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 S842811

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
5S	S842811	Cose Lane	Facility	Cose Lane Tracy, CA, 95377	San Joaquin

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S639000	Organization	Harbakhsh Randhawa	N/A	Private Individual	11/17/2015

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S466907	Construction	5S	CONSTW	2009-0009-DWQ	5S39C374732	12/01/2015		Terminated

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S875125	09/01/2020	LREP	Late 2019-2020 Annual Report		Violation	B	Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 1

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
LREP = Late Report

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
S438920	1st Annual Report Notice of Non-Compliance		10/01/2020	Active
S431704	2nd Annual Report Notice of Non-Compliance		11/09/2018	Active
S432023	1st Annual Report Notice of Non-Compliance		09/26/2018	Active
S427808	2nd Annual Report Notice of Non-Compliance		11/08/2017	Active
S427423	1st Annual Report Notice of Non-Compliance		10/02/2017	Active
S425457	Notice of Violation		01/04/2017	Active
S425205	2nd Annual Report Notice of Non-Compliance		11/02/2016	Historical
S424792	1st Annual Report Notice of Non-Compliance		09/21/2016	Historical

Total Enf Actions: 8

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2032330	B Type compliance	Richard Muhl	12/01/2016	N	1	N/A

Total Inspections: 1

Last Inspection: 12/01/2016

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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