California Integrated Water Quality System (CIWQS 100.0) - Build Number: mainTrunk.mm.dd.yyyy.1


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID S896760

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

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

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

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

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

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: 10/24/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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