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. |
S872970 |
01/02/2020 |
SW - Late Report |
Failure to electronically submit all storm event sampling results to the State Water Board no later than 10 days after the conclusion of a storm event where any effluent sample exceeded an applicable Numeric Action Level (NAL). |
Violation |
N |
Inspection |
Oak Creek |
S500059 |
2009-0009-DWQ |
Y |
S885139 |
03/04/2021 |
SW - Incomplete/Insufficient SWPPP |
SWPP uploaded is for Risk Level 1 - Enrollment is for Risk Level 2 |
Violation |
N |
Internal Report |
Sundance at Park Circle Lots |
S532942 |
2009-0009-DWQ |
N |
S872969 |
01/02/2020 |
SW - Failure to Obtain Permit |
Failure to revise permit coverage and electronically file revisions to the Permit Registration Documents (PRDs) for change of acreage within 30 days of an increase in total disturbed acreage. |
Violation |
N |
Inspection |
Oak Creek |
S500059 |
2009-0009-DWQ |
Y |
S870492 |
07/28/2019 |
SW - Deficient BMP Implementation |
Risk 2 site - deficient stabilized entrances or not implemented. Lack of effective erosion and sediment controls. |
Violation |
N |
Inspection |
Bear Peak |
S506442 |
2009-0009-DWQ |
Y |
S872964 |
01/02/2020 |
SW - Deficient BMP Implementation |
Failure to apply linear sediment controls along the toe of the slope, face of the slope, and at the grade brakes of exposed slopes. |
Violation |
N |
Inspection |
Oak Creek |
S500059 |
2009-0009-DWQ |
Y |
S872968 |
01/02/2020 |
SW - Deficient BMP Implementation |
Failure to implement good housekeeping measures to contain and securely protect stockpiled waste material from wind and rain at all times unless actively being used. |
Violation |
N |
Inspection |
Oak Creek |
S500059 |
2009-0009-DWQ |
Y |
S872965 |
01/02/2020 |
SW - Deficient BMP Implementation |
Failure to provide effective soil cover for inactive areas and all finished slopes, open space, utility backfill, and completed lots. |
Violation |
N |
Inspection |
Oak Creek |
S500059 |
2009-0009-DWQ |
Y |
S872966 |
01/02/2020 |
SW - Deficient BMP Implementation |
Failure to establish and maintain effective perimeter controls and stabilize all construction entrances and exits to sufficiently control erosion and sediment discharge from the site. |
Violation |
N |
Inspection |
Oak Creek |
S500059 |
2009-0009-DWQ |
Y |
S872915 |
03/12/2020 |
SW - Deficient BMP Implementation |
Failure to implement effective combination of linear sediment controls and erosion controls required by Risk Level 2 sites in active and inactive areas. |
Violation |
N |
Inspection |
Oak Creek |
S500059 |
2009-0009-DWQ |
N |
S872967 |
01/02/2020 |
SW - Deficient BMP Implementation |
Failure to cover and berm loose stockpiled construction materials that are not actively being used. |
Violation |
N |
Inspection |
Oak Creek |
S500059 |
2009-0009-DWQ |
Y |
S872747 |
01/02/2020 |
SW - Deficient BMP Implementation |
Failure to implement good housekeeping BMPs in order to prevent the off-site tracking of loose construction and landscape materials. |
Violation |
N |
Inspection |
Oak Creek |
S500059 |
2009-0009-DWQ |
Y |
S872963 |
01/02/2020 |
SW - Deficient BMP Implementation |
Failure to implement appropriate erosion control BMPs (runoff control and soil stabilization) in conjunction with sediment control BMPs for areas under active construction. |
Violation |
N |
Inspection |
Oak Creek |
S500059 |
2009-0009-DWQ |
Y |
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