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California Integrated Water Quality System Project (CIWQS)
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Place ID 236607 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
9 236607 Las Pulgas Sanitary Landfill Land fill Basilone Road, N of CP Pulgas Camp Pendleton, CA, 92055 San Diego
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
536632 Person Chris Giberson Contact 05/22/2014
139225 Person Amy Grove Case Worker 10/25/2006
343314 Person Frank Winters Responsibility For 10/25/2006
316458 Organization San Diego Cnty Local Enforcement Agency (LEA) Interested Party County Agency 05/17/2006
316778 Person Pam Raptis Interested Party 05/17/2006
316459 Person Kerry McNeill Interested Party 05/15/2006
627 Organization AC/S Environmental Security, MCB Camp Pendleton Owner Federal Agency 11/14/2003
Total Related Parties: 7
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
261059 Letter 9 LNDISP LT50903 Historical N
396352 Enrollee 9 LFOPER null Historical N
261064 Letter 9 LNDISP LT82203 Historical N
260859 Letter 9 LNDISP LT51002 Historical N
260858 Letter 9 LNDISP LT51602 Historical N
452308 WDR 9 LFOPER R9-2021-0232 9 000000013 02/10/2021 02/10/2026 Active N
396634 Enrollee 9 LFOPER R9-2014-0041W12 9 000000013 06/26/2014 12/26/2014 Historical N
391457 WDR 9 LFOPER R9-2011-0039 9 000000013 05/11/2011 05/11/2016 Active N
374495 WDR 9 LFOPER R9-2010-0004 9 000000013 05/12/2010 05/12/2015 Active Y
132339 Waiver 9 LNDISP R9-2003-391 11/12/2003 09/30/2005 Historical Y
147612 WDR 9 LFOPER R9-2000-0054 9 000000013 05/10/2000 05/10/2005 Historical Y
143317 WDR 9 LNDISP 87-051T1 9 000000013 03/19/1990 08/16/1996 Historical N
141884 WDR 9 LNDISP 80-038 9 000000013 07/28/1980 07/28/1983 Historical N
213814 Enrollee 9 LNDISP R9-1993-086 9 000000013 07/28/1980 09/30/2000 Historical Y
Total Reg Measures: 14
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1119642 08/20/2023 UAUTHDISC Failure to comply with Order No. R9-2010-0004. 1. Landfill Operation Specifications D.7.e: Erosion Control. The Landfill cover must be maintained to minimize the percolation of liquids through waste. 2. Landfill Construction Specifications E.4.e: Slope Stability. The Discharger must design, construct, and maintain all containment structures so they are capable of containing waste, waste constituents, and degradation products of wastes to prevent water quality impacts from the discharges of waste at the Landfill. 3. Landfill Construction Specifications E.10.a: Landfill Cover. The Discharger must ensure that the intermediate cover is designed and constructed to minimize the percolation of liquids through waste. 4. Provisions G.5: proper Operation and Maintenance. The Discharger must properly operate and maintain all facilities and systems of treatment and control installed or used to achieve compliance with this Order. 5. Reporting Requirements H.11: Endangerment of Health and Environment. The Discharger must report any noncompliance that endangers human health or the environment. This information must be provided orally to the San Diego Water Board within 24-hours from the time the owner becomes aware of the circumstances. A written submission must also be provided within five days of the time the owner becomes aware of the circumstances. 6. Reporting Requirements H.12: Notification of Slope Failure. The Discharger must immediately notify the San Diego Water Board when a determination is made that a slope failure is occurring or has occurred at the Landfill. The Discharger must promptly repair any slope failure that affects or threatens the integrity or the performance of waste containment systems. Violation A Report
1119643 08/20/2023 UAUTHDISC Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the Federal Water Pollution Control Act, as amended (Clean Water Act), Porter-Cologne Water Quality Control Act, as amended, Water Quality Control Plan for the San Diego Basin, and Order No. R9-2010-0004. Violation A Report
1115757 03/24/2023 Order Conditions Failure to comply with Order No. R9-2010-0004. 1. Landfill Operation Specifications D.7.e: Erosion Control. The Landfill cover must be maintained to minimize the percolation of liquids through waste. 2. Landfill Construction Specifications E.4.e: Slope Stability. The Discharger must design, construct, and maintain all containment structures so they are capable of containing waste, waste constituents, and degradation products of wastes to prevent water quality impacts from the discharges of waste at the Landfill. 3. Landfill Construction Specifications E.10.a: Landfill Cover. The Discharger must ensure that the intermediate cover is designed and constructed to minimize the percolation of liquids through waste. 4. Provisions G.5: proper Operation and Maintenance. The Discharger must properly operate and maintain all facilities and systems of treatment and control installed or used to achieve compliance with this Order. 5. Reporting Requirements H.11: Endangerment of Health and Environment. The Discharger must report any noncompliance that endangers human health or the environment. This information must be provided orally to the San Diego Water Board within 24-hours from the time the owner becomes aware of the circumstances. A written submission must also be provided within five days of the time the owner becomes aware of the circumstances. 6. Reporting Requirements H.12: Notification of Slope Failure. The Discharger must immediately notify the San Diego Water Board when a determination is made that a slope failure is occurring or has occurred at the Landfill. The Discharger must promptly repair any slope failure that affects or threatens the integrity or the performance of waste containment systems. The Discharger is monitoring and managing the leachate collection tank, the detention basin, and the construction areas for the Phase I and II units. Violation A Inspection
