| 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. |
| S888440 |
10/03/2023 |
SW - Deficient BMP Implementation |
Site was observed with sediment track out. |
Violation |
N |
Inspection |
Lakeland Apartments |
S557798 |
2009-0009-DWQ |
Y |
| S888438 |
02/06/2024 |
SW - Incomplete/Insufficient SWPPP |
1. The discharger failed to upload a copy of the Post-Construction BMP Plan into SMARTS. 2. The discharger failed to update the contractors? list in the SWPPP. 3. The discharger failed to provide an updated construction schedule in the SWPPP. 4. Failed to provide training information in the Annual Reports consisting of the following: a. Documentation of all training for individuals responsible for all activities associated with compliance for this General Permit; b. Documentation of all training for individuals responsible for BMP installation, inspection, maintenance, and repair; and c. Documentation of all training for individuals responsible for overseeing, revising, and amending the SWPPP. |
Violation |
N |
Inspection |
Lakeland Apartments |
S557798 |
2009-0009-DWQ |
N |
| S888592 |
02/15/2024 |
SW - Deficient BMP Implementation |
? 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 ensure the effectiveness of existing BMPs to reduce or prevent pollutants in stormwater discharges. ? The discharger failed to establish and maintain effective perimeter controls. ? Accumulated sediment debris build-up from recent storms observed on the sidewalk. ? Sediment track-out observed from the stabilized entrance leading onto Lakeland Road. |
Violation |
N |
Inspection |
Lakeland Apartments |
S557798 |
2009-0009-DWQ |
N |
| S888439 |
02/06/2024 |
SW - Deficient BMP Implementation |
1. 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. 2. The discharger failed to ensure the effectiveness of existing BMPs to reduce or prevent pollutants in stormwater discharges. 3. The discharger failed to provide effective soil cover for inactive areas and all finished slopes 4. 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. 5. 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 |
Lakeland Apartments |
S557798 |
2009-0009-DWQ |
N |
|
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