Failure to Prohibit the Discharge of Waste Pursuant to CGP Sections III.A, III.B, and VI.B, and Waste Discharge Prohibitions 6 of the Water Quality Control Plan for the San Diego Basin (Basin Plan)4
Violation
N
Inspection
Amazon com Services LLC SAN6
S554356
2009-0009-DWQ
Y
S888684
03/04/2024
SW - Failure to Obtain Permit
Failure to Enroll in the CGP Pursuant to CGP Section II.B.2. During the fourth inspection on March 5, 2024 (Attachment 4), the San Diego Water Board identified 3.91 acres under construction that are not enrolled under WDID 9 37C398929.
Violation
N
Inspection
Amazon com Services LLC SAN6
S554356
2009-0009-DWQ
Y
S888682
03/04/2024
SW - Deficient BMP Implementation
Failure to Implement BMPs Pursuant to CGP Section IX and CGP Attachment C Sections A.1.b, B.1.b, B.1.d, B.2.f, and F.
Violation
N
Inspection
Amazon com Services LLC SAN6
S554356
2009-0009-DWQ
Y
S883120
09/21/2022
SW - Incomplete/Insufficient SWPPP
Incomplete SWPPP
Violation
N
Report
Amazon com Services LLC OXR1
S541671
2014-0057-DWQ
Y
S883119
09/21/2022
SW - Incomplete/Insufficient SWPPP
Incomplete SWPPP
Violation
N
Report
Amazon com Services LLC DPS2
S534294
2014-0057-DWQ
Y
S883116
09/27/2022
SW - Incomplete/Insufficient SWPPP
Incomplete SWPPP
Violation
N
Report
Amazon com Services LLC DPS6
S525047
2014-0057-DWQ
N
S883007
09/21/2022
SW - Incomplete/Insufficient SWPPP
The SWPPP does not meet all the requirements in Section X of the Amended General Permit.
Violation
N
Report
Amazon com Services LLC DPS6
S525047
2014-0057-DWQ
Y
S883005
09/21/2022
SW - Incomplete/Insufficient SWPPP
The facility SWPPP is not in compliance with Section X of the Amended Industrial General Permit.
Violation
N
Report
Amazon com Services LLC DOT4
S526242
2014-0057-DWQ
Y
S882977
09/28/2022
SW - Incomplete/Insufficient SWPPP
Incomplete SWPPP
Violation
N
Report
Amazon com Services LLC DPS3
S500523
2014-0057-DWQ
Y
S881578
02/17/2022
SW - Incomplete/Insufficient SWPPP
Failure to identify sample points at each discharge location; failure to sample at all discharge locations from two qualified storm events; and failure to provide sample collection details at each sample location.
Violation
N
Inspection
Amazon com Services LLC SCK3
S520663
2014-0057-DWQ
Y
S881577
02/18/2022
SW - Incomplete/Insufficient SWPPP
Failure to identify sampling at all discharge locations. Failure to identify alternative discharge and sample locations due to incomplete construction. Failure to sample discharge locations from two QSEs. Failure to provide specific methods for collecting samples at each discharge location.
Violation
N
Inspection
Amazon com Services LLC TCY9
S541570
2014-0057-DWQ
Y
S881359
01/11/2022
SW - Incomplete/Insufficient SWPPP
Incomplete/insufficient SWPPP (e.g., improper sampling procedures, failure to maintain an updated SWPPP onsite).
Violation
N
Inspection
Amazon com Services Inc LAX5
S494294
2014-0057-DWQ
Y
S881358
01/11/2022
SW - Deficient BMP Implementation
Failure to implement proper BMPs (e.g., insufficient spill and leak prevention, good housekeeping, recordkeeping, and failure to implement proposed advanced BMPs).
