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 S220485

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
4	S220485	Don Lee Farms	Facility	200 E Beach Ave Inglewood, CA, 90302	Los Angeles

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S13072	Organization	Don Lee Farms	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?
S189188	Industrial	4	INDSTW	2014-0057-DWQ	4 19I003554	04/03/1992		Active

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S870481	06/04/2019	Incomplete/Insufficient SWPPP	SWPPP Deficiencies: • The discharger did not develop, update, and implement a site-specific SWPPP with the following elements: a) Description of Potential Pollution Sources b) Assessment of Potential Pollutant Sources c) Updated Site Map (including additional storage area) d) Pollution Prevention Team e) Non-Stormwater Discharges		Violation	2	Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 1

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
Incomplete/Insufficient SWPPP = Incomplete/Insufficient SWPPP

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
S433605	Notice of Violation		08/05/2019	Historical
S429332	Notice of Violation		02/16/2018	Historical
S426936	1st Annual Report Notice of Non-Compliance		09/14/2017	Historical
S417713	1st Annual Report Notice of Non-Compliance		01/13/2015	Historical
S238397	Staff Enforcement Letter		07/25/2001	Historical

Total Enf Actions: 5

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2043564	B Type compliance	Andrew Veloz	06/04/2019	N	1	N/A
S2036454	Enforcement Follow-up	Francisco Pineda	01/29/2018	N	0	N/A
S1734065	B Type compliance		11/13/2001	N	0	N/A

Total Inspections: 3

Last Inspection: 06/04/2019

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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