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. |
1062794 |
05/21/2019 |
Deficient Monitoring |
Failed to provide parameters related to influent monitoring, Violating Board order 97-10-DWQ-02 MRP A. 1.2.3.4. Failed to provide parameters related to effluent monitoring, Violating Board order 97-10-DWQ-02 MRP C. Failed to provide parameters related to Sludge monitoring, violating Board Order 97-10-DWQ-02 MRP H.1.2. Failed to Provide monitoring on Operations and Maintenance, violating Board Order 97-10-DWQ-02 I.1.2.3.4. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
Y |
1113115 |
12/12/2022 |
Late Report |
Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q3 2022 monitoring report was due 10/15/2022 but was not submitted until 12/12/2022 making the report 58 days late. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
Y |
1113110 |
12/27/2021 |
Late Report |
Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q3 2021 monitoring report was due 10/15/2021 but was not submitted until 12/27/2021 making the report 73 days late. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1113109 |
08/19/2021 |
Late Report |
Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q2 2021 monitoring report was due 7/15/2021 but was not submitted until 8/19/2021 making the report 35 days late. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1113108 |
05/18/2021 |
Late Report |
Section II.B.1 states, "Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter." The Q1 2021 monitoring report was due 4/15/2021 but was not submitted until 5/18/2021 making the report 33 days late. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1064729 |
10/01/2019 |
Deficient Monitoring |
Incomplete 3rd quarter 2019 SMR. Violating MRP, Section II.A.1. General Provision 3.a., c., d. and e. No analytical data violating MRP I.C. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1113112 |
04/28/2022 |
Late Report |
Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q1 2022 monitoring report was due 4/15/2022 but was not submitted until 4/28/2022 making the report 13 days late.*" |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1113116 |
05/20/2022 |
Order Conditions |
During this quarter testing was conducted, all requirements were met for effluent besides; Biochemical Oxygen Demand, Chemical Oxygen Demand, Methylene Blue Active Substances, Dissolved Oxygen, and Oil & Grease. During this quarter testing was conducted, all requirements were met for influent besides; Biochemical Oxygen Demand. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
1113111 |
04/28/2022 |
Late Report |
Section II.B.1 states, ¿Quarterly monitoring reports containing the above requires information shall be submitted to the Regional Board beginning on October 15, 2002. Subsequent monitoring reports shall be submitted to the Regional Board by the 15th day following the end of each quarter.¿ The Q4 2021 monitoring report was due 1/15/2022 but was not submitted until 4/28/2022 making the report 103 days late. |
Violation |
N |
Report |
Jack in The Box Restaurant No 3588 |
204383 |
97-010-DWQ |
N |
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