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 S909840

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
4	S909840	12118 Bloomfield Avenue	Facility	12118 Bloomfield Avenue Santa Fe Springs, CA, 90670	Los Angeles

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S679916	Organization	Rexford Industrial 12118 Bloomfield	N/A	Private Business	01/05/2023

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S557151	Construction	4	CONSTW	2009-0009-DWQ	4 19C399538	01/11/2023		Active

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S888804	03/07/2024	Deficient BMP Implementation	• The newly added perimeter controls onsite were observed not properly installed per the CASQA BMP Fact Sheet, which makes them inadequate. • The site failed to prevent sediment track-out from leaving the site.		Violation	B	Inspection
S888617	02/20/2024	Incomplete/Insufficient SWPPP	•Failed to request for a change of information (COI) that is required to update the construction end date (January 15, 2024) and the following information: • Failed to provide training information in the Annual Reports • Post-Construction BMP Plan needs to be uploaded into SMARTS. • Responsible Parties information needs to be updated • Contractors list needs to be updated and included in the SWPPP • Construction schedule needs to be updated and included in the SWPPP • The discharger failed to update the QSP information in the SWPPP and SMART		Violation	B	Inspection
S888618	02/20/2024	LREP	Failed to complete, submit, and certify the 2022-2023 Annual Report.		Violation	B	Inspection
S888616	02/20/2024	Deficient BMP Implementation	• The discharger failed to minimize or prevent pollutants in stormwater discharges through the use of controls, structures, and management practices that achieve BAT for toxic and non-conventional pollutants and BCT for conventional pollutants. • The discharger failed to cover and berm loose stockpiled construction materials that were not actively being used (i.e., soil, spoils, aggregate, fly-ash, stucco, hydrated lime, etc.). • The discharger failed to ensure the effectiveness of existing BMPs to reduce or prevent pollutants in stormwater discharges. • The discharger failed to provide effective soil cover for inactive areas and all finished slopes. • The discharger failed to establish and maintain effective perimeter controls and stabilize all construction entrances and exits to sufficiently control erosion and sediment discharges from the site. • The discharger failed to effectively manage all run-on, runoff within the site, and all runoff that discharges off the site. Run-on from off-site shall be directed away from all disturbed areas or site runoff shall collectively be in compliance with the effluent limitations in this General Permit.		Violation	B	Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 4

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

Total Enf Actions: 0

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2063885	B Type compliance	Andrew Veloz	03/07/2024	N	1	N/A
S2063709	B Type compliance	Andrew Veloz	02/20/2024	N	3	N/A
S2063710	A Type compliance	Andrew Veloz	02/20/2024	N	0	N/A

Total Inspections: 3

Last Inspection: 03/07/2024

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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