REGIONAL WATER QUALITY CONTROL BOARD ENFORCEMENT …

Th E f, e n orcement R eport

Tables 1-3

Table 4

Table 4a

Table 5

Table Sa

Table 6

Table 7

Table 7a

Table 8

Table 9

Table 10

f, s or

LOS ANGELES REGIONAL WATER QUALITY CONTROL BOARD

ENFORCEMENT REPORT September 2015

eptem er me u es ata or une an b 20 15 . I d d tl J d J I 2015 uty h tl II on t e o owmg ta bl * es :

Enforcement Summary Shows enforcement actions taken by all By Action: Regional Programs.

EPL's Issued (June 2015) Five EPL's were issued in June 2015, for a total of $132,000.

EPL's Issued (July 2015) Five EPL's were issued in July 2015, for a total of $198,000.

EPL's Settled (June 2015): Three EPL's were settled in June 2015, for a total of $48,000.

EPL's Settled (July 2015): Three EPL's were settled in June 2015, for a total of $69,000.

Of the 364 cases and 10,954 violations we All Violations Sub.iect to MM.P's: have been working on, 29 cases and 242

violations remain unresolved.

EPL Progress (NPDES): FY 14/15 $969,000 in penalties was collected.

(With June 2015 data)

EPL Progress (NPDES): FY 15/16 $93,000 in penalties was collected.

(With July 2015 data)

Notices of Non-Compliance (NNC) issued The attached table lists Notices of Non-Compliance issued in this reporting period

in June and July 2015 and ta·acks the status of compliance.

Notices of Violation (NOV) issued in The attached table lists Notices of Violation issued in this reporting period

June and July 2015 and tracks the status of compliance.

Stormwater Compliance Unit Outstanding The attached table lists all outstanding Stormwater NOVs dated after October 31,

Enforcement Items: 2012, and tracks the status of compliance.

* Tab les 1-3 summarize enforcement action taken by all Regional Programs. Tables 4-12 list enforcement action taken by the Enforcement

Section.

NPDES Facility Inspections:

ENFORCEMENT SECTION June and July 2015 Data

The Enforcement Unit NPDES Inspector Conducted Inspections at 3 facilities with NPDES permits. Inspection of these faci lities is a required part of the NPDES Program

Stormwater Facility Inspection:

The Stormwater Unit inspectors conducted inspections at 69 facilities with Construction and Industrial Stormwater Permits. Inspection of these facilities is a required part of the Stormwater Program.

Expedited Pavment Programs:

Ten ( I 0) Settlement Offers totaling $330,000 in penalties were issued in this reporting period; The Settlement Offers were issued for alleged effluent violations ofNPDES Permits. Please refer to Table 4 and 4a for a list of specific Settlement Offers and amounts.

Stipulated Orders:

Nine (9) Stipulated Orders were issued in this reporting period. The stipulated orders were issued to the flowing NPDES permittees: Golden State Water Company on June 1, 2015 in the amount of $9,000; Tishman Speyer Properties, Inc., on June 2, 2015 in the amount of $9 ,000; Los Angeles Unified School District on June 1, 2015 in the amount of$36,000; Paramount Studios on June 1, 2015 in the amount of$3,000; California Department of Water Resources on June 23, 2015 in the amount of $27 ,000; 620 Gramercy Place Home Owners Association on June 26, 2015 in the amount of $3,000; Rossmore Owners' Association on June 26 in the amount of $261,000; Cathay Bank on June 26, 2015 in the amount of $3,000; UTA Plaza on July 22 in the amount of $6,000; Turley Norman, Former Commercial Truck Bodies on July 3 in the amount of $6,000; Rossmore Owners Association, The Rossmore on July 17, 20 15 in the amount of $39,000; Whittaker Corporation on July 22,2015 in the amount of$6,000.

Notices of Non Compliance:

Ninety-Six (96) Notices ofNon Compliance (NNCs) were issued in June and July 2015 to Industrial Facilities for fai ling to comply with their General Industrial Stormwater Permit. Please see Table 8 fo r a list of the specific NNCs and their status.

Notices of Violation:

Thirty-five (35) Notices of Violations (NOVs) were issued in June/July 2015 to faci lities fo r fai ling to comply with their Water Quality Certification and Industrial Stormwater permits. Please see Table 9 fo r a list of the specific NOVs and their status.

