| 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. |
| S884525 |
03/29/2022 |
SW - Deficient BMP Implementation |
BMP Deficiencies: ? The discharger failed to establish and maintain effective perimeter controls and stabilize all construction entrances and exits to sufficiently control erosion and sediment discharges from the site. ? The discharger failed to ensure that all portable toilets had proper containment (i.e., secondary containment). ? The discharger failed to ensure that all storm drain inlets and perimeter controls, runoff control BMPs, and pollutant controls at entrances and exits are maintained and protected from activities that impact their effectiveness. |
Violation |
N |
Inspection |
Kuykendall Residence and Garage |
S513680 |
2009-0009-DWQ |
N |
| S884524 |
03/29/2022 |
SW - Incomplete/Insufficient SWPPP |
SWPPP Deficiencies: ? The discharger failed to submit the 2019-2020 and 2020-2021 Annual Reports ? A Change of Information (COI) needs to be submitted in SMARTS to extend the project completion/end date and recalculate the Risk Level. ? Post-Construction BMP Plan needs to be uploaded to SMARTS. ? Contractor?s list and Training Log need to be updated and included in the SWPPP. ? The construction schedule needs to be updated/included in the SWPPP. ? The discharger failed to perform weekly inspections and observations, and at least once each 24-hour period during extended storm events, to identify and record BMPs that need maintenance to operate effectively, that have failed, or that could fail to operate as intended. |
Violation |
N |
Inspection |
Kuykendall Residence and Garage |
S513680 |
2009-0009-DWQ |
Y |
| S876980 |
06/08/2021 |
SW - Late Report |
2019-20 AR is overdue. |
Violation |
N |
Report |
Kuykendall Residence and Garage |
S513680 |
2009-0009-DWQ |
Y |
|
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
|
