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LOS ANGELES REGIONAL WATER QUALITY CONTROL BOARD
ENFORCEMENT REPORT June 2015
Th E ~ e n orcement R eport f, J ·or une 20 15 . I d d fi A ·1 2015 me u es ata or .pn h f, II t bl * on t e o owmg a es :
Tables 1-3 Enforcement Summary Shows enforcement actions taken by all
By Action: Regional Programs.
Table 4 EPL's Issued (April 2015) Fourteen EPL's were issued in April 2015, for a total of $45,000.
Table 5 EPL's Settled (Apri12015): Four EPL's were settled in April2015, for a total of $39,000.
Of the 379 cases and 10,867 violations we have Table 6 All Violations Subject to MMP's: been working on, 31 cases and 291 violations
remain unresolved.
Table 7 EPL Progress (NPDES): FY 14/15 $786,000 in penalties were collected.
(With April 2015 data)
Notices of Non-Compliance (NNC) issued The attached table lists Notices of Non-
Table 8 Compliance issued in this reporting period and in April 2015 tracks the status of compliance.
Notices of Violation (NOV) issued in The attached table lists Notices of Violation
Table 9 issued in this reporting period and tracks the Apri12015
status of compliance.
Notices to Comply (NTC) issued in The attached table lists Notices to Comply
Table 10 April2015 issued in this reporting period and tracks the status of compliance.
The attached table lists Notices of Numeric
Table 11 Notice of Numeric Action Level (NAL) Action Level Exceedance Letters issued in this Exceedance Letters issued in April 2015 reporting period and tracks the status of
compliance.
Stormwater Compliance Unit Outstanding The attached table lists all outstanding
Table 12 Stormwater NOVs dated after October 31, Enforcement Items:
2012, and tracks the status of compliance.
* Tables 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 April 2015 DATA
The Enforcement Unit NPDES inspector conducted inspections at 8 facilities with NPDES Permits. Inspection of these facilities is a required part of the NPDES program.
Stormwater Facility Inspections:
The Stormwater Unit inspectors conducted inspections at 60 facilities with Construction and Industrial Storm water Permits. Inspection of these facilities is a required part of the Storm water program.
Expedited Payment Program:
Fourteen (14) Settlement Offers totaling $45,000 in penalties were issued in this reporting period. The Settlement Offers were issued for alleged effluent and/or reporting violations ofNPDES Permits. Please refer to Table 4 for a list of specific Settlement Offers and amounts.
Stipulated Orders:
Five (5) Stipulated Orders were issued in this reporting period. The Stipulated Orders were issued to the following NPDES Permittees: The Reynolds Group, Former Commercial Truck Bodies on April 25, 2015 in the amount of $6,000; Saint Demetrios Greek Orthodox Church on April 8, 2015 in the amount of $1 ,500; SSH Holdings, LLC on April 8, 2015 in the amount of$1,500; Robert Offer Trustee of the MB living Trust on April 8 in the amount of$1,500; Petroleum Construction, Inc. on April24, 2015 in the amount of$1,500.
Notices of Non-Compliance:
Forty-one (41) Notices of Non-Compliance (NNCs) were issued in April 2015 to industrial and construction facilities for failing to submit their stormwater annual reports. Please see Table 8 for a list of specific NNCs and their status.
Notices of Violation:
Twenty-nine (29) Notices of Violation (NOVs) were issued in April 2015 to industrial and construction facilities for failing to submit their stormwater annual reports. Please see Table 9 for a list of specific NOVs and their status.
Notice to Complv
Four (4) Notices to Comply (NTCs) were issued in April2015 to facilities for failing to implement adequate BMPs and for failing to maintain a complete SWPPP on site. Please see Table 10 for a list of specific NTCs and their status.
Notice of Numeric Action Level Exceedance Letter
Two (2) Notice ofNumeric Action LevelExceedance letters were issued in April 2015 to construction sites for exceeding the numeric action levels listed in their permit. Please see Table 11 for specifics and their status.
Table 1- Informal Enforcement Actions
Action Apr. 2015 FY
2014/2015 Notice of Violations 49 150 Stormwater Benchmark Letters 0 0 Expedited Payment Letters 27 94
Total 76 244
Table 2- Formal Enforcement Actions
Action Apr. 2015 FY
2014/2015 Administrative Civil Liability 0 34 13267 Orders 13 152 Clean Up and Abatement Orders 18 156
Total 31 391
Table 3- C - -- · - -- - - - r I - -· -·.- f
Program Apr. 2015 FY
2014/2015 NPDES (Major Permits) 0 20 NPDES (Minor Individual Permits) 1 9 NPDES (Minor General Permits) 7 41 Stormwater (Construction) 24 296 Stormwater (Industrial) 36 256 Stormwater (Municipal) 0 0
Total 68 622 I
-- - - P- -- ., Facility Date Issued Type of Alleged Violation Amount
Chadron Plant 4- 15/15 Effluent $9,000 Marathon Office Building 4-15-15 Effluent $6,000
UTA Plaza 4-15-15 Effluent $9,000 Former Commercial Truck Bodies 4-24-15 Effluent $6,000
Failure to Submit $1,500 Tomadur Engine Co.
