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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
147276 Lisa Honma 2375 Northside Drive 100 San Diego, CA 92108 619-521-3367 LHonma@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137768 San Diego Regional Water Quality Control Board Organization Employee 06/20/2005 None Waterboard
Total Related Parties: 1
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1114247 12/20/2022 Order Conditions Failure to Submit Final Project Completion Report in violation of Monitoring and Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114246 11/11/2020 Order Conditions Failure to Provide Draft Mitigation Site Preservation Mechanism in violation of Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114245 03/02/2023 Order Conditions Failure to Submit Annual Reports in violation of Monitoring and Reporting Requir Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114244 08/11/2020 Order Conditions Failure to Timely Submit Notice of Project Start in violation of Notification Re Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114243 12/20/2022 Order Conditions Failure to Timely Complete Mitigation in violation of Project Impacts and Compen Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114240 12/20/2022 Order Conditions Failure to submit project change for review and written approval by the San Dieg Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1114239 12/20/2022 Order Conditions Failure to Comply with Certification General Condition Section II.B. The Certif Violation None Inspection OMC TPM 21140 Project 437121 R9-2020-0165 Y
1062339 08/22/2019 Deficient Reporting Did not submit annual report Violation N Report eTS 22702 Mount Miguel Access Road Repair 403109 R9-2015-0164 N
1062329 08/22/2019 Deficient Reporting Annual Report due on 3/1/19 has not been received Violation N Report Lake Jennings Park Road Subdivision 402871 R9-2015-0146 N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 9
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
392161 San Diego Regional Water Quality Control Board Enrollee - 401 Certification CERFILLEXC 11/12/2011 Historical
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 06/14/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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