General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website S679916 Rexford Industrial 12118 Bloomfield Privately-Owned Business 11620 Wilshire Blvd Ste 1000 Los Angeles, CA 90025 null null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date S909840 12118 Bloomfield Avenue Los Angeles 4 Facility Discharger 01/05/2023 null S909113 12118 Bloomfield Ave Los Angeles 4 Facility Discharger 11/28/2022 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification N/A Robert Rieves 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 S557151 Construction 4 4 19C399538 Notice Of Intent New Application Active CONSTW 2009-0009-DWQ 01/11/2023 null Discharger 01/05/2023 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. S888616 02/20/2024 SW - Deficient BMP Implementation • The discharger failed to minimize or prevent pollutants in stormwater discharges through the use of controls, structures, and management practices that achieve BAT for toxic and non-conventional pollutants and BCT for conventional pollutants. • The discharger failed to cover and berm loose stockpiled construction materials that were not actively being used (i.e., soil, spoils, aggregate, fly-ash, stucco, hydrated lime, etc.). • The discharger failed to ensure the effectiveness of existing BMPs to reduce or prevent pollutants in stormwater discharges. • The discharger failed to provide effective soil cover for inactive areas and all finished slopes. • The discharger failed to establish and maintain effective perimeter controls and stabilize all construction entrances and exits to sufficiently control erosion and sediment discharges from the site. • The discharger failed to effectively manage all run-on, runoff within the site, and all runoff that discharges off the site. Run-on from off-site shall be directed away from all disturbed areas or site runoff shall collectively be in compliance with the effluent limitations in this General Permit. Violation N Inspection 12118 Bloomfield Avenue S557151 2009-0009-DWQ N S888617 02/20/2024 SW - Incomplete/Insufficient SWPPP •Failed to request for a change of information (COI) that is required to update the construction end date (January 15, 2024) and the following information: • Failed to provide training information in the Annual Reports • Post-Construction BMP Plan needs to be uploaded into SMARTS. • Responsible Parties information needs to be updated • Contractors list needs to be updated and included in the SWPPP • Construction schedule needs to be updated and included in the SWPPP • The discharger failed to update the QSP information in the SWPPP and SMART Violation N Inspection 12118 Bloomfield Avenue S557151 2009-0009-DWQ N S888804 03/07/2024 SW - Deficient BMP Implementation • The newly added perimeter controls onsite were observed not properly installed per the CASQA BMP Fact Sheet, which makes them inadequate. • The site failed to prevent sediment track-out from leaving the site. Violation N Inspection 12118 Bloomfield Avenue S557151 2009-0009-DWQ N S888618 02/20/2024 SW - Late Report Failed to complete, submit, and certify the 2022-2023 Annual Report. Violation N Inspection 12118 Bloomfield Avenue S557151 2009-0009-DWQ N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status