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 S910282

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
4	S910282	Lakeland Apartments	Facility	13231 Lakeland Road Santa Fe Springs, CA, 90670	Los Angeles

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
S680635	Organization	The Richman Group	N/A	Private Business	01/25/2023

Total Related Parties: 1

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
S557798	Construction	4	CONSTW	2009-0009-DWQ	4 19C399699	02/01/2023		Active

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
S888592	02/15/2024	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 ensure the effectiveness of existing BMPs to reduce or prevent pollutants in stormwater discharges. • The discharger failed to establish and maintain effective perimeter controls. • Accumulated sediment debris build-up from recent storms observed on the sidewalk. • Sediment track-out observed from the stabilized entrance leading onto Lakeland Road.		Violation	B	Inspection
S888438	02/06/2024	Incomplete/Insufficient SWPPP	1. The discharger failed to upload a copy of the Post-Construction BMP Plan into SMARTS. 2. The discharger failed to update the contractors’ list in the SWPPP. 3. The discharger failed to provide an updated construction schedule in the SWPPP. 4. Failed to provide training information in the Annual Reports consisting of the following: a. Documentation of all training for individuals responsible for all activities associated with compliance for this General Permit; b. Documentation of all training for individuals responsible for BMP installation, inspection, maintenance, and repair; and c. Documentation of all training for individuals responsible for overseeing, revising, and amending the SWPPP.		Violation	B	Inspection
S888439	02/06/2024	Deficient BMP Implementation	1. 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. 2. The discharger failed to ensure the effectiveness of existing BMPs to reduce or prevent pollutants in stormwater discharges. 3. The discharger failed to provide effective soil cover for inactive areas and all finished slopes 4. 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. 5. The discharger failed to effectively manage all run-on, all 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 shall collectively be in compliance with the effluent limitations in this General Permit.		Violation	B	Inspection
S888440	10/03/2023	Deficient BMP Implementation	Site was observed with sediment track out.		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

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
S452872	Verbal Communication		10/03/2023	Historical

Total Enf Actions: 1

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
S2064060	Enforcement Follow-up	Andrew Veloz	04/09/2024	N	0	N/A
S2063878	Enforcement Follow-up	Andrew Veloz	03/07/2024	N	0	N/A
S2063707	Enforcement Follow-up	Andrew Veloz	02/20/2024	N	0	N/A
S2063708	A Type compliance	Andrew Veloz	02/20/2024	N	0	N/A
S2063657	Enforcement Follow-up	Andrew Veloz	02/15/2024	N	1	N/A
S2063476	B Type compliance	Andrew Veloz	02/06/2024	N	1	N/A
S2063475	Inspection from Vehicle	Andrew Veloz	10/03/2023	N	2	N/A

Total Inspections: 7

Last Inspection: 04/09/2024

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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