| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| S896670 |
09/02/2025 |
FOP |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
|
Violation |
B |
Internal Report |
| S881367 |
02/24/2022 |
Deficient BMP Implementation |
BMPs not maintained, no BMPs on stock piles, waste piles, linear controls not installed on top and toe of slope |
|
Violation |
A |
Inspection |
| S881242 |
02/01/2022 |
Deficient BMP Implementation |
Attachment D requirements still not fully implemented since 10/8/21. No significant changes on site. Trash and exposure of construction materials without cover. |
|
Violation |
A |
Inspection |
| S880616 |
12/29/2021 |
Deficient BMP Implementation |
Failure to implement Att D of CGP - linear and erosion controls on slopes. |
|
Violation |
A |
Inspection |
| S880557 |
12/23/2021 |
Deficient BMP Implementation |
Failed to correct previously identified deficiencies from SDWBD and City - QSP called and stated he could only do minimal ( silt fence observed as reset) due to funding not available for one to two weeks. Discharger identified to staff that loan was obtained a week ago. Did not respond to requests to provide proof of loan, |
|
Violation |
A |
Inspection |
| S880493 |
12/21/2021 |
Deficient BMP Implementation |
Failure to repair deficient or failed BMPs since last 12/14/21 rain event |
|
Violation |
A |
Inspection |
| S879986 |
11/24/2021 |
Deficient BMP Implementation |
Discharger has failed to replace or repair failing BMPS and slope areas; Slopes do not have linear sediment controls on top and toe of slope and erosion controls; Sediment traps have no BMPs and have not been repaired. Run on has no controls implemented. |
|
Violation |
B |
Inspection |
| S877771 |
10/08/2021 |
Deficient BMP Implementation |
Failure to control runoff and implement adequate sediment basin storage resulted in significant sediment discharge to City MS4. |
|
Violation |
B |
Inspection |
| S877586 |
09/02/2021 |
LREP |
Annual Report not submitted |
|
Violation |
B |
Report |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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