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 |
|
|
Related Parties
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Total Related Parties: 1
|
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Regulatory Measures
|
|
Total Reg Measures: 1
|
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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.
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Total Violations: 7
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Priority Violations: 0
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*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
|
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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
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Inspections
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Total Inspections: 2 |
Last Inspection: 02/15/2023 |
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