 |
| |
Facility At-A-Glance Report
|
|
| |
[VIEW PRINTER FRIENDLY VERSION]
[EXPORT THIS REPORT TO EXCEL]
|
|
| |
[REFINE SEARCH]
[NEW SEARCH]
[GLOSSARY]
Place ID S825186
|
|
| |
|
|
| |
|
General Information
|
| Region |
Place ID |
Place Name |
Place Type |
Place Address |
Place County |
| 3 |
S825186 |
Phase II Small MS4 |
Facility |
- Scotts Valley, CA, - |
Santa Cruz |
|
|
Related Parties
|
|
|
Total Related Parties: 1
|
|
|
|
Regulatory Measures
|
|
|
Total Reg Measures: 1
|
|
|
|
Violations
|
| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| S870502 |
05/24/2023 |
MS4 Order Condition |
Violation of General Permit section E.12.k for failure to comply with PCRs section B.1.c requiring the City to apply the post-construction requirements to public projects |
|
Violation |
B |
Inspection |
| S885762 |
05/24/2023 |
MS4 Order Condition |
Violation of General Permit section E.11.b for failure to provide a map identifying where the inventoried permittee-owned and operated facilities are located |
|
Violation |
B |
Inspection |
| S885763 |
05/24/2023 |
MS4 Order Condition |
Violation of General Permit section E.11.c.(ii)(b) for failure to provide documentation of the procedures the City uses for conducting the facility comprehensive assessment |
|
Violation |
B |
Inspection |
| S885764 |
05/24/2023 |
MS4 Order Condition |
Violation of General Permit section E.12.k for failure to comply with PCRs section E.3 - Structural Stormwater Control Measure (SCM) Operations and Maintenance (O&M) Database requiring the City to develop a database with information regarding each structural SCM installed per the PCRs |
|
Violation |
S |
Inspection |
| S885761 |
05/24/2023 |
MS4 Order Condition |
General Permit section E.11.a for failure to develop and maintain an inventory of permittee-owned and operated facilities that are a threat to water quality |
|
Violation |
B |
Inspection |
| S870500 |
07/05/2019 |
Deficient BMP Implementation |
2. Violation of Provision E.10.a, 2013 MS4 Permit, for failure to, “maintain an inventory of all projects subject to the local construction site storm water runoff control ordinance within its jurisdiction”
The construction site inventory (inventory) must be continuously updated with all criteria listed in Section E.10.a.ii. Central Coast Water Board staff requested a copy of the City’s inventory via email on May 14, 2019 and City staff responded to the request with the names of four active construction sites. On May 16, 2019, Central Coast Water Board staff requested an inventory tracking all construction projects, including the 13 projects with active Construction General Permit enrollment in SMARTS and projects under one acre in size. On May 20, 2019, Central Coast Water Board staff provided the City with instructions via email and telephone to submit a complete construction inventory including all criteria outlined in Section E.10.a.ii. City staff indicated that inventory maintenance relies on several City departments (Planning, Building, Engineering) and interdepartmental coordination would be required to complete the inventory. The City uploaded to SMARTS an inventory that satisfies MS4 Permit requirements on May 21, 2019. The inventory must remain updated and available upon request.
|
|
Violation |
2 |
Inspection |
| S870499 |
07/05/2019 |
Deficient BMP Implementation |
Violation of Provision E.10., MS4 Permit for failure to “[Develop] an enforceable construction site storm water runoff control ordinance for all projects [that disturb soil]”
Central Coast Water Board staff requested from the City a copy of the construction site storm water runoff control ordinance (ordinance) on June 17, 2019, and was provided with materials that do not meet the requirements established by the MS4 Permit. The ordinance must include requirements for erosion and sediment controls, soil stabilization, dewatering, source controls, pollution prevention measures, and prohibited discharges. The City provided its Storm Water Control Plan and a website link to Scotts Valley Municipal Codes, and described the CASQA Stormwater Best Management Practice Handbook, the CASQA Effectiveness Assessment Guidance, and the Stormwater Technical Guide; these documents are not sufficient substitutes for the ordinance required by Section E.10 of the MS4 Permit.
Section E.6.a of the MS4 Permit specifies the Permittee must review and revise ordinances to obtain adequate legal authority to control pollutant discharges to its MS4 within the second year of the effective date of the permit. |
|
Violation |
2 |
Inspection |
|
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
|
|
|
Total Violations: 7
|
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
|
MS4 Order Condition = MS4 Order Condition
|
|
|
|
|
Enforcement Actions
|
|
|
Total Enf Actions: 3
|
|
|
|
Inspections
|
|
| Total Inspections: 2 |
Last Inspection: 05/24/2023 |
|
|
|
|
|
The current report was generated with data as of: 05/22/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
|
|
|
Back to Main Page
|
Back to Top of Page
|
|
|
|
|
|
