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 S907803

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
9	S907803	Amazon com Services LLC SAN6	Facility	6940 Otay Mesa Road San Diego, CA, 92154	San Diego

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S635558	Organization	Amazon com Services LLC	N/A	Private Business	09/28/2022

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S554356	Construction	9	CONSTW	2009-0009-DWQ	9 37C398929	10/19/2022		Active

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S888989	03/05/2024	Deficient BMP Implementation	Failure to Prohibit the Discharge of Waste Pursuant to CGP Sections III.A, III.B, and VI.B, and Waste Discharge Prohibitions 6 of the Water Quality Control Plan for the San Diego Basin (Basin Plan)4		Violation	B	Inspection
S888684	03/04/2024	FOP	Failure to Enroll in the CGP Pursuant to CGP Section II.B.2. During the fourth inspection on March 5, 2024 (Attachment 4), the San Diego Water Board identified 3.91 acres under construction that are not enrolled under WDID 9 37C398929.		Violation	B	Inspection
S888682	03/04/2024	Deficient BMP Implementation	Failure to Implement BMPs Pursuant to CGP Section IX and CGP Attachment C Sections A.1.b, B.1.b, B.1.d, B.2.f, and F.		Violation	S	Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 3

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	FOP = Failure to Obtain Permit

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
S453327	Notice of Violation		05/08/2024	Active

Total Enf Actions: 1

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2063831	B Type compliance	Erica Ryan	03/05/2024	N	3	N/A
S2063688	B Type compliance	Jessica Taylor	01/22/2024	N	0	N/A
S2063414	Inspection from Vehicle	Jessica Taylor	01/04/2024	N	0	N/A
S2062138	Inspection from Vehicle	Nicholas White	10/05/2023	N	0	N/A

Total Inspections: 4

Last Inspection: 03/05/2024

The current report was generated with data as of: 05/31/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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