Welcome to California
 California Home
Welcome to California - images of Golden Gate Bridge, ocean sunset, waterfall, flowers, and city skyline California Home Welcome to the California Environmental Protection Agency
 California Integrated Water Quality System Project (CIWQS)
   Facility At-A-Glance Report

  
   [VIEW PRINTER FRIENDLY VERSION] [EXPORT THIS REPORT TO EXCEL]

  
   SEARCH CRITERIA:      [REFINE SEARCH] [NEW SEARCH] [GLOSSARY]
Place ID S254862
  
  
  
  
Hide All Show All
General Information
Region Place ID Place Name Place Type Place Address Place County
4 S254862 SHD Auto Facility 9800 San Fernando Rd Pacoima, CA, 91331 Los Angeles

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
S39318 Organization SHD N/A Private Business 09/01/2005
Total Related Parties: 1

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
S191678 Industrial 4 INDSTW 2014-0057-DWQ 4 19I018610 01/28/2004 Active
Total Reg Measures: 1

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
S887569 02/15/2023 Incomplete/Insufficient SWPPP There was not a copy of the SWPPP available on site; a hard copy of the SWPPP must be made available at the facility (IGP Section X.C.2.). Violation B Inspection
S887568 02/15/2023 Deficient BMP Implementation The facility failed to implement Good Housekeeping BMPs (IGP Section X.H.1.a.). We noticed that the outdoor area was not swept. We saw dark stains on the ground. The facility failed to implement Preventative Maintenance BMPs (IGP Section X.H.1.b.). We saw that vehicle part storage was exposed to stormwater. The facility failed to implement Spill and Leak Prevention Response BMPs (IGP Section X.H.1.c.). We observed vehicle parts actively leaking. We also noticed spills on the ground. The facility failed to implement Material Handling and Waste Management BMPs (IGP Section X.H.1.d.). We saw that motor oil and other fluids used on site were not properly disposed of. Stormwater samples were collected improperly. (IGP Section XI.B.8.) Violation B Inspection
S882912 09/24/2022 LREP Late 2021-2022 annual report Violation B Report
S880148 11/24/2021 LREP Late AR Violation B Report
S886039 02/27/2021 LREP Late Ad Hoc Report Violation B Report
S875298 11/13/2020 LREP Late annual report Violation B Report
S873964 09/11/2020 Incomplete/Insufficient SWPPP Failure to develop a complete SWPPP Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 7 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.

Violation Types
Deficient BMP Implementation = Deficient BMP Implementation Incomplete/Insufficient SWPPP = Incomplete/Insufficient SWPPP
LREP = Late Report

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
S452467 Notice of Violation 12/12/2023 Active
S450855 Expedited Payment Letter R4-2023-0107 09/06/2023 Active
S447876 1st Annual Report Notice of Non-Compliance 10/19/2022 Historical
S444088 1st Annual Report Notice of Non-Compliance 11/24/2021 Historical
S439252 2nd Annual Report Notice of Non-Compliance 12/30/2020 Historical
S439101 1st Annual Report Notice of Non-Compliance 11/13/2020 Historical
S437536 Notice of Violation 09/11/2020 Active
S432325 Notice of Violation 02/01/2019 Historical
S428131 Notice of Violation 12/15/2017 Historical
Total Enf Actions: 9

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
S2062763 B Type compliance Emma Averill 02/15/2023 N 2 N/A
S2046016 B Type compliance Sean Lee 12/18/2019 N 0 N/A
Total Inspections: 2 Last Inspection: 02/15/2023
  
The current report was generated with data as of: 06/06/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
Back to Main Page  |  Back to Top of Page