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. |
S890061 |
07/16/2024 |
SW - Late Report |
Failure to submit 2023 - 2024 Annual Report by due date |
Violation |
N |
Report |
BMC Modesto Nathan BFS |
S293010 |
2014-0057-DWQ |
Y |
S890136 |
07/16/2024 |
SW - Late Report |
Failure to submit 2023 - 2024 Annual Report by due date |
Violation |
N |
Report |
BMC Woodland BFS |
S525709 |
2014-0057-DWQ |
Y |
S889880 |
07/16/2023 |
SW - Late Report |
The 2022-2023 Annual Report has not been submitted by 15 July 2023. Board Staff |
Violation |
N |
Report |
Builders first source |
S504241 |
2014-0057-DWQ |
Y |
S889998 |
07/16/2023 |
SW - Late Report |
Failure to submit 2022 - 2023 Annual Report by due date |
Violation |
N |
Report |
BMC Woodland BFS |
S525709 |
2014-0057-DWQ |
Y |
S889912 |
01/24/2024 |
SW - Incomplete/Insufficient SWPPP |
Failure to collect and analyze stormwater sample(s) on 24 January 2024 and the 2 |
Violation |
N |
Inspection |
Builders first source |
S504241 |
2014-0057-DWQ |
Y |
S889879 |
01/24/2024 |
SW - Incomplete/Insufficient SWPPP |
The Sampling Event Visual Observation records were not available for review by B |
Violation |
N |
Inspection |
Builders first source |
S504241 |
2014-0057-DWQ |
Y |
S889887 |
01/01/2024 |
SW - Deficient Report |
SMARTS shows Builder FirstSource failed to submit the Level 2 ERA Technical Repo |
Violation |
N |
Report |
Builders first source |
S504241 |
2014-0057-DWQ |
Y |
S889886 |
01/01/2023 |
SW - Deficient Report |
SMARTS shows that Builder FirstSource failed to submit the Level 2 ERA Action Pl |
Violation |
N |
Report |
Builders first source |
S504241 |
2014-0057-DWQ |
Y |
S889885 |
01/01/2023 |
SW - Deficient Report |
SMARTS shows that Builder FirstSource failed to submit the Level 1 ERA Report fo |
Violation |
N |
Report |
Builders first source |
S504241 |
2014-0057-DWQ |
Y |
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