California Integrated Water Quality System (CIWQS 100.0) - Build Number: mainTrunk.mm.dd.yyyy.1


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID S878959

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
4	S878959	Tract 5984	Facility	Wooley Road Oxnard, CA, 93030	Ventura

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S605498	Organization	Williams Homes Inc	N/A	Private Business	01/28/2020

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S516980	Construction	4	CONSTW	2009-0009-DWQ	4 56C389406	02/07/2020		Terminated

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S880938	12/30/2021	Incomplete/Insufficient SWPPP	SWPPP Violations: 1. The discharger failed to update the Risk Assessment for the project when the date for construction completion changed; the construction end date identified in SMARTS is December 31, 2021. A new Risk Assessment is required for the revised construction end date; the permittee needs to complete a revised Risk Assessment. 2. The SWPPP (in SMARTS) did not include the list of names of all contractors, subcontractors, and individuals who will be directed by the QSP. 3. The discharger failed to upload a Post-Construction BMP Plan. T 4. The discharger failed to submit the 2020-2021 Annual Report due on September 1, 2021. 5. The discharger failed to provide BMP weekly, pre-storm, during-storm, and post-storm inspection reports when requested by Staff on December 30, 2021.		Violation	B	Inspection
S880937	12/30/2021	Deficient BMP Implementation	BMP Violations: 1. The discharger failed to minimize or prevent pollutants in stormwater discharges through the use of controls, structures, and best management practices. 2. The discharger failed to provide adequate sediment and erosion control BMPs throughout the Site during a forecasted qualifying storm event (QSE). 3. Poor housekeeping was observed. Trash and concrete/stucco piles, debris, and spilled waste materials were observed throughout the Site without proper BMP measures in place.		Violation	B	Inspection
S874630	10/22/2020	Deficient BMP Implementation	Silt fence needs repair on SHarbor and W Wooley Road (dirt piles are outside of fencing) Drain cover needs repair on S Harbor and W Wooley Road Concrete pile needs to be covered Concrete debris around poured forms should be removed Track-out observed (Please show that street- sweeping is conducted) Stabilized entrance was observed to have rock in front of rumble plate but none on the side		Violation	B	Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 3

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	Incomplete/Insufficient SWPPP = Incomplete/Insufficient SWPPP

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
S446157	Notice of Violation		02/09/2022	Historical
S438427	Verbal Communication		10/29/2020	Historical

Total Enf Actions: 2

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2060908	NOT	Andrew Veloz	06/29/2023	N	0	N/A
S2055871	Enforcement Follow-up	Andrew Veloz	05/05/2022	N	0	N/A
S2055218	Enforcement Follow-up	Andrew Veloz	03/11/2022	N	0	N/A
S2055217	Enforcement Follow-up	Andrew Veloz	01/25/2022	N	0	N/A
S2054640	Enforcement Follow-up	Andrew Veloz	01/19/2022	N	0	N/A
S2054639	Enforcement Follow-up	Andrew Veloz	01/11/2022	N	0	N/A
S2054638	Enforcement Follow-up	Andrew Veloz	01/06/2022	N	0	N/A
S2054637	B Type compliance	Andrew Veloz	12/30/2021	N	2	N/A
S2049822	Inspection from Vehicle	Lesley Walther	10/22/2020	N	0	N/A

Total Inspections: 9

Last Inspection: 06/29/2023

The current report was generated with data as of: 06/16/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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