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 S862396

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
4	S862396	Rowland Gardens	Facility	4127 & 4143 Rowland Ave El Monte, CA, 91731	Los Angeles

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S651201	Organization	Shining Rowland Company LLC	N/A	Private Business	03/11/2018

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S495652	Construction	4	CONSTW	2009-0009-DWQ	4 19C382799	03/19/2018		Active

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S885740	06/07/2023	Incomplete/Insufficient SWPPP	Contractor’s list needs to be updated and included in the SWPPP. The construction/completion date for the project has passed and must be updated in SMARTS and included into the SWPPP. The construction site sediment and receiving water risk assessment must be recalculated, updated, and reported in SMARTS and the site’s SWPPP. The site’s SWPPP does not include a site map/erosion control site map. An erosion control site map must be provided and included in the SWPPP.		Violation	S	Inspection
S885739	06/07/2023	Deficient BMP Implementation	Perimeter controls were inadequate along the chain link fence near Eaton Wash channel. Soil stockpiles were covered with torn tarps and did not have sediment controls in place. The site has loose soil and trash observed without BMPs in place. Deficient site entrance/exit without soil stabilization controls in place.		Violation	B	Inspection
S876926	09/01/2020	LREP	Late AR		Violation	B	Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 3

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
LREP = Late Report

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
S450566	Verbal Communication		06/07/2023	Historical
S440647	1st Annual Report Notice of Non-Compliance		05/25/2021	Historical

Total Enf Actions: 2

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2061228	B Type compliance	Luz Vargas	06/07/2023	N	2	N/A

Total Inspections: 1

Last Inspection: 06/07/2023

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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