LOS ANGELES REGIONAL WATER QUALITY CONTROL BOARD

ENFORCEMENT REPORT June 2015

Th E ~ e n orcement R eport f, J ·or une 20 15 . I d d fi A ·1 2015 me u es ata or .pn h f, II t bl * on t e o owmg a es :

Tables 1-3 Enforcement Summary Shows enforcement actions taken by all

By Action: Regional Programs.

Table 4 EPL's Issued (April 2015) Fourteen EPL's were issued in April 2015, for a total of $45,000.

Table 5 EPL's Settled (Apri12015): Four EPL's were settled in April2015, for a total of $39,000.

Of the 379 cases and 10,867 violations we have Table 6 All Violations Subject to MMP's: been working on, 31 cases and 291 violations

remain unresolved.

Table 7 EPL Progress (NPDES): FY 14/15 $786,000 in penalties were collected.

(With April 2015 data)

Notices of Non-Compliance (NNC) issued The attached table lists Notices of Non-

Table 8 Compliance issued in this reporting period and in April 2015 tracks the status of compliance.

Notices of Violation (NOV) issued in The attached table lists Notices of Violation

Table 9 issued in this reporting period and tracks the Apri12015

status of compliance.

Notices to Comply (NTC) issued in The attached table lists Notices to Comply

Table 10 April2015 issued in this reporting period and tracks the status of compliance.

The attached table lists Notices of Numeric

Table 11 Notice of Numeric Action Level (NAL) Action Level Exceedance Letters issued in this Exceedance Letters issued in April 2015 reporting period and tracks the status of

compliance.

Stormwater Compliance Unit Outstanding The attached table lists all outstanding

Table 12 Stormwater NOVs dated after October 31, Enforcement Items:

2012, and tracks the status of compliance.

* Tables 1-3 summarize enforcement action taken by all Regional Programs. Tables 4- 12 list enforcement action taken by the Enforcement Section.

NPDES Facility Inspections:

ENFORCEMENT SECTION April 2015 DATA

The Enforcement Unit NPDES inspector conducted inspections at 8 facilities with NPDES Permits. Inspection of these facilities is a required part of the NPDES program.

Stormwater Facility Inspections:

The Stormwater Unit inspectors conducted inspections at 60 facilities with Construction and Industrial Storm water Permits. Inspection of these facilities is a required part of the Storm water program.

Expedited Payment Program:

Fourteen (14) Settlement Offers totaling $45,000 in penalties were issued in this reporting period. The Settlement Offers were issued for alleged effluent and/or reporting violations ofNPDES Permits. Please refer to Table 4 for a list of specific Settlement Offers and amounts.

Stipulated Orders:

Five (5) Stipulated Orders were issued in this reporting period. The Stipulated Orders were issued to the following NPDES Permittees: The Reynolds Group, Former Commercial Truck Bodies on April 25, 2015 in the amount of $6,000; Saint Demetrios Greek Orthodox Church on April 8, 2015 in the amount of $1 ,500; SSH Holdings, LLC on April 8, 2015 in the amount of$1,500; Robert Offer Trustee of the MB living Trust on April 8 in the amount of$1,500; Petroleum Construction, Inc. on April24, 2015 in the amount of$1,500.

Notices of Non-Compliance:

Forty-one (41) Notices of Non-Compliance (NNCs) were issued in April 2015 to industrial and construction facilities for failing to submit their stormwater annual reports. Please see Table 8 for a list of specific NNCs and their status.

Notices of Violation:

Twenty-nine (29) Notices of Violation (NOVs) were issued in April 2015 to industrial and construction facilities for failing to submit their stormwater annual reports. Please see Table 9 for a list of specific NOVs and their status.

Notice to Complv

Four (4) Notices to Comply (NTCs) were issued in April2015 to facilities for failing to implement adequate BMPs and for failing to maintain a complete SWPPP on site. Please see Table 10 for a list of specific NTCs and their status.

Notice of Numeric Action Level Exceedance Letter

Two (2) Notice ofNumeric Action LevelExceedance letters were issued in April 2015 to construction sites for exceeding the numeric action levels listed in their permit. Please see Table 11 for specifics and their status.

Table 1- Informal Enforcement Actions

Action Apr. 2015 FY

2014/2015 Notice of Violations 49 150 Stormwater Benchmark Letters 0 0 Expedited Payment Letters 27 94

Total 76 244

Table 2- Formal Enforcement Actions

Action Apr. 2015 FY

2014/2015 Administrative Civil Liability 0 34 13267 Orders 13 152 Clean Up and Abatement Orders 18 156

Total 31 391

Table 3- C - -- · - -- - - - r I - -· -·.- f

Program Apr. 2015 FY

2014/2015 NPDES (Major Permits) 0 20 NPDES (Minor Individual Permits) 1 9 NPDES (Minor General Permits) 7 41 Stormwater (Construction) 24 296 Stormwater (Industrial) 36 256 Stormwater (Municipal) 0 0

Total 68 622 I

-- - - P- -- ., Facility Date Issued Type of Alleged Violation Amount

Chadron Plant 4- 15/15 Effluent $9,000 Marathon Office Building 4-15-15 Effluent $6,000

UTA Plaza 4-15-15 Effluent $9,000 Former Commercial Truck Bodies 4-24-15 Effluent $6,000

Failure to Submit $1,500 Tomadur Engine Co.

