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 California Integrated Water Quality System Project (CIWQS)
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Place ID S865849
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
9 S865849 Oak Creek Facility Miller Avenue and Hamilton Lane Escondido, CA, 92029 San Diego

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
S652030 Organization KB Home N/A Private Business 07/25/2018
Total Related Parties: 1

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
S500059 Construction 9 CONSTW 2009-0009-DWQ 9 37C384154 08/02/2018 Active
Total Reg Measures: 1

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
S872915 03/12/2020 Deficient BMP Implementation Failure to implement effective combination of linear sediment controls and erosion controls required by Risk Level 2 sites in active and inactive areas. Violation B Inspection
S872968 01/02/2020 Deficient BMP Implementation Failure to implement good housekeeping measures to contain and securely protect stockpiled waste material from wind and rain at all times unless actively being used. Violation S Inspection
S872964 01/02/2020 Deficient BMP Implementation Failure to apply linear sediment controls along the toe of the slope, face of the slope, and at the grade brakes of exposed slopes. Violation S Inspection
S872970 01/02/2020 LREP Failure to electronically submit all storm event sampling results to the State Water Board no later than 10 days after the conclusion of a storm event where any effluent sample exceeded an applicable Numeric Action Level (NAL). Violation S Inspection
S872963 01/02/2020 Deficient BMP Implementation Failure to implement appropriate erosion control BMPs (runoff control and soil stabilization) in conjunction with sediment control BMPs for areas under active construction. Violation S Inspection
S872966 01/02/2020 Deficient BMP Implementation Failure to establish and maintain effective perimeter controls and stabilize all construction entrances and exits to sufficiently control erosion and sediment discharge from the site. Violation S Inspection
S872967 01/02/2020 Deficient BMP Implementation Failure to cover and berm loose stockpiled construction materials that are not actively being used. Violation S Inspection
S872747 01/02/2020 Deficient BMP Implementation Failure to implement good housekeeping BMPs in order to prevent the off-site tracking of loose construction and landscape materials. Violation S Inspection
S872965 01/02/2020 Deficient BMP Implementation Failure to provide effective soil cover for inactive areas and all finished slopes, open space, utility backfill, and completed lots. Violation S Inspection
S872969 01/02/2020 FOP Failure to revise permit coverage and electronically file revisions to the Permit Registration Documents (PRDs) for change of acreage within 30 days of an increase in total disturbed acreage. Violation S Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 10 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
Deficient BMP Implementation = Deficient BMP Implementation FOP = Failure to Obtain Permit
LREP = Late Report

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
S436585 Notice of Violation NOV No. R9-2020-0092 03/26/2020 Active
Total Enf Actions: 1

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
S2063585 Inspection from Vehicle Nicholas White 02/09/2024 N 0 N/A
S2049475 B Type compliance Erica Ryan 11/17/2020 N 0 N/A
S2048523 Complaint Erica Ryan 08/10/2020 N 0 N/A
S2048522 Complaint Erica Ryan 08/07/2020 N 0 N/A
S2046678 Complaint Erica Ryan 03/12/2020 N 1 N/A
S2046427 B Type compliance Mireille Lecourtois 01/02/2020 N 9 N/A
S2043165 B Type compliance Regan Morey 02/06/2019 N 3 N/A
Total Inspections: 7 Last Inspection: 02/09/2024
  
The current report was generated with data as of: 05/31/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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