| Violation ID |
Violated Order |
Violation Type |
Date |
(+) Description |
Corrective Action |
Source |
Classification/Priority |
Facility ID |
Facility Name |
| S856642 |
2009-0009-DWQ |
SW - Effluent |
03/02/2015 |
Provision V.A.2 of State Water Board Order No. 2009-0009-DWQ: Failure to minimi |
|
Inspection |
2 |
S832587 |
El Camino Real Road Widening Project |
| S856643 |
2009-0009-DWQ |
SW - Effluent |
03/02/2015 |
Provision X and Section A.1.b of Attachment D of State Water Board Order No. 200 |
|
Inspection |
2 |
S832587 |
El Camino Real Road Widening Project |
| S856644 |
2009-0009-DWQ |
SW - Deficient BMP Implementation |
03/02/2015 |
Provision X and Section E.1 of Attachment D of State Water Board Order No. 2009- |
|
Inspection |
2 |
S832587 |
El Camino Real Road Widening Project |
| S856645 |
2009-0009-DWQ |
SW - Deficient BMP Implementation |
03/02/2015 |
Provision X and Section E.2 of Attachment D of State Water Board Order No. 2009- |
|
Inspection |
2 |
S832587 |
El Camino Real Road Widening Project |
| S856646 |
2009-0009-DWQ |
SW - Deficient BMP Implementation |
03/02/2015 |
Provision X and Section E.3 of Attachment D of State Water Board Order No. 2009- |
|
Inspection |
2 |
S832587 |
El Camino Real Road Widening Project |
| S856647 |
2009-0009-DWQ |
SW - Deficient BMP Implementation |
03/02/2015 |
Provision X and Section E.4 of Attachment D of State Water Board Order No. 2009- |
|
Inspection |
2 |
S832587 |
El Camino Real Road Widening Project |
| S856648 |
2009-0009-DWQ |
SW - Deficient BMP Implementation |
03/02/2015 |
Provision X and Section F.1 of Attachment D of State Water Board Order No. 2009- |
|
Inspection |
2 |
S832587 |
El Camino Real Road Widening Project |
| S856649 |
2009-0009-DWQ |
SW - Deficient BMP Implementation |
03/02/2015 |
Provision X and Section G.3 of Attachment D of State Water Board Order No. 2009- |
|
Inspection |
2 |
S832587 |
El Camino Real Road Widening Project |
| S864733 |
2009-0009-DWQ |
SW - Late Report |
09/01/2017 |
Failure to submit 2016-17 annual report. |
|
Report |
3 |
S832587 |
El Camino Real Road Widening Project |
| S864735 |
2009-0009-DWQ |
SW - Late Report |
09/01/2016 |
Failure to submit 2015-16 annual report. |
|
Report |
3 |
S832587 |
El Camino Real Road Widening Project |
| S864736 |
2009-0009-DWQ |
SW - Late Report |
09/01/2015 |
Failure to submit 2014-15 annual report. |
|
Report |
3 |
S832587 |
El Camino Real Road Widening Project |
| Violation ID: An auto-generated unique identifier. Violations from our SMARTS database have a leading "S." |
| Violated Order: This is the Board Order related to the instance of noncompliance. |
| Violation Type: This is used to differentiate violations by the use of categories. Violations coming from our SMARTS database have "SW" in the type name. |
| | Deficient Monitoring | Monitoring is missing or incorrect in some way, such as incorrect analysis method, wrong sampling location, QA/QA criteria not met, etc. |
| | Basin Plan Prohibition | Violation of a Basin Plan prohibition not in the permit (e.g., discharge to prohibited zone, etc.) |
| | Best Management Practice (BMP) | BMPs not maintained, deficient, or not implemented. Also "SW - Deficient BMP Implementation." |
| | Enforcement Action | Enforcement Action is violated (e.g., if interim limits in a Time Schedule Order are exceeded). |
| | Fees | Annual fees not paid on time or in full. |
| | SW - Failure to Obtain Permit | Failure to obtain coverage under the appropriate storm water NPDES permit. |
| | SW - Unauthorized NSWD | A non-storm water discharge with the appropriate permit/WDRs or without coverage under a General Order or discharges not covered by the discharger's Order |
| | Order Conditions | Violations of prohibitions, provisions, and maintenance-type requirements (e.g., pond freeboard) contains in the permit/WDRs. |
| | Pretreatment | Failure to adequately implement the pretreatment program. |
| | SW - Incomplete/Insufficient SWPPP | Storm Water Pollution Prevention Plan (SWPPP) not on site or not implemented. |
| | Unauthorized Discharge | Dischargers without permit/WDRs or without coverage under a General Order or discharges not covered by the discharger's Order |
| | Deficient Reporting | Incomplete report or failing to notify Water Board of violations |
| | Failure to Notify | Failure to notify the Water Board of a spill within a defined period of time. |
| | Late Report | Report is not received or received after its due date. |
| | Acute Toxicity (ATOX) | Violation of an acute toxicity effluent limit. |
| | Chronic Toxicity (CTOX) | Violation of an chronic toxicity effluent limit. |
| | Category 1 (CAT1) | Violation of an effluent limiation for a Group II Pollutant (e.g., chlorine, copper, cyanide, etc.). A full list is available in Appendix D of the current Enforcement Policy. |
| | Category 2 (CAT2) | Violation of an effluent limiation for a Group I Pollutant (e.g., BOD, TSS, nitrate, etc.). A full list is available in Appendix C of the current Enforcement Policy. |
| | Other Effluent Violation (OEV) | Violation of any constituent-specific effluent limit not included in Group I or II (e.g., pH, turbidity, temperature, coliform, etc.) |
| | Receiving Water - Groundwater | Violation of receiving water limit where discharge is to surface water. |
| | Receiving Water - Surface Water | Violation of receiving water limit where discharge is to groundwater. |
| | Hydromodification | Noncompliance with dredge and fill requirements. |
| | Sanitary Sewer Overflow/Spill | Discharge from collection system (except private laterals); other spills and/or bypassing of treatment unit(s). |
| Date: This is the date the violation occurred. |
| Status: Depending on which report the user is viewing, this will either be "violation" or "dismissed." Dismissed violation were at one time believed to be violations (or system-generated), but were later dismissed by Water Board staff. |
| Description: This is the description of the violation and can be either inputed manually or by the system. |
| Source: This is where or how the violations was determined (e.g., inspection, report, complaint, etc.) |
| More information about violations can be found in the Water Quality Enforcement Policy |
