| 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. |
| S894977 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Park Crossing Phase 2 |
S536723 |
2009-0009-DWQ |
Y |
| S894698 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Zinkin 3 Story |
S489437 |
2009-0009-DWQ |
Y |
| S888710 |
12/08/2023 |
SW - Late Report |
Violation 1. A review of the SMARTS database system shows that the Discharger failed to submit the following Annual Reports: ? Report ID: 1205989 (Report Period: 2022-23) ? Report ID: 1159208 (Report Period: 2021-22) ? Report ID: 1129065 (Report Period: 2020-21) ? Report ID: 1016618 (Report Period: 2018-19) |
Violation |
N |
Inspection |
Zinkin 3 Story |
S489437 |
2009-0009-DWQ |
Y |
| S885566 |
11/02/2022 |
SW - Deficient BMP Implementation |
Attachment D, Part E.6. Sediment Controls, which states: Additional Risk Level 2 Requirement: Risk Level 2 dischargers shall ensure that all storm drain inlets and perimeter controls, runoff control BMPs, and pollutant controls at entrances and exits (e.g. tire washoff locations) are maintained and protected from activities that reduce their effectiveness. |
Violation |
N |
Inspection |
Park Crossing Phase 2 |
S536723 |
2009-0009-DWQ |
Y |
| S885565 |
11/02/2022 |
SW - Deficient BMP Implementation |
Attachment D, Part E.1. Sediment Controls, which states: Risk Level 2 dischargers shall establish and maintain effective perimeter controls and stabilize all construction entrances and exits to sufficiently control erosion and sediment discharges from the site. |
Violation |
N |
Inspection |
Park Crossing Phase 2 |
S536723 |
2009-0009-DWQ |
Y |
| S885564 |
11/02/2022 |
SW - Deficient Report |
Section VIII. Risk Determination, which states: The discharger shall calculate the site's sediment risk and receiving water risk during periods of soil exposure (i.e. grading and site stabilization) and use the calculated risks to determine a Risk Level(s) using the methodology in Appendix 1. For any site that spans two or more planning watersheds,13 the discharger shall calculate a separate Risk Level for each planning watershed. The discharger shall notify the State Water Board of the site?s Risk Level determination(s) and shall include this determination as a part of submitting the PRDs. If a discharger ends up with more than one Risk Level determination, the Regional Water Board may choose to break the project into separate levels of implementation. |
Violation |
N |
Internal Report |
Park Crossing Phase 2 |
S536723 |
2009-0009-DWQ |
Y |
|
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