4/29/2015 Annual Report Failure to Submit
$1,500 Show FX 4/29/2015 Annual Report
Failure to Submit $1,500 Rollys Plastics
4/29/2015 Annual Report Failure to Submit
$1,500 Wholesome Melrose Bakery, Inc. 4/29/2015 Annual Report
Failure to Submit $ 1,500 Big Boys Auto Wrecking
4/29/2015 Annual Report Failure to Submit
$1,500 DND Recycling 4/29/2015 Annual Report
Failure to Submit $1,500 Puratos Corporation
4/29/2015 Annual Report Failure to Submit
$1 ,500 4 Wheel Dismantling 4/29/2015 Annual Report
Failure to Submit $1,500 RJ's Demolition & Disposal
4/29/2015 Annual Report Failure to Submit
$1,500 El Rojo Auto Dismantling 4/29/2015 Annual Report
Total $45,000
c ..
Type of Date Agency/Facility Date Issued Alleged Stipulated Date Paid Amount
Violation Order Issued
The Los Angeles City DWP/Silver Lake Reservoir 10-31-14 Effluent 1-23-15 4-30-15 $9,000
Complex Replacement Project Oxnard Union High School District/Irrigation Well
9-24-14 Effluent 2-2-15 4-2-15 $3,000 Relocation Ventura City Watershed Protection District/J Street
1-7-15 Effluent 3-23-15 4-15-15 $6,000 Storm Drain Expansion
Freeport-McMoRan Oil & Gas/Ir"!glewood Oil Field 1-7-15 Effluent 3-23-15 4-6-15 $21,000 Total $39,000
Table 6- All Violaf Subiect to MMP No. of Facilities No. of Violations
Total 379 10,867 Resolved 348 10,576 Pending 31 291
Table 7- EPL Progress- NPDES Fiscal14/15- (with April 2015 Data)
Action Type No. ofEPLs No. of Violations No. of EPLs Fiscal No. Violations Fiscal Apr. 2015 Apr. 2015 Year (14/15) Year (14/15)
EPLs Issued 4 10 39 295 EPLs Resolved 4 13 46 318 EPLs Withdrawn 0 0 5 20 Total Amount Collected $786,000
---
Table 8 Notices of Non-Compliance (NNC) issued in Apri12015
Facility NNC NNC
Permit Facility Address Issue Response Violations Status Name
Date Due Date Type
1505 East Mission Failure to submit Harris Steel Boulevard, 4/1 /2015 5/ 1/20 15 IGP Annual Report ln Compliance
Pomona 201 2- 13
Fai lure to submit Gordon 75 1 East A11esia
4/ 1/201 5 5/1 /201 5 IGP Annual Repo11s
In Compliance Laboratories Boulevard, Carson 201 2-1 3 and 20 13-
14
Failure to submit Hydra-Electric 3 151 Kenwood
4/ 1/2015 5/1/20 15 IG P Annual Reports
In Comp liance Company Street, Burbank 201 2-1 3 and 20 13-
14
1535 East Failure to submit
Juniors Auto Sandison Street, 4/1 /2015 5/ 1/2015 IGP
Annual Reports Response not Pa11s 20 12-1 3 and 2013- received
Wilimington 14
505 South Failure to submit Metrex Valve
Vermont A venue, 4/1/2015 5/1 /20 15 lGP Annual Reports Response not
Corporation Glendora
20 12- 13 and 2013- received 14
German Auto 13344 Satcoy Failure to submit Annual Reports Response not
Parts Depot, Street, North 4/ 1/2015 5/ 1/2015 IGP 20 12-1 3 and 20 13- received
Inc. Hollywood 14
725 Pacific Failure to submit
Mi Swaco A venue, Oxnard
411 /201 5 5/1 /2015 IGP Annual Report In Compliance 201 2-13
Woodhm1 25200 West Rye Failure to submit
HRT, Inc. Canyon Road, 4/2/2015 5/4/20 15 IGP Annual Report In Compliance Santa Clarita 20 12- 13
Failure to submit Foothill So ils, 22925 Coltrane
4/3/20 15 5/4/20 15 IGP Annual Reports
In Compliance Inc. A venue, Newhall 2012-13 and 20 13-
14
Dam co Failure to submit
Distribution I 015 East 236th
4/3/20 15 5/4/20 15 IGP Annual Reports Response not
Services, Inc Street, Carson 20 12-13 and 20 13- received
14
Facility NNC NNC Facility Address Issue
Permit Name
Response Violations Status Date Due Date
Type
Dam co 182 15 East Failure to submit
Distribution Rowland Street, 4/3/20 15 5/4/20 15 IGP Annual Rep011s Response not
Services, Inc C ity of Industry 20 12- 13 and 20 13- received
14
Deccofe lt 555 South
Failure to submit
Coporat ion Vermont Avenue, 4/3/20 15 5/4/2015 IGP
Annual Repot1s 1n Compliance
Glendora 2012- 13 and 20 13-
14
Failure to submit 808 East 3rd
Frozsun Foods Street, Oxnard
