| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| S893238 |
07/15/2025 |
LREP |
Failure to submit the 2024-2025 Annual Report by 07/15/2025 |
|
Violation |
B |
Report |
| S891324 |
11/26/2024 |
Deficient BMP Implementation |
Confirmed Violation ID 889676 was ongoing. No erosion and/or sediment control BMPs were present at the Facility entrance/exit on 26 November 2024. |
|
Violation |
B |
Inspection |
| S889676 |
04/17/2024 |
Deficient BMP Implementation |
The entrance/exit road at the Facility appeared to have erosion and appeared to have minimum to no Best Management Practices (BMPs) implemented. Refer to Section X.H.1.e.iii of the IGP. |
|
Violation |
B |
Inspection |
| S889674 |
04/17/2024 |
Incomplete/Insufficient SWPPP |
The Monthly Visual Observations records were not available at the time of the inspection for review by Water Board staff. Refer to Sections XI.A.1, XI.A.3, and XXI.J.4 of the IGP. |
|
Violation |
B |
Inspection |
| S889677 |
04/17/2024 |
Deficient BMP Implementation |
The entrance/exit road at the Facility appeared to have erosion and appeared to have minimum to no Best Management Practices (BMPs) implemented. Refer to Section X.H.1.e.iii of the IGP. |
|
Violation |
B |
Inspection |
| S889675 |
04/17/2024 |
Incomplete/Insufficient SWPPP |
The Training records where not provided at the time of the inspection for review by Water Board staff. Refer to Section XXI.J.4 of the IGP. |
|
Violation |
B |
Inspection |
| S889672 |
04/17/2024 |
Incomplete/Insufficient SWPPP |
Storm Water Pollution Prevention Plan (SWPPP) and the Facility Site Map were not available on-site at the time of the inspection. Refer to Section X.C.2 of the IGP. |
|
Violation |
B |
Inspection |
| S889673 |
04/17/2024 |
Incomplete/Insufficient SWPPP |
The Facility appeared to have areas (e.g., water tanks for dust control, washdown of truck areas, etc.) that are not identified on the most recent Facility Site Map (dated March 2019). Refer to Section X.B. and X.E of the IGP. |
|
Violation |
B |
Inspection |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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