General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 624262 Stevens Creek Quarry, Inc. Privately-Owned Business 12100 Stevens Canyon Road Cupertino, CA 95014 408-253-2512 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 863643 Stevens Creek Quarry Santa Clara 2 Sand and Gravel Mining Owner and Operator 05/12/2021 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 629636 Ryan Charney Person Data Submitter 12/08/2021 null null 629196 Lisa Welsh Person Data Submitter 11/19/2021 null null 627845 Neftali Romero Person Data Submitter 09/27/2021 null null 627172 Julio Cazares Person Data Submitter 08/26/2021 null null 624263 Jason Voss Person Legally Responsible Official 05/12/2021 null null 364108 Adrienne Miller Person Data Submitter 08/26/2021 null null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 443276 NPDES Permit 2 2 43I006687 NPDES R2-2021-0010 for Stevens Creek Quarry, Inc. Active NPDMINING R2-2021-0010 07/01/2021 null Discharger 05/12/2021 null Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1139652 12/16/2024 ATOX Acute Toxicity-Fathead Minnow-survival Instantaneous Minimum limit is 70 % survival and reported value was 65 % survival at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1139651 12/16/2024 CAT2 Chromium (VI) Daily Maximum limit is 16 ug/L and reported value was 40 ug/L at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1139650 12/16/2024 CAT2 Chromium (VI) Monthly Average limit is 5.6 ug/L and reported value was 40 ug/L at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1139649 10/15/2024 Deficient Monitoring The discharge observed on October 11, 2024, continued through October 15, 2024. SCQ did not implement Receiving Water Monitoring Requirements, as required by Attachment E, section IV.B, and Table E-4. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1139648 10/11/2024 Order Conditions The discharge of untreated process water from Sediment Trap 3 affected water quality in Swiss Creek during RWQCB inspection was observed on October 11, 2024. The RWQCB observed sediment in the tributary from Discharge Point 004 and foam and aquatic growth downstream of the tributary that was not visible upstream. Permit receiving water limitations V.A.1 and V.A.4 prohibit discharges from causing floating materials (foams, scum), bottom deposits, and aquatic growths that affect the beneficial uses of receiving waters. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1139647 10/15/2024 Deficient Monitoring The discharge observed on October 11, 2024, continued through October 15, 2024. SCQ did not implement Receiving Water Monitoring Requirements, as required by Attachment E, section IV.B, and Table E-4. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1139646 10/15/2024 Deficient Monitoring The discharge observed on October 11, 2024, continued through October 15, 2024. SCQ did not implement Receiving Water Monitoring Requirements, as required by Attachment E, section IV.B, and Table E-4. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1139645 11/25/2024 Deficient Monitoring On November 25, SCQ collected an acute toxicity sample at EFF-004, which followed the proper sampling technique and occurred under normal ATS operating conditions. On November 26, 2024, discharge ceased from EFF-004. On November 27, SCQ was notified by the laboratory via email, that it did not conduct the acute toxicity test due to using the wrong sample for testing. Therefore, the original sample extended beyond the 36-hour hold time and the acute toxicity test could not be completed. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1139644 11/25/2024 CAT2 Chromium (VI) Monthly Average limit is 5.6 ug/L and reported value was 7.6 ug/L at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1139640 10/11/2024 Order Conditions An unauthorized discharge of untreated process water from Sediment Trap 3 at Discharge Point 004 during RWQCB inspection was observed on October 11, 2024. The untreated process water flowed to a receiving water (Swiss Creek) through a space between a black, plastic pipe (discharge pipe from a treatment system) and a concrete culvert that the discharge pipe was installed into. The discharge, which was ongoing during the inspection, violated Permit discharge prohibitions III.A and III.B and monitoring requirements in Permit Attachment E, section III.A. The RWQCB sent SCQ an Inspection Report on December 27, 2024, notifying them of the observed unauthorized discharge and a request for corrective actions. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1139639 10/11/2024 Deficient Monitoring An unauthorized discharge of untreated process water from Sediment Trap 3 at Discharge Point 004 during RWQCB inspection was observed on October 11, 2024. The untreated process water flowed to a receiving water (Swiss Creek) through a space between a black, plastic pipe (discharge pipe from a treatment system) and a concrete culvert that the discharge pipe was installed into. The discharge, which was ongoing during the inspection, violated Permit discharge prohibitions III.A and III.B and monitoring requirements in Permit Attachment E, section III.A. Samples were not collected at the time of the inspection. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1139638 10/15/2024 Deficient Monitoring The discharge observed on October 11, 2024, continued through October 15, 2024. SCQ did not implement Receiving Water Monitoring Requirements, as required by Attachment E, section IV.B, and Table E-4. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1139195 12/16/2024 ATOX Acute Toxicity-Fathead Minnow-survival Instantaneous Minimum limit is 70 % survival and reported value was 65 % survival at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1139194 12/16/2024 CAT2 Chromium (VI) Monthly Average limit is 5.6 ug/L and reported value was 40 ug/L at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1139193 12/16/2024 CAT2 Chromium (VI) Daily Maximum limit is 16 ug/L and reported value was 40 ug/L at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N 1138254 11/25/2024 CAT2 Chromium (VI) Monthly Average limit is 5.6 ug/L and reported value was 7.6 ug/L at EFF-004. Violation N eSMR Stevens Creek Quarry 443276 R2-2021-0010 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 444599 Cease and Desist Order R2-2021-0011 Cease and Desist Order R2-2021-0011 for Cupertino Quarry (Stevens Creek Quarry, Inc.) NPDMINING 07/01/2021 Active Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status