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 S872243

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
4	S872243	INclave	Facility	4065 Glencoe Avenue Marina Del Rey, CA, 90292	Los Angeles

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S656898	Organization	Steaven Jones Development Company	N/A	Private Business	04/24/2019

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S508309	Construction	4	CONSTW	2009-0009-DWQ	4 19C387092	06/04/2019		Terminated

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S870540	07/16/2019	Incomplete/Insufficient SWPPP	SWPPP Violations: • The SWPPP was not available for review onsite at the time of the inspection. • The weekly, pre-storm, and post-storm inspection records were not available for review onsite at the time of the inspection. • The SWPPP (in SMARTS) did not include a list of names of all contractors, subcontractors, and individuals who will be directed by the QSP. • The SWPPP (in SMARTS) did not include a copy of the QSD and QSP certifications. • The discharger failed to ensure that all persons responsible for implementing requirements of the General Permit were appropriately trained in accordance with the CGP. No copies of the trained contractor personnel log were found in the SWPPP. • The SWPPP (in SMARTS) did not include information that supports the conclusions, selections, use, and maintenance of BMPs.		Violation	3	Inspection
S870539	07/16/2019	Deficient BMP Implementation	BMP Deficiencies: • Sediment track-out was observed at entrances and exits without proper BMPs and without a stabilized construction entrance/exit. • Perimeter controls were observed inadequate in some areas of the project site at the time of the inspection. • Poor housekeeping was observed. Trash and dried stucco and concrete waste materials were observed throughout the project site without proper BMP measures in place.		Violation	2	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
S433668	Notice of Violation		08/15/2019	Active

Total Enf Actions: 1

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2046241	Enforcement Follow-up	Andrew Veloz	01/10/2020	N	0	N/A
S2043691	Enforcement Follow-up	Andrew Veloz	07/16/2019	N	2	N/A

Total Inspections: 2

Last Inspection: 01/10/2020

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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