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 California Integrated Water Quality System Project (CIWQS)
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Place ID S865263
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
4 S865263 Mckinna Elementary School Facility 1611 South J Street Oxnard, CA, 93030 Ventura

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
S629282 Organization Oxnard School District N/A Elementary School 06/28/2018
Total Related Parties: 1

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
S499243 Construction 4 CONSTW 2009-0009-DWQ 4 56C383912 07/10/2018 Terminated
Total Reg Measures: 1

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
S872598 01/22/2020 Incomplete/Insufficient SWPPP SWPPP Violations: • The discharger failed to ensure that all inspections, maintenance, repairs, and sampling activities at the project location were performed or supervised by a Qualified SWPPP Practitioner (QSP) representing the discharger. • The discharger failed to ensure that all persons responsible for implementing the SWPPP requirements were appropriately trained in accordance with the Construction General Permit (CGP). • The discharger failed to use inspection checklist, using a form provided by the State Water Board or Regional Water Board or in an alternative format. The provided inspections lacked key CGP components on their alternative format used. • The discharger failed to update the Risk Assessment for the project when the date for construction completion changed. A new Risk Assessment is required for the revised construction end date. The construction end date identified in SMARTS is November 30, 2019. The permittee needs to complete a revised Risk Assessment. • An updated contractor and subcontractors list was not included in the SWPPP. Violation B Inspection
S872597 01/22/2020 Deficient BMP Implementation BMP Deficiencies: • Staff observed inadequate perimeter controls throughout the project site. Sediment was observed leaving the site from areas with no perimeter controls or inadequate controls • Staff observed wet and dry concrete wastes and residuals directly on the ground without proper BMPs. No concrete wash-out bins were observed onsite at the time of the inspection • Staff observed sediment leaving the perimeter fence and construction entrance at the north portion of the project site onto the public alleyway • Staff observed inadequate stabilized construction entrance at the north portion of the project site. Mr. Root stated that the entrance was only used a few times and won’t be used at all going forward • Staff observed poor Housekeeping Site Management throughout the project site. • Staff observed poor inlet protection BMP controls Violation B Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 2 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 Incomplete/Insufficient SWPPP = Incomplete/Insufficient SWPPP

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
S436201 Notice of Violation 02/10/2020 Historical
Total Enf Actions: 1

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
S2050110 NOT Andrew Veloz 12/15/2020 N 0 N/A
S2046250 B Type compliance Andrew Veloz 01/22/2020 N 2 N/A
Total Inspections: 2 Last Inspection: 12/15/2020
  
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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