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 S893460

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
9	S893460	Granite Poway	Facility	13501 Kirkham Way Poway, CA, 92064	San Diego

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S18476	Organization	Granite Construction Company	N/A	Private Business	04/30/2021

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S535457	Construction	9	CONSTW	2009-0009-DWQ	9 37C394434	07/14/2021		Terminated

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S877587	05/26/2021	Deficient BMP Implementation	After repeated requests to fix unmaintained fiber rolls and provide soil cover for inactive areas the Discharger failure too implement BAT/BCT. Since this site is in the Los Penasquitos watershed which is impaired for sediment and has a TMDL, it was selected as a Class A violation. See attached NOV for rationale.		Violation	B	Inspection
S877588	05/26/2021	Deficient BMP Implementation	Failure to properly install fiber rolls (not trenched in) even though the fact sheet on how to install fiber rolls was in their SWPPP. Since this site is in the Los Penasquitos watershed which is impaired for sediment and has a TMDL, it was selected as a Class A violation. See attached NOV for rationale.		Violation	B	Inspection
S877589	05/26/2021	Deficient BMP Implementation	Failure to provide effective Soil Cover for inactive areas of the site. Since this site is in the Los Penasquitos watershed which is impaired for sediment and has a TMDL, it was selected as a Class A violation. See attached NOV for rationale.		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

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
S441527	Notice of Violation	R9-2021-0201	09/03/2021	Active

Total Enf Actions: 1

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2059132	B Type compliance	Regan Morey	01/25/2023	N	0	N/A
S2058522	B Type compliance	Jessica Taylor	11/08/2022	N	0	N/A
S2057983	Complaint	Regan Morey	10/17/2022	N	0	N/A
S2052880	B Type compliance	Regan Morey	08/24/2021	N	3	N/A

Total Inspections: 4

Last Inspection: 01/25/2023

The current report was generated with data as of: 05/06/2026
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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