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. |
S891114 |
03/25/2025 |
SW - Deficient Report |
Dewatering Plan needs to be signed by designated personnel |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891113 |
03/25/2025 |
SW - Deficient Report |
Spill Response Plan needs to be signed by designated personnel |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891112 |
03/25/2025 |
SW - Deficient Report |
Needs to udate WDID in SWPPP |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891111 |
03/25/2025 |
SW - Deficient Report |
The contractors and subcontractors were not identified in the SWPPP - Permit Order Section VII.B.5 |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S891110 |
03/25/2025 |
SW - Deficient BMP Implementation |
A section of the channel on the north side of the property was impacted during the construction and installation of a manhole. This area falls outside of the designated construction project boundaries outlined in the design plans, located in the SWPPP. Streambed alteration and/or discharge of fill material to a surface water would require a CWA, section 401 water quality certification for impacts to federal waters (waters of the U.S.), or dredge and fill waste discharge requirements for impacts to non-federal waters. |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891109 |
03/25/2025 |
SW - Deficient Report |
Non-visible pollutant monitoring has not been conducted - Permit Attachment D and E Section I.11.a |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891108 |
03/25/2025 |
SW - Deficient Report |
Stormwater discharge samples have not been collected - Violates Permit Attachment E Section I.4.f |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891107 |
03/25/2025 |
SW - Deficient BMP Implementation |
Linear sediment controls were not installed along the toe, face, and at grade breaks of exposed slopes - Violates Permit Attachment D, E Section E.4 |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891106 |
03/25/2025 |
SW - Deficient BMP Implementation |
Measures have not been implemented to control all non-stormwater discharges - Permit Attachment C, D, and E Section C.1 |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891105 |
03/25/2025 |
SW - Deficient BMP Implementation |
Equipment/vehicles were not stored in a designated area fitted with appropriate BMPs - Violates Attachment C, D, and E B.3.b |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891104 |
03/25/2025 |
SW - Deficient BMP Implementation |
Washout areas were not contained to prevent discharges into the underlying soil and onto underlying areas - Violates Attachment C, D, and E B.2.1 |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891103 |
03/25/2025 |
SW - Deficient BMP Implementation |
The Site does not have a spill kit - Violates Attachment C, D, and E B.2.h.i |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891102 |
03/25/2025 |
SW - Deficient BMP Implementation |
Waste material was not contained and securely stockpiled from wind and rain at all times, unless actively being used - Violates Attachment C, D, and E B.2g |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891101 |
03/25/2025 |
SW - Deficient BMP Implementation |
Wash water was not captured and properly managed - Violates Attachment C, D, and E B.2.a |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891100 |
03/25/2025 |
SW - Deficient BMP Implementation |
BMPs are not implemented to prevent the tracking of loose construction and landscape materials- Violates Attachment C, D and E B.1.e |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891099 |
03/25/2025 |
SW - Deficient BMP Implementation |
Temporary stockpiles were not protected - Violates Permit Attachments C, D, and E, Section B.1.b |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
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