4/3/2015 5/4/2015 IGP Annual Reports Response not
20 12-13 and 2013- received 14
General 12244 Front
Failure to submit
Petroleum Street, Norwalk
4/3/2015 5/4/20 15 IGP Annual Rep01ts
ln Compliance Corporation
20 12- 13 and 2013-14
Haddick's I 5 120 East Valley
Fa ilure to submit
Towing Bou levard, C ity of 4/6/20 15 5/6/20 15 IGP
Annual Reports Response not
Industry 20 11 - 12,2012-13 , received
20 13- 14
Chicos Auto 905 Farragut
Failure to submit
Wrecking Avenue, 4/6/2015 5/6/2015 IGP
Annual Reports Response not
Wilmington 20 12-13 and 20 13- received
14
Four Star 3137 East 26th
Fai lure to submit
Chemical Street, Los 4/6/20 15 5/6/20 15 IGP
Annual Repotts In Compliance
Angeles 20 12-13 and 20 13-
14
Fargo 2727 East Del Failure to submit
Trucking Amo Boulevard,
4/6/20 15 5/6/20 15 IGP Annual Repotts Response not
Company, Inc. Rancho 20 12-13 and 20 13- received
Dominguez 14·
Elite 12 143 A ltamar Failure to submit
Manufacturi ng Place, Santa Fe 4/6/20 15 5/6/2015 IGP Annua l Reports Response not
Corporation Springs 2012- 13 and 2013- received
14
Facility NNC NNC
Permit Facility Address Issue Response Violations Status
Name Date Due Date
Type
Lu Mar Industrial 2120 North Failure to submit
Metals Alameda Street, 4/6/201 5 5/6/201 5 IGP Annual Report In Compliance Company, Compton 20 12-1 3
Limited
Failure to submit Ese Auto 5 72 7 Long Beach
4/6/20 15 5/6/201 5 IGP Annual Reports Response not
Wrecking Avenue, Vernon 20 12-13 and 20 13- received 14
N u Way Auto 1022 East Failure to submit
Dismantling, Anaheim Street, 4/6/20 15 5/6/20 15 IGP Annual Reports Response not
Inc. Wilmington 2011 -12,2012- 13, received
201 3-14
Cirrus Failure to submit
Enterprises, 18027 Bishop
4/6/20 15 5/6/20 15 TGP Annual Reports Response not
LLC A venue, Carson 20 12- 13 and 20 13- received
14
Shattuck 30518 Mulholland
Failure to Submit a Response not
Family 4/6/20 15 5/6/20 15 CGP 20 13-14 Annual Residence
Hwy, Malibu Report
received
Rehwald 11 490 Serrano Rd, Failure to Submit a
Response not 4/6/201 5 5/6/201 5 CGP 2013-14 Annual
Residence Malibu Report
received
C irlin 6270 Delaplane Failure to Submit a
Response not 4/6/20 15 5/6/2015 CGP 20 13-1 4 Annual
Residence Rd, Malibu Report
received -
Rappaport 25040 Pacific Failure to Submit a
Response not Coast Hwy, 4/6/20 15 5/6/20 15 CGP 20 13-14 Annual
Residence Malibu Rep ott
received
Malibu 3324 Malibu Failure to Submit a Presbyterian Canyon Rd, . 4/6/20 15 5/6/20 15 CGP 20 13-14 Annual fn Compliance
Church Malibu Report
Damon Way 27530 Winding Failure to Submit a
Response not 4/6/20 15 5/6/2015 CGP 2013- 14 Annual
Res idence Way, Malibu Repott
received
Ram irez 5970 Ramirez Failure to Submit a Response not
Canyon Canyon Rd, 4/6/2015 5/6/20 15 CGP 20 13- 14 Annual Residence Malibu Repoti
received
Facility NNC NNC
Permit Facility Address Issue Response Violations Status
Name Date Due Date
Type
3 1537 31537 Anacapa
Failure to Submit a Response not
Anacapa V iew 4/6/20 15 5/6/20 IS CGP 2013- 14 Annual Dr
View Dr, Malibu Report
received
Rancho 30206 Morning Fa ilure to Submit a
Response not 4/6/20 IS S/6/20 \ S CG P 20 13- 14 Annua l
Rosudo V iew Dr, Malibu Repoti
received
6097 Murphy 6097 Murphy Failure to Submit a
4/6/20 1S 5/6/20\S CGP 2013- 14 Annual ln Compliance Way Way, Malibu
Report
Ocean Boulevard
Failure to Submit a Eroision and B luffPark, Long
4/7/201S S/7/2015 CGP 20 13-14 Annual Response not
Enhancement Beach Report
received Project Phase
11
West Coast IS23 East Failure to Submit
Response not Sandison Street, 4/8/20 1S 5/8/20 IS IGP 20 13-14 Annual
Dismantlers W ilmington Repoti
received
Jackpot Auto 29 15 Denby Failure to Submit
Response not A venue, Los 4/ 8/20 1S S/8/20 15 IGP 2013-14 Annual
Dismantl ing Angeles Repoti
received
Savios 1340 West Fai lure to Submit Response not
