| 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. |
| S895472 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Soundwall Package 10 |
S563018 |
2009-0009-DWQ |
Y |
| S895156 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Metro SES VA Parking Structure and Building 527 Parking Lot |
S549829 |
2009-0009-DWQ |
Y |
| S894195 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
I5 North County Enhancements Project |
S543484 |
2009-0009-DWQ |
Y |
| S893831 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Division 20 PWT |
S505083 |
2009-0009-DWQ |
Y |
| S893781 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
PLE Section 2 |
S497176 |
2009-0009-DWQ |
Y |
| S893646 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
PLE Section 1 |
S454523 |
2009-0009-DWQ |
Y |
| S889914 |
02/23/2024 |
SW - Incomplete/Insufficient SWPPP |
Revise the facility map to include the ?Warehouse? building as an industrial activity area. This building was observed being used as a vehicle maintenance shop at the time of inspection. Revise the facility map to reflect the current or designated usage of the outdoor yard areas as observed during the inspection. Equipment and materials were stored in various areas at the time of inspection. |
Violation |
N |
Inspection |
Metro Division 4 |
S188620 |
2014-0057-DWQ |
Y |
| S889913 |
02/23/2024 |
SW - Deficient BMP Implementation |
Used tires stored outdoors had covers but were directly placed on the ground surface. Used equipment requiring cover and/or secondary containment are stored outdoors without covers or secondary containment. Trash and scrap materials bins did not have covers. Hazardous storage area had an oil hose pipe leaking oil onto the ground surface without BMPs in place. |
Violation |
N |
Inspection |
Metro Division 4 |
S188620 |
2014-0057-DWQ |
Y |
| S889766 |
06/14/2024 |
SW - Deficient BMP Implementation |
Various BMP violations and hazardous waste housekeeping issues. |
Violation |
N |
Inspection |
PLE Section 2 |
S497176 |
2009-0009-DWQ |
Y |
| S889057 |
06/05/2024 |
SW - Effluent |
NEL violation |
Violation |
N |
Report |
Metro Division 7 |
S188623 |
2014-0057-DWQ |
Y |
| S883683 |
12/28/2022 |
SW - Incomplete/Insufficient SWPPP |
Incomplete SWPPP |
Violation |
N |
Report |
Metro Division 7 |
S188623 |
2014-0057-DWQ |
Y |
| S883682 |
12/28/2022 |
SW - Incomplete/Insufficient SWPPP |
Incomplete SWPPP |
Violation |
N |
Report |
Metro Division 5 |
S188621 |
2014-0057-DWQ |
Y |
| S883681 |
12/28/2022 |
SW - Incomplete/Insufficient SWPPP |
Incomplete SWPPP |
Violation |
N |
Report |
Metro Division 2 |
S188618 |
2014-0057-DWQ |
Y |
| S882468 |
08/31/2022 |
SW - Deficient Report |
incomplete level 2 tech report |
Violation |
N |
Report |
Metro Division 8 |
S188624 |
2014-0057-DWQ |
Y |
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