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. |
S880750 |
01/10/2022 |
SW - Deficient BMP Implementation |
Tracking issue. Ineffective perimeter BMPs. No access point BMPs. |
Violation |
N |
Inspection |
Tract 20340 |
S538925 |
2009-0009-DWQ |
Y |
S881243 |
01/31/2022 |
SW - Deficient BMP Implementation |
Ineffective and insufficient BMPs to protect the downstream inlets, and preventi |
Violation |
N |
Inspection |
Tract 20340 |
S538925 |
2009-0009-DWQ |
Y |
S890173 |
09/02/2024 |
SW - Late Report |
Failure to submit 2023 - 2024 Annual Report by due date |
Violation |
N |
Report |
Tract 20340 |
S538925 |
2009-0009-DWQ |
Y |
S881558 |
04/13/2022 |
SW - Deficient BMP Implementation |
Inlet protection on S Santo Antonio Dr is in need of maintenance, fiber is not h |
Violation |
N |
Inspection |
Tract 20340 |
S538925 |
2009-0009-DWQ |
N |
S881284 |
02/09/2022 |
SW - No SWPPP |
No SWPPP or visual inspection records available. |
Violation |
N |
Inspection |
Corona 23 |
S520316 |
2009-0009-DWQ |
Y |
S882731 |
09/02/2022 |
SW - Late Report |
Failure to submit 2021 - 2022 Annual Report by due date |
Violation |
N |
Report |
Corona 23 |
S520316 |
2009-0009-DWQ |
Y |
S881285 |
02/09/2022 |
SW - Deficient BMP Implementation |
Perimeter control @ the Southwest corner needs add'l BMPs. Downgradient Stormwat |
Violation |
N |
Inspection |
Corona 23 |
S520316 |
2009-0009-DWQ |
Y |
S877763 |
09/01/2021 |
SW - Late Report |
2020-2021 annual report deadline was September 1, 2021 |
Violation |
N |
Report |
Corona 23 |
S520316 |
2009-0009-DWQ |
Y |
S880786 |
09/01/2021 |
SW - Late Report |
The 2020-21 Annual Report due on September 1, 2021 has not been submitted to dat |
Violation |
N |
Report |
Corona 23 |
S520316 |
2009-0009-DWQ |
Y |
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