Custom Gladstone Street, 4/8/20 1S 5/ 8/2015 IG P Annual Report Furniture Azusa 20 13-14
received
972 South Failure to Submit Response not
Beckco, Inc. Reservoir Street, 4/8/20 1S S/8/20 1S IGP Annual Rep01i Pomona 20 13-14
received
2244 North San Failure to Submit Auto Star, Inc. Fernando Road, 4/8/20 1S 5/8/201S IGP Annual Repoti In Compliance
Los Angeles 20 13-1 4
Crossfie lds 19S14 South Fai lure to Submit
Products Normandie 4/8/20 IS S/8/201 S IGP Annual Report In Compliance
A venue, Compton 2013- 14
Maintenance I 1216 Pendleton 4/28/2015 5/28/20 IS IGP
Fai lure to Obtain Response not Services Inc St, Sun Valley Permit yet due
Table 9
Notices of Violation (NO)T) Issued in April 2015
NOV NOV
Permit Facility Name Facility Address
Issue Date Response
Type Violations Status
Due Date
Elite Foreign 9787 G lenoaks Failure to Submit
Response not Boulevard, Sun 4/2/201 5 Immediately IGP 201 3-14 Annual
Automatic Parts Valley Report
received
29 10 Fisk Lane, Fa ilure to Submit
Response not Alcast Foundry 4/2/20 I 5 Immediately IGP 20 13-14 Annual
Redondo Beach Repor1
received
875 1 Bradley Failure to Submit Response not
Mars Auto Avenue, Sun 4/2/2015 Immediately IGP 2013-1 4 Annual received
Valley Report
13301 A londra Failure to Submit Response not
T &S Die Cutting Bou levard, Santa 4/2/2015 Immed iately IGP 20 13- 14 Annual Fe Springs Report
received
Olmedo's Auto 828 Macdounough Failure to Submit
Response not Avenue, 4/2/201 5 Immediately IGP 20 13-14 Annual
Sales W ilmington Report
received
Super Auto 842 Alpha Street, Failure to Submit
Response not 4/2/20 15 Immediately IGP 20 13- 14 Annual
Wrecking Irw indale Report
received
Blanco Engine 925 Nor1h Henry Failure to Submit
Response not Ford Avenue, 4/2/2015 Immed iately IGP 20 13- 14 Annual
Core Wilmington Report
received
Mountain View 11032 Fineview Failure to Submit
In Schoo l District
Street, South El 4/3/20 15 Immediately IGP 201 3-14 Annual Compliance
Monte Report
TJ's Metal 1084 7 Drury Lane,
Fai lure to Submit Response not
Manufacturing, 4/3/20 15 Immediately IGP 20 13- 14 Annual Inc
Lynwood Report
received
Mor1on Scrap 2020 Sacramento Failure to Submit
Response not Street, Los 4/3/20 I 5 Immediate ly IGP 20 13-14 Annual
Metal Angeles Report
received
NOV NOV
Permit Facility Name Facility Address
Issue Date Response
Type Violations Status
Due Date
13040 Telegraph Failure to Submit Response not
Omega Precis ion Road, Santa Fe 4/28/2015 5/28/2015 IGP the 2013-2014 Springs annual report
yet due
Fai lure to Submit
C.S. America 4309 Exchange Annual Reports
Response not 4/28/2015 5/28/2015 IGP 2009-2010, 2011-
Inc. Avenue, Vernon 2012,2012-2013
yet due
and 2013-2014
Failure to Submit
Pacific Coast 16130 Gundry Annual Reports
Response not Avenue, 4/28/2015 5/28/2015 IGP 2009-2010, 2011-
Installations, lnc. Paramount 2012, 20 12-2013
yet due
and 2013-2014
Failure to Submit Computer Metal
3 7 0 East Easy Annual Repmts
Response not Products 4/28/20 15 5/28/20 15 IGP 2009-2010, 201 1-
Corporation Street, Simi Valley
2012,2012-2013 yet due
and 2013-2014
Failure to Submit Petroleum
1350 Santa Paula Annual Repmts
Response not Construction, 4/28/2015 5/28/20 15 IGP 2009-2010, 201 1-
Inc. Street, Santa Pau la
2012, 20 12-20 13 yet due
and 20 13-20 14
Failure to Submit 668 South Annual Repotts
Response not Showa Marine Alameda Street, 4/28/2015 5/28/2015 IGP 2009-20 10, 20 11-
Los Angeles 20 12,20 12-2013 yet due
and 2013-2014
Failure to Submit
A & B Sandblast 244 7 East 54th Annual Repmts
Response not Street, Los 4/28/2015 5/28/20 15 IGP 2009-20 10, 2011-
Company Angeles 2012,2012-2013
yet due
and 2013-2014
NOV NOV
Permit Facility Name Facility Address
Issue Date Response
Type Violations Status
Due Date
Failure to Submit
Fruitland & 3336 Fruitland Annual Reports
Response not Assoc iates Avenue, Vernon .
