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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
S24697 Kelco Sales Engineering Privately-Owned Business PO Box 305 Norwalk, CA 90651 None None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
S234742 Kelco Sales Eng Los Angeles 4 Facility Discharger 09/01/2005 None
Total Related Places: 1
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
N/A Tracy Polley Contact Owner Contact N/A N/A N/A
Total Related Parties: 1
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
S189705 Industrial 4 4 19I007254 Active INDSTW 2014-0057-DWQ 06/23/1992 None Discharger 09/01/2005 None None
Total Regulatory Measures: 1
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
S886488 02/08/2023 SW - Deficient BMP Implementation SWPPP and BMP violations Violation N Inspection Kelco Sales Eng S189705 2014-0057-DWQ Y
S882924 09/24/2022 SW - Late Report Late 2021-2022 annual report Violation N Report Kelco Sales Eng S189705 2014-0057-DWQ Y
S877044 05/21/2021 SW - Incomplete/Insufficient SWPPP Failure to develop a complete SWPPP Violation N Report Kelco Sales Eng S189705 2014-0057-DWQ Y
S875299 11/13/2020 SW - Late Report Late annual report Violation N Report Kelco Sales Eng S189705 2014-0057-DWQ Y
S873800 09/04/2020 SW - Late Report Failure to collect and analyze samples of storm water runoff Violation N Report Kelco Sales Eng S189705 2014-0057-DWQ N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 5
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
S451408 Notice of Violation None 4 19I007254 INDSTW 11/16/2023 Active
S447883 1st Annual Report Notice of Non-Compliance None 4 19I007254 INDSTW 10/19/2022 Historical
S440822 Notice of Violation None 4 19I007254 INDSTW 05/21/2021 Active
S439102 1st Annual Report Notice of Non-Compliance None 4 19I007254 INDSTW 11/13/2020 Historical
S437350 Notice of Violation None 4 19I007254 INDSTW 09/04/2020 Historical
S419470 Administrative Civil Liability Complaint None 4 19I007254 INDSTW 05/18/2015 Historical
S418554 Notice of Violation None 4 19I007254 INDSTW 03/20/2015 Historical
S417627 1st Annual Report Notice of Non-Compliance None 4 19I007254 INDSTW 01/09/2015 Historical
S415155 Notice to Comply None 4 19I007254 INDSTW 03/26/2014 Historical
S413034 Notice of Violation None 4 19I007254 INDSTW 09/04/2013 Historical
S409311 1st Annual Report Notice of Non-Compliance None 4 19I007254 INDSTW 08/10/2012 Historical
Total Enforcement Actions: 11
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 05/20/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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