| 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. |
| S880767 |
12/21/2021 |
SW - Deficient BMP Implementation |
1. Sediment track-out was observed at entrances and exits without proper BMPs and a stabilized construction entrance/exit. 2. Perimeter controls were observed inadequate throughout the Site at the time of the inspection. 3. Poor housekeeping was observed. Trash and wet concrete waste materials were observed throughout the Site without proper BMP measures in place. |
Violation |
N |
Inspection |
Oxnard Project |
S521004 |
2009-0009-DWQ |
Y |
| S880768 |
12/21/2021 |
SW - Incomplete/Insufficient SWPPP |
1. The Permittee failed to update the Risk Assessment for the project when the date for construction completion changed; the construction end date identified in SMARTS is April 18, 2021. The Permittee shall complete a revised Risk Assessment for the new construction end date. 2. The SWPPP (in SMARTS) did not include a list of names of all contractors, subcontractors, and individuals who will be directed by the QSP. 3. The Permittee failed to upload a Post-construction BMP Plan. |
Violation |
N |
Inspection |
Oxnard Project |
S521004 |
2009-0009-DWQ |
Y |
| S880939 |
12/30/2021 |
SW - Effluent |
The discharger failed to comply with the Risk Level 2 discharger sampling requirements for discharges that are subject to a turbidity Numeric Action Level of 250 NTU. |
Violation |
N |
Inspection |
Oxnard Project |
S521004 |
2009-0009-DWQ |
N |
| S880769 |
12/30/2021 |
SW - Deficient BMP Implementation |
? Discharger failed to minimize or prevent pollutants in stormwater discharges through the use of controls, structures, and best management practices. ? Inadequate BMPs were observed throughout the perimeter of the site which caused sediment discharge (turbid and water sheen) leaving the site onto the streets ? Construction entrance was observed with inadequate BMPs ? Perimeter controls were observed inadequate throughout the perimeter of the site ? Trash and debris were observed throughout the site without proper BMPs in place ? Erosion (reels) were observed on the slopes throughout the project site |
Violation |
N |
Inspection |
Oxnard Project |
S521004 |
2009-0009-DWQ |
N |
|
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