General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 38164 The Kroger Co. Privately-Owned Business 1100 West Artesia Boulevard Compton, CA 90220 310-900-3702 Melissa.Pena@ralphs.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 253694 Ralphs Grocery Co. Store #289 Los Angeles 4 Service/Commercial Site, NEC Owner 04/27/1994 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 603933 Matthew Eaton Person Legally Responsible Official 10/30/2019 null null 548096 Melissa Pena Person Legally Responsible Official 08/13/2014 null null 145659 Bart Kirkland Person Enforcement Contact 06/03/2005 null null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 193282 Enrollee - NPDES 4 4B196000137 Enrollee - NPDES Gen Permit for GW Const & Proj Dewat for The Kroger Co Active NPDNONMUNIPRCS R4-2023-0429 05/13/1994 null Discharger 09/01/2005 null Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1136927 08/29/2024 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 22.5 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2023-0429 N 1136926 08/31/2024 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 137.5 NTU at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2023-0429 N 1136924 08/09/2024 OEV Turbidity Daily Maximum limit is 150 NTU and reported value was 200 NTU at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2023-0429 N 1136920 07/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 28.4 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2023-0429 N 1136919 07/31/2024 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 93.8 NTU at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2023-0429 N 1136918 07/29/2024 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 29.5 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2023-0429 N 1136884 11/15/2024 Late Report 3Q24 SMR due 11/14/2024, received 11/15/2024. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2023-0429 N 1131121 06/27/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 20.7 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2023-0429 N 1131120 06/27/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 21.1 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2023-0429 N 1131119 06/27/2024 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 41.2 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2023-0429 N 1131118 06/27/2024 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 130 NTU at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2023-0429 N 1131116 05/29/2024 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 66.2 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2023-0429 N 1131115 05/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 42.8 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2023-0429 N 1131114 05/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 42.8 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2023-0429 N 1131113 05/29/2024 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 64.2 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2023-0429 N 1131112 05/29/2024 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 95 NTU at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2023-0429 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 457874 Admin Civil Liability R4-2024-0265 ACL R4-2024-0265 for The Kroger Co. NPDNONMUNIPRCS 11/06/2024 Historical 452645 Admin Civil Liability R4-2023-0024 ACL R4-2023-0024 for The Kroger Co. NPDNONMUNIPRCS 08/23/2023 Historical 425801 Admin Civil Liability R4-2018-0118 ACL R4-2018-0118 for Ralphs Grocery Co. NPDNONMUNIPRCS 11/01/2018 Historical 420600 Admin Civil Liability R4-2018-0043 ACL R4-2018-0043 for Ralphs Grocery Co. NPDNONMUNIPRCS 04/11/2018 Historical 416250 Admin Civil Liability R4-2017-0162 ACL R4-2017-0162 for Ralphs Grocery Co. NPDNONMUNIPRCS 11/03/2017 Historical 404491 Admin Civil Liability R4-2016-0019 ACL R4-2016-0019 for Ralphs Grocery Co. NPDNONMUNIPRCS 04/19/2016 Historical 367926 Settlement - Court Order LA Co Superior Court Case BC 344784 Consent Judgement for $37,000 obtained by LA City Atty 1/18/06. NPDNONMUNIPRCS 01/18/2006 Historical 355263 Notice of Violation NOV NOV sent 10/15/08 for failure to file NOI for coverage under Order R4-2008-0032. NPDNONMUNIPRCS 10/15/2008 Historical 305308 Notice of Violation NOV NOV issued 7/8/05 for 2 effluent violations & 1 reporting deficiency. NPDNONMUNIPRCS 07/08/2005 Historical 255551 Notice of Violation NOV NOV sent 6/3/05 for 7 effluent violations, missing analyses, late rpt NPDNONMUNIPRCS 06/03/2005 Historical 253709 Notice of Violation NOV NOV sent 5/18/04 for overdue 4Q03, 1Q04 DMRs. NPDNONMUNIPRCS 05/18/2004 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status