| 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. |
| 1144020 |
04/30/2025 |
Late Report |
The 2025 first quarter SMR was due on April 30 and was submitted on May 5, 2025, following a reminder email from Alessandra Moyer to Erin Cervantes. It was a report of no discharge. |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
N |
| 1127802 |
05/01/2024 |
Late Report |
First quarter report was due April 30, 2024. Submitted May 14, 2024. |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
N |
| 1124788 |
02/15/2024 |
Deficient Reporting |
2023 Annual Report did not contain information about violations that occurred in 2023, including unauthorized discharge in January, or late Q2, Q3, Q4, and Annual reports. Report did not include a comprehensive discussion of performance and compliance, summaries of monitoring data, wastewater facilities review and evaluation status report, annual O&MM review status report, or annual BMP Plan evaluation. |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
Y |
| 1124787 |
02/16/2024 |
Late Report |
2023 Annual Report was due on February 15, 2024, but was not submitted until February 29, 2024, after multiple email reminders. |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
Y |
| 1124786 |
01/31/2024 |
Late Report |
Q4 2023 report was due January 30, 2024, but was not submitted until February 29, 2024, after multiple reminder emails. |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
N |
| 1122363 |
10/30/2023 |
Late Report |
Quarter 3 (2023) report was due on October 30,2023, and was submitted on November 7, 2023. This is not an MMP-able violation because it is a no-discharge report. |
Violation |
N |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
N |
| 1119824 |
07/31/2023 |
Late Report |
2023 Q2 SMR was due on July 31, 2023, but was received on September 5, 2023. It was a report of no discharge. |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
Y |
| 1119769 |
01/12/2023 |
Unauthorized Discharge |
According to a report from CEMEX, due to an atmospheric river and related releases from the Del Valle Dam, the Arroyo Del Valle breached Lake A at the southeast corner on 1/12/2023. CEMEX staff conducted a site visit on 1/20/23, at which time they discovered that Lake A had breached the southwest corner of the lake, creating a "pass-through (outlet)" for flows. Both breaches were approximately 50 feet wide. There were also erosional escarpments to the east of the primary breach. According to CEMEX, mining has not occurred at Lake A for the past 10 years. |
Violation |
None |
Report |
CEMEX Construction Materials Pacific, LLC ELIOT Site |
402857 |
R2-2020-0028 |
Y |
|
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