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. |
S884565 |
01/05/2023 |
SW - Deficient BMP Implementation |
1. The Permittee failed to establish and maintain effective perimeter controls to sufficiently control erosion and sediment discharges from the Site. 2. The Permittee failed to implement appropriate erosion control BMPs (runoff control and soil stabilization) in conjunction with sediment control BMPs for areas active and under construction. 3. The Permittee failed to ensure effectiveness of existing BMPs to reduce or prevent pollutants in stormwater discharges. 4. The Permittee failed to cover and berm loose stockpiled construction materials that were not actively used (soil/dirt stockpiles). 5. The Permittee failed to implement appropriate erosion and sediment control BMPs. 6. The Permittee failed to meet the effluent standards and receiving water monitoring requirements. |
Violation |
N |
Inspection |
Del Sol |
S535997 |
2009-0009-DWQ |
Y |
S870485 |
06/26/2019 |
SW - Incomplete/Insufficient SWPPP |
SWPPP Deficiencies: ? Responsible party?s information needs to be updated ? QSP and QSD certifications need to be included in the SWPPP ? SWPPP training log needs to be included in the SWPPP ? Supporting documentation or the R, K, and LS Factors are needed |
Violation |
N |
Inspection |
TR 5976 St Johns Seminary Active Adult Community |
S497943 |
2009-0009-DWQ |
N |
S870484 |
06/26/2019 |
SW - Deficient BMP Implementation |
BMP Deficiencies: ? Oil leaks observed on the ground without proper BMPs in place ?Silt fence were observed knocked over in some areas of the project site |
Violation |
N |
Inspection |
TR 5976 St Johns Seminary Active Adult Community |
S497943 |
2009-0009-DWQ |
Y |
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