Table 1- Informal Enforcement Actions

Action June 2015 FY

July 2015 FY

2014/2015 2015/2016 Notice ofViolations 52 170 10 10 Stormwater Benchmark Letters 0 0 0 0 Expedited Payment Letters 5 120 10 10

Total 57 290 20 20

Table 2- Formal Enforcement Actions

Action June 2015 FY

July 2015 FY

2014/2015 2015/2016 Administrative Civil Liability 0 34 6 6 13267 Orders 1 165 16 16 Clean Up and Abatement Orders 0 166 17 17

Total 1 365 39 39

Table3-C r I .~

f

Program June 2015 FY

July 2015 FY

2014/2015 2015/2016 NPDES {Major Permits) 2 23 0 0 NPDES (Minor Individual Permits) 1 11 0 0 NPDES (Minor General Permits) 0 41 0 0 S tormwater (Construction) 11 307 8 8 Stormwater (Industrial) 35 291 15 15 Stormwater (Municipal) 0 0 0 0

Total 49 673 23 23

- -- ·- -- --- - - - ----- - -- , _ Facility Date lssued Type of Alleged Viola tion Amount

Alamitos Generating Station 6-15-15 Effluent $21 ,000

5055 Wilshire Boulevard Office Building 6-22-15 Effluent $12,000

Vopak Terminal Long Beach 6-26-15 Effluent $15,000

Lubricating Specialties Company, Pico Rivera Facility 6-26-15 Effluent $78,000

Westlake Village Hotel & Spa 6-26-15 Effluent $6,000

Total $132,000

_L_

Facility Date Issued Type of Alleged Violation Amount

Civic Center Parking Facility 7-1-15 Effluent $18,000

Dorianne Mir San Vicente Project 7-15-15 Effluent $15,000

Six Flags Magic Mountain 7-13-15 Effluent $117,000

11601 Wilshire Blvd. 7-17-15 Effluent $9,000

150 El Camino Drive 7-21-15 Effluent $39,000

Total $19s,ooo 1

- --- - ------ -- - - - ··---------- - --

- - - - - - -

Date Type of Alleged Date

Agency/Facility Stipulated Date Paid Amount Issued Violation

Order Issued

620 Gramercy Place Home Owner Association 1-7-15 Late Report 6-26-15 6-4-15 $3,000 Los Angeles Unified School District/ Gratts Elementary

6-18-14 Effluent 6-1-15 6-30-15 $36,000 School

Conocophillips/ Unocal SS #1715 1-7-15 Effluent 3-23-15 6-25-15 $9,000 Total $48,000

" Date Type of Alleged

Date Agency/Facility Stipulated Date Paid Amount

Issued Violation Order Issued

Cathay Bank/Cabrillo Marina Fuel Dock 2-20-15 Effluent 6-26-15 7-6-15 $3,000 CA Dept of Water Resources Pearblossom/William E

3-27-15 Effluent 6-23-15 7-13-15 $27,000 Warne Power Plant

Rossmore Owners Association/The Rossmore 1-7-15 Effluent 6-26-15 7-15-15 $39,000 Total $69,000

--·------- -

Table 6- All Violaf Subiect to MMP No. of Facilities No. of Violations

Total 368 10,954 Resolved 339 10,712 Pending 29 242

. ,....

Action Type No. ofEPLs No. of Violations Jun. No. of EPLs Fiscal No. Violations Fiscal Jun.2015 2015 Year (14/15) Y car (14/1 5)

EPLs Issued 5 44 49 407 EPLs Resolved 4 19 49 323 EPLs Withdrawn 0 0 5 20 Total Amount Collected $969,000 ------

Action Type No. ofEPLs No. of Violations Jul. No. of EPLs Fiscal No. Violations Fiscal

Jul. 2015 2015 Year (15/16) Year (15/16) EPLs Issued 5 66 5 66 EPLs Resolved 4 31 4 31 EPLs Withdrawn 0 0 0 0 i

