California Integrated Water Quality System (CIWQS 19.5.1)


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID S852657

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
5S	S852657	Mondelez International	Facility	10175 Iron Rock Way Elk Grove, CA, 95624	Sacramento

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S645105	Organization	Mondelez International	N/A	Private Business	01/17/2017

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S482574	Industrial	5S	INDSTW	2014-0057-DWQ	5S34I027161	05/10/2017		Active

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S885630	07/21/2023	DREP	1. Failure to collect and analyze the required number of stormwater samples. 2. Failure to upload sampling and analytical results to SMARTS within 30 days of receiving analytical lab results. Other areas of concern: 1. DEF spill was observed during the 21 July 2023 inspection. Spill was never addressed 2. SWPPP and Site Map did not include .5 acres of industrial activities.		Violation	B	Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 1

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
DREP = Deficient Report

Enforcement Actions

Total Enf Actions: 0

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2061330	B Type compliance	Lowell Cottle	07/21/2023	N	1	N/A
S2044901	B Type compliance	Jenna Yang	10/16/2019	N	0	N/A

Total Inspections: 2

Last Inspection: 07/21/2023

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.

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