California Integrated Water Quality System (CIWQS 100.0) - Build Number: mainTrunk.mm.dd.yyyy.1


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID S825186

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
3	S825186	Phase II Small MS4	Facility	- Scotts Valley, CA, -	Santa Cruz

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S624662	Organization	City of Scotts Valley	N/A	City/Town Agency	08/16/2013

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S440543	Phase II Small MS4	3	MNSTW2	2013-0001-DWQ	3 44M2000192	09/16/2013		Active

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S870502	05/24/2023	MS4 Order Condition	Violation of General Permit section E.12.k for failure to comply with PCRs section B.1.c requiring the City to apply the post-construction requirements to public projects		Violation	B	Inspection
S885762	05/24/2023	MS4 Order Condition	Violation of General Permit section E.11.b for failure to provide a map identifying where the inventoried permittee-owned and operated facilities are located		Violation	B	Inspection
S885764	05/24/2023	MS4 Order Condition	Violation of General Permit section E.12.k for failure to comply with PCRs section E.3 - Structural Stormwater Control Measure (SCM) Operations and Maintenance (O&M) Database requiring the City to develop a database with information regarding each structural SCM installed per the PCRs		Violation	S	Inspection
S885763	05/24/2023	MS4 Order Condition	Violation of General Permit section E.11.c.(ii)(b) for failure to provide documentation of the procedures the City uses for conducting the facility comprehensive assessment		Violation	B	Inspection
S885761	05/24/2023	MS4 Order Condition	General Permit section E.11.a for failure to develop and maintain an inventory of permittee-owned and operated facilities that are a threat to water quality		Violation	B	Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 5

Priority Violations: 0

*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.

Violation Types
MS4 Order Condition = MS4 Order Condition

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
S450588	Notice of Violation		09/01/2023	Historical
S422346	Notice of Violation		07/05/2019	Active
S433635	Notice of Violation		10/23/2015	Historical

Total Enf Actions: 3

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2060515	MS4 Audit Type	Trent Buchanan	05/24/2023	N	4	N/A
S2026325	B Type compliance	Michael Godwin	06/12/2015	N	3	N/A

Total Inspections: 2

Last Inspection: 05/24/2023

The current report was generated with data as of: 09/26/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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