General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website S629483 JN Grease Service Inc Privately-Owned Business PO Box 70937 Riverside , CA 92513 null null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date S831047 JN Grease Service Inc Riverside 8 Facility Discharger 08/18/2014 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification N/A Jose Navarro 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 S448829 Industrial 8 8 33I025017 Notice Of Intent New Application Active INDSTW 2014-0057-DWQ 08/19/2014 null Discharger 08/18/2014 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. S888622 10/12/2023 SW - Unauthorized NSWD Unauthorized NSWD of liquid from the basin and dumping of liquid into earth swale Violation N Inspection JN Grease Service Inc S448829 2014-0057-DWQ Y S888621 10/12/2023 SW - Deficient BMP Implementation Failure to prevent industrial material tracking of pavement slick with fats, oil, and grease, to implement spill controls for 55-gallons drums, to minimize handling of industrial materials that may be mobilized by stormwater including storing open totes near a swale, failure to cover industrial waste containers, and the failure to maintain advanced BMPs (retention basin, swale, and shallow trench). Violation N Inspection JN Grease Service Inc S448829 2014-0057-DWQ Y S888620 10/12/2023 SW - Incomplete/Insufficient SWPPP Failure to document an up-to-date Pollution Prevention Team, to provide and maintain monthly visual observation and training records, and to develop a BMP summary table and adequate MIP Violation N Inspection JN Grease Service Inc S448829 2014-0057-DWQ Y S886562 11/01/2023 SW - Incomplete/Insufficient SWPPP Failure to sample for required SIC code parameters prior to November 1, 2023 Violation N Report JN Grease Service Inc S448829 2014-0057-DWQ Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status S453300 13267 Letter/Order null 8 33I025017 INDSTW 03/07/2024 Active S453293 Notice of Violation null 8 33I025017 INDSTW 04/23/2024 Historical S453038 Notice of Violation null 8 33I025017 INDSTW 02/23/2024 Historical S451467 Notice of Violation null 8 33I025017 INDSTW 11/01/2023 Active S445933 Verbal Communication null 8 33I025017 INDSTW 02/03/2022 Historical S425768 Verbal Communication null 8 33I025017 INDSTW 03/17/2017 Historical S423880 1st Annual Report Notice of Non-Compliance null 8 33I025017 INDSTW 08/01/2016 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status