Deficient BMP Implementation |
? The discharge failed to implement good housekeeping for vehicle storage and maintenance. - Onsite vehicles (scrappers) were observed with oil/grease spills/leaks/stains, directly on the ground. ? Sediment track-out from vehicles observed leaving the project site on Dollison drive. |
Violation |
N |
Inspection |
Honda Dealership |
S549438 |
2009-0009-DWQ |
Y |
S888436 |
02/06/2024 |
SW - Deficient BMP Implementation |
BMP Violations: ? The discharger failed to minimize or prevent pollutants in stormwater discharges through the use of controls, structures, and management practices that achieve BAT for toxic and non-conventional pollutants and BCT for conventional pollutants. ? The discharger failed to ensure the effectiveness of existing BMPs to reduce or prevent pollutants in stormwater discharges. ? The discharger failed to provide effective soil cover for inactive areas and all finished slopes ? The discharger failed to establish and maintain effective perimeter controls ? The discharger failed to effectively manage all run-on, all runoff within the site, and all runoff that discharges off the site. Run-on from off-site shall be directed away from all disturbed areas or shall collectively be in compliance with the effluent limitations in this General Permit. |
Violation |
N |
Inspection |
Honda Dealership |
S549438 |
2009-0009-DWQ |
N |
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
|