4/28/201 5 5/28/20 15 IGP 2009-2010, 20 11 -yet due
20 12, 201 2-20 13 and 20 13-2014
Fai lure to Submit
F leming Metal 2810 South Annual Reports
Response not Tanager Avenue, 4/30/20 15 6/ l/2015 IGP 2009-2010, 20 11 -
Fabricators Los Angeles 201 2, 20 12-20 13
yet due
and 2013-2014
Failure to Submit
Mi Swaco 725 Pacific
4/30/201 5 6/ l/20 15 IGP the Annual Rep01ts Response not
A venue, Oxnard 2009-2010 and yet due 201 1-201 2
Failure to Submit Machinery & 11 5 Nort h Cataract the Annual Reports
Response not Equipment A venue, San 4/30/20 15 6/ l/2015 IGP 20 11-20 12,2012-Company D imas 2013 and 2013-
yet due
201 4
Failure to Submit Bragg
1930 Lockwood the annual reports
Response not Investment 4/30/201 5 611 /2015 IGP 20 11 -20 12, 20 12-
Company, Inc. Street, Oxnard
201 3, and 2013-yet due
20 14
Failure to Subm it
Astro Cosmos 401 Rice Avenue, Annual Reports
Response not 4/30/201 5 6/ 1/20 15 IGP 2009-2010, 20 11-
Metallurgica l Oxnard 201 2,201 2-2013
yet due
and 201 3-20 14
Failure to Submit
Transaction 10875 Tuxford Annual Report s
Response not 4/30/201 5 611 /20 I 5 IGP 2009-20 I 0, 2011 -
T ransmissions Street, Sun Valley 2012, 2012-2013
yet due
and 20 13-2014
Trino at 525 525 Broadway, Failure to
Response not 4/ 15/20 I 5 5/ 15/201 5 CGP lmprement
Broadway Santa Mo nica Adequate BMPs
yet due
NOV NOV
Permit Facility Name Facility Address Issue Date
Response Type
Violations Status Due Date
Robertos Boat 275 14 Lake No SWPPP, Failure
Response not Hughes Rd, 4/24/2015 5/22/2015 IGP to lmprement
Repair Castaic Adequate BMPs
yet due
Lakeside Boats 3 1752 Ridge No SWPPP, Failure
Response not 4/24/2015 5/22/2015 IGP to lmprement
Inc Route Rd, Castaic Adequate BMPs
yet due
Failure to lmprement
Figueroa Central 1100 Figueroa St,
4/28/2015 5/28/20 15 CGP Adequate BMPs, In
Los Angeles Fai lure to Maintain Compliance an Adequate
SWPPP
Failure to Imprement
Light Metals 13329 Ector St,
4/30/2015 5/29/2015 IGP Adequate BMPs, Response not
City Of Industry Failure to Maintain yet due an Adequate
SWPPP
Table 10
Notices to Comply Issued in Apri12015
NTC NTC Permit
Facility Name Facility Address Issue Response Type
Violations Status Date Due Date
1100 Ba ldwin Failure to Response not
Ups Casga Park Blvd, 4/1/2015 5/1/2015 IGP lmprement Ba ldwin Park Adequate BMPs
received
Jacks Foreign 1019 E Anaheim Failure to
Response not 4/1/2015 5/1/2015 IGP Mainta in an
Auto Wrecking St, Wilmington Adequate SWPPP
received
Alameda 1230 Alameda St,
Failure to Recycling and 4/1/2015 4/8/2015 IGP lmprement In Compliance
Metals Wilmington
Adequate BMPs
1710 E 29th St, Failure to
Response not System Transport 4/8/2015 5/8/2015 IGP Mainta in an
Inc Signal Hill Adequate SWPPP
yet due
Table 11
Notice of Numeric Action Level Exceedance Letters Issued in Apri12015
NAL NAL
Facility Name Facility
Letter Letter Permit
Violations Status Address Response Type
Issue Date Due Date
NBCUniversa l 100 Universa l Exceeded NAL
Lot G Parking City Plaza, 4/1/2015 5/1/2015 CGP va lues for pH and In Compliance
Structure and Z Universal City Turbidity
Lot
720 S 7th Ave, Exceeded
Benchmark values Response not yet Quemetco Inc City Of 4/30/2015 5/29/2015 IGP
for Zn, Pb, pH and due Industry sc
Table 12. STORMW ATER COMPLIANCE UNIT OUTSTANDING ENFORCEMENT ITEMS, JUNE 2015
This table lists stormwater NOVs that are unresolved. The information is arranged by permit type - industrial and construction.