I

Total Amount Collected $93,000 I

Table 8 Notices ofNon-Comoliance (NNC) issued in June and July 2015

NNC PERMIT

STATUS FACILITY ADDRESS NNCISSUE

RESPONSE VIOLATIONS FACILITY NAME (WITH CITY) DATE TYPE

DUE DATE

Failure to submit Annual Reports In United Parcel 13233 Moore Street,

6/29/2015 7/29/2015 IGP 2012-13, and Compliance Service Cerritos

2013-14

Failure to submit 110 Baldwin Park

Annual Reports In United Parcel Boulevard, Ba ldwin 6/29/2015 7/29/2015 IGP

2012-13, and Compliance Service Park

2013-14

Failure to submit Engineered

Annual Reports In 5501 East Slauson 6/29/2015 7/29/2015 IGP

2012-13, and Compliance Po lymer

Avenue, Los Angeles 2013-14

Solutions

Failure to submit Annual Reports In United Parcel 12745 Ar royo

6/29/2015 7/29/2015 IGP 2012-13, and Compliance Service Street, Sylmar

2013-14

Failure to submit 1201 West Olympic

Annual Reports In United Parcel Boulevard, Los 6/29/2015 7/29/2015 IGP

2012-13, and Compliance Service Angeles

2013-14

Failure to submit 17111 South

Annual Reports In United Parcel Western Avenue, 6/29/2015 7/29/2015 IGP

2012-13, and Compliance Service Gardena

2013-14

Failure to submit Annual Reports In United Parcel 3333 South Downey

6/29/2015 7/29/2015 IGP 2012-13, and Compliance Service Road, Vernon

2013-14

Failure to submit Annual Reports In United Parcel 4925 Boyle Street,

6/29/2015 7/29/2015 IGP 2012-13, and Compliance Service Vernon

2013-14

Failure to submit Annual Reports In Lubricating 3365 East Slauson

6/29/2015 7/29/2015 IGP 2011-12, and Compliance Specialties Avenue, Vernon

2013-14

FACILITY ADDRESS NNC ISSUE NNC

PERMIT FACILITY NAME

(WITH CITY} DATE RESPONSE

TYPE VIOLATIONS STATUS

DUE DATE

Clean Harbors 5756 Alba Street, 6/26/2015 7/27/2015 IGP

Failure to Obtain Response Environmenta l Vernon Permit not yet due

Flo Mac Inc. 1846 East 60th

6/26/2015 7/27/2015 IGP Failure to Obtain Response

Street, Los Angeles Permit not yet due

Failure to submit MDR Oceana,

4220 Admiralty Way 7/10/2015 8/10/2015 CGP Annual Reports

Overdue LLC 2012-13, and

2013-14

Holiday-Panay Failure to submit Annual Reports

Way Marina, 14024 Panay Way 7/10/2015 8/10/2015 CGP 2012-13, and

Overdue L.P.

2013-14

L.A. County Failure to submit Community 4800 Cesar E.

7/10/2015 8/1/2015 CGP Annual Reports In

Development Chavez Ave. 2012-13, and Compliance Commission 2013-14

Failure to submit Equity

13900 Fiji Way 7/10/2015 8/10/2015 CGP Annual Reports In

Residential 2012-13, and Compliance 2013-14

IWF MDR Hotel Failure to submit

Limited 13534 Bali Way 7/10/2015 8/10/2015 CGP Annual Reports In

Partnership 2012-13, and Compliance

2013-14

Failure to submit Agape Renewal 1919 Brea Canyon

7/10/2015 8/10/2015 CGP Annual Reports In

Min istry Cutoff 2012-13, and Compliance 2013-14

Las Virgenes Failure to submit

32601 larchwood Annual Reports In Municipal

Place 7/10/2015 8/10/2015 CGP

2012-13, and Compliance Water District

2013-14

Intersection of Failure to submit

Caltrans District Puente Ave. and 7/7/2015 8/7/2015 CGP

Annua l Reports In 7

Citrus St. 2012-13, and Compliance

2013-14 Failure to submit

Oak View Self 65 Portal St. 7/7/2015 8/7/2015 CGP

Annual Reports In

Storage 2012-13, and Compliance 2013-14

NNC PERMIT FACILITY ADDRESS NNC ISSUE

RESPONSE VIOLATIONS STATUS FACILITY NAME (WITH CITY) DATE TYPE

DUE DATE

Fai lure to submit

City of Lynwood 11330 Bullis Rd. 7/7/2015 8/7/2015 CGP Annua l Reports In 2012-13, and Compliance

2013-14

Fai lure to submit Annual Reports In Monico Alloys,

2910 East Ana St. 7/7/2015 8/7/2015 CGP 2012-13, and Compliance Inc.

2013-14

Failure to submit City of Compton 301 N. Tamarind Annual Reports In Successor 7/7/2015 8/7/2015 CGP

2012-13, and Compliance Ave. Agency

2013-14 Failure to submit Annual Reports In Pro logis 107 Carob St. 7/7/2015 8/7/2015 CGP 2012-13, and Compliance

2013-14

Failure to submit 2686 N. Ventura Annual Reports In Integra l GIF 7/17/2015 8/17/2015 CGP

2012-13, and Compliance Ave.

2013-14 Failure to submit Matilija Annual Reports In Investment 389 S. Ka lorama St. 7/17/2015 8/17/2015 CGP 2012-13, and Compliance Property

2013-14

Failure to submit Pacific Herigate Intersection of Annual Reports In Communities Alameda Ave. and 7/17/2015 8/17/2015 CGP 2012-13, and Compliance Corp. 8th St.


Pacific Heritage South Corner of Annua l Reports In Communities 7/17/2015 8/17/2015 CGP

2012-13, and Compliance Wells Rd. Corp.

2013-14

Failure to submit Pacific Heritage Intersection of Annual Reports In Communities Telegraph Rd. and 7/17/2015 8/17/2015 CGP 2012-13, and Compliance Corp. Wells Rd .

