| 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. |
| S903625 |
09/02/2024 |
SW - Late Report |
Discharger failed to submit the 2023-2024 Annual Report by 1 September 2024 per the CGP. |
Violation |
N |
Report |
Tract 6426 Phase 2 |
S540326 |
2009-0009-DWQ |
Y |
| S903434 |
09/02/2024 |
SW - Late Report |
Discharger failed to submit the 2023-2024 Annual Report by 1 September 2024 per the CGP. |
Violation |
N |
Report |
Tract 7343 Phases 1 and 2 |
S558270 |
2009-0009-DWQ |
Y |
| S897695 |
09/01/2025 |
SW - Late Report |
Failure to submit the 2024-2025 Annual Report by 09/01/2025 |
Violation |
N |
Report |
Tract 6866 |
S582355 |
2009-0009-DWQ |
Y |
| S897672 |
09/01/2025 |
SW - Late Report |
Failure to submit the 2024-2025 Annual Report by 09/01/2025 |
Violation |
N |
Report |
Tract 6426 Phase 3&4 |
S573637 |
2009-0009-DWQ |
Y |
| S895358 |
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 7343 Phases 1 and 2 |
S558270 |
2009-0009-DWQ |
Y |
| S895006 |
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 6426 Phase 2 |
S540326 |
2009-0009-DWQ |
Y |
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