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 S882051

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
4	S882051	Oxnard Project	Facility	700 West Doris Avenue Oxnard, CA, 93030	Ventura

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S662704	Organization	Rasmussen Trust	N/A	Private Individual	05/12/2020

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S521004	Construction	4	CONSTW	2009-0009-DWQ	4 56C390320	05/19/2020		Terminated

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S880939	12/30/2021	EFF	The discharger failed to comply with the Risk Level 2 discharger sampling requirements for discharges that are subject to a turbidity Numeric Action Level of 250 NTU.		Violation	B	Inspection
S880769	12/30/2021	Deficient BMP Implementation	• Discharger failed to minimize or prevent pollutants in stormwater discharges through the use of controls, structures, and best management practices. • Inadequate BMPs were observed throughout the perimeter of the site which caused sediment discharge (turbid and water sheen) leaving the site onto the streets • Construction entrance was observed with inadequate BMPs • Perimeter controls were observed inadequate throughout the perimeter of the site • Trash and debris were observed throughout the site without proper BMPs in place • Erosion (reels) were observed on the slopes throughout the project site		Violation	B	Inspection
S880767	12/21/2021	Deficient BMP Implementation	1. Sediment track-out was observed at entrances and exits without proper BMPs and a stabilized construction entrance/exit. 2. Perimeter controls were observed inadequate throughout the Site at the time of the inspection. 3. Poor housekeeping was observed. Trash and wet concrete waste materials were observed throughout the Site without proper BMP measures in place.		Violation	B	Inspection
S880768	12/21/2021	Incomplete/Insufficient SWPPP	1. The Permittee failed to update the Risk Assessment for the project when the date for construction completion changed; the construction end date identified in SMARTS is April 18, 2021. The Permittee shall complete a revised Risk Assessment for the new construction end date. 2. The SWPPP (in SMARTS) did not include a list of names of all contractors, subcontractors, and individuals who will be directed by the QSP. 3. The Permittee failed to upload a Post-construction BMP Plan.		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	EFF = Effluent
Incomplete/Insufficient SWPPP = Incomplete/Insufficient SWPPP

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
S444688	Notice of Violation		01/12/2022	Active

Total Enf Actions: 1

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2060471	NOT	Andrew Veloz	05/30/2023	N	0	N/A
S2055511	Enforcement Follow-up	Andrew Veloz	03/11/2022	N	0	N/A
S2055207	Enforcement Follow-up	Andrew Veloz	01/25/2022	N	0	N/A
S2054645	Enforcement Follow-up	Andrew Veloz	01/19/2022	N	0	N/A
S2054644	Enforcement Follow-up	Andrew Veloz	01/11/2022	N	0	N/A
S2054643	Enforcement Follow-up	Andrew Veloz	01/06/2022	N	0	N/A
S2054525	Enforcement Follow-up	Andrew Veloz	12/30/2021	N	2	N/A
S2054302	B Type compliance	Andrew Veloz	12/21/2021	N	2	N/A

Total Inspections: 8

Last Inspection: 05/30/2023

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

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