California Integrated Water Quality System (CIWQS 19.5.1)


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID S205773

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
8	S205773	Androp Packaging Inc	Facility	4400 E Francis St 4400 E Francis Street Ontario, CA, 91761	San Bernardino

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S3275	Organization	Androp Packaging Inc	N/A	Private Business	09/01/2005

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S213647	Industrial	8	INDSTW	2014-0057-DWQ	8 36I017211	04/23/2002		Active

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S881763	03/29/2022	Deficient BMP Implementation	• I observed two open dumpsters that contained industrial waste and were not actively in use (pages 6 and 16). This is a violation of section X.H.1.d.iii of the IGP. • I observed dirt, organic debris, litter, cardboard, and foam materials dispersed throughout the site and accumulating in several areas (pages 3, 6-12, 14-20, 25). This is a violation of sections X.H.1.a.vi and X.H.1.d.ii of the IGP. • I observed four open buckets labeled as dye near the NE corner (pages 19, 21-23) and an open bottle of antifreeze near the warehouse (page 30). This is a violation of section X.H.1.a.v of the IGP. • Finally, I observed a wooden structure that was coated in what appeared to be a greasy or waxy substance (pages 21 and 24).		Violation	B	Inspection
S881762	03/29/2022	Incomplete/Insufficient SWPPP	• No BMP inspection records were available for the 2021-2022 reporting year. This is a violation of section XI.A.3 of the IGP. • I observed an undocumented discharge point at the Northeast (NE) corner of the property (pages 20, 26-29). This is a violation of section X.E.3.b of the IGP. The lack of sampling at the undocumented discharge point is a violation of section XI.B.4 of the IGP.		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
S446541	Verbal Communication		04/11/2022	Historical
S250189	Administrative Civil Liability Complaint	R8-2003-0132	12/12/2003	Active
S434171	Notice of Non-Compliance for Non-Filers		05/24/2002	Historical

Total Enf Actions: 3

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2055504	B Type compliance	Michael Jones	03/29/2022	N	2	N/A
S2027047	B Type compliance	Keith Elliott	09/01/2015	N	0	N/A
S2027048	Inspection from Vehicle	Historical Staff	08/30/2002	N	0	N/A

Total Inspections: 3

Last Inspection: 03/29/2022

The current report was generated with data as of: 05/17/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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