General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 38164 The Kroger Co. Privately-Owned Business 1100 West Artesia Boulevard Compton, CA 90220 310-900-3702 Melissa.Pena@ralphs.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 253694 Ralphs Grocery Co. Store #289 Los Angeles 4 Service/Commercial Site, NEC Owner 04/27/1994 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 145659 Bart Kirkland Person Enforcement Contact 06/03/2005 null null 548096 Melissa Pena Person Legally Responsible Official 08/13/2014 null null 603933 Matthew Eaton Person Legally Responsible Official 10/30/2019 null null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 193282 Enrollee - NPDES 4 4B196000137 Enrollee - NPDES Gen Permit for GW Const & Proj Dewat for The Kroger Co Active NPDNONMUNIPRCS R4-2018-0125 05/13/1994 null Discharger 09/01/2005 null Violations within the past calendar year 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. 1122104 08/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 72.8 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N 1122103 08/29/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 79 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N 1124391 11/30/2023 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 5.08 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N 1122091 07/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 5-Day Geometric Mean limit is 20 mg/L and reported value was 20.7 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N 1122101 08/23/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 66.6 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N 1124375 02/15/2024 Late Report 4Q23 SMR due 2/14/2024, received 2/15/2024, 1 day late. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N 1124389 11/30/2023 OEV TPH C23+ Daily Maximum limit is 100 ug/L and reported value was 610 ug/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N 1122109 09/30/2023 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 105 NTU at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N 1122865 09/12/2023 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 3000 ug/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N 1124388 10/31/2023 OEV Turbidity Monthly Average limit is 87 NTU and reported value was 50 NTU at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N 1122866 09/21/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 48.2 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N 1122107 09/29/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 43.1 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N 1122106 08/29/2023 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 95 NTU at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N 1124390 11/30/2023 OEV TPH C23+ Daily Maximum limit is 100 ug/L and reported value was 490 ug/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N 1122108 09/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 37.2 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N 1122863 08/29/2023 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2900 ug/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N 1122864 09/05/2023 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 700 ug/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N 1122862 07/27/2023 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1400 ug/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 255551 Notice of Violation NOV NOV sent 6/3/05 for 7 effluent violations, missing analyses, late rpt NPDNONMUNIPRCS 06/03/2005 Historical 253709 Notice of Violation NOV NOV sent 5/18/04 for overdue 4Q03, 1Q04 DMRs. NPDNONMUNIPRCS 05/18/2004 Historical 355263 Notice of Violation NOV NOV sent 10/15/08 for failure to file NOI for coverage under Order R4-2008-0032. NPDNONMUNIPRCS 10/15/2008 Historical 305308 Notice of Violation NOV NOV issued 7/8/05 for 2 effluent violations & 1 reporting deficiency. NPDNONMUNIPRCS 07/08/2005 Historical 367926 Settlement - Court Order LA Co Superior Court Case BC 344784 Consent Judgement for $37,000 obtained by LA City Atty 1/18/06. NPDNONMUNIPRCS 01/18/2006 Historical 452645 Admin Civil Liability R4-2023-0024 ACL R4-2023-0024 for The Kroger Co. NPDNONMUNIPRCS 08/23/2023 Historical 425801 Admin Civil Liability R4-2018-0118 ACL R4-2018-0118 for Ralphs Grocery Co. NPDNONMUNIPRCS 11/01/2018 Historical 420600 Admin Civil Liability R4-2018-0043 ACL R4-2018-0043 for Ralphs Grocery Co. NPDNONMUNIPRCS 04/11/2018 Historical 416250 Admin Civil Liability R4-2017-0162 ACL R4-2017-0162 for Ralphs Grocery Co. NPDNONMUNIPRCS 11/03/2017 Historical 404491 Admin Civil Liability R4-2016-0019 ACL R4-2016-0019 for Ralphs Grocery Co. NPDNONMUNIPRCS 04/19/2016 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status