March 9, 2016 Item 12

Supporting Document No. 09b

March 9, 2016 Item 12

Supporting Document No. 09b

March 9, 2016 Item 12

Supporting Document No. 09b

March 9, 2016 Item 12

Supporting Document No. 09b

Technical Analysis for 16 October 19, 2015 ACL Complaint No. R9-2015-0110 Valencia Hills

TECHNICAL ANALYSIS FOR ADMINISTRATIVE CIVIL LIABILITY COMPLAINT NO. R9-2015-0110 II. ALLEGED VIOLATIONS

J. Violation No. 10: Failure to Protect Storm Drain Inlets. (3 days) Pursuant to section E.6. in Attachment D to the Construction Storm Water Permit, dischargers “shall ensure that all storm drain inlets and perimeter controls, runoff control BMPs, and pollutant controls at entrances and exits (e.g. tire washoff locations) are maintained and protected from activities that reduce their effectiveness.” The Discharger was in violation of section E.6. for three days: December 8, 2014; May 13, 2015, and September 15, 2015. See Figure 11. Failure to protect storm drain inlets. The violation was noted in the City Inspection Report December 8, 2014 (Exhibit No. 4); in San Diego Water Board photographs from May 13, 2015 (Exhibit No. 19), and City Inspection Report September 15, 2015 (Exhibit No. 22).

Figure 11. Failure to protect storm drain inlets. Photograph taken by Frank Melbourn, San Diego Water Board on May 13, 2015, displaying unprotected storm drain inlet. IMG_0295.jpg.

March 9, 2016 Item 12

Supporting Document No. 09b