| 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. |
| S884396 |
01/05/2023 |
SW - Incomplete/Insufficient SWPPP |
? The discharger failed to request for a Change of Information (COI) that is required to update the construction end date and the following information: o The project will need to extend the completion date and update the Risk Assessment. o Based on the updated information, the project must verify if the Risk Level remains in Level 1 or if the level goes to Level 2. ? The discharger failed to upload a copy of the Post-Construction BMP Plan into SMARTS. ? The discharger failed to update the Responsible Parties' information. ? The discharger failed to update the contractors? list in the SWPPP. ? The discharger failed to provide an updated construction schedule in the SWPPP ? The discharge failed to provide training information in the Annual Reports consisting of the following: |
Violation |
N |
Inspection |
Dhandra Development |
S504314 |
2009-0009-DWQ |
Y |
| S884402 |
01/10/2023 |
SW - Incomplete/Insufficient SWPPP |
nding SWPPP Violations: ? The discharger failed to request for a Change of Information (COI) that is required to update the construction end date and the following information: o The project will need to extend the completion date and update the Risk Assessment. o Based on the updated information, the project must verify if the Risk Level remains in Level 1 or if the level goes to Level 2. ? The discharger failed to upload a copy of the Post-Construction BMP Plan into SMARTS. ? The discharger failed to update the Responsible Parties' information. ? The discharger failed to update the contractors? list in the SWPPP. ? The discharger failed to provide an updated construction schedule in the SWPPP. ? The discharge failed to provide training information in the Annual Reports consisting of the following: |
Violation |
N |
Inspection |
Dhandra Development |
S504314 |
2009-0009-DWQ |
Y |
| S887746 |
12/21/2023 |
SW - Deficient BMP Implementation |
Erosion and Sediment Control BMP Violations. Stormwater sediment laden discharger occurred. |
Violation |
N |
Inspection |
Dhandra Development |
S504314 |
2009-0009-DWQ |
N |
| S884401 |
01/10/2023 |
SW - Deficient BMP Implementation |
? Poor housekeeping was observed throughout the site. ? The discharger failed to minimize or prevent pollutants in stormwater discharges through the use of controls, structures, and management practices that achieve BAT for toxic and non-conventional pollutants and BCT for conventional pollutants. ? The discharger failed to cover and berm loose stockpiled construction materials that were not actively being used (i.e., soil, spoils, aggregate, fly-ash, stucco, hydrated lime, etc.). ? The discharger failed to ensure the effectiveness of existing BMPs to reduce or prevent pollutants in stormwater discharges. ? The discharger failed to provide effective soil cover for inactive areas and all finished slopes ? The discharger failed to establish and maintain effective perimeter controls and stabilize all construction entrances and exits to sufficiently control erosion and sediment discharges from the site. ? The discharger failed to effectively manage all run-on, all run-off within the site, and all run-off that discharges off the site. Run-on from off-site shall be directed away from all disturbed areas or shall collectively be in compliance with the effluent limitations in this Construction General Permit. |
Violation |
N |
Inspection |
Dhandra Development |
S504314 |
2009-0009-DWQ |
Y |
| S884400 |
01/05/2023 |
SW - Deficient BMP Implementation |
? Poor housekeeping was observed throughout the site. ? The discharger failed to minimize or prevent pollutants in stormwater discharges through the use of controls, structures, and management practices that achieve BAT for toxic and non-conventional pollutants and BCT for conventional pollutants. ? The discharger failed to cover and berm loose stockpiled construction materials that were not actively being used (i.e., soil, spoils, aggregate, fly-ash, stucco, hydrated lime, etc.). ? The discharger failed to ensure the effectiveness of existing BMPs to reduce or prevent pollutants in stormwater discharges. ? The discharger failed to provide effective soil cover for inactive areas and all finished slopes ? The discharger failed to establish and maintain effective perimeter controls and stabilize all construction entrances and exits to sufficiently control erosion and sediment discharges from the site. ? The discharger failed to effectively manage all run-on, all runoff within the site, and all runoff that discharges off the site. Run-on from off-site shall be directed away from all disturbed areas or shall collectively be in compliance with the effluent limitations in this General Permit. |
Violation |
N |
Inspection |
Dhandra Development |
S504314 |
2009-0009-DWQ |
Y |
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