California Integrated Water Quality System (CIWQS 19.5.1)


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID S824279

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
3	S824279	Phase II Small MS4	Facility	- San Luis Obispo, CA, -	San Luis Obispo

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S623962	Organization	City of San Luis Obispo	N/A	City/Town Agency	06/30/2013

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S439240	Phase II Small MS4	3	MNSTW2	2013-0001-DWQ	3 40M2000124	08/05/2013		Active

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S885282	10/01/2022	DREP	Phase II Small MS4 Provision E.12.k -Failure to comply with multiple parts of PCRs section E.3 - Structural Stormwater Control Measure (SCM) Operations and Maintenance (O&M) Database		Violation	B	Report
S877679	09/08/2021	Deficient BMP Implementation	Violation of provision E.12.k, 2013 General Permit for failure to comply with PCRs sections B.2.b, B.3.c, and B.5.b. The City is out of compliance with the General Permit because it approved SWCPs for regulated projects without first confirming that the regulated projects’ SWCPs sufficiently demonstrate compliance with the PCRs.		Violation	B	Inspection
S877680	09/08/2021	Deficient BMP Implementation	Violation of provision E.12.k, 2013 General Permit, for failure to comply with PCRs section D requiring the City to “field verify that the Site Design, Water Quality Treatment, Runoff Retention, and/or Peak Management Controls have been implemented in accordance with these PCRs.”		Violation	B	Inspection
S876792	10/26/2020	Deficient BMP Implementation	Violation of 2013 General Permit Provision E.10.a, for failure to, “maintain an inventory of all projects subject to the local construction site stormwater runoff control ordinance within its jurisdiction” The construction site inventory (inventory) must		Violation	B	Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 4

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
Deficient BMP Implementation = Deficient BMP Implementation	DREP = Deficient Report

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
S450082	Notice of Violation		07/25/2023	Active
S441619	Notice of Violation		09/08/2021	Active
S430044	Notice of Violation		06/07/2018	Historical
S424674	Notice of Violation		10/04/2016	Active

Total Enf Actions: 4

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2051840	MS4 Audit Type	Lucas Sharkey	06/16/2021	N	2	N/A
S2052077	Enforcement Follow-up	Alexandra Coblentz	04/30/2021	N	1	N/A
S2052076	MS4 Audit Type	Alexandra Coblentz	10/01/2020	N	0	N/A
S2030271	B Type compliance	Lucas Sharkey	05/10/2016	N	6	N/A

Total Inspections: 4

Last Inspection: 06/16/2021

The current report was generated with data as of: 05/29/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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