2013-14 Cabrillo Failure to submit

Intersection of Annual Reports In Economic 7/17/2015 8/17/2015 CGP

2012-13, and Compliance Development Snapdragon St. Corp. 2013-14

Failure to submit 31228 Lobo Canyon Annual Reports In Danelle Norelle

7/17/2015 8/17/2015 CGP 2012-13, and Compliance Properties Rd .

2013-14


RESPONSE VIOLATIONS STATUS FACILITY NAME (WITH CITY} DATE TYPE

DUE DATE

Fa ilure to submit Annua l Reports In Ma

2388 Warning Dr. 7/17/2015 8/17/2015 CGP 2012-13, and Compliance Redevelopment

2013-14 Felsenthal Failure to submit

Annual Reports In Property N.W. Corner of 7/17/2015 8/17/2015 CGP

2012-13, and Compliance Management, Nicolle St Inc. 2013-14

Failure to submit Annua l Reports In Citrus N.

N. Side of Citrus Dr. 7/17/2015 8/17/2015 CGP 2012-13, and Compliance Ventura

2013-14

Fai lure to submit Annua l Reports In JCC CA

17651 Colima Rd. 7/14/2015 8/14/2015 CGP 2012-13, and Compliance Properties

2013-14

Failure to submit

Muranka Farm 11018 E. LA Ave. 7/14/15 8/14/15 CGP Annual Reports In

2012-13, and Compliance 2013-14

Failure to submit

2H Construction 845 E. Willow St . 7/14/15 8/14/15 CGP Annual Reports In 2012-13, and Compliance

2013-14

Fa ilure to submit Annua l Reports In The Langfan

21101 Norwalk Blvd . 7/10/15 8/10/15 CGP 2012-13, and Compliance Company

2013-14

Failure to submit Annual Reports In w. LA College 9000 Overland Ave. 7/14/15 8/14/15 CGP 2012-13, and Compliance

2013-14

Failure to submit

63 Portal St. 12100 Santa Ana Rd. 7/14/15 8/14/15 CGP Annua l Reports In 2012-13, and Compliance

2013-14

Fa ilure to submit Annual Reports In Hawaiian

11871 Carson St. 7/10/15 8/10/15 CGP 2012-13, and Compliance Gard ens Casino

2013-14

Fai lure to submit Annua l Reports In GDCV Cu lver 8770 Washington

7/14/15 8/14/15 CGP 2012-13, and Compliance City Blvd.

2013-14



DUE DATE

Fa ilure to submit

Safeway Inc. 3415 Boxford Ave . 7/15/15 8/17/15 CGP Annua l Reports In


Park Fa ilure to submit

Annual Reports In Commercia l 835 Berkshire Ave. 7/15/15 8/17/15 CGP 2012-13, and Compl iance Holding

2013-14 Failure to submit Annual Reports In CEG

13110 Louden Ln. 7/14/15 8/14/15 CGP 2012-13, and Compliance Const ruct ion

2013-14 Fa ilure to submit

300 Bladwin Park Annua l Reports In CEG 7/14/15 8/14/15 CGP

2012-13, and Compliance Construction Blvd.

2013-14 Failure to submit Annual Reports In CEG

733 gth Ave. 7/14/15 8/14/15 CGP 2012-13, and Compliance Construction


3250 Washington Annua l Reports In Dynamic 7/15/15 8/17/15 CGP

2012-13, and Compliance Builders Blvd.

2013-14

Claremont Fa ilure to submit

Annua l Reports In University 101 S. Mills Ave. 7/24/15 8/14/15 CGP 2012-13, and Compliance Consortium

2013-14 Failure to submit Inglewood Annua l Reports In Unified Schoo l 215 W. 94th St. 7/21/15 8/21/15 CGP

2012-13, and Compliance District 2013-14

Failure to submit 8090 Crenshaw Annua l Reports In Ability First 7/21/15 8/21/15 CGP

2012-13, and Compliance Blvd.

2013-14 Failure to submit Todays Fresh

3405 W. Imperia l Annual Reports In Start Charter 7/21/15 8/21/15 CGP 2012-13, and Compliance School

Hwy.


11040 Brookshire Annual Reports In Downey Unified 7/21/15 8/21/15 CGP

2012-13, and Compliance School District Ave.

2013-14

NNC PERMIT

STATUS FACILITY ADDRESS NNC ISSUE

RESPONSE VIOLATIONS FACILITY NAME (WITH CITY) DATE TYPE

DUE DATE

Failure to submit Community

Annual Reports In 7/22/15 8/24/15 CGP

2012-13, and Compliance Redevelopment 1879 s. Alameda St.

Agency 2013-14

Failure to submit Annual Reports In Bowden 1323 S. Magnolia

7/22/15 8/24/15 CGP 2012-13, and Compliance Development Ave.

2013-14

Failure to submit Annual Reports In El shir

14105 Chadron Ave. 7/22/15 8/24/15 CGP 2012-13, and Compliance Enterprises

2013-14

Failure to submit Annual Reports In 3670 West Imperial

7/22/15 8/24/15 CGP 2012-13, and Compliance

Ali Awad Hwy.

