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 California Integrated Water Quality System Project (CIWQS)
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Place ID S896760
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
4 S896760 4415 Alamo Street Facility 4415 Alamo Street Simi Valley CA 93603 Simi Valley, CA, 93063 Ventura

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
S604122 Organization Pacific West Communities Inc N/A Private Individual 07/30/2021
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?
S539668 Construction 4 CONSTW 2009-0009-DWQ 4 56C394915 08/25/2021 Terminated
Total Reg Measures: 1

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
S887703 12/21/2023 Deficient BMP Implementation • The discharger failed to minimize or prevent pollutants in stormwater discharges through the use of controls, structures, and management practices that achieve BAT for toxic and non-conventional pollutants and BCT for conventional pollutants. • The discharger failed to cover and berm loose stockpiled construction materials that were not actively being used (i.e., soil, spoils, aggregate, fly-ash, stucco, hydrated lime, etc.). • The discharger failed to ensure the effectiveness of existing BMPs to reduce or prevent pollutants in stormwater discharges. • The discharger failed to provide effective soil cover for inactive areas and all finished slopes • The discharger failed to establish and maintain effective perimeter controls and stabilize all construction entrances and exits to sufficiently control erosion and sediment discharges from the site. • The discharger failed to effectively manage all run-on, all runoff within the site, and all runoff that discharges off the site. Run-on from off-site shall be directed away from all disturbed areas or shall collectively be in compliance with the effluent limitations in this General Permit. • The discharger failed to implement good site management “housekeeping”. Violation B Inspection
S880949 12/30/2021 Incomplete/Insufficient SWPPP 1.The SWPPP (in SMARTS) did not include a list of names of all contractors, subcontractors, and individuals who will be directed by the QSP. 2. The discharge failed to upload a Post Construction BMP Plan. T 3. The discharger failed to provided BMP weekly, pre-storm, during -storm, and post-storm inspection reports as requested by Staff on December 30, 2021. 4. The discharger failed to provide copies of the REAPs as requested by Staff on December 30, 2021. 5. The discharger failed to provided Water Qual Violation B Inspection
S880947 12/30/2021 Deficient BMP Implementation 1. The discharger failed to minimize or prevent pollutants in storm water discharges through the use of controls, structures, and management practices. 2. The discharger failed to provide adequate sediment and erosion controls BMPs throughout the site during a qualifying predicted rain event. Violation B Inspection
S880950 12/30/2021 EFF The discharger failed to comply with the Risk Level 2 dischargers that are subject to a turbidity NAL of 250 NTU. Violation B Inspection
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
Deficient BMP Implementation = Deficient BMP Implementation EFF = Effluent
Incomplete/Insufficient SWPPP = Incomplete/Insufficient SWPPP

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
S452531 Notice of Violation 03/15/2024 Historical
S446556 Notice of Violation 02/09/2022 Historical
Total Enf Actions: 2

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
S2068437 NOT Janelle SpandauButs 07/14/2025 N 0 N/A
S2062945 B Type compliance Andrew Veloz 12/21/2023 N 1 N/A
S2054646 B Type compliance Andrew Veloz 12/30/2021 N 3 N/A
Total Inspections: 3 Last Inspection: 07/14/2025
  
The current report was generated with data as of: 10/21/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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