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. |
S894062 |
09/02/2025 |
SW - Failure to Obtain Permit |
Failure to obtain coverage under the 2022 CGP by 09/01/2025. |
Violation |
N |
Internal Report |
Mission Village A3 |
S532276 |
2009-0009-DWQ |
Y |
S890687 |
12/04/2024 |
SW - Incomplete/Insufficient SWPPP |
? Training Documentation: Failed to provide training information in the Annual Reports consisting of the following: ? Contractors List: Needs to be updated and included in the SWPPP. |
Violation |
N |
Inspection |
Starlite |
S555370 |
2009-0009-DWQ |
Y |
S890686 |
12/04/2024 |
SW - Deficient BMP Implementation |
Concrete Waste Management: Dried and wet concrete debris was observed on the ground without adequate BMPs in place. |
Violation |
N |
Inspection |
Starlite |
S555370 |
2009-0009-DWQ |
Y |
S886014 |
09/19/2023 |
SW - Incomplete/Insufficient SWPPP |
? Failed to request for a change of information (COI) that is required to update the construction end date and the following information: ? Post-Construction BMP Plan needs to be uploaded into SMARTS. ? Contractors list needs to be updated and included in the SWPPP |
Violation |
N |
Inspection |
Sherwood |
S546653 |
2009-0009-DWQ |
Y |
S886013 |
09/19/2023 |
SW - Deficient BMP Implementation |
? Stockpiles seemed to be inactive for more than 14 days without any coverage or stabilization. ? Perimeter controls need additional attention near entrance. ? Entrance/ Exit was observed with minor track-out. ? Trash bins were observed full and overflowing. ? Minor oil stains observed on the ground. |
Violation |
N |
Inspection |
Sherwood |
S546653 |
2009-0009-DWQ |
Y |
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