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 |
1095462 |
04/15/2021 |
Deficient Reporting |
1Q2021: Failure to report total coliform, fecal coliform, Enterococcus, ammonia as nitrogen, nitrite as nitrogen, organic nitrogen, phosphorus, TDS, boron, 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 |
1095461 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/18/2021. The report was 33 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1095460 |
01/15/2021 |
Deficient Reporting |
4Q2020: Failure to report total coliform, fecal coliform, Enterococcus, ammonia as nitrogen, nitrite as nitrogen, organic nitrogen, phosphorus, TDS, boron, 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 |
1095459 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 1/19/2021. The report was 4 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084083 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Fluoride as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084082 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Sulfate as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084081 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Chloride as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084080 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Total Dissolved Solids as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084079 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Phosphorus as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084078 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Organic Nitrogen as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084077 |
01/16/2020 |
Deficient Reporting |
Q42020; Failure to monitor Ammonia-N as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084076 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Fecal Coliform as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084075 |
11/23/2020 |
Deficient Reporting |
Q42019: Failure to monitor daily waste flows as required by the WRP. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084073 |
01/15/2020 |
Late Report |
Q4 2019 Late Report (11/23/2020): Monitoring Report received 313 days late from due date from 1/15/2020. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084060 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Fluoride as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084059 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Sulfate as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084058 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Chloride as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084057 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Total Dissolved Solids as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084056 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Phosphorus as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084055 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Organic Nitrogen as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084054 |
04/07/2020 |
CAT1 |
Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 10.9 mg/L. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084053 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Enterococcus as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084052 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Fecal Coliform as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084051 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor pH as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084050 |
04/07/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was 1.8 MPN/100 mL. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084049 |
04/15/2020 |
Deficient Reporting |
Q12020 Failure to monitor Maximum Daily Waste Flow for whole quarter. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084047 |
04/15/2020 |
Late Report |
Q12020 Late Report (11/23/2020); Monitoring Report received 222 days late from due date of 4/15/2020. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083618 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to use inappropriate analytical method for fecal coliform. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083617 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to use inappropriate analytical method for total coliform. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083616 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for fluoride. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083615 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for sulfate. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083614 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for chloride. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083613 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for boron. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083611 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for TDS. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083610 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for phosphorus. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083609 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for organic nitrogen. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083608 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for nitrite as nitrogen. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083607 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for nitrate as nitrogen. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083606 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for ammonia as nitrogen. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083604 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for enterococcus |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083603 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 12/7/2020. The report was 53 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
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