General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website S20483 Holliday Rock Co Inc Privately-Owned Business 1401 N Benson Ave Upland, CA 91786 null null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date S819296 Holliday Rock Chino 18 San Bernardino 8 Facility Discharger 09/18/2012 null S858806 Holliday Rock City of Industry 30 Los Angeles 4 Facility Discharger 09/14/2017 null S230548 Holliday Rock Campus 2 San Bernardino 8 Facility Discharger 09/01/2005 null S231803 Holliday Rock Temecula 10 Riverside 8 Facility Discharger 09/01/2005 null S231805 Holliday Rock Foothill Plant 1 San Bernardino 8 Facility Discharger 09/01/2005 null S710578 Holliday Rock Mojave 12 Kern 6B Facility Discharger 01/02/2008 null S719261 Holliday Rock San Bernardino 8 Facility Discharger 06/10/2008 null S852883 Holliday Rock Ontario 28 San Bernardino 8 Facility Discharger 01/31/2017 null S873894 Holliday Rock Co Inc Irwindale 33 Los Angeles 4 Facility Discharger 06/28/2019 null S231802 Holliday Rock Adelanto Plant 9 San Bernardino 6B Facility Discharger 09/01/2005 null S910296 Holliday Rock Taft 36 Kern 5F Facility Discharger 01/26/2023 null S908203 Holliday Rock Bakersfield 35 Kern 5F Facility Discharger 10/13/2022 null S230547 Holliday Rock Irvine 8 Orange 8 Facility Discharger 09/01/2005 null S830501 Holliday Rock Ventura 27 Ventura 4 Facility Discharger 07/17/2014 null S231806 Holliday Rock Palmdale Plant 5 Los Angeles 6B Facility Discharger 09/01/2005 null S231804 Holliday Rock Colton Plant 4 San Bernardino 8 Facility Discharger 09/01/2005 null S818694 Holliday Rock Sun Valley 19 Los Angeles 4 Facility Discharger 08/13/2012 null S873713 Holliday Rock Canoga Park 31 Los Angeles 4 Facility Discharger 06/20/2019 null S819291 Holliday Rock Perris 21 Riverside 8 Facility Discharger 09/18/2012 null S827576 Holliday Rock Lancaster 26 Los Angeles 6B Facility Discharger 01/23/2014 null S862178 Holliday Rock Rialto 4A San Bernardino 8 Facility Discharger 02/28/2018 null S873893 Holliday Rock Co Inc Sun Valley 32 Los Angeles 4 Facility Discharger 06/28/2019 null S231807 Holliday Rock San Bernardino 3 San Bernardino 8 Facility Discharger 09/01/2005 null S231808 Holliday Rock Santa Clarita Plant 7 Los Angeles 4 Facility Discharger 09/01/2005 null S858770 Holliday Rock San Bernardino 29 San Bernardino 8 Facility Discharger 09/12/2017 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification N/A Juan Sunga Contact Owner Contact null null null N/A Pete Pouwels Contact Owner Contact null null null N/A George Smith Contact Owner Contact null null null N/A George Smith Contact Owner Contact null 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 S191734 Industrial 4 4 19I018823 Enrollee under Statewide Industrial Permit 97-03DWQ for Holliday Rock Co Inc Active INDSTW 2014-0057-DWQ 06/04/2004 null Discharger 09/01/2005 null S510158 Industrial 4 4 19I028258 Notice Of Intent New Application Active INDSTW 2014-0057-DWQ 07/23/2019 null Discharger 06/20/2019 null S213342 Industrial 8 8 36I011820 Enrollee under Statewide Industrial Permit 97-03DWQ for Holliday Rock Co Inc Active INDSTW 2014-0057-DWQ 08/11/1995 null Discharger 09/01/2005 null S339136 Industrial 6V 6B15I021394 Enrollee under Statewide Industrial Permit 97-03DWQ for Holliday Rock Co Inc Active INDSTW 2014-0057-DWQ 01/08/2008 null Discharger 01/02/2008 null S213754 Industrial 8 8 36I018781 Enrollee under Statewide Industrial Permit 97-03DWQ for Holliday Rock Co Inc Active INDSTW 2014-0057-DWQ 05/10/2004 null Discharger 09/01/2005 null S213752 Industrial 8 8 36I018757 Enrollee under Statewide Industrial Permit 97-03DWQ for Holliday Rock Co Inc Active INDSTW 2014-0057-DWQ 04/27/2004 null Discharger 09/01/2005 null S210958 Industrial 8 8 33I017998 Enrollee under Statewide Industrial Permit 97-03DWQ for Holliday Rock Co Inc Active INDSTW 2014-0057-DWQ 03/19/2003 null Discharger 09/01/2005 null S204817 Industrial 6V 6B36I018824 Enrollee under Statewide Industrial Permit 97-03DWQ for Holliday Rock Co Inc Active INDSTW 2014-0057-DWQ 06/04/2004 null Discharger 09/01/2005 null S204323 Industrial 6V 6B19I018822 Enrollee under Statewide Industrial Permit 97-03DWQ for Holliday Rock Co Inc Active INDSTW 2014-0057-DWQ 06/04/2004 null Discharger 09/01/2005 null S209148 Industrial 8 8 30I017794 Enrollee under Statewide Industrial Permit 97-03DWQ for Holliday Rock Co Inc Active INDSTW 2014-0057-DWQ 02/05/2003 null Discharger 09/01/2005 null S431252 Industrial 8 8 33I023825 Notice Of Intent New