| 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. |
| S893238 |
07/15/2025 |
SW - Late Report |
Failure to submit the 2024-2025 Annual Report by 07/15/2025 |
Violation |
N |
Report |
Outback Materials Friant Plant |
S497254 |
2014-0057-DWQ |
Y |
| S893123 |
07/15/2025 |
SW - Late Report |
Failure to submit the 2024-2025 Annual Report by 07/15/2025 |
Violation |
N |
Report |
Outback Materials Auberry Plant |
S497016 |
2014-0057-DWQ |
Y |
| S892995 |
07/15/2025 |
SW - Late Report |
Failure to submit the 2024-2025 Annual Report by 07/15/2025 |
Violation |
N |
Report |
Outback Materials Mariposa Plant |
S469409 |
2014-0057-DWQ |
Y |
| S892670 |
07/15/2025 |
SW - Late Report |
Failure to submit the 2024-2025 Annual Report by 07/15/2025 |
Violation |
N |
Report |
Outback Materials Oakhurst Plant |
S196412 |
2014-0057-DWQ |
Y |
| S891324 |
11/26/2024 |
SW - Deficient BMP Implementation |
Confirmed Violation ID 889676 was ongoing. No erosion and/or sediment control BMPs were present at the Facility entrance/exit on 26 November 2024. |
Violation |
N |
Inspection |
Outback Materials Friant Plant |
S497254 |
2014-0057-DWQ |
Y |
| S890613 |
04/18/2024 |
SW - Incomplete/Insufficient SWPPP |
The Sampling Event Visual Observation records, Monthly Visual Observations records, and training records were not available on-site and were not provided at the time of the inspection for review by Water Board staff per Sections XI.A.2.c, XI.A.3, X.H.1.fv, X.H.1.g.iii, and XXI.J.4 of the NPDES Order No. 2014-0057-DWQ. |
Violation |
N |
Inspection |
Outback Materials Oakhurst Plant |
S196412 |
2014-0057-DWQ |
Y |
| S890612 |
04/18/2024 |
SW - Incomplete/Insufficient SWPPP |
The SWPPP is deficient and is missing required elements of the current General Permit (e.g., Monitoring Implementation Plan, required number of sampling per reporting period, potential pollutant sources, discharge locations and sampling locations on the Facility Site Map, etc.) per Sections X.A, X.B.1, and X.I of the NPDES Order No. 2014-0057-DWQ. |
Violation |
N |
Inspection |
Outback Materials Oakhurst Plant |
S196412 |
2014-0057-DWQ |
Y |
| S890611 |
04/18/2024 |
SW - Incomplete/Insufficient SWPPP |
Storm Water Pollution Prevention Plan (SWPPP) and the Facility Site Map were not available on-site and were not provided at the time of the inspection for review by Water Board staff per Section X.C.2 of the NPDES Order No. 2014-0057-DWQ. |
Violation |
N |
Inspection |
Outback Materials Oakhurst Plant |
S196412 |
2014-0057-DWQ |
Y |
| S889677 |
04/17/2024 |
SW - Deficient BMP Implementation |
The entrance/exit road at the Facility appeared to have erosion and appeared to have minimum to no Best Management Practices (BMPs) implemented. Refer to Section X.H.1.e.iii of the IGP. |
Violation |
N |
Inspection |
Outback Materials Friant Plant |
S497254 |
2014-0057-DWQ |
Y |
| S889676 |
04/17/2024 |
SW - Deficient BMP Implementation |
The entrance/exit road at the Facility appeared to have erosion and appeared to have minimum to no Best Management Practices (BMPs) implemented. Refer to Section X.H.1.e.iii of the IGP. |
Violation |
N |
Inspection |
Outback Materials Friant Plant |
S497254 |
2014-0057-DWQ |
Y |
| S889675 |
04/17/2024 |
SW - Incomplete/Insufficient SWPPP |
The Training records where not provided at the time of the inspection for review by Water Board staff. Refer to Section XXI.J.4 of the IGP. |
Violation |
N |
Inspection |
Outback Materials Friant Plant |
S497254 |
2014-0057-DWQ |
Y |
| S889674 |
04/17/2024 |
SW - Incomplete/Insufficient SWPPP |
The Monthly Visual Observations records were not available at the time of the inspection for review by Water Board staff. Refer to Sections XI.A.1, XI.A.3, and XXI.J.4 of the IGP. |
Violation |
N |
Inspection |
Outback Materials Friant Plant |
S497254 |
2014-0057-DWQ |
Y |
| S889673 |
04/17/2024 |
SW - Incomplete/Insufficient SWPPP |
The Facility appeared to have areas (e.g., water tanks for dust control, washdown of truck areas, etc.) that are not identified on the most recent Facility Site Map (dated March 2019). Refer to Section X.B. and X.E of the IGP. |
Violation |
N |
Inspection |
Outback Materials Friant Plant |
S497254 |
2014-0057-DWQ |
Y |
| S889672 |
04/17/2024 |
SW - Incomplete/Insufficient SWPPP |
Storm Water Pollution Prevention Plan (SWPPP) and the Facility Site Map were not available on-site at the time of the inspection. Refer to Section X.C.2 of the IGP. |
Violation |
N |
Inspection |
Outback Materials Friant Plant |
S497254 |
2014-0057-DWQ |
Y |
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