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. |
S891114 |
03/25/2025 |
SW - Deficient Report |
Dewatering Plan needs to be signed by designated personnel |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891113 |
03/25/2025 |
SW - Deficient Report |
Spill Response Plan needs to be signed by designated personnel |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891112 |
03/25/2025 |
SW - Deficient Report |
Needs to udate WDID in SWPPP |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891111 |
03/25/2025 |
SW - Deficient Report |
The contractors and subcontractors were not identified in the SWPPP - Permit Order Section VII.B.5 |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S891110 |
03/25/2025 |
SW - Deficient BMP Implementation |
A section of the channel on the north side of the property was impacted during the construction and installation of a manhole. This area falls outside of the designated construction project boundaries outlined in the design plans, located in the SWPPP. Streambed alteration and/or discharge of fill material to a surface water would require a CWA, section 401 water quality certification for impacts to federal waters (waters of the U.S.), or dredge and fill waste discharge requirements for impacts to non-federal waters. |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891109 |
03/25/2025 |
SW - Deficient Report |
Non-visible pollutant monitoring has not been conducted - Permit Attachment D and E Section I.11.a |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891108 |
03/25/2025 |
SW - Deficient Report |
Stormwater discharge samples have not been collected - Violates Permit Attachment E Section I.4.f |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891107 |
03/25/2025 |
SW - Deficient BMP Implementation |
Linear sediment controls were not installed along the toe, face, and at grade breaks of exposed slopes - Violates Permit Attachment D, E Section E.4 |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891106 |
03/25/2025 |
SW - Deficient BMP Implementation |
Measures have not been implemented to control all non-stormwater discharges - Permit Attachment C, D, and E Section C.1 |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891105 |
03/25/2025 |
SW - Deficient BMP Implementation |
Equipment/vehicles were not stored in a designated area fitted with appropriate BMPs - Violates Attachment C, D, and E B.3.b |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891104 |
03/25/2025 |
SW - Deficient BMP Implementation |
Washout areas were not contained to prevent discharges into the underlying soil and onto underlying areas - Violates Attachment C, D, and E B.2.1 |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891103 |
03/25/2025 |
SW - Deficient BMP Implementation |
The Site does not have a spill kit - Violates Attachment C, D, and E B.2.h.i |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891102 |
03/25/2025 |
SW - Deficient BMP Implementation |
Waste material was not contained and securely stockpiled from wind and rain at all times, unless actively being used - Violates Attachment C, D, and E B.2g |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891101 |
03/25/2025 |
SW - Deficient BMP Implementation |
Wash water was not captured and properly managed - Violates Attachment C, D, and E B.2.a |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891100 |
03/25/2025 |
SW - Deficient BMP Implementation |
BMPs are not implemented to prevent the tracking of loose construction and landscape materials- Violates Attachment C, D and E B.1.e |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
N |
S891099 |
03/25/2025 |
SW - Deficient BMP Implementation |
Temporary stockpiles were not protected - Violates Permit Attachments C, D, and E, Section B.1.b |
Violation |
N |
Inspection |
West Creek - Tract 17111 |
S574964 |
2009-0009-DWQ |
Y |
S881919 |
06/03/2022 |
SW - Deficient BMP Implementation |
Offsite sediment tracking observed at south entrance to north parcel; Tracking plate visibly overloaded and in need of maintenance; Deficient perimeter control around south parcel, with sediment spilling onto sidewalk and into gutter in multiple places |
Violation |
N |
Inspection |
Heritage Pointe II Tracts 36890 and 36892 |
S536009 |
2009-0009-DWQ |
Y |
S881419 |
02/25/2022 |
SW - Deficient BMP Implementation |
Sediment tracking was observed along Funk Way and Price St, leading to an unprotected drain along Sorenstam Dr. |
Violation |
N |
Inspection |
Fairway Canyon |
S529687 |
2009-0009-DWQ |
Y |
S881365 |
02/04/2022 |
SW - Deficient BMP Implementation |
Offsite sediment tracking onto Brodiaea Ave was observed at all three southern site entrances. |
Violation |
N |
Inspection |
Del Sol |
S524606 |
2009-0009-DWQ |
Y |
S877803 |
08/25/2021 |
SW - Deficient BMP Implementation |
1) BMPs such as silt fencing or straw wattle were not found on graded residential development surrounding the Flood Control Channel. 2) Grading equipment onsite lacked drip pans. 3) Soils surrounding concrete wash out basin indicated spillage and poor housekeeping. 4) No secondary containment of port-potty onsite was observed. 5) Discharge of waters into adjacent ephemeral wash and ultimately flood control channel was witnessed and discontinued at direction of Water Board staff |
Violation |
N |
Inspection |
Mojave 276 |
S532874 |
2009-0009-DWQ |
N |
S873477 |
07/16/2020 |
SW - Deficient BMP Implementation |
Inlet protection at storm drains on the southwest end of Country Club Dr appeared ineffective and in need maintenance, being visibly overloaded with sediment. |
Violation |
N |
Inspection |
Mesa Pointe 3 |
S504975 |
2009-0009-DWQ |
Y |
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