1115756 03/24/2023 UAUTHDISC Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the Federal Water Pollution Control Act, as amended (Clean Water Act), Porter-Cologne Water Quality Control Act, as amended, Water Quality Control Plan for the San Diego Basin, and Order No. R9-2010-0004. The Discharger is monitoring and managing the leachate collection tank, the detention basin, and the construction areas for the Phase I and II units. Violation A Inspection
1115491 03/17/2023 Order Conditions Failure to comply with Order No. R9-2010-0004. 1. Landfill Operation Specifications D.7.e: Erosion Control. The Landfill cover must be maintained to minimize the percolation of liquids through waste. 2. Landfill Construction Specifications E.4.e: Slope Stability. The Discharger must design, construct, and maintain all containment structures so they are capable of containing waste, waste constituents, and degradation products of wastes to prevent water quality impacts from the discharges of waste at the Landfill. 3. Landfill Construction Specifications E.10.a: Landfill Cover. The Discharger must ensure that the intermediate cover is designed and constructed to minimize the percolation of liquids through waste. 4. Provisions G.5: proper Operation and Maintenance. The Discharger must properly operate and maintain all facilities and systems of treatment and control installed or used to achieve compliance with this Order. 5. Reporting Requirements H.11: Endangerment of Health and Environment. The Discharger must report any noncompliance that endangers human health or the environment. This information must be provided orally to the San Diego Water Board within 24-hours from the time the owner becomes aware of the circumstances. A written submission must also be provided within five days of the time the owner becomes aware of the circumstances. 6. Reporting Requirements H.12: Notification of Slope Failure. The Discharger must immediately notify the San Diego Water Board when a determination is made that a slope failure is occurring or has occurred at the Landfill. The Discharger must promptly repair any slope failure that affects or threatens the integrity or the performance of waste containment systems. The Discharger is monitoring and managing the leachate collection tank, the detention basin, and the construction areas for the Phase I and II units. Violation A Inspection
1115490 03/17/2023 UAUTHDISC Unpermitted Discharge of a Pollutant to Waters of the U.S. in violation of the Federal Water Pollution Control Act, as amended (Clean Water Act), Porter-Cologne Water Quality Control Act, as amended, Water Quality Control Plan for the San Diego Basin, and Order No. R9-2010-0004. The Discharger is monitoring and managing the leachate collection tank, the detention basin, and the construction areas for the Phase I and II units. Violation A Inspection
1115540 02/25/2023 BPP Failure to Comply with the Water Quality Control Plan for the San Diego Basin Waste Discharge Prohibition 1 and 8. Violation B Inspection
1115542 02/25/2023 Order Conditions Failure to comply with Order No. R9-2010-0004 Landfill Operation Specifications, D.7.e: Erosion Control; Landfill Construction Specifications, E.4.e: Slope Stability; Landfill Construction Specifications E.10.a: Landfill Cover; and Provisions G.5: Proper Operation and Maintenance. Violation B Inspection
1115543 02/25/2023 Failure to Notify Failure to Comply with Order No. R9-2010-0004 Reporting Requirement H.12: Notification of Slope Failure. Violation B Inspection
1113202 01/16/2023 BPP Discharges of wastes to surface water, land, and the stormwater conveyance system. Violation B Inspection
1113203 01/16/2023 Order Conditions Failure to contain wastes and waste byproducts. Failure to control stormwater run on and run off. Failure to operate and maintain the landfill in compliance with the order. Violation B Inspection
1113207 08/29/2022 Order Conditions Geosynthetic Clay Liner (GCL) was exposed overnight. Violation B Report
1115551 02/11/2022 Order Conditions Failure to control leachate and landfill gas produced by the degradation of wastes in the Landfill in accordance with CCR title 27, section 20340(b) and Order No. R9-2010-0004, sections C.3.b, D.1, and D.8.d, as amended. Violation B Inspection
1115549 02/11/2022 Order Conditions Failure to maintain containment structure integrity in accordance with CCR title 27, section 20310 and Order No. R9-2010-0004, sections E.3, E.4.d, and G.5, as amended. Violation B Inspection
