California Integrated Water Quality System (CIWQS 19.6)


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID S878980

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
4	S878980	North Hollywood Sewer Maintenance Yard	Facility	10801 w Chandler Blvd North Hollywood, CA, 91601	Los Angeles

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S614723	Organization	City of Los Angeles Public Works Bureau of Engineering	N/A	City/Town Agency	01/29/2020

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S516999	Construction	4	CONSTW	2009-0009-DWQ	4 19C390365	05/26/2020		Terminated

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S882035	04/20/2022	Deficient BMP Implementation	-Sediment was observed on the adjacent street. -Trash was scatted on the adjacent street. -Storm drain inlet adjacent to the site was not protected. -Lack of perimeter control and sediment discharge was observed on the east side of the entrance		Violation	B	Inspection
S882034	04/20/2022	Incomplete/Insufficient SWPPP	1. The Complete Project Date with the Risk Calculation has to be updated via Change of Information (COI). 2. The names of Approved Signatories are missing in the SWPPP. 3. FY 2021 Annual Fee is overdue.		Violation	B	Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 2

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

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
S446789	Verbal Communication		05/19/2022	Historical

Total Enf Actions: 1

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2059477	NOT	Luz Vargas	03/09/2023	N	0	N/A
S2056866	B Type compliance	Harumi Goya	04/20/2022	N	2	N/A

Total Inspections: 2

Last Inspection: 03/09/2023

The current report was generated with data as of: 06/10/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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