Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
S875361 |
11/09/2020 |
Deficient BMP Implementation |
There was a lack of BMPs for waste material and large asphalt piles (see Photo 6of attached inspection report). This area was discussed during the inspection and we were told that this area would be cleaned up. In addition, the straw wattles should not be on the asphalt impervious surface and should be staked in. |
|
Violation |
B |
Inspection |
S875360 |
11/09/2020 |
Deficient BMP Implementation |
Track walking on the slope was done the wrong way. Track walking is supposed to be performed perpendicular to the slope and not parallel. The Discharger has failed to implement BAT/BCT. |
|
Violation |
B |
Inspection |
S875357 |
10/19/2020 |
Deficient BMP Implementation |
Sediment Basins were incomplete. The slopes of the basin were not stabilized in accordance to CASQA Handbook Guidance (SE-2). SE-2 is required by the CGP for sediment basins. The basins did not appear to be installed to the volume capacity as specified in the SWPPP. Slopes did not have an effective combination of linear controls and erosion controls. According to page 16 of the SWPPP, Sediment Basins were to be installed by September 20, 2020 |
|
Violation |
B |
Inspection |
S875358 |
10/19/2020 |
Deficient BMP Implementation |
Areas that had been inactive for more than 14 days (as compared to the first inspection on October 19, 2020) were not stabilized as required by the CGP. There was also evidence of erosion that had occurred during the weekend’s rain event. |
|
Violation |
B |
Inspection |
S875362 |
10/19/2020 |
Deficient BMP Implementation |
The BMPs on the map in the SWPPP appear to be inconsistent with what is on-site (see Photo 7 below). The map has more fiber rolls on the slopes, rip rap, slope drains, and graded swales. |
|
Violation |
B |
Inspection |
S875359 |
10/19/2020 |
Deficient BMP Implementation |
Linear sediment controls were not effectively applied per the sheet flow lengths as required in Table 1 of Attachment D of the CGP (see Photo 4 of the attached inspection report). |
|
Violation |
B |
Inspection |
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|