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Facility At-A-Glance Report
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[GLOSSARY]
Place ID S909380
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General Information
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| Region |
Place ID |
Place Name |
Place Type |
Place Address |
Place County |
| 4 |
S909380 |
Andora |
Facility |
9503 Andora Place Los Angeles, CA, 91311 |
Los Angeles |
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Related Parties
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Total Related Parties: 1
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Regulatory Measures
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Total Reg Measures: 1
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Violations
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| Violation ID |
Occurred Date |
Violation Type |
(-) Violation Description |
Corrective Action |
Status |
Classification |
Source |
| S888595 |
02/20/2024 |
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, 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 site runoff shall collectively be in compliance with the effluent limitations in this General Permit.
• The discharger failed to implement appropriate erosion control BMPs (runoff control and soil stabilization) in conjunction with sediment control BMPs for areas under active constriction.
• The turbidity results of the stormwater leaving the Site were above the Numeric Action Level (NAL) of 250 NTU.
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Violation |
B |
Inspection |
| S888596 |
02/20/2024 |
Incomplete/Insufficient SWPPP |
• The discharger failed to upload a copy of the Post-Construction BMP Plan into SMARTS.
• The discharger failed to update the QSP information in the SWPPP and SMARTS
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Violation |
B |
Inspection |
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Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
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Total Violations: 2
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Priority Violations: 0
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*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.
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| Violation Types |
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Deficient BMP Implementation = Deficient BMP Implementation
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Incomplete/Insufficient SWPPP = Incomplete/Insufficient SWPPP
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Enforcement Actions
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Total Enf Actions: 0
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Inspections
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| Total Inspections: 3 |
Last Inspection: 03/07/2024 |
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The current report was generated with data as of: 06/19/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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