2013-14

Failure to submit Annual Reports In

Santa Paula Hay 12400 Ojai Santa


& Grans and Paula Rd.

2013-14 Ranches

Failure to submit Annual Reports In Joel and Sherry 11100 Sulphur

7/22/15 8/24/15 CGP 2012-13, and Compliance McKuin Mountain Rd .

2013-14

Failure to submit Intersection of

Annual Reports In Logistics Chestnut Ave. and 7/22/15 8/24/15 CGP

2012-13, and Compliance Terminal Inc. Bixby Ave.

2013-14


17635 Castleton St. 7/22/15 8/24/15 CGP 2012-13, and Compliance

Golden Corra l

2013-14

Failure to submit Annual Reports In Glendora 1253 S. Lone Hill

7/1/15 8/3/15 CGP 2012-13, and Compliance Commons Ave.

2013-14

Failure to submit Annual Reports In 100 Universal City


NBC Universal Plaza

2013-14


City of N. Side of Marine


Manhattan Ave.

2013-14 Beach



DUE DATE

Failure to submit Intersection of Annual Reports In Crown Va lley

Sandell St. and 7/1/15 8/3/15 CGP 2012-13, and Compliance Investments

Crown Va lley Rd. 2013-14

Failure to submit 6201 So ledad Cyn. Annual Reports In Daniel Se lover 7/1/15 8/3/15 CGP

2012-13, and Compliance Rd.

2013-14

Failure to submit Annua l Reports In Handaja

19606 Shelyn DR. 7/1/15 8/3/15 CGP 2012-13, and Compliance Harijanto

2013-14 Failure to submit CA Yuan Yung Annua l Reports In Buddhism 2740 Fu llerton Rd. 7/1/15 8/3/15 CGP 2012-13, and Compliance Center

2013-14

Fa ilure to submit Annua l Reports In Dedeaux

3305 Bandini Blvd. 7/1/15 8/3/15 CGP 2012-13, and Compliance Properties

2013-14 Fai lure to submit Annua l Reports In Jeseph and

18811 Colima Rd. 7/1/15 8/3/15 CGP 2012-13, and Compliance Susan Liu

2013-14

Failure to submit Annua l Reports In M&A Gabaee 2408 Lincoln Ave. 7/1/15 8/3/15 CGP 2012-13, and Compliance

2013-14 Tribeca Fa ilure to submit

Annua l Reports In Investment 1732 Ard Eevin Ave 7/28/15 8/28/15 CGP

2012-13, and Compliance Group


Terence 2041 Shadow Creek Annual Reports In


Thompson Dr.

2013-14

Failure to submit The Hertz Corp Annual Reports In 9150 Aviation Blvd. 7/28/15 8/28/15 CGP 2012-13, and Compliance

2013-14

Failure to submit The Hertz Corp.

Annual Reports In 1155 Arbor Vitae St. 7/28/15 8/28/15 CGP




DUE DATE

Fa ilure to submit Phillips Ranch Annual Reports In Development 40 Rio Rancho Rd . 7/28/15 8/28/15 CGP 2012-13, and Compliance

2013-14

Failure to submit D.J. Scheffler Annual Reports In 1940 W. Holt Ave. 7/28/15 8/28/15 CGP 2012-13, and Compliance

2013-14

Failure to submit Fa irplex 1101 W. Mckinley Annual Reports In

7/28/15 8/28/15 CGP 2012-13, and Compliance Ave.

2013-14

Failure to submit Pomona Va lley Annua l Reports In Hospita l 1798 N. Garey Ave. 7/28/15 8/28/15 CGP 2012-13, and Compliance Medical Center

2013-14 Failure to submit Glenda le Annua l Reports In Community 1500 N. Verdugo Rd . 7/28/15 8/28/15 CGP 2012-13, and Compliance Co llege

2013-14 Fai lure to submit Sunrise Senior

25535 Hawthorne Annual Reports In Living 7/28/15 8/28/15 CGP 2012-13, and Compliance Blvd .

2013-14

Los Feliz Ford Failure to submit Annua l Reports In 1101 S. Brand Blvd. 7/28/15 8/28/15 CGP 2012-13, and Compliance

2013-14

Failure to submit Long Trinh Annual Reports In 8304 Scenic Dr. 7/24/15 8/24/15 CGP 2012-13, and Compliance

2013-14

Fa ilure to submit David Ni

4023 Mount Baldy Annua l Reports In 7/24/15 8/24/15 CGP


2013-14

Failure to submit Andrew Rancho 7255 E. Firestone Annual Reports In Del Norte] 7/24/15 8/24/15 CGP

2012-13, and Compliance Blvd.

