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General Information
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| Region |
Place ID |
Place Name |
Place Type |
Place Address |
Place County |
| 4 |
S865263 |
Mckinna Elementary School |
Facility |
1611 South J Street Oxnard, CA, 93030 |
Ventura |
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Related Parties
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Total Related Parties: 1
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Regulatory Measures
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Total Reg Measures: 1
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Violations
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| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| S872598 |
01/22/2020 |
Incomplete/Insufficient SWPPP |
SWPPP Violations:
The discharger failed to ensure that all inspections, maintenance, repairs, and sampling activities at the project location were performed or supervised by a Qualified SWPPP Practitioner (QSP) representing the discharger.
The discharger failed to ensure that all persons responsible for implementing the SWPPP requirements were appropriately trained in accordance with the Construction General Permit (CGP).
The discharger failed to use inspection checklist, using a form provided by the State Water Board or Regional Water Board or in an alternative format. The provided inspections lacked key CGP components on their alternative format used.
The discharger failed to update the Risk Assessment for the project when the date for construction completion changed. A new Risk Assessment is required for the revised construction end date. The construction end date identified in SMARTS is November 30, 2019. The permittee needs to complete a revised Risk Assessment.
An updated contractor and subcontractors list was not included in the SWPPP.
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Violation |
B |
Inspection |
| S872597 |
01/22/2020 |
Deficient BMP Implementation |
BMP Deficiencies:
Staff observed inadequate perimeter controls throughout the project site. Sediment was observed leaving the site from areas with no perimeter controls or inadequate controls
Staff observed wet and dry concrete wastes and residuals directly on the ground without proper BMPs. No concrete wash-out bins were observed onsite at the time of the inspection
Staff observed sediment leaving the perimeter fence and construction entrance at the north portion of the project site onto the public alleyway
Staff observed inadequate stabilized construction entrance at the north portion of the project site. Mr. Root stated that the entrance was only used a few times and wont be used at all going forward
Staff observed poor Housekeeping Site Management throughout the project site.
Staff observed poor inlet protection BMP controls
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Violation |
B |
Inspection |
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Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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Total Violations: 2
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Priority Violations: 0
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*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.
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| Violation Types |
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Deficient BMP Implementation = Deficient BMP Implementation
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Incomplete/Insufficient SWPPP = Incomplete/Insufficient SWPPP
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Enforcement Actions
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Total Enf Actions: 1
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Inspections
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| Total Inspections: 2 |
Last Inspection: 12/15/2020 |
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