1100740 02/01/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100791 02/01/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100790 01/31/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100739 01/28/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100789 01/28/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100738 01/27/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100788 01/27/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100737 01/26/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100787 01/26/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100736 01/25/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100786 01/25/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100735 01/24/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100785 01/24/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100765 01/23/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100734 01/21/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100784 01/21/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100733 01/20/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100783 01/20/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100732 01/19/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100782 01/19/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100731 01/18/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100781 01/18/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100730 01/14/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100780 01/14/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100729 01/13/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100779 01/13/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100728 01/12/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100778 01/12/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100727 01/11/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100777 01/11/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100726 01/10/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100776 01/10/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100725 01/07/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100775 01/07/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100724 01/06/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100774 01/06/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100723 01/05/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100773 01/05/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100722 01/04/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100772 01/04/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100721 01/03/2022 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100771 01/03/2022 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100720 12/30/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100770 12/30/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100719 12/29/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100769 12/29/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100718 12/28/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100768 12/28/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100717 12/27/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100767 12/27/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100716 12/24/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100766 12/24/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100715 12/23/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100714 12/22/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100764 12/22/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100713 12/21/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100763 12/21/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100711 12/20/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100762 12/20/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100710 12/17/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100761 12/17/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100709 12/16/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100760 12/16/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100708 12/15/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100759 12/15/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100707 12/14/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100758 12/14/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100706 12/13/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100757 12/13/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100705 12/10/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100756 12/10/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100704 12/09/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100755 12/09/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100703 12/08/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100754 12/08/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100702 12/07/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100753 12/07/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100701 12/06/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100752 12/06/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100700 12/03/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100751 12/03/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100699 12/02/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100750 12/02/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100698 12/01/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100749 12/01/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100697 11/30/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100748 11/30/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100696 11/29/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100747 11/29/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100695 11/24/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100746 11/24/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100694 11/23/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100745 11/23/2021 Order Conditions Failure to implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Slide Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in the Order No. R9--2010-004, as amended; and the approved CAP. Violation B Report