2013-14

Failure to submit Deardorff

Annual Reports In Fami ly Farms 400 N. Lombard St . 7/24/15 8/24/15 CGP 2012-13, and Compliance

2013-14


RESPONSE VIOLATIONS STATUS FACILITY NAME {WITH CITY) DATE TYPE

DUE DATE

Fa ilure to submit Bones Builders

Annua l Reports In 2221 Wanke l Way 7/24/15 8/24/15 CGP


Failure to submit Sa int Pau l

Annual Reports In Baptist Church 1787 Statham Blvd . 7/24/15 8/24/15 CGP


Failure to submit Santa Clara

4103 W . Gonzales Annual Reports In Resources Inc. 7/24/15 8/24/15 CGP


2013-14 Fai lure to submit

City of El Monte Intersection of Annua l Reports In

Rosemead and 7/24/15 8/24/15 CGP 2012~13, and Compliance

Telsta r 2013-14

Failure to submit 4611 Monarch

Annual Reports In St. LLC 127 Oberlin Ave. 7/24/15 8/24/15 CGP


Failure to submit Affordable

Annual Reports In Housing Land 8829 Ca lden Ave. 7/31/15 8/31/15 CGP

2012-13, and Compliance Consultants

2013-14 Fai lure to submit

Property 16538 Soledad Cyn. Annua l Reports In

Deve lopment 7/31/15 8/31/15 CGP 2012-13, and Compliance Rd.

Centers 2013-14

Failure to submit Saint Johns

Annual Reports In Health Center 1328 22nd St. 7/31/15 8/31/15 CGP


Failure to submit CA Institute of

24700 McBean Annua l Reports In the Arts 7/31/15 8/31/15 CGP

2012-13, and Compliance Pkwy. 2013-14

Failure to submit Saugus Station Springbrook Ave.

Annual Reports In and Soledad Cyn. 7/31/15 8/31/15 CGP



Alliance Annual Reports In

Residential 525 Broadway 7/31/15 8/31/15 CGP 2012-13, and Compliance

Builders 2013-14

FACILITY ADDRESS NNC ISSUE NNC

PERMIT FACILITY NAME

(WITH CITY) DATE RESPONSE

TYPE VIOLATIONS STATUS

DUE DATE

Santa Monica Failure to submit

Community 16600 Stewart St. 7/31/15 8/31/15 CGP Annua l Reports In

College District 2012-13, and Compliance

2013-14

Table 9

Notices of Violation (NOV> Issued in June and July 2015

FACILITY FACILITY

NOV ISSUE NOV RESPONSE PERMIT ADDRESS VIOLATIONS STATUS

NAME (WITH CITY)

DATE DUE DATE TYPE

El Monte 11409 Stewart Fai lure to submit

Plating Street, El 6/3/2015 NA IGP annual report Response not 2009-10 and received

Company Monte 2012-13

Failure to submit Structural 11731 Sheldon annual reports

Response not Materia ls Street, Sun 6/3/2012 NA IGP 2011-2012, 2012-Company Va lley 2013, and 2013-

received

2014

1135 East Failure to Submit

Cedarlane Artesia

Annua l Reports Natural Food s,

Boulevard, 6/3/2015 NA IGP 2011-2012, 2012- In Compliance

Inc. Carson

2013, and 2013-2014

Failure to submit

Ducommun 801 Roya l Annual Reports

Ae roStructures Oaks Drive, 6/3/2015 NA IGP 2011-2012, 2012- In Compliance Monrovia 2013, and 2013-

2014

19430 San Failure to submit

Arch Jose Avenue,

Annua l Reports Aluminum &

City of 6/3/2015 NA IGP 2011-2012, 2012- In Compliance

Glass, Inc. 2013, and 2013-Industry

2014

12023 Failure to Submit

Woodruff Annual Report

Kirkhill, Inc. 6/3/2015 NA IGP 2009-2010, 2012- In Compliance Avenue,

2013, and 2013-Downey

2014

FACILITY FACILITY

NOV ISSUE NOV RESPONSE PERMIT ADDRESS VIOLATIONS STATUS

NAME {WITH CITY)

DATE DUE DATE TYPE

Failure to submit

Southwest 11034 Annual Reports

Moulding Sherman Way, 6/3/2015 NA IGP 2011-2012, 2012- In Compliance

Sun Valley 2013, and 2013-2014

City of Los 1149 South Violations of

Angeles, Broadway, 6/17/2015 7/13/2015

401 water quality

Response Department of Suite 750, Los Certification

certification received

Public Works Angeles

7140 East Failure to submit Sun Plastics, Slauson

6/25/2015 NA IGP Annual Reports Response not

Inc. Avenue, 2012-2013, and received Commerce 2013-2014

Industrial 11426 Failure to submit

Assets Ventura!

