| Violation ID |
Occurrence Date |
Violation Type |
Violation Description(-) |
Violation Status |
Priority |
Source |
Facility Name |
Violated Reg. Meas. ID |
Violated Reg. Meas. Order No. |
Linked to Enf. |
| 1115820 |
01/30/2023 |
Late Report |
Annual 2022: The report was due on 1/30/2023 and the report was received on 3/17/2023. The report was 46 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1115819 |
10/15/2022 |
Late Report |
The report was due on 10/15/2022 and the report was received on 10/19/2022. The report was 4 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1107248 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 7/18/2022. The report was 3 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1105890 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 4/28/2022. The report was 13 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1105889 |
01/15/2022 |
Late Report |
4Q 2021: The report was due on 1/15/2022 and the report was received on 4/28/2022. The report was 103 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1098701 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/27/2021. The report was 73 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1095465 |
07/15/2021 |
Deficient Reporting |
2Q2021: Failure to report fecal coliform, Enterococcus, ammonia as nitrogen, organic nitrogen, phosphorus, TDS, chloride, sulfate, and fluoride as required by MRP. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
| 1095464 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 8/17/2021. The report was 33 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
|
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