General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website S665886 GXO Logistics Privately-Owned Business 1350 S Waterman Ave San Bernardino, CA 92408 9092691731 jorge.vazquez1@xpo.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date S891858 GXO Logistics Supply Chain Inc San Bernardino 8 Facility Discharger 03/17/2021 null S912681 GXO Logistics San Bernardino 8 Facility Discharger 05/04/2023 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification N/A Erick Martinez Contact Owner Contact null null null N/A Nina Venegas 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 S561129 Industrial 8 8 36I030208 Notice Of Intent New Application Active INDSTW 2014-0057-DWQ 05/09/2023 null Discharger 05/04/2023 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. S893349 07/15/2025 SW - Late Report Failure to submit the 2024-2025 Annual Report by 07/15/2025 Violation N Report GXO Logistics S561129 2014-0057-DWQ Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status S440605 Verbal Communication null 8 36NEC008922 INDSTW 05/20/2021 Active S445972 Verbal Communication null 8 36NEC008922 INDSTW 02/08/2022 Active S457878 Notice of Violation null 8 36I030208 INDSTW 08/08/2025 Historical S445557 Notice of Violation null 8 36NEC008922 INDSTW 01/03/2022 Active S442438 Notice of Violation null 8 36NEC008922 INDSTW 10/18/2021 Active S449119 Notice of Violation null 8 36NEC008922 INDSTW 12/09/2022 Active Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status