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. |
S875517 |
12/01/2020 |
SW - Deficient BMP Implementation |
Sediment observed along the sidewalk adjacent to the site. Sediment also observed along Gothard Street, in the adjacent gutter, and at the construction entrance/exit. |
Violation |
N |
Inspection |
Gothard Street |
S498813 |
2009-0009-DWQ |
Y |
S881420 |
02/25/2022 |
SW - Deficient BMP Implementation |
Offsite sediment tracking was observed along Sorenstam Dr and onto Tukwet Canyon Pkwy; Northeast site entrance was missing tracking control, with offsite sediment tracking onto Tukwet Canyon Pkwy also observed there. |
Violation |
N |
Inspection |
Fairway Canyon |
S537598 |
2009-0009-DWQ |
Y |
S883610 |
09/15/2022 |
SW - Incomplete/Insufficient SWPPP |
SWPPP Violations: ? The contractors list needs to be updated and included in the SWPPP ? The construction schedule needs to be updated and included in the SWPPP ? Copies of the QSP inspection reports need to be provided for review ? Copy of the most recent Quarterly non-SW discharge reporting, if applicable, based on the actual construction start date |
Violation |
N |
Inspection |
Cabrilla |
S554273 |
2009-0009-DWQ |
Y |
S873135 |
05/06/2020 |
SW - Unauthorized NSWD |
Unauthorized non-storm water discharge. |
Violation |
N |
Inspection |
Vista Sycamore |
S506913 |
2009-0009-DWQ |
N |
S883611 |
09/15/2022 |
SW - Deficient BMP Implementation |
BMP Violations: ? Concrete spills and waste were observed on the ground without adequate BMPs leading to the onsite storm drain ? Concrete washout was observed with inadequate BMPs in place |
Violation |
N |
Inspection |
Cabrilla |
S554273 |
2009-0009-DWQ |
Y |
S871780 |
10/23/2019 |
SW - Deficient BMP Implementation |
Risk Level 2 site without sediment or erosion controls in active and inactive areas. Deficient stabilized entrance with sediment track out. No BMPs at stockpiles observed. |
Violation |
N |
Inspection |
Vista Sycamore |
S506913 |
2009-0009-DWQ |
Y |
S877748 |
09/17/2021 |
SW - Deficient BMP Implementation |
Deficient inlet protection in drain at cul-de-sac on north side of site; Many straw wattles and gravel bags along streets flattened and broken; Evidence of concrete washing waste on road around concrete washout and in gutter; Sediment in road along Drysdale Ave, with evidence of offsite sediment tracking in road and gutter along Jurupa Ave |
Violation |
N |
Inspection |
Pomelo |
S518825 |
2009-0009-DWQ |
Y |
S882885 |
09/08/2022 |
SW - Deficient BMP Implementation |
Offsite sediment tracking onto Tukwet Canyon Pkwy observed at southwest site entrance |
Violation |
N |
Inspection |
Fairway Canyon |
S537598 |
2009-0009-DWQ |
Y |
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