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 California Integrated Water Quality System Project (CIWQS)
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Place ID S909380
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
4 S909380 Andora Facility 9503 Andora Place Los Angeles, CA, 91311 Los Angeles

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
S650220 Organization Toll West Coast LLC N/A Private Business 12/12/2022
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?
S556509 Construction 4 CONSTW 2009-0009-DWQ 4 19C399757 02/08/2023 Active
Total Reg Measures: 1

Expand/Contract Violations
Violations
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. 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 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

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
Total Enf Actions: 0

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
S2063840 Enforcement Follow-up Andrew Veloz 03/07/2024 N 0 N/A
S2063696 A Type compliance Andrew Veloz 02/20/2024 N 0 N/A
S2063664 B Type compliance Andrew Veloz 02/20/2024 N 2 N/A
Total Inspections: 3 Last Inspection: 03/07/2024
  
The current report was generated with data as of: 06/14/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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