| 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. |
| S880938 |
12/30/2021 |
SW - Incomplete/Insufficient SWPPP |
SWPPP Violations: 1. The discharger failed to update the Risk Assessment for the project when the date for construction completion changed; the construction end date identified in SMARTS is December 31, 2021. A new Risk Assessment is required for the revised construction end date; the permittee needs to complete a revised Risk Assessment. 2. The SWPPP (in SMARTS) did not include the list of names of all contractors, subcontractors, and individuals who will be directed by the QSP. 3. The discharger failed to upload a Post-Construction BMP Plan. T 4. The discharger failed to submit the 2020-2021 Annual Report due on September 1, 2021. 5. The discharger failed to provide BMP weekly, pre-storm, during-storm, and post-storm inspection reports when requested by Staff on December 30, 2021. |
Violation |
N |
Inspection |
Tract 5984 |
S516980 |
2009-0009-DWQ |
Y |
| S880937 |
12/30/2021 |
SW - Deficient BMP Implementation |
BMP Violations: 1. The discharger failed to minimize or prevent pollutants in stormwater discharges through the use of controls, structures, and best management practices. 2. The discharger failed to provide adequate sediment and erosion control BMPs throughout the Site during a forecasted qualifying storm event (QSE). 3. Poor housekeeping was observed. Trash and concrete/stucco piles, debris, and spilled waste materials were observed throughout the Site without proper BMP measures in place. |
Violation |
N |
Inspection |
Tract 5984 |
S516980 |
2009-0009-DWQ |
Y |
| S874630 |
10/22/2020 |
SW - Deficient BMP Implementation |
Silt fence needs repair on SHarbor and W Wooley Road (dirt piles are outside of fencing) Drain cover needs repair on S Harbor and W Wooley Road Concrete pile needs to be covered Concrete debris around poured forms should be removed Track-out observed (Please show that street- sweeping is conducted) Stabilized entrance was observed to have rock in front of rumble plate but none on the side |
Violation |
N |
Inspection |
Tract 5984 |
S516980 |
2009-0009-DWQ |
Y |
| S886060 |
09/28/2023 |
SW - Late Report |
Failed to submit the 2022-2023 Annual Report |
Violation |
N |
Inspection |
Tract 5655 Lots 2 through 4 |
S528251 |
2009-0009-DWQ |
N |
| S872341 |
11/19/2019 |
SW - Deficient BMP Implementation |
? Dried concrete debris observed on the ground without adequate BMPs in place ? Stockpiles near entrance observed without proper BMPs prior to forecasted rain event ? No storm drain inlet protection was observed downstream of the project site ? Construction entrance/exit stabilization was observed inadequate at the time of the inspection |
Violation |
N |
Inspection |
Rosewood |
S496116 |
2009-0009-DWQ |
Y |
| S872342 |
11/19/2019 |
SW - Incomplete/Insufficient SWPPP |
? The discharger failed to update the Risk Assessment and Risk Level for the project when the date for completion of the project changed. A new Risk Assessment is required to be updated in SMARTS with a COI and Amendment for an updated R-Factor based on the new construction end date. ? Contractors list needs to be updated and placed in the SWPPP. ? Construction schedule needs to be updated and placed in the SWPPP. ? No SWPPP training log has been completed and placed in the SWPPP. ? The QSD certification in the SWPPP is outdated. |
Violation |
N |
Inspection |
Rosewood |
S496116 |
2009-0009-DWQ |
Y |
| S883554 |
09/02/2022 |
SW - Late Report |
Failure to submit 2021-2022 Annual Report by September 1, 2022 due date. |
Violation |
N |
Report |
Campanile |
S546156 |
2009-0009-DWQ |
Y |
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