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 S876898

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
4	S876898	Willow and Harmony at The Grove	Facility	11850 Whittier Blvd Whittier, CA, 90601	Los Angeles

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S627053	Organization	Lennar Homes of California LLC	N/A	Private Business	10/25/2019

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S514281	Construction	4	CONSTW	2009-0009-DWQ	4 19C388570	11/01/2019		Terminated

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S874345	04/29/2020	Deficient BMP Implementation	BMP Deficiencies: • meter controls were observed inadequate in some perimeter areas of the project site • Sediment track-out observed on the streets without proper BMPs in place		Violation	B	Inspection
S874344	04/29/2020	Incomplete/Insufficient SWPPP	SWPPP Deficiencies: • The SWPPP does not include information about the Post-Construction Requirements • Contractors list needs to be updated and placed in the SWPPP and uploaded to SMARTS • Construction schedule needs to be updated and placed in the SWPPP and uploaded to SMARTS		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
S437975	Verbal Communication		04/29/2020	Historical

Total Enf Actions: 1

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2059229	B Type compliance	Luz Vargas	08/17/2022	N	0	N/A
S2049762	Inspection from Vehicle	Lesley Walther	10/09/2020	N	0	N/A
S2049032	B Type compliance	Andrew Veloz	04/29/2020	N	2	N/A

Total Inspections: 3

Last Inspection: 08/17/2022

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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