Violation
N
Inspection
Amazon com Services Inc LAX5
S494294
2014-0057-DWQ
Y
S881357
01/11/2022
SW - Incomplete/Insufficient SWPPP
Incomplete/Insufficient SWPPP (e.g., outdated SWPPP, failure to collect representative stormwater samples from the industrially sourced activity).
Violation
N
Inspection
Amazon com Services LLC DCX8
S520977
2014-0057-DWQ
Y
S881356
01/11/2022
SW - Deficient BMP Implementation
Failure to implement sufficient BMPs (e.g., good housekeeping, employee training program).
Violation
N
Inspection
Amazon com Services LLC DCX8
S520977
2014-0057-DWQ
Y
S881283
01/03/2022
SW - Deficient BMP Implementation
Provision X.H.1.a.vi. by failing to contain waste, including zip ties and other debris found in various locations on the site. Provision XXI.F. by failing to properly operate and maintain the curb inlet filters.
Violation
N
Inspection
Amazon com Services Inc ONT2
S494603
2014-0057-DWQ
Y
S881275
01/03/2022
SW - Incomplete/Insufficient SWPPP
Sampling violations: Provision XI.B.4.a. for failing to collect stormwater runoff samples that are representative of the industrial activity by sampling at a location that excludes the effects of inlet filters at Sample Point 2. Provisions XI.B.8. and XI.C.1. by failing to collect stormwater samples for oil and grease in glass containers according to Part 1060 of Standard Methods for the Examination of Water and Wastewater (23rd edition) and by using an intermediate container in conflict with Part 1060 and U.S. EPA?s ?Industrial Stormwater Monitoring and Sample Guide,? dated March 2009.
Violation
N
Inspection
Amazon com Services Inc ONT2
S494603
2014-0057-DWQ
Y
S877979
07/15/2021
SW - Late Report
Failure to submit required report 2021 Annual Report
Violation
N
Report
Amazon com Services LLC HSF2
S516295
2014-0057-DWQ
Y
S877857
07/15/2021
SW - Late Report
Failure to submit required report 2021 Level 1 ERA Report
Violation
N
Report
Amazon com Services Inc OAK5 7
S494602
2014-0057-DWQ
Y
S877659
09/02/2021
SW - Late Report
Failure to submit 2020 - 2021 Annual Report by due date
Violation
N
Report
Amazon Distribution Center
S532969
2009-0009-DWQ
Y
S877658
09/02/2021
SW - Late Report
Failure to submit 2020 - 2021 Annual Report by due date
Violation
N
Report
Amazon com Services LLC DDO8
S532538
2009-0009-DWQ
Y
S877272
07/16/2021
SW - Late Report
Failure to submit 2020 - 2021 Annual Report by due date
Violation
N
Report
Amazon com Services Inc HLA1
S463322
2014-0057-DWQ
Y
S876689
04/08/2021
SW - Deficient BMP Implementation
Drive by inspection in response to a complaint. Observed track out of sediment (dirt) from three construction entrances. Two entrances along Otay Mesa Road, and one entrance on Enrico Fermi Road. The construction entrance along Enrico Fermi Road is not stabilized at all. The shaker plates are filled with dirt, not properly installed, and there is no rock installed leading up to shaker plates. See attached inspection photos.
Violation
N
Inspection
Arcilla
S525537
2009-0009-DWQ
N
S873660
07/16/2020
SW - Late Report
Failure to submit 2019 - 2020 Annual Report by due date
Violation
N
Report
Amazon com Services LLC DCA2
S494526
2014-0057-DWQ
Y
S873464
07/29/2020
SW - Deficient BMP Implementation
Next to the trash compactor, there was some weathered trash. Also, an unknown person left a broom and dust-pan on top of a pile of waste Styrofoam without collecting and disposing of the waste.
Violation
N
Inspection
Amazon com Services LLC ONT9
S494607
2014-0057-DWQ
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: 25
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
Total Regulatory Measures linked to Related Parties: 0
The current report was generated with data as of: 05/17/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