Application Active INDSTW 2014-0057-DWQ 09/18/2012 null Discharger 09/18/2012 null S431256 Industrial 8 8 36I023828 Notice Of Intent New Application Active INDSTW 2014-0057-DWQ 09/18/2012 null Discharger 09/18/2012 null S430092 Industrial 4 4 19I023779 Notice Of Intent New Application Active INDSTW 2014-0057-DWQ 08/13/2012 null Discharger 08/13/2012 null S448043 Industrial 4 4 56I024960 Notice Of Intent New Application Active INDSTW 2014-0057-DWQ 07/17/2014 null Discharger 07/17/2014 null S443971 Industrial 6V 6B19I024647 Notice Of Intent New Application Active INDSTW 2014-0057-DWQ 01/23/2014 null Discharger 01/23/2014 null S483134 Industrial 8 8 36I027035 Notice Of Intent New Application Active INDSTW 2014-0057-DWQ 02/07/2017 null Discharger 01/31/2017 null S491005 Industrial 4 4 19I027473 Notice Of Intent New Application Active INDSTW 2014-0057-DWQ 11/14/2017 null Discharger 09/14/2017 null S490953 Industrial 8 8 36I027474 Notice Of Intent New Application Active INDSTW 2014-0057-DWQ 11/14/2017 null Discharger 09/12/2017 null S557826 Industrial 5F 5F15I030186 Notice Of Intent New Application Active INDSTW 2014-0057-DWQ 04/18/2023 null Discharger 01/26/2023 null S510407 Industrial 4 4 19I028259 Notice Of Intent New Application Active INDSTW 2014-0057-DWQ 07/23/2019 null Discharger 06/28/2019 null S510412 Industrial 4 4 19I028260 Notice Of Intent New Application Active INDSTW 2014-0057-DWQ 07/23/2019 null Discharger 06/28/2019 null S554933 Industrial 5F 5F15I030185 Notice Of Intent New Application Active INDSTW 2014-0057-DWQ 04/18/2023 null Discharger 10/13/2022 null S213755 Industrial 8 8 36I018782 Enrollee under Statewide Industrial Permit 97-03DWQ for Holliday Rock Co Inc Active INDSTW 2014-0057-DWQ 05/10/2004 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. S886739 11/01/2023 SW - Incomplete/Insufficient SWPPP Failure to sample for required SIC code parameters prior to November 1, 2023. Violation N Report Holliday Rock Colton Plant 4 S213754 2014-0057-DWQ Y S886652 11/01/2023 SW - Incomplete/Insufficient SWPPP Failure to sample for required SIC code parameters prior to November 1, 2023 Violation N Report Holliday Rock San Bernardino 29 S490953 2014-0057-DWQ Y S886645 11/01/2023 SW - Incomplete/Insufficient SWPPP Failure to sample for required SIC code parameters prior to November 1, 2023 Violation N Report Holliday Rock Ontario 28 S483134 2014-0057-DWQ Y S886607 11/01/2023 SW - Incomplete/Insufficient SWPPP Failure to sample for required SIC code parameters prior to November 1, 2023. Violation N Report Holliday Rock Foothill Plant 1 S213755 2014-0057-DWQ Y S886548 11/01/2023 SW - Incomplete/Insufficient SWPPP Failure to sample for required SIC code parameters prior to November 1, 2023 Violation N Report Holliday Rock Temecula 10 S210958 2014-0057-DWQ Y S885164 06/22/2023 SW - Deficient BMP Implementation 1. Secondary Containment • Drip pans under heavy equipment • Portable Restroom 2. Poor Housekeeping – stained soil adjacent to fueling/diesel tank and heavy equipment storage/parking areas. Violation N Inspection Holliday Rock Mojave 12 S339136 2014-0057-DWQ N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status S451635 Notice of Violation null 8 36I018781 INDSTW 11/01/2023 Historical S451550 Notice of Violation null 8 36I027474 INDSTW 11/01/2023 Historical S451543 Notice of Violation null 8 36I027035 INDSTW 11/01/2023 Historical S451512 Notice of Violation null 8 36I018782 INDSTW 11/01/2023 Historical S451456 Notice of Violation null 8 33I017998 INDSTW 11/01/2023 Historical S435644 Notice to Comply null 4 56I024960 INDSTW 10/23/2019 Active S434176 Notice of Non-Compliance for Non-Filers null 8 36I018757 INDSTW 02/27/2004 Historical S434173 Notice of Non-Compliance for Non-Filers null 8 36I018782 INDSTW 02/27/2004 Historical S433119 Notice to Comply null 4 19I018823 INDSTW 05/01/2019 Active S420182 Verbal Communication null 8 36I023828 INDSTW 08/20/2015 Historical S419209 Staff Enforcement Letter null 8 30I017794 INDSTW 10/27/2005 Historical S405362 13267 Letter/Order null 4 19I018823 INDSTW 01/13/2011 Historical S250704 Administrative Civil Liability Complaint R8-2004-0023 8 30I017794 INDSTW 07/24/2003 Active S243724 Staff Enforcement Letter UNKNOWN 8 36I011820 INDSTW 09/06/2002 Historical S242895 Staff Enforcement Letter UNKNOWN 8 33I017998 INDSTW 02/19/2003 Historical S241917 1st Annual Report Notice of Non-Compliance null 8 30I017794 INDSTW 07/24/2003 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status