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. |
S888807 |
02/05/2020 |
SW - Incomplete/Insufficient SWPPP |
SWPPP does not address phases of construction. WDR conditions for landfill requirements are not included in SWPPP. |
Violation |
N |
Inspection |
San Juan Meadows |
S515287 |
2009-0009-DWQ |
N |
S888842 |
09/14/2023 |
SW - Incomplete/Insufficient SWPPP |
Failure to develop a SWPPP that addresses BMPs required for site conditions and all phases of construction activity. |
Violation |
N |
Inspection |
San Juan Meadows |
S515287 |
2009-0009-DWQ |
N |
S888844 |
11/13/2023 |
SW - Incomplete/Insufficient SWPPP |
Failure to develop a SWPPP for all phases of construction. |
Violation |
N |
Inspection |
San Juan Meadows |
S515287 |
2009-0009-DWQ |
N |
S888843 |
11/13/2023 |
SW - Deficient BMP Implementation |
Failure to implement SWPPP BMPs for stabilized construction entrance. Absence of erosion control and linear sediment control BMPs for most of site. |
Violation |
N |
Inspection |
San Juan Meadows |
S515287 |
2009-0009-DWQ |
N |
S888953 |
02/05/2020 |
SW - Failure to Obtain Permit |
Areas of the project were not enrolled under the 2009 CGP prior to the commencement of construction activity consisting of a basin and offsite improvement areas. |
Violation |
N |
Inspection |
San Juan Meadows |
S515287 |
2009-0009-DWQ |
N |
S888846 |
02/26/2024 |
SW - Incomplete/Insufficient SWPPP |
Failure to implement a SWPPP for all phases of construction. |
Violation |
N |
Inspection |
San Juan Meadows |
S515287 |
2009-0009-DWQ |
N |
S888952 |
03/01/2024 |
SW - Deficient BMP Implementation |
Site did not have an effective combination of erosion and sediment controls required by Attachment D of the CGP in active and inactive areas. |
Violation |
N |
Inspection |
San Juan Meadows |
S515287 |
2009-0009-DWQ |
N |
S888841 |
09/14/2023 |
SW - Deficient BMP Implementation |
Failure to implement BMPs for waste stockpiles, erosion and linear sediment control BMPs |
Violation |
N |
Inspection |
San Juan Meadows |
S515287 |
2009-0009-DWQ |
N |
S888845 |
02/26/2024 |
SW - Deficient BMP Implementation |
Failure to implement waste pile/stock pile BMPs. Failure to control run on. Failure to implement erosion control and linear sediment control BMPs over entire site. |
Violation |
N |
Inspection |
San Juan Meadows |
S515287 |
2009-0009-DWQ |
N |
S888806 |
08/17/2023 |
SW - Deficient BMP Implementation |
Failure to implement erosion control BMPs and linear sediment control BMPs. Failure to implement BMPs on waste piles. |
Violation |
N |
Inspection |
San Juan Meadows |
S515287 |
2009-0009-DWQ |
N |
S888954 |
03/01/2024 |
SW - Incomplete/Insufficient SWPPP |
Discharger failed to include WDR requirements for construction activities in the SWPPP. CSMP did not include invisible pollutants for waste location activities required by WDRs for landfill. |
Violation |
N |
Inspection |
San Juan Meadows |
S515287 |
2009-0009-DWQ |
N |
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