6/25/2015 NA IGP Annual Report

In Compliance Boulevard, 2012-2013, and

Machinery Studio City 2013-2014

Nat ional 250 York

Failure to submit Scientific

Place, 6/25/2015 NA IGP Annual Reports Response not

Supply Claremont

2012-2013, and received Company, Inc. 2013-2014

Failure to submit

RC Metals 13030 Los


Nieto Road 2012-2013, and received 2013-2014

2727 East Del Failure to submit

Fargo Trucking Amo 6/25/2015 NA IGP

Annual Reports Response not Company, Inc.

Boulevard 2012-2013, and received

2013-2014

SMS 865 Figueroa Failure to submit

Transportation Street, Suite


2750, Los 2012-13, and received Services, Inc.

Angeles 2013-14

FACILITY FACILITY ADDRESS

NOV ISSUE NOV RESPONSE PERMIT NAME

{WITH CITY) DATE DUE DATE TYPE

VIOLATIONS STATUS

1015 South Fa ilure to submit Car rier Azusa Avenue, Annual Reports

Corporation City of 6/25/2015 NA IGP

Response not 2012-2013, and received

Industry 2013-2014

Cirrus 18027 Bishop Fa ilure to submit

Enterprises, Avenue, 6/25/2015 NA IGP Annua l Reports Response not

LLC Carson 2012-2013, and received

2013-2014

Smark 8636 Otis

Failure to submit

Company Street, South 6/25/2015 NA IGP

Annua l Reports Response not

Gate 2012-2013, and received

2013-2014

Zen ith 17625 East Failure to submit

Specialty Bag Rai lroad

6/24/2015 Annua l Reports Response not

Street, City of NA IGP

Company, Inc. 2011-12, 2012- received

Industry 13, and 2013-14

Mercedes & BMW Auto 9865 San

Fa ilure to submit

Parks & Fernando 6/24/2015 NA IGP Annual Reports Response not

Dismantling, Road, Pacoima 2012-2013, and received

Inc. 2013-2014

1535 East Failure to submit Juniors Auto Sa ndison Annua l Reports

Parts Street, 6/30/2015 NA IGP

Response not 2012-2013, and received

Wilmington 2013-2014

SAIA Motor Failure to submit

Freight Line, 2550 28th

6/30/2015 Annua l Reports Response not

Street, Vernon NA IGP

Inc. 2012-2013, and received

2013-2014

501 Flynn Failure to submit

Armacel Armor Road, 6/30/2015 NA IGP Annual Reports Response not

Camarillo 2012-2013, and rece ived

2013-2014

FACILITY NOV ISSUE NOV RESPONSE PERMIT

STATUS FACILITY

VIOLATIONS ADDRESS DATE DUE DATE TYPE NAME

(WITH CITY)

