California Integrated Water Quality System (CIWQS 19.5.1)


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID S902096

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
4	S902096	Skyline Deerlake Ranch	Facility	NE of Poema Road and Topanga Canyon Boulevard Los Angeles, CA, 91311	Los Angeles

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S606644	Organization	Pulte Home Company LLC	N/A	Private Business	02/10/2022

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S546666	Construction	4	CONSTW	2009-0009-DWQ	4 19C396480	02/15/2022		Active

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S883607	11/08/2022	Deficient BMP Implementation	BMP Violations: • Dry and wet concrete/stucco waste and debris were observed on the ground with inadequate BMPs • Perimeter controls were observed inadequate throughout the perimeter of the project site • Waste disposal bins were observed uncovered during a rain event. • Sediment was observed on the street from disturbed areas.		Violation	B	Inspection
S883606	11/08/2022	Incomplete/Insufficient SWPPP	SWPPP Violations: • Post-Construction BMP Plan • SWPPP Contractor Training Log: A copy of the Training Log (Trained Contractor Personnel Log as showed in your SWPPP) and documentation per the CGP Section VII. Training Qualification and Certification Requirements Contractors list need to be updated and included in the SWPPP. • Updated Responsible Parties’ list • Updated contractor list • Updated construction schedule		Violation	B	Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 2

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
S448509	Notice of Violation		12/14/2022	Historical

Total Enf Actions: 1

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2058634	B Type compliance	Andrew Veloz	11/08/2022	N	2	N/A

Total Inspections: 1

Last Inspection: 11/08/2022

The current report was generated with data as of: 05/20/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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