| 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. |
| S895558 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Tract 6360 |
S565444 |
2009-0009-DWQ |
Y |
| S895488 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Tract 6205 |
S563921 |
2009-0009-DWQ |
Y |
| S895251 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Tract 6371 |
S553931 |
2009-0009-DWQ |
Y |
| S894991 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Tract 6201 |
S538863 |
2009-0009-DWQ |
Y |
| S894935 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Matharu Apartments |
S530710 |
2009-0009-DWQ |
Y |
| S885572 |
11/15/2022 |
SW - Deficient BMP Implementation |
Violation #1 Concrete residue and excess concrete piles were observed on bare soil surfaces and surrounding areas throughout the project site. Attachment C, Section B.2.i, Good Site Management "Housekeeping", which states: Ensure the containment of concrete washout areas and other washout areas that may contain additional pollutants so there is no discharge into the underlying soil and onto the surrounding areas. |
Violation |
N |
Inspection |
Tract 6241 |
S522742 |
2009-0009-DWQ |
Y |
| S885571 |
11/15/2022 |
SW - Deficient BMP Implementation |
Violation #2 Per the inspection report, the eastern and southern portions of the Project site all have disturbed soils. Board Staff did not observe adequate BMPs in place to prevent sediment runoff in case of a storm event. Attachment C, Section E.1. Sediment Controls, which states: Risk Level 1 dischargers shall establish and maintain effective perimeter controls and stabilize all construction entrances and exits to sufficiently control erosion and sediment discharges from the site. |
Violation |
N |
Inspection |
Tract 6241 |
S522742 |
2009-0009-DWQ |
Y |
|
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