Failure to submit Frozsun Foods, 808 East 3rd Annual Reports Response not

6/30/2015 NA IGP 2012-2013, and received Inc. Street, Oxnard

2013-2014

Fai lure to submit Ca li Denims, 2663 Durfee Annual Reports

Response not Inc. dba Cali Avenue, El 6/30/2015 NA IGP 2011-2012, 2012-

received Denims Wash Monte 2013, and 2013-

2014

Fa ilure to submit 2800-2860

Annual Reports Response not Forever 21 Sierra Pine

6/30/2015 NA IGP 2011-2012, 2012-received Retail, Inc. Avenue,

2013, and 2013-Vernon

2014

Failure to submit 15204 Arrow

Annual Reports In Compliance

Truck Parts Highway, 6/30/2015 NA IGP

2012-2013, and Company Baldwin Park

2013-2014

Failure to submit 11250 Tuxford

Annual Reports Response not Alpine Auto Street, Sun 6/30/2015 NA IGP

2011-12, 2012- received Parts, Inc. Va lley

13, and 2013-14

Failure to submit Dam co 18215 East

Annual Reports Response not Distribution Rowland 6/30/2015 NA IGP

2012-2013, and received Services, Inc. Street

2013-2014

Failure to submit 3600

Annual Reports Response not Rio Hondo Workman Mill 6/30/2015 NA IGP

2012-2013, and received College Road

2013-2014

Failure to submit Annua l Reports

Merle Norman 15180 Bledsoe 6/30/2015 NA IGP 2011-2012, 2012- In Compliance

Cosmetics, Inc. Steet 2013, and 2013-

2014

FACILITY FACILITY ADDRESS

NOV ISSUE NOV RESPONSE PERMIT NAME

(WITH CITY) DATE DUE DATE TYPE

VIOLATIONS STATUS

Nu Way Auto 1022 East

Failure to submit

Anaheim Annua l Reports

Dismantling, Street,

6/30/2015 N IGP 2011-2012, 2012-Response not

Inc. received Wilmington 2013, and 2013-

2014

Failure to Implement

Green Land 6400 Bandini

Adequate BMPs,

Metals Inc. Boulevard, 6/10/2015 7/10/2015 IGP

Failure to Submit Response not

Commerce a 2012-13 Annual yet due Report, Failure to

Collect SW Samples Failure to

Implement

South El 11203 Rush Adequate BMPs,

Monte Auto Street, South 6/22/2015 7/22/2015 IGP Failure to Submit Response not

Sa lvage El Monte a 2012-13 Annua l yet due Report, Failure to

Collect SW Samples

Failure to Retain SWPPP on Site,

Alpha Failure to

Recycling DBA 13314 Saticoy

7/14/2015 8/14/2015 Implement Response not

St. IGP

RSA Adequate BMPs, yet due Failure to Submit a 2013-14 Annual

Report

Failure to Retain Complete SWPPP on Site, Failure to

Mikes Auto 12207 Wrecking Brandford St.

7/30/2015 8/31/2015 IGP Implement Response not

Adequate BMPs, yet due Failure to Submit a 2009-14 Annual

Reports

Table 10. STORMW A TER COMPLIANCE UNIT OUTSTANDING ENFORCEMENT ITEMS, JUNE AND JULY 2015

This table lists stormwater NOVs that are unresolved. The information is arranged by permit type- industrial and construction.

Industrial General Permit

Facility Name Sector Issuance Date Due Date Violation

Gold Coast Recycling and Transfer Deficient BMP

Station Inc. Scrap and Waste Materials 7/19/2011 8/ 19/2011 Implementation/Late

Annual Report

Mitchell Investors LLC Motor Vehicle Parts, Used 1/11 /2013 2/1 1/2013 Fai lure to Obtain Permit

Coastline Equipment Farm Machinery and

6/6/20 13 6/6/2013 Late Annual Report Equipment

Deficient BMP I A Machinery Co. Cutting Tools 8/30/2013 I 0/4/2013 Implementation/No

SWPPP Deficient BMP

Pregis Innovative Packaging Inc. Plastics Foam Products 1110/20 14 2/ 10/2014 Implementation/Deficient SWPPP

Deficient BMP J A Machinery Co. Cutting Tools 4/4/20 14 4/4/2014 Implementation/No

SWPPP Incomplete/Insufficient

M & B Trucking Local Trucking with

4/ 10/20I4 5/9/2014 SWPPP/Deficient BMP

Storage Implementation/Late Annual Report

4 Wheel Dismantling Motor Vehicle Parts 1127/2015 2/27/2015 Late Annual Report

Incomplete/Insufficient

M & B Trucking Local Trucking with

2/ 13/2015 3/ 13/20 15 SWPPP/Deficient BMP

Storage Implementation/Late Annual Report

Castaic Boat & Marine LLC Boat Building and 3/1 6/201 5 3/23/20I5 Late Annual Report

Repairing - -

AR Annual Report BMP Best Management Practices NOT Notice of Termination NOV Notice of Violation SWPPP Stormwater Pollution Prevention Plan NA 2"0 NOV- This is a Notice of a Continuing Violation. Immediate compliance is required. NSWD Non-Stormwater Disch~ge

Status I

I

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

AR BMP NOT NOV SWPPP NA NSWD

Table 10. STORMW ATER COMPLIANCE Ul\IT OUTSTANDING ENFORCEMENT ITEMS, JUNE AND JULY 2015

Soto Auto Dismantling Motor Vehicle Parts, Used 3/ 16/2015 3/24/201 5 Late Annual Report

Harrys Auto Parts Motor Vehicle Parts, Used 3/ 16/20 15 3/23/201 5 Late Annual Report

C&D Precision Components Inc. Industrial and Commercial

3116/2015 3/ 17/2015 Late Annual Report Machinery and Equipment

Oseguera Trucking Co. Inc. Local Trucking Storage 3/26/2015 4/3/201 5 Late Annual Report

Morton Scrap Metal Scrap and Waste Materials 4/3/2015 5/4/2015 Late Annual Report

Tjs Metal Aluminum Rolling and

4/3/2015 5/4/2015 Late Annual Report Drawing

Tee Specialty Product Inc. Chem icals 4/811 5 5/8/20I5 Late Annual Report

Recology Los Angeles Scrap and Waste Materials 5/8/2015 6/8/201 5 Deficient BMP Implementation

Green Land Metals Inc. Scrap and Waste Materials 6110/2015 7110/20 15 Deficient BMP Implementation

South El Monte Auto Salvage Motor Vehicle Parts, Used 6/22/2015 7/22/20 15 Deficient BMP Implementation

-

Annual Report Best Management Practices Notice of Termination Notice of Violation Stormwater Pollution Prevention Plan

. 2"d NOV- This is a Notice of a Continuing Violation. Immediate compliance is required. Non-Stormwater Discharge

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing. I

Ongoing. I

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