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 S850220

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
8	S850220	Califoam Products Inc	Facility	10775 Silicon Avenue Montclair, CA, 91763	San Bernardino

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S643997	Organization	Califoam Products Inc	N/A	Private Business	09/29/2016

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S478706	Industrial	8	INDSTW	2014-0057-DWQ	8 36I027767	06/18/2018		Active

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S885473	07/16/2023	LREP	Failure to submit 2022 - 2023 Annual Report by due date		Violation	B	Report
S882446	08/23/2022	Incomplete/Insufficient SWPPP	No monthly visual observations were available at the time of inspection which was within business operating hours. Section XI.A.3 requires records of all visual observations be kept onsite and Section XXI.J.4 requires records be made available to Regional Board staff during site inspections.		Violation	B	Inspection
S881576	04/25/2022	DREP	On 4/25/22 Staff talked to Jonathan Juarez. Javier will not be in the office all week. Jonathan called Javier, he denied access indicating the records have not changed since the last inspection. He has not printed the SWPPP and he does not have any visual inspection records in violation of IGP Sections X.C.2 and XI.A.		Violation	B	Inspection
S881575	04/25/2022	Denied Access	On 4/21/22 Staff notified receptionist of Monday's inspection. On 4/25/22 Staff talked to Jonathan Juarez. Mr. Juarez will not be in the office all week. Jonathan called Mr. Juarez, he denied access indicating the records have not changed since the last inspection. He has not printed the SWPPP and he does not have any visual inspection records.		Violation	B	Inspection
S880550	12/07/2021	Incomplete/Insufficient SWPPP	The SWPPP in SMARTS dated 10/03/2016 for the site is out of date. It indicates the LRP is Dan Schloss. The SWPPP describes the Modesto site. The Pollution Prevention Team Luke Vejar, Plant Manager; Mike Heitz, Quality Manager; and Bill Lopes, West Coast Regional Manager are not at this location. The SWPPP indicates an operation schedule of 21 hours. There is no Site Map in the SWPPP, however, one is located in the Attachment tab in SMARTS.		Violation	B	Inspection
S877599	09/13/2021	No SWPPP	No SWPPP or monthly visual inspection records were available at the time of inspection.		Violation	B	Inspection
S877598	09/13/2021	Denied Access	Denied access for inspection.		Violation	B	Inspection
S877352	07/15/2021	LREP	Failure to submit the 2020-21 Annual Report by July 15, 2021. An email was sent on July 29, 2021 informing contact that the 2020-21 Annual Report was not received.		Violation	B	Report
S873594	07/16/2020	LREP	Failure to submit 2019 - 2020 Annual Report by due date		Violation	3	Report
S870695	07/15/2019	LREP	Failure to submit the 2018-2019 Annual Report by July 15, 2019.		Violation	3	Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 10

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
DREP = Deficient Report	Denied Access = Denied Access
Incomplete/Insufficient SWPPP = Incomplete/Insufficient SWPPP	LREP = Late Report
No SWPPP = No SWPPP

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
S450528	2nd Annual Report Notice of Non-Compliance		08/31/2023	Historical
S450260	1st Annual Report Notice of Non-Compliance		08/01/2023	Historical
S446681	Administrative Civil Liability Complaint	R8-2022-0010	06/23/2022	Historical
S445990	Staff Enforcement Letter		02/09/2022	Active
S444477	Verbal Communication		12/21/2021	Historical
S441638	2nd Annual Report Notice of Non-Compliance		09/21/2021	Historical
S441443	1st Annual Report Notice of Non-Compliance		08/17/2021	Historical
S441291	Verbal Communication		07/29/2021	Historical
S437937	2nd Annual Report Notice of Non-Compliance		09/17/2020	Historical
S437152	1st Annual Report Notice of Non-Compliance		08/17/2020	Historical
S433819	1st Annual Report Notice of Non-Compliance		08/08/2019	Historical

Total Enf Actions: 11

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2057350	Enforcement Follow-up	Michael Jones	08/23/2022	N	1	N/A
S2055694	Enforcement Follow-up	Keith Elliott	04/25/2022	N	2	N/A
S2054685	Enforcement Follow-up	Keith Elliott	01/27/2022	N	0	N/A
S2054264	B Type compliance	Keith Elliott	12/07/2021	N	1	N/A
S2052981	B Type compliance	Keith Elliott	09/13/2021	N	2	N/A

Total Inspections: 5

Last Inspection: 08/23/2022

The current report was generated with data as of: 05/20/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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