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 S864553

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
4	S864553	Morris National	Facility	760 N Mckeever Ave 760 N Mckeever Ave Azusa, CA, 91702	Los Angeles

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S652448	Organization	McKeever & Danlee Confectionary	N/A	Private Business	05/30/2018

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S498280	Industrial	4	INDSTW	2014-0057-DWQ	4 19NEC004281	07/06/2018		Terminated

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S881415	03/14/2022	Failure to meet NEC criteria	Based on the inspection findings, a condition of exposure exists at the facility due to materials or residuals exposed on the ground, industrial materials stored outdoors and waste materials spilled onto the ground during waste transfer. These observations result in the exposure of materials to storm water precipitation and do not satisfy the NEC Checklist items to qualify for NEC coverage.		Violation	S	Inspection
S879356	10/02/2021	Failure to meet NEC criteria	Discharger failed to recertify the NEC by October 1, 2021		Violation	B	Internal Report
S877062	06/01/2021	Failure to meet NEC criteria	failure to meet NEC		Violation	B	Inspection
S876294	10/02/2020	Failure to meet NEC criteria	Failure to re-certify by October 1st.		Violation	B	Internal Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 4

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
Failure to meet NEC criteria = Failure to meet NEC criteria

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
S446274	Notice of Non-Compliance for Non-Filers		03/02/2022	Historical
S443249	Notice of Violation		10/18/2021	Historical
S440022	Notice of Violation		10/26/2020	Historical

Total Enf Actions: 3

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2055225	NEC	Candace Rojas	03/14/2022	N	1	N/A
S2051603	NEC	Ashley Olmeda	06/01/2021	N	1	N/A

Total Inspections: 2

Last Inspection: 03/14/2022

The current report was generated with data as of: 06/07/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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