Industrial General Permit WDJD# Issuance Due Date Facility Name Sector Enforcement Violation
Date Typ_e
4 191023686 4/4/20 14 4/4/20 14 I A Machinery Company Cutting Tools NOV Deficient BMP Implementation/No
SWPPP
Motor Vehicle Incomplete/ insufficient
4191013866 7/8/20 I4 8/8/2014 Eagle Auto Wrecking Parts, Used
NOV SWPPP/Deficient BMP Implementation/Late Annual Report
4I91024772 7/8/20I4 7/8/2014 M & M Metal Recycling Scrap and Waste
NOV Deficient BMP Implementation Materials
Coating, Jncomplete/ lnsufficient 4561023934 9/29/20 14 10/29/20 14 WM 1 Matson Company Engraving, and NOV SWPPP/Deficient BMP
Allied Services Implementation
4 191024772 10/ 10/2014 I 0/ 10/20 I4 M & M Metal Recycling Scrap and Waste
NOV Deficient BMP Implementation Materials
4I9IO J3866 10/ I5/20 14 10/ 15/20 14 Eagle Auto Wrecking Motor Vehicle
NOV Deficient BMP Implementation/
Parts Jncomplete!lnsufficient SWPPP!Late Re(>Ort
AR Annual Report BMP Best Management Practices NOT Notice of Termination NOV Notice of Violation SWPPP Stormwater Pollution Prevention Plan NA 2"d NOV- This is a Notice of a Continuing Violation. Immediate compliance is required. NSWD }lon-Stormwater Dischar~_
--
Staff Staff Com ments
OG Ongoing
AR Ongoing
AR Ongoing
AA Ongoing
AR · Ongoing
AR Ongoing
Table 12. STORMW ATER COMPLIANCE UNIT OUTSTANDING ENFORCEMENT ITEMS, JUNE 2015
WDJD# Issuance Due Date Facility Name Sector Enforcement Violation Date Type
Incomplete/ Insufficient
456!017932 10/20/2014 11 /20/2014 Ojai Unified School
School Buses NOV SWPPP/Deficient BMP
District Implementation/Deficient Annual Report
456!023 538 10/20/2014 11 /20/20 14 Coordinated Wire Rope of Misc. Fabricated
NOV Defic ient Annual Report I Deficient
Ventura Inc. Wire Products BMP Implementation
Incomplete/ Insufficient
419!004715 10/31/2014 12/ 1/2014 Crown Disposal Local Trucking
NOV SWPPP/Deficient BMP
Community Recycle Without Storage Implementation/ Deficient Annual Report
4191024417 1/27/2015 2/27/2015 4 Wheel Dismantling Motor Vehicle
NOV Late Annual Report Parts
Local Trucking Incomplete/ Insufficient
4191012884 2113/2015 3/ 13/2015 M & B Trucking with Storage
NOV SWPPP/Deficient BMP Implementation/Late Annual Report
Unsupported Late Annual Report/Deficient BMP
4 19102 167 1 211 3/2015 3/ 13/20 15 Gemini Plastic Ent Inc. Plastics Film and NOV Implementation
Sheet
---
AR Annual Report BMP Best Management Practices NOT Notice of Termination NOV Notice of Violation SWPPP Stormwater Pollution Prevention Plan NA 2"d NOV- This is a Notice of a Continuing Violation. Immed iate compliance is required. NSWD Non-Stormwater Discharge
Staff Staff Comm ents
AA Ongoing
AA Ongoing
AR Ongoing
BG Ongoing
I
LV Ongoing
LV Ongoing
Table 12. STORMWATER COMPLIANCE UNIT OUTSTANDING ENFORCEMENT ITEMS, JUNE 2015
WDID# Issuance Due Date Facility Name Sector Enforcement Violation Date Type
419!020264 3/1 6/2015 3/23/2015 Harry' s Auto Parts Motor Vehicle
NOV No Annual Report Parts, Used
Industrial and
4191020830 3/ 16/2015 3/17/2015 C&D Precision Commercial
NOV No Annual Report Components Inc. Machinery and Equipment
419!007254 3/20/2015 3/27/2015 Kelco Sales & Eng Special Industry
NOV No Annual Report Machinery
4 19!019422 3/26/2015 4/3/2015 Oseguera Trucking Local Trucking
NOV No Annual Report Company Inc. Storage
Tee Specialty Production Chemicals and
419!018238 4/8/2015 5/8/20 15 Chemicals NOV No Annual Report Inc.
