General Information
Party ID	Party Name	Party Classification	Mailing Address	Work Phone	Email/Website
S497119	Nordstrom Inc 	Privately-Owned Business	1600 S MILLIKEN AVE ONTARIO, CA CA	null	null	

Related Places
Place ID	Place Name	County	Region	Place Type	Relationship to Party	Relationship Start Date	Relationship End Date
S732148	Nordstrom Distribution Center	San Bernardino	8	Facility	Discharger	01/20/2009	null	

Related Parties
Party ID	Party Name	Party Type	Role/Relationship	Relationship Start Date	Relationship End Date	Classification
N/A	Howard Carlstrom	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
S359823	Industrial	8	8 36I022027	Enrollee under Statewide Industrial Permit 97-03DWQ for Bronwyn Gorman	Active	INDSTW	2014-0057-DWQ	02/11/2009	null	Discharger	01/20/2009	null	

Violations within the past five calendar 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.
S877500	08/16/2021	SW - Late Report	Failure to submit the 2020-21 Annual Report by July 15, 2021	Violation	N	Report	Nordstrom Distribution Center	S359823	2014-0057-DWQ	Y	
S877291	07/15/2021	SW - Late Report	Failure to submit the 2020-21 Annual Report by July 15, 2021.  An email was sent on July 28, 2021 informing contact that the 2020-21 Annual Report was not received. 	Violation	N	Report	Nordstrom Distribution Center	S359823	2014-0057-DWQ	Y	
S877665	09/14/2021	SW - Denied Access	Access denied.	Violation	N	Inspection	Nordstrom Distribution Center	S359823	2014-0057-DWQ	N	

Enforcement Actions
Enforcement ID	Enforcement Type	Enf. Order No.	Title	Program	Effective Date	Status
S407554	1st Annual Report Notice of Non-Compliance 	null	8 36I022027	INDSTW	07/25/2011	Historical	
S413438	1st Annual Report Notice of Non-Compliance 	null	8 36I022027	INDSTW	07/31/2013	Historical	
S402841	1st Annual Report Notice of Non-Compliance 	null	8 36I022027	INDSTW	07/29/2010	Historical	
S441429	1st Annual Report Notice of Non-Compliance 	null	8 36I022027	INDSTW	08/17/2021	Historical	
S413557	2nd Annual Report Notice of Non-Compliance	null	8 36I022027	INDSTW	09/23/2013	Historical	
S444404	1st Annual Report Notice of Non-Compliance 	null	8 36I022027	INDSTW	11/18/2021	Active	
S441234	Verbal Communication	null	8 36I022027	INDSTW	07/28/2021	Active	
S411615	1st Annual Report Notice of Non-Compliance 	null	8 36I022027	INDSTW	08/09/2012	Historical	

Regulatory Measures linked to Related Parties
Reg. Measure ID	Organization	Regulatory Measure Type	Program	Effective Date	Status