1100693 11/22/2021 Deficient Reporting Failure to submit daily field reports in accordance with CCR title 27, section 20324 and Reporting Requirements prescribed in Order No. R9-2010-004, as amended. Violation B Report
1100744 11/22/2021 Order Conditions Failure to Implement CQA oversight in accordance with CCR title 27, section 20324; the Phase I Unit Side Slope Liner System Design and Construction Requirements and Reporting Requirements prescribed in Order No. R9-2010-004, as amended; and the approved CAP. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 109 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
Violation Types
BPP = Basin Plan Prohibition Deficient Reporting = Deficient Reporting
Failure to Notify = Failure to Notify Order Conditions = Order Conditions
UAUTHDISC = Unauthorized Discharge
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
422140 Notice of Violation Never Active
456450 Cease and Desist Order R9-2024-0008 02/14/2024 Active
454128 Notice of Violation null 09/12/2023 Active
452428 Notice of Violation NOV R9-2023-0101 05/30/2023 Historical
452313 Notice of Violation NOV R9-2023-0100 04/20/2023 Historical
451110 Notice of Violation NOV R9-2023-0076 03/17/2023 Historical
451111 Notice of Violation NOV R9-2023-0047 02/23/2023 Active
451331 Notice of Violation NOV R9-2022-0158 10/10/2022 Historical
452326 13267 Letter IO R9-2022-0056 04/20/2022 Historical
452325 Notice of Violation NOV R9-2022-0051 04/20/2022 Historical
446666 Notice of Violation NOV R9-2022-0031 02/15/2022 Historical
422141 Notice of Violation NOV R9-2018-0118 07/27/2018 Historical
414313 Notice of Violation NOV R9-2017-0110 09/12/2017 Historical
324056 Staff Enforcement Letter R9-2006-0016 02/23/2007 Historical
303027 Notice of Violation R9-2006-0072 05/19/2006 Historical
301956 Clean-up and Abatement Order R9-2006-0016 02/24/2006 Historical
324055 Clean-up and Abatement Order R9-2006-0016 02/24/2006 Historical
256173 Notice of Violation R9-2005-0119 04/22/2005 Historical
255133 Clean-up and Abatement Order R9-2005-0029 02/18/2005 Historical
255107 13267 Letter R9-2005-0075 02/11/2005 Historical
255397 Notice of Violation R9-2005-0071 02/09/2005 Historical
254517 Notice of Violation R9-2005-0040 02/01/2005 Historical
250106 Notice of Violation R9-2004-0044 01/30/2004 Historical
250567 13267 Letter 08/22/2003 Historical
244613 13267 Letter R9-2003-0206 05/13/2003 Historical
244529 Notice of Violation R9-2003-0154 04/21/2003 Historical
246837 Clean-up and Abatement Order R9-2002-330 10/11/2002 Historical
302472 Clean-up and Abatement Order R9-2002-0330 10/11/2002 Active
242141 13267 Letter 05/10/2002 Historical
234930 Notice to Comply 12/21/2000 Historical
234852 13267 Letter 06/20/2000 Historical
234137 13267 Letter 04/06/2000 Historical
233339 Notice of Violation 12/03/1999 Historical
Total Enf Actions: 33
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
54495017 B Type compliance inspection Erin Schmitt 01/23/2024 N 0 Download
51110146 B Type compliance inspection Erin Schmitt 03/24/2023 N 2 N/A
51311274 B Type compliance inspection Josh Hufferd 03/17/2023 N 2 N/A
51324391 B Type compliance inspection Erin Schmitt 03/02/2023 N 3 N/A
50601273 B Type compliance inspection Erin Schmitt 01/20/2023 N 2 N/A
47030666 B Type compliance inspection Amy Grove 02/22/2022 N 2 Download
25078625 B Type compliance inspection Amy Grove 07/14/2016 N 0 Download
19391116 B Type compliance inspection Amy Grove 02/10/2015 N 0 [Attachments]
16544105 B Type compliance inspection Amy Grove 07/03/2013 N 0 Download
2231127 A Type compliance inspection Amy Grove 03/15/2010 N 0 N/A
796067 B Type compliance inspection 08/22/2006 N 0 [Attachments]
467374 B Type compliance inspection Brian McDaniel 03/09/2006 N 0 [Attachments]
337037 B Type compliance inspection Amy Grove 01/12/2005 Y 0 N/A
336271 B Type compliance inspection Amy Grove 11/08/2004 Y 0 N/A
329386 Follow-up inspection (noncompliance) Amy Fortin 04/16/2003 Y 0 N/A
329201 B Type compliance inspection Amy Fortin 04/08/2003 Y 0 N/A
296801 B Type compliance inspection Amy Fortin 05/23/2002 Y 0 N/A
296802 B Type compliance inspection Amy Fortin 05/02/2002 Y 0 N/A
296803 B Type compliance inspection Amy Fortin 10/25/2001 Y 0 N/A
296804 B Type compliance inspection Amy Fortin 04/23/2001 Y 0 N/A
296772 B Type compliance inspection Amy Fortin 12/21/2000 Y 0 N/A
296800 B Type compliance inspection Amy Fortin 03/03/2000 Y 0 N/A
296771 B Type compliance inspection Brian McDaniel 06/15/1999 Y 0 N/A
296773 B Type compliance inspection Mark Alpert 11/23/1998 Y 0 N/A
296799 Prerequirement inspection Brian McDaniel 10/20/1998 Y 0 N/A
296798 B Type compliance inspection Brian McDaniel 12/09/1997 Y 0 N/A
296769 B Type compliance inspection Don Hoirup 05/20/1997 Y 0 N/A
296794 B Type compliance inspection Greg Gearheart 04/05/1995 Y 0 N/A
296796 B Type compliance inspection John Odermatt 10/14/1994 Y 0 N/A
296795 B Type compliance inspection Greg Gearheart 07/26/1994 Y 0 N/A
296797 B Type compliance inspection Carol Tamaki 03/02/1993 Y 0 N/A
296770 Follow-up inspection (enforcement) John Anderson 01/26/1993 Y 0 N/A
296793 B Type compliance inspection Bob Baker 07/22/1992 Y 0 N/A
Total Inspections: 33 Last Inspection: 01/23/2024
  
The current report was generated with data as of: 12/03/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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