Preparations
------
Construction General Permit
WOlD# Issuance Due Date Facility Name Sector Enforcement Violation Date Type
419C360571 4/10/2014 5/9/2014 Lobo Canyon Rd Construction
NOV Late Annual Report
AR Annual Report BMP Best Management Practices NOT Notice of Termination NOV Notice of Violation SWPPP Stormwater Pollution Prevention Plan NA 2"d NOV- Th is is a Notice of a Continuing Violation. Immediate compliance is required. NSWD Non-Stormwater Discharge
Staff Staff Comments
EL Ongoing
EL Ongoing
EL Ongoing
py Ongoing
BG Ongoing
Staff Staff Comments
HG Ongoing
456C329340
419C360382
419C346200
4 19C360876
456C318391
419C309326
419C364964
AR BMP NOT NOV
Table 12. STORMWATER COMPLIANCE UNIT OUTSTANDING ENFORCEMENT ITEMS, JUNE 2015
5/14/20 14 6/ 16/2014 Westwind-Oxnard Construction NOV Late Annual Report
5/23/2014 6/23/2014 Capri Urban Baldwin Construction NOV Late Annual Report
11 / 17/2014 12/17/2014 Trifish LLC Construction NOV Incomplete/! nsufficient S WPPP/Deficient
BMP Implementation
I 1/28/20 14 12/29/2014 Hi lls of Moses Garden Construction NOV Incomplete/Insufficient SWPPP/Deficient
BMP Implementation
1/6/2015 1/ 16/2015 Riverpark Construction NOV Incomplete/Insufficient SWPPP/Deficient
BMP Implementation
3/ 13/2015 4/l5/2015 27501 S. Western Ave. Construction NOV Deficient BMP Implementation/No SWPPP
4/15/2015 5/l5/20 15 Trino at 525 Broadway Construction NOV Deficient BMP Implementation
Annual Report Best Management Practices Notice of Termination Notice of Violation
SWPPP Stormwater Pollution Prevention Plan NA 2"d NOV- This is a Notice of a Continuing Vio lation. Immediate compliance is required. NSWD Non-Stormwater Discharge
AA Ongoing
HG Ongoing
WL Ongoing
AA Ongoing
AA Ongoing
OG Ongoing
OG Ongoing
Table 12. STORMWATER COMPLIANCE UNIT OUTSTANDING ENFORCEMENT ITEMS, JUNE 2015
This table lists stormwater NOVs that are unresolved. The information is arranged by permit type- industrial and construction.
Industrial General Permit WDIO# Issuance Due Date Facility Name Sector Enforcement Violation Staff
Date Type
Deficient BMP 4191023686 4/4/2014 4/4/2014 I A Machinery Company Cutting Tools NOV I mplementation!No OG
SWPPP
Incomplete/ Insufficient
4191013866 7/8/2014 8/8/2014 Eagle Auto Wrecking Motor Vehicle
NOV SWPPP/Deficient BMP
AR Parts, Used Implementation/Late
Annual Report
4191024772 7/8/2014 7/8/2014 M & M Metal Recycling Scrap and Waste
NOV Deficient BMP
AR Materials Implementation
Coating, Incomplete/Insufficient 4561023934 9/29/2014 10/29/2014 WM J Matson Company Engraving, and NOV SWPPP/Deficient BMP AA
Allied Services Implementation
4191024772 I 0/10/2014 10/10/2014 M & M Metal Recycling Scrap and Waste
NOV Deficient BMP
AR Materials Implementation
Deficient BMP
4191013866 10/15/20 14 I 0/ 15/2014 Eagle Auto Wrecking Motor Vehicle NOV
Implementation/ AR
Parts Incomplete/ Insufficient SWPPP/Late Report
AR Annual Report BMP Best Management Practices NOT Notice o f Termination NOV Notice of Violation SWPPP Stormwater Pollution Prevention Plan NA 2"" NOV- This is a Notice of a Continuing Violation. Immediate compliance is required. NSWD Non-Stormwater Dischame
Staff Comments
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
-
4561017932
4561023538
4191004715
419102441 7
4191012884
4 19102 167 1
4191020264
AR BMP NOT NOV SWPPP NA NS WD
Table 12. STORMW ATER COMPLIANCE UNIT OUTSTANDING ENFORCEMENT ITEMS, JUNE 2015
Incomplete/Insufficient
I 0/20/2014 11 /20/2014 Ojai Unified School District School Buses NOV SWPPP/Deficient BMP
