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California Integrated Water Quality System Project (CIWQS)
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Place ID 233323 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
6B 233323 Jack in The Box Restaurant No 3588 Restaurant 35745 East Ghost Town Yermo, CA, San Bernardino
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
22520 Organization Jack In The Box Inc Owner Privately-Owned Business 08/22/2001
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?
204383 Enrollee 6V WDRNONMUNIPRCS 97-010-DWQ 6B360108002 02/22/2002 02/21/2016 Active N
Total Reg Measures: 1
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1113115 12/12/2022 LREP Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q3 2022 monitoring report was due 10/15/2022 but was not submitted until 12/12/2022 making the report 58 days late. Jack in the Box to make necessary treatment upgrades or protocols in submitting flow reports on time. Violation B Report
1113116 05/20/2022 Order Conditions During this quarter testing was conducted, all requirements were met for effluent besides; Biochemical Oxygen Demand, Chemical Oxygen Demand, Methylene Blue Active Substances, Dissolved Oxygen, and Oil & Grease. During this quarter testing was conducted, all requirements were met for influent besides; Biochemical Oxygen Demand. Violation B Report
1113112 04/28/2022 LREP Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q1 2022 monitoring report was due 4/15/2022 but was not submitted until 4/28/2022 making the report 13 days late.*" Violation B Report
1113111 04/28/2022 LREP Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q4 2021 monitoring report was due 1/15/2022 but was not submitted until 4/28/2022 making the report 103 days late. Violation B Report
1113110 12/27/2021 LREP Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q3 2021 monitoring report was due 10/15/2021 but was not submitted until 12/27/2021 making the report 73 days late. Violation B Report
1113109 08/19/2021 LREP Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q2 2021 monitoring report was due 7/15/2021 but was not submitted until 8/19/2021 making the report 35 days late. Violation B Report
1113108 05/18/2021 LREP Section II.B.1 states, "Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter." The Q1 2021 monitoring report was due 4/15/2021 but was not submitted until 5/18/2021 making the report 33 days late. Violation B Report
1064729 10/01/2019 DMON Incomplete 3rd quarter 2019 SMR. Violating MRP, Section II.A.1. General Provision 3.a., c., d. and e. No analytical data violating MRP I.C. Sent 10-01-2019 email to operator Rick at Clearwater Operations Group Inc. as enforcement 434578. Violation B Report
1062794 05/21/2019 DMON Failed to provide parameters related to influent monitoring, Violating Board order 97-10-DWQ-02 MRP A. 1.2.3.4. Failed to provide parameters related to effluent monitoring, Violating Board order 97-10-DWQ-02 MRP C. Failed to provide parameters related to Sludge monitoring, violating Board Order 97-10-DWQ-02 MRP H.1.2. Failed to Provide monitoring on Operations and Maintenance, violating Board Order 97-10-DWQ-02 I.1.2.3.4. Water Board called discharger on 08/20/2019regaurding the missing information. Water Board sent an email with a copy of 97-20-DWQ and the MRP so that it could be used as a guide for present and future SMR's that are submitted. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 9 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
DMON = Deficient Monitoring LREP = Late Report
Order Conditions = Order Conditions
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
452368 Staff Enforcement Letter 04/18/2023 Active
434575 Oral Communication 08/20/2019 Historical
408608 Oral Communication 09/01/2016 Historical
406741 Oral Communication 06/08/2016 Historical
404179 Oral Communication 01/05/2016 Historical
376454 Oral Communication 05/05/2010 Historical
374328 Oral Communication 05/05/2010 Historical
255037 Staff Enforcement Letter 01/11/2005 Historical
376462 Oral Communication 02/22/2002 Historical
Total Enf Actions: 9
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
52022216 Miscellaneous inspection John Yu 04/18/2023 N 0 N/A
42222647 B Type compliance inspection Mark Lemus 11/20/2020 N 0 Download
37492485 B Type compliance inspection Ghasem Pour-ghasemi 09/03/2019 N 0 [Attachments]
32893825 A Type compliance inspection Ghasem Pour-ghasemi 06/05/2018 N 0 [Attachments]
14438026 B Type compliance inspection Ghasem Pour-ghasemi 10/03/2013 N 0 Download
1365356 B Type compliance inspection Joe Koutsky 04/30/2008 N 0 N/A
Total Inspections: 6 Last Inspection: 04/18/2023
  
The current report was generated with data as of: 05/17/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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