| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| S894868 |
09/02/2025 |
FOP |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
|
Violation |
B |
Internal Report |
| S903469 |
09/02/2024 |
LREP |
Discharger failed to submit the 2023-2024 Annual Report by 1 September 2024 per the CGP.
|
|
Violation |
B |
Report |
| S903057 |
09/02/2023 |
LREP |
Discharger failed to submit the 2022-2023 Annual Report by 1 September 2023 per the CGP.
|
|
Violation |
B |
Report |
| S885559 |
07/07/2023 |
LREP |
Violation #1
The following Annual Reports are overdue:
• 2021-22; (Report ID: 1163185)
• 2020-21; (Report ID: 1109379)
.
Section XVI.A, which states:
All dischargers shall prepare and electronically submit an Annual Report no later than September 1 of each year. |
|
Violation |
B |
Internal Report |
| S885562 |
07/07/2023 |
Deficient BMP Implementation |
Concrete residue and excess concrete piles were observed on bare soil surfaces and surrounding areas throughout the project site.
Attachment C, Section B.2.i, Good Site Management "Housekeeping", which states:
Ensure the containment of concrete washout areas and other washout areas that may contain additional pollutants so there is no discharge into the underlying soil and onto the surrounding areas. |
|
Violation |
B |
Inspection |
| S885563 |
07/07/2023 |
Deficient BMP Implementation |
Attachment C, Part E.1. Sediment Controls, which states in part:
Risk Level 1 dischargers shall establish and maintain effective perimeter controls and stabilize all construction entrances and exits to sufficiently control erosion and sediment discharges from the site. |
|
Violation |
B |
Inspection |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|