AA Implementation/Deficient
Annual Report
Coordinated Wire Rope of Misc. Fabricated Deficient Annual
10/20/2014 11/20/2014 NOV Report/Deficient BMP AA Ventura Inc. Wire Products Implementation
Incomplete/Insufficient
10/31 /2014 12/1/2014 Crown Disposal Community Local Trucking
NOV SWPPP/Deficient BMP
AR Recycle Without Storage Implementation! Deficient
Annual Report
1/27/2015 2/27/2015 4 Wheel Dismantling Motor Vehicle
NOV Late Annual Report BG Parts
lncompletellnsufficient
2/ 13/20 15 3113/2015 M & B Trucking Local Trucking
NOV SWPPP/Deficient BMP
LV with Storage Implementation/Late
Annual Report
Unsupported Late Annual 2/ 13/20 15 3/1 3/201 5 Gemini Plastic Ent Inc. Plastics Film and NOV Report/Deficient BMP LV
Sheet Implementation
3/ 16/2015 3/23/2015 Harry' s Auto Parts Motor Vehicle
NOV Late Annual Report EL Parts, Used
Annual Report Best Management Practices Notice of Termination Notice of Violation Stormwater Pollution Prevention Plan 2'"1 NOV- This is a Notice of a Continuing Vio lation. Immediate compliance is required. Non-Stormwater Dischame
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
4191020830 3/ 16/20 15
4191007254 3/20/2015
4191019422 3/26/2015
4191018238 4/8/20 15
Table 12. STORMWATER COMPLIANCE UNIT OUTSTANDING ENFORCEMENT ITEMS, JUNE 2015
Industrial and
3/ 17/20 15 C&D Precision Components Commercial
NOV Late Annual Report EL Inc. Machinery and
Equipment
3/27/2015 Kelco Sales & Eng Special Industry
NOV Late Annual Report EL Machinery
4/3/2015 Oseguera Trucking Local Trucking
NOV Late Annual Report py Company Inc. Storage
Tee Specialty Production Chemicals and
5/8/201 5 Chemicals NOV Late Annual Report BG Inc.
Preparations
Construction General Permit
WOlD# Issuance Due Date Facility Name Sector Enforcement Violation Staff Date Type
4 19C36057l 4/10/2014 5/9/2014 Lobo Canyon Rd Construction NOV Late Annual Report HG
456C329340 5/14/2014 6/16/2014 Westwind-Oxnard Construction NOV Late Annual Report AA
4!9C360382 5/23/2014 6/23/2014 Capri Urban Baldwin Construction NOV Late Annual Report HG
------
AR Annual Report BMP Best Management Practices NOT Notice ofTermination NOV Notice of Violation SWPPP Stormwater Pollution Prevention Plan NA 2na NOV- This is a Notice of a Continuing Violation. Immediate compliance is required. NSWD Non-Stormwater Dischanze
Ongoing
Ongoing
Ongoing
Ongoing
Staff Comments I
Ongoing
Ongoing
Ongoing
4 19C346200
4 19C360876
456C3 18391
419C309326
419C364964
AR BMP NOT NOV SWPPP NA NSWD
Table 12. STORMWA TER COMPLIANCE UNIT OUTSTANDING ENFORCEMENT ITEMS, JUNE 2015
Incomplete/ Insufficient 11 / 17/20 14 12/1 7/2014 Trifish LLC Construction NOV SWPPP/Deficient BMP WL
Implementation
Incomplete/Insufficient 11/28/201 4 12/29/2014 Hills of Moses Garden Construction NOV SWPPP/Deficient BMP AA
Implementation
Incomplete/ Insufficient 1/6/201 5 1/1 6/20 15 Riverpark Construction NOV SWPPP/Deficient BMP AA
Implementation
Deficient BMP 3113/20 15 4/15/2015 27501 S. Western Ave. Construction NOV Implementation/No OG
SWPPP
4/15/20 15 5/ 15/2015 Trino at 525 Broadway Construction NOV Deficient BMP
OG Implementation
Annual Report Best Management Pract ices Notice of Termination Notice of Violation Stormwater Pollution Prevention Plan 2"d NOV- This is a Notice of a Continuing Vio lation. Immediate compliance is required. Non-Stormwater Dischame
Ongoing
Ongoing
Ongoing
Ongoing
Ongoing
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