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. |
S889004 |
05/01/2024 |
SW - Deficient BMP Implementation |
Torn sandbags, deficient tracking pads, sediment accumulation near storm drain inlets, sediment discharges to roadway, failure to utilize BMPs along sidewalk/roadway according to site plan in addition to SWPPP deficiencies. |
Violation |
N |
Inspection |
Settlers Ridge |
S531806 |
2009-0009-DWQ |
Y |
S888792 |
02/13/2024 |
SW - Incomplete/Insufficient SWPPP |
The SWPPP's documentation of a rain gauge is inconsistent with site observations and records provided. SWPPP did not include a site and run-on evaluation for the NAL turbidity and pH exceedances. |
Violation |
N |
Internal Report |
Sundance |
S433618 |
2009-0009-DWQ |
Y |
S888791 |
02/13/2024 |
SW - Unauthorized NSWD |
Subcontractor was generating unauthorized non-stormwater discharges into nearby storm drain. |
Violation |
N |
Inspection |
Sundance |
S433618 |
2009-0009-DWQ |
Y |
S888789 |
02/13/2024 |
SW - Deficient BMP Implementation |
Failure to implement effective entrance/exit BMPs, storm drain inlet protection, contain stockpiles, and good housekeeping. |
Violation |
N |
Inspection |
Sundance |
S433618 |
2009-0009-DWQ |
Y |
S880387 |
12/14/2021 |
SW - Deficient BMP Implementation |
Discharge occurred onto Oak Valley Parkway from maintenance road between two detention basins near Salvia Lane. |
Violation |
N |
Inspection |
Tournament Hills III |
S528680 |
2009-0009-DWQ |
Y |
S877869 |
10/15/2021 |
SW - Deficient BMP Implementation |
Tracking plate at north entrance visibly overloaded and in need of maintenance; Offsite sediment tracking onto Domenigoni Pkwy |
Violation |
N |
Inspection |
Settlers Ridge |
S531806 |
2009-0009-DWQ |
Y |
S874035 |
09/02/2020 |
SW - Late Report |
Failure to submit 2019 - 2020 Annual Report by due date |
Violation |
N |
Report |
Sundance |
S433618 |
2009-0009-DWQ |
Y |
S874024 |
09/02/2020 |
SW - Late Report |
Failure to submit 2019 - 2020 Annual Report by due date |
Violation |
N |
Report |
Tournament Hills Phase 2 |
S284450 |
2009-0009-DWQ |
Y |
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