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. |
S886060 |
09/28/2023 |
SW - Late Report |
Failed to submit the 2022-2023 Annual Report |
Violation |
N |
Inspection |
Tract 5655 Lots 2 through 4 |
S528251 |
2009-0009-DWQ |
N |
S883554 |
09/02/2022 |
SW - Late Report |
Failure to submit 2021-2022 Annual Report by September 1, 2022 due date. |
Violation |
N |
Report |
Campanile |
S546156 |
2009-0009-DWQ |
Y |
S880938 |
12/30/2021 |
SW - Incomplete/Insufficient SWPPP |
SWPPP Violations: 1. The discharger failed to update the Risk Assessment for th |
Violation |
N |
Inspection |
Tract 5984 |
S516980 |
2009-0009-DWQ |
Y |
S880937 |
12/30/2021 |
SW - Deficient BMP Implementation |
BMP Violations: 1. The discharger failed to minimize or prevent pollutants in s |
Violation |
N |
Inspection |
Tract 5984 |
S516980 |
2009-0009-DWQ |
Y |
S874630 |
10/22/2020 |
SW - Deficient BMP Implementation |
Silt fence needs repair on SHarbor and W Wooley Road (dirt piles are outside of |
Violation |
N |
Inspection |
Tract 5984 |
S516980 |
2009-0009-DWQ |
Y |
S872342 |
11/19/2019 |
SW - Incomplete/Insufficient SWPPP |
? The discharger failed to update the Risk Assessment and Risk Level for the pro |
Violation |
N |
Inspection |
Rosewood |
S496116 |
2009-0009-DWQ |
Y |
S872341 |
11/19/2019 |
SW - Deficient BMP Implementation |
? Dried concrete debris observed on the ground without adequate BMPs in place ? |
Violation |
N |
Inspection |
Rosewood |
S496116 |
2009-0009-DWQ |
Y |
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