| 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. |
| S890800 |
02/13/2025 |
SW - Deficient BMP Implementation |
? The Permittee failed to minimize or prevent pollutants in stormwater discharges through the use of controls, structures, and management practices that achieve BAT for toxic and non-conventional pollutants and BCT for conventional pollutants. ? The Permittee failed to cover and berm loose stockpiled construction materials that were not actively being used (i.e., soil, spoils, aggregate, fly-ash, stucco, hydrated lime, etc.). ? The Permittee failed to ensure effectiveness of existing BMPs to reduce or prevent pollutants in stormwater discharges. ? The Permittee failed to provide effective soil cover for inactive areas, and all finished slopes. ? The Permittee failed to effectively manage all run-on, all runoff within the site, and all runoff that discharges off the site. Run-on from off-site shall be directed away from all disturbed areas or shall collectively be in compliance with the effluent limitations in this General Permit. ? The Permittee failed to implement appropriate erosion and sediment control BMPs. |
Violation |
N |
Inspection |
Skyline Deerlake Ranch |
S546666 |
2009-0009-DWQ |
Y |
| S883607 |
11/08/2022 |
SW - 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 |
N |
Inspection |
Skyline Deerlake Ranch |
S546666 |
2009-0009-DWQ |
Y |
| S883606 |
11/08/2022 |
SW - 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 |
N |
Inspection |
Skyline Deerlake Ranch |
S546666 |
2009-0009-DWQ |
Y |
| S881241 |
01/31/2022 |
SW - Deficient BMP Implementation |
New ingress-egress at the northeast area of site created heavy tracking going onto Evans Road. Gravel bags used for chevrons were damaged along Evans Road. Maintenance required for chevrons above the storm inlets and the inlets' trash screen. |
Violation |
N |
Inspection |
Stratford Ranch |
S529489 |
2009-0009-DWQ |
Y |
| S880552 |
12/20/2021 |
SW - Deficient BMP Implementation |
Site lacked the perimeter BMPS along the eastern perimeter. Light to moderate sedimentary tracking was observed coming from the Anira Court and Evans Road as well as the southern ingress-egress points. Two inlets' trash screens along Evans Road lack the sedimentary filtration before the run-offs enter into the local storm drainage system. I would be observing the effectiveness of the BMPs during the upcoming rain events. |
Violation |
N |
Inspection |
Stratford Ranch |
S529489 |
2009-0009-DWQ |
Y |
| S877302 |
07/23/2021 |
SW - Deficient BMP Implementation |
No tracking control at north entrance; Evidence of offsite sediment tracking visible at north entrance |
Violation |
N |
Inspection |
Meadows at Chino |
S523619 |
2009-0009-DWQ |
Y |
|
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