California Integrated Water Quality System (CIWQS 20.5)


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID S902083

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
4	S902083	Sherwood	Facility	2820 Amherst Street La Verne, CA, 91750	Los Angeles

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S607638	Organization	KB Home	N/A	Private Business	02/10/2022

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S546653	Construction	4	CONSTW	2009-0009-DWQ	4 19C396541	02/17/2022		Active

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S886014	09/19/2023	Incomplete/Insufficient SWPPP	• Failed to request for a change of information (COI) that is required to update the construction end date and the following information: • Post-Construction BMP Plan needs to be uploaded into SMARTS. • Contractors list needs to be updated and included in the SWPPP		Violation	B	Inspection
S886013	09/19/2023	Deficient BMP Implementation	• Stockpiles seemed to be inactive for more than 14 days without any coverage or stabilization. • Perimeter controls need additional attention near entrance. • Entrance/ Exit was observed with minor track-out. • Trash bins were observed full and overflowing. • Minor oil stains observed on the ground.		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
S450835	Verbal Communication		09/19/2023	Historical

Total Enf Actions: 1

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2061745	B Type compliance	Andrew Veloz	09/19/2023	N	2	N/A

Total Inspections: 1

Last Inspection: 09/19/2023

The current report was generated with data as of: 04/28/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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