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. |
S872165 |
12/09/2019 |
SW - Incomplete/Insufficient SWPPP |
SWPPP does not include resource agency requirements. SWPPP does not address aggregate processing/ stockpile on western side of project. |
Violation |
N |
Inspection |
Monte Vista Ranch |
S502408 |
2009-0009-DWQ |
Y |
S872153 |
12/06/2019 |
SW - Effluent |
Sediment discharge to City MS4 and receiving waters due to lack of BMP implementation in accordance with Attachment D of the CGP. |
Violation |
N |
Inspection |
Monte Vista Ranch |
S502408 |
2009-0009-DWQ |
Y |
S880610 |
12/28/2021 |
SW - Deficient BMP Implementation |
Inadequate BMP implementation. Discharge occurred. |
Violation |
N |
Inspection |
Springbrook |
S526642 |
2009-0009-DWQ |
N |
S880611 |
12/21/2021 |
SW - Deficient BMP Implementation |
Staff found undercutting of straw wattles and a silt fence on the South edge of Tract 30909 resulting in a discharge of sediment to the storm drains. We also saw sediment leading up to a storm drain at the end of a cul-de-sac in Tract 30908. Mr. Thibodeau told us the drain was blocked until 12/20/21 and would clean the area before the next rain event. Two interior drains were overwhelmed by sediment. No BMPs in the area. |
Violation |
N |
Inspection |
Springbrook |
S526642 |
2009-0009-DWQ |
Y |
S883349 |
10/24/2022 |
SW - Deficient BMP Implementation |
Four drains near west end of Wild West Ct lacked inlet protection, with sediment in gutter observed leading to said drains; Two drains along Long Horn Ln were visibly overloaded and in need of maintenance |
Violation |
N |
Inspection |
Winchester 78 |
S529218 |
2009-0009-DWQ |
Y |
S876887 |
05/21/2021 |
SW - Deficient BMP Implementation |
Inspection noted 2 spoils piles of very loose soil without BMPs. You can tell they are in a hurry to complete these homes and sell them. TEB to do follow up inspection and discuss in detail where BMPs are needed. |
Violation |
N |
Inspection |
Whispering Creek |
S522944 |
2009-0009-DWQ |
N |
S872151 |
12/06/2019 |
SW - Deficient BMP Implementation |
Failure to implement effective combination of erosion and linear sediment controls in accordance with Attachment D. |
Violation |
N |
Inspection |
Monte Vista Ranch |
S502408 |
2009-0009-DWQ |
Y |
S876674 |
03/30/2021 |
SW - Deficient BMP Implementation |
Lacking perimeter BMPs to control sediment from leaving site. Heavy tracking on roadways. Impacted storm inlets along Mount Vernon Avenue and Spring Street. |
Violation |
N |
Inspection |
Springbrook |
S526642 |
2009-0009-DWQ |
Y |
S870645 |
06/20/2019 |
SW - Deficient BMP Implementation |
Missing perimeter controls along east portion of south perimeter; deficient perimeter controls by east entrance; missing tracking controls at east entrance; missing inspection logs. |
Violation |
N |
Inspection |
City View |
S498082 |
2009-0009-DWQ |
Y |
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