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. |
S888616 |
02/20/2024 |
SW - Deficient BMP Implementation |
? The discharger 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 discharger 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 discharger failed to ensure the effectiveness of existing BMPs to reduce or prevent pollutants in stormwater discharges. ? The discharger failed to provide effective soil cover for inactive areas and all finished slopes. ? The discharger failed to establish and maintain effective perimeter controls and stabilize all construction entrances and exits to sufficiently control erosion and sediment discharges from the site. ? The discharger failed to effectively manage all run-on, 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 site runoff shall collectively be in compliance with the effluent limitations in this General Permit. |
Violation |
N |
Inspection |
12118 Bloomfield Avenue |
S557151 |
2009-0009-DWQ |
N |
S888617 |
02/20/2024 |
SW - Incomplete/Insufficient SWPPP |
?Failed to request for a change of information (COI) that is required to update the construction end date (January 15, 2024) and the following information: ? Failed to provide training information in the Annual Reports ? Post-Construction BMP Plan needs to be uploaded into SMARTS. ? Responsible Parties information needs to be updated ? Contractors list needs to be updated and included in the SWPPP ? Construction schedule needs to be updated and included in the SWPPP ? The discharger failed to update the QSP information in the SWPPP and SMART |
Violation |
N |
Inspection |
12118 Bloomfield Avenue |
S557151 |
2009-0009-DWQ |
N |
S888804 |
03/07/2024 |
SW - Deficient BMP Implementation |
? The newly added perimeter controls onsite were observed not properly installed per the CASQA BMP Fact Sheet, which makes them inadequate. ? The site failed to prevent sediment track-out from leaving the site. |
Violation |
N |
Inspection |
12118 Bloomfield Avenue |
S557151 |
2009-0009-DWQ |
N |
S888618 |
02/20/2024 |
SW - Late Report |
Failed to complete, submit, and certify the 2022-2023 Annual Report. |
Violation |
N |
Inspection |
12118 Bloomfield Avenue |
S557151 |
2009-0009-DWQ |
N |
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