| 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. |
| S896107 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Green Valley |
S543796 |
2009-0009-DWQ |
Y |
| S896050 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Echo Highlands |
S539729 |
2009-0009-DWQ |
Y |
| S895968 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Settlers Ridge |
S531806 |
2009-0009-DWQ |
Y |
| S891676 |
06/04/2025 |
SW - Incomplete/Insufficient SWPPP |
Failure to maintain accurate site map. |
Violation |
N |
Internal Report |
Sundance |
S433618 |
2009-0009-DWQ |
Y |
| S891675 |
06/04/2025 |
SW - Deficient BMP Implementation |
Failure to maintain effective perimeter controls, contain concrete, berm loose stockpiles, and failure to maintain storm drain inlet protection. |
Violation |
N |
Inspection |
Sundance |
S433618 |
2009-0009-DWQ |
Y |
| S891447 |
05/21/2025 |
SW - Deficient BMP Implementation |
Sediment was present on San Bernardino Avenue, Capri Avenue, and along curbing throughout the project; Trash was present on the ground in numerous locations throughout the project site, including overflow from trash containers; Lids for all trash containers were not being used on a daily basis; Stockpiled waste material and debris onsite were not utilizing BMPs; Staining was present underneath numerous vehicles onsite; Leaks from machinery had not been immediately cleaned; Vehicles driving over soil stirred up large amounts of dust into the air; No perimeter BMPs were in use onsite in accordance with the site plan, which depicts silt fence around the perimeter of the entire project area; Tire tracks of sediment were present leading to/from the site onto the roadways; Construction vehicles were using gaps in chain link fencing to access the site instead of utilizing a stabilized construction entrance; Storm drain inlets did not have BMPs installed; Sediment was present on roadways surrounding the site, as well as roadways constructed as part of the project; Inspection reports failed to identify when the site had a discharge; and, No sampling report data was available for review onsite, nor were sampling results uploaded to SMARTS. |
Violation |
N |
Inspection |
Meadowlark Tract 20473 |
S576007 |
2009-0009-DWQ |
Y |
| S889004 |
05/01/2024 |
SW - Deficient BMP Implementation |
Torn sandbags, deficient tracking pads, sediment accumulation near storm drain inlets, sediment discharges to roadway, failure to utilize BMPs along sidewalk/roadway according to site plan in addition to SWPPP deficiencies. |
Violation |
N |
Inspection |
Settlers Ridge |
S531806 |
2009-0009-DWQ |
Y |
| S888792 |
02/13/2024 |
SW - Incomplete/Insufficient SWPPP |
The SWPPP's documentation of a rain gauge is inconsistent with site observations and records provided. SWPPP did not include a site and run-on evaluation for the NAL turbidity and pH exceedances. |
Violation |
N |
Internal Report |
Sundance |
S433618 |
2009-0009-DWQ |
Y |
| S888791 |
02/13/2024 |
SW - Unauthorized NSWD |
Subcontractor was generating unauthorized non-stormwater discharges into nearby storm drain. |
Violation |
N |
Inspection |
Sundance |
S433618 |
2009-0009-DWQ |
Y |
| S888789 |
02/13/2024 |
SW - Deficient BMP Implementation |
Failure to implement effective entrance/exit BMPs, storm drain inlet protection, contain stockpiles, and good housekeeping. |
Violation |
N |
Inspection |
Sundance |
S433618 |
2009-0009-DWQ |
Y |
| S880387 |
12/14/2021 |
SW - Deficient BMP Implementation |
Discharge occurred onto Oak Valley Parkway from maintenance road between two detention basins near Salvia Lane. |
Violation |
N |
Inspection |
Tournament Hills III |
S528680 |
2009-0009-DWQ |
Y |
| S877869 |
10/15/2021 |
SW - Deficient BMP Implementation |
Tracking plate at north entrance visibly overloaded and in need of maintenance; Offsite sediment tracking onto Domenigoni Pkwy |
Violation |
N |
Inspection |
Settlers Ridge |
S531806 |
2009-0009-DWQ |
Y |
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