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 California Integrated Water Quality System Project (CIWQS)
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Place ID S732148
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
8 S732148 Nordstrom Distribution Center Facility 1600 S Milliken Ave Ontario, CA, 91761 San Bernardino

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
S497119 Organization Nordstrom Inc N/A Private Business 01/20/2009
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?
S359823 Industrial 8 INDSTW 2014-0057-DWQ 8 36I022027 02/11/2009 Active
Total Reg Measures: 1

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
S877665 09/14/2021 Denied Access Access denied. Violation B Inspection
S877500 08/16/2021 LREP Failure to submit the 2020-21 Annual Report by July 15, 2021 Violation B Report
S877291 07/15/2021 LREP Failure to submit the 2020-21 Annual Report by July 15, 2021. An email was sent on July 28, 2021 informing contact that the 2020-21 Annual Report was not received. Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 3 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
Denied Access = Denied Access LREP = Late Report

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
S444404 1st Annual Report Notice of Non-Compliance 11/18/2021 Active
S441429 1st Annual Report Notice of Non-Compliance 08/17/2021 Historical
S441234 Verbal Communication 07/28/2021 Active
S413557 2nd Annual Report Notice of Non-Compliance 09/23/2013 Historical
S413438 1st Annual Report Notice of Non-Compliance 07/31/2013 Historical
S411615 1st Annual Report Notice of Non-Compliance 08/09/2012 Historical
S407554 1st Annual Report Notice of Non-Compliance 07/25/2011 Historical
S402841 1st Annual Report Notice of Non-Compliance 07/29/2010 Historical
Total Enf Actions: 8

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
S2053022 Non-compliance Follow-up Keith Elliott 09/14/2021 N 1 N/A
Total Inspections: 1 Last Inspection: 09/14/2021
  
The current report was generated with data as of: 05/31/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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