California Integrated Water Quality System (CIWQS 19.6)


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID 834979

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
4	834979	Julie Moses Residence	Residence, NEC	273 South Skyline Lot 4 Thousand Oaks, CA, 91361-2462	Ventura

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
563997	Organization	Julie Moses	Owner and Operator	Private-Individual	05/04/2017
563998	Person	Julie Moses	Contact		05/04/2017

Total Related Parties: 2

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
413061	Enrollee - WDR	4	WDRNONMUNIPRCS	2014-0153-DWQ	4A568201026	08/25/2017	08/25/2032	Historical	N

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
1093583	04/30/2021	LREP	1Q 2021: The report was due on 4/30/2021 and the report was received on 7/29/2021. The report was 90 days late.		Violation	B	Report
1086312	01/30/2021	LREP	4Q2020: The report was due on 1/30/2021 and the report was submitted on 2/11/2021. The report was 12 days late.		Violation	B	Report
1083338	10/30/2020	LREP	3Q2020: The report was due on 10/30/2020 and the report was received on 11/15/2020. The report was 16 days late.		Violation	B	Report
1083337	07/30/2020	LREP	2Q2020: The report was due on 7/30/2020 and the report was received on 8/2/2020. The report was 3 days late.		Violation	B	Report
1072962	01/30/2020	LREP	4Q2019 Late Report (04/08/2020): Monitoring Report received 69 days late from due date of 01/30/2020.		Violation	B	Report
1083336	01/30/2020	LREP	Annual 2019: The report was due on 1/30/2020 and the report was received on 4/8/2020. The report was 69 days late.		Violation	B	Report
1072961	10/30/2019	LREP	3Q2019 Late Report (04/08/2020): Monitoring Report received 161 days late from due date of 10/30/2019.		Violation	B	Report
1072960	07/30/2019	LREP	2Q2019 Late Report (04/08/2020): Monitoring Report received 253 days late from due date of 07/30/2019.		Violation	B	Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 8

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
LREP = Late Report

Enforcement Actions

Total Enf Actions: 0

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
47001667	B Type compliance inspection	Woonhoe Kim	03/01/2022	N	0	Download
29289155	Prerequirement inspection	Don Tsai	07/14/2017	Y	0	Download

Total Inspections: 2

Last Inspection: 03/01/2022

The current report was generated with data as of: 06/14/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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