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. |
S890136 |
07/16/2024 |
SW - Late Report |
Failure to submit 2023 - 2024 Annual Report by due date |
Violation |
N |
Report |
BMC Woodland BFS |
S525709 |
2014-0057-DWQ |
Y |
S890061 |
07/16/2024 |
SW - Late Report |
Failure to submit 2023 - 2024 Annual Report by due date |
Violation |
N |
Report |
BMC Modesto Nathan BFS |
S293010 |
2014-0057-DWQ |
Y |
S889998 |
07/16/2023 |
SW - Late Report |
Failure to submit 2022 - 2023 Annual Report by due date |
Violation |
N |
Report |
BMC Woodland BFS |
S525709 |
2014-0057-DWQ |
Y |
S889912 |
01/24/2024 |
SW - Incomplete/Insufficient SWPPP |
Failure to collect and analyze stormwater sample(s) on 24 January 2024 and the 2023-2024 reporting period. Refer to section XI.B.2 of 2014-0057-DWQ |
Violation |
N |
Inspection |
Builders first source |
S504241 |
2014-0057-DWQ |
Y |
S889887 |
01/01/2024 |
SW - Deficient Report |
SMARTS shows Builder FirstSource failed to submit the Level 2 ERA Technical Report for COD by 1 January 2024 per Section XII.D.2. of the General Permit. |
Violation |
N |
Report |
Builders first source |
S504241 |
2014-0057-DWQ |
Y |
S889886 |
01/01/2023 |
SW - Deficient Report |
SMARTS shows that Builder FirstSource failed to submit the Level 2 ERA Action Plan for COD by 1 January 2023 per Section XII.D.1 of the General Permit. |
Violation |
N |
Report |
Builders first source |
S504241 |
2014-0057-DWQ |
Y |
S889885 |
01/01/2023 |
SW - Deficient Report |
SMARTS shows that Builder FirstSource failed to submit the Level 1 ERA Report for TSS by 1 January 2023 per Section XII.C.2 of the General Permit |
Violation |
N |
Report |
Builders first source |
S504241 |
2014-0057-DWQ |
Y |
S889880 |
07/16/2023 |
SW - Late Report |
The 2022-2023 Annual Report has not been submitted by 15 July 2023. Board Staff discovered the late annual report during an inspection on 24 January 2024 that it has not been submitted by the due date. |
Violation |
N |
Report |
Builders first source |
S504241 |
2014-0057-DWQ |
Y |
S889879 |
01/24/2024 |
SW - Incomplete/Insufficient SWPPP |
The Sampling Event Visual Observation records were not available for review by Board Staff at the Facility during the inspection. Builders FirstSource Staff did not provide the Sampling Event Visual Observation records per Sections XI.A.2, XI.A.3, and XXI.J of the General Permit upon request by Board Staff. |
Violation |
N |
Inspection |
Builders first source |
S504241 |
2014-0057-DWQ |
Y |
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