| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| S894708 |
09/02/2025 |
FOP |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
|
Violation |
B |
Internal Report |
| S903675 |
09/02/2024 |
LREP |
Discharger failed to submit the 2023-2024 Annual Report by 1 September 2024 per the CGP.
|
|
Violation |
B |
Report |
| S903032 |
09/02/2023 |
LREP |
Discharger failed to submit the 2022-2023 Annual Report by 1 September 2023 per the CGP.
|
|
Violation |
B |
Report |
| S884907 |
12/21/2022 |
Deficient BMP Implementation |
Violation #4
Attachment D, Part B.2.i, Good Site Management "Housekeeping", which states:
Ensure the containment of concrete washout areas and other washout areas that may contain additional pollutants so there is no discharge into the underlying soil and onto the surrounding areas. |
|
Violation |
B |
Inspection |
| S884908 |
12/21/2022 |
Deficient BMP Implementation |
Violation #5
Attachment D, Part B.5.e, Good Site Management "Housekeeping", which states:
Ensure effectiveness of existing BMPs to reduce or prevent pollutants in storm water discharges and authorized non-storm water discharges. |
|
Violation |
B |
Inspection |
| S884911 |
12/21/2022 |
Deficient BMP Implementation |
Violation #6
Attachment D, Part D.2. Erosion Controls, which states:
Risk Level 2 dischargers shall provide effective soil cover for inactive areas and all finished slopes, open space, utility backfill, and completed lots. |
|
Violation |
B |
Inspection |
| S884913 |
12/21/2022 |
Deficient BMP Implementation |
Violation #8
Attachment D, Part E.3 Sediment Controls, which states:
Additional Risk Level 2 Requirement: Risk Level 2 dischargers shall implement appropriate erosion control BMPs (runoff control and soil stabilization) in conjunction with sediment control BMPs for areas under active construction. |
|
Violation |
B |
Inspection |
| S884902 |
12/21/2022 |
DREP |
Violation #1
As referenced within the File Review section of the enclosed Inspection Report, the Project’s SWPPP maps do not reflect the Project’s expanded footprint of the observed land disturbance.
Section II.C.2, Revising Permit Coverage for Change of Acreage or New Ownership, which states:
Within 30 days of a reduction or increase in total disturbed acreage, the discharger shall electronically file revisions to the PRDs that include:
a. A revised NOI indicating the new project size;
b. A revised site map showing the acreage of the site completed, acreage currently under construction, acreage sold/transferred or added, and acreage currently stabilized in accordance with the Conditions for Termination of Coverage in Section II.D below.
c. SWPPP revisions, as appropriate; and
d. Certification that any new landowners have been notified of applicable requirements to obtain General Permit coverage. The certification shall include the name, address, telephone number, and e-mail address of the new landowner.
e. If the project acreage has increased, dischargers shall mail payment of revised annual fees within 14 days of receiving the revised annual fee notification. |
|
Violation |
B |
Inspection |
| S884906 |
12/21/2022 |
Deficient BMP Implementation |
Violation #3
Attachment D, Part B.1.b, Good Site Management "Housekeeping", which states:
Cover and berm loose stockpiled construction materials that are not actively being used (i.e. soil, spoils, aggregate, fly-ash, stucco, hydrated lime, etc.). |
|
Violation |
B |
Inspection |
| S884903 |
12/21/2022 |
Deficient BMP Implementation |
Violation #2
Section V.A.2, Narrative Effluent Limitations, which states:
Dischargers shall minimize or prevent pollutants in storm water discharges and authorized non-storm water discharges through the use of controls, structures, and management practices that achieve BAT for toxic and non-conventional pollutants and BCT for conventional pollutants. |
|
Violation |
B |
Inspection |
| S885236 |
12/21/2022 |
Deficient BMP Implementation |
Violation #10
Attachment D, Part F. Run-on and Run-off Controls, which states:
Risk Level 2 dischargers shall 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 |
B |
Inspection |
| S885237 |
12/21/2022 |
Deficient BMP Implementation |
Violation #9
Attachment D, Part E.4. Sediment Controls, which states:
Risk Level 2 dischargers shall apply linear sediment controls along the toe of the slope, face of the slope, and at the grade breaks of exposed slopes to comply with sheet flow lengths in accordance with Table 1. |
|
Violation |
B |
Inspection |
| S884912 |
12/21/2022 |
Deficient BMP Implementation |
Violation #7
boundary line of silt fencing along the base of slope within Cottonwood Creek. Board staff did not identify the proposed BMPs during the site visit.
Attachment D, Part E.1 Sediment Controls, which states:
Risk Level 2 dischargers shall establish and maintain effective perimeter controls and stabilize all construction entrances and exits to sufficiently control erosion and sediment discharges from the site. |
|
Violation |
B |
Inspection |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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