4/29/2015 Annual Report Failure to Submit

$1,500 Show FX 4/29/2015 Annual Report

Failure to Submit $1,500 Rollys Plastics

4/29/2015 Annual Report Failure to Submit

$1,500 Wholesome Melrose Bakery, Inc. 4/29/2015 Annual Report

Failure to Submit $ 1,500 Big Boys Auto Wrecking

4/29/2015 Annual Report Failure to Submit

$1,500 DND Recycling 4/29/2015 Annual Report

Failure to Submit $1,500 Puratos Corporation

4/29/2015 Annual Report Failure to Submit

$1 ,500 4 Wheel Dismantling 4/29/2015 Annual Report

Failure to Submit $1,500 RJ's Demolition & Disposal

4/29/2015 Annual Report Failure to Submit

$1,500 El Rojo Auto Dismantling 4/29/2015 Annual Report

Total $45,000

c ..

Type of Date Agency/Facility Date Issued Alleged Stipulated Date Paid Amount

Violation Order Issued

The Los Angeles City DWP/Silver Lake Reservoir 10-31-14 Effluent 1-23-15 4-30-15 $9,000

Complex Replacement Project Oxnard Union High School District/Irrigation Well

9-24-14 Effluent 2-2-15 4-2-15 $3,000 Relocation Ventura City Watershed Protection District/J Street

1-7-15 Effluent 3-23-15 4-15-15 $6,000 Storm Drain Expansion

Freeport-McMoRan Oil & Gas/Ir"!glewood Oil Field 1-7-15 Effluent 3-23-15 4-6-15 $21,000 Total $39,000

Table 6- All Violaf Subiect to MMP No. of Facilities No. of Violations

Total 379 10,867 Resolved 348 10,576 Pending 31 291

Table 7- EPL Progress- NPDES Fiscal14/15- (with April 2015 Data)

Action Type No. ofEPLs No. of Violations No. of EPLs Fiscal No. Violations Fiscal Apr. 2015 Apr. 2015 Year (14/15) Year (14/15)

EPLs Issued 4 10 39 295 EPLs Resolved 4 13 46 318 EPLs Withdrawn 0 0 5 20 Total Amount Collected $786,000

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Table 8 Notices of Non-Compliance (NNC) issued in Apri12015

Facility NNC NNC

Permit Facility Address Issue Response Violations Status Name

Date Due Date Type

1505 East Mission Failure to submit Harris Steel Boulevard, 4/1 /2015 5/ 1/20 15 IGP Annual Report ln Compliance

Pomona 201 2- 13

Fai lure to submit Gordon 75 1 East A11esia

4/ 1/201 5 5/1 /201 5 IGP Annual Repo11s

In Compliance Laboratories Boulevard, Carson 201 2-1 3 and 20 13-

14

Failure to submit Hydra-Electric 3 151 Kenwood

4/ 1/2015 5/1/20 15 IG P Annual Reports

In Comp liance Company Street, Burbank 201 2-1 3 and 20 13-

14

1535 East Failure to submit

Juniors Auto Sandison Street, 4/1 /2015 5/ 1/2015 IGP

Annual Reports Response not Pa11s 20 12-1 3 and 2013- received

Wilimington 14

505 South Failure to submit Metrex Valve

Vermont A venue, 4/1/2015 5/1 /20 15 lGP Annual Reports Response not

Corporation Glendora

20 12- 13 and 2013- received 14

German Auto 13344 Satcoy Failure to submit Annual Reports Response not

Parts Depot, Street, North 4/ 1/2015 5/ 1/2015 IGP 20 12-1 3 and 20 13- received

Inc. Hollywood 14

725 Pacific Failure to submit

Mi Swaco A venue, Oxnard

411 /201 5 5/1 /2015 IGP Annual Report In Compliance 201 2-13

Woodhm1 25200 West Rye Failure to submit

HRT, Inc. Canyon Road, 4/2/2015 5/4/20 15 IGP Annual Report In Compliance Santa Clarita 20 12- 13

Failure to submit Foothill So ils, 22925 Coltrane

4/3/20 15 5/4/20 15 IGP Annual Reports

In Compliance Inc. A venue, Newhall 2012-13 and 20 13-

14

Dam co Failure to submit

Distribution I 015 East 236th

4/3/20 15 5/4/20 15 IGP Annual Reports Response not

Services, Inc Street, Carson 20 12-13 and 20 13- received

14

Facility NNC NNC Facility Address Issue

Permit Name

Response Violations Status Date Due Date

Type

Dam co 182 15 East Failure to submit

Distribution Rowland Street, 4/3/20 15 5/4/20 15 IGP Annual Rep011s Response not

Services, Inc C ity of Industry 20 12- 13 and 20 13- received

14

Deccofe lt 555 South

Failure to submit

Coporat ion Vermont Avenue, 4/3/20 15 5/4/2015 IGP

Annual Repot1s 1n Compliance

Glendora 2012- 13 and 20 13-

14

Failure to submit 808 East 3rd

Frozsun Foods Street, Oxnard

4/3/2015 5/4/2015 IGP Annual Reports Response not

20 12-13 and 2013- received 14

General 12244 Front

Failure to submit

Petroleum Street, Norwalk

4/3/2015 5/4/20 15 IGP Annual Rep01ts

ln Compliance Corporation

20 12- 13 and 2013-14

Haddick's I 5 120 East Valley

Fa ilure to submit

Towing Bou levard, C ity of 4/6/20 15 5/6/20 15 IGP

Annual Reports Response not

Industry 20 11 - 12,2012-13 , received

20 13- 14

Chicos Auto 905 Farragut

Failure to submit

Wrecking Avenue, 4/6/2015 5/6/2015 IGP

Annual Reports Response not

Wilmington 20 12-13 and 20 13- received

14

Four Star 3137 East 26th

Fai lure to submit

Chemical Street, Los 4/6/20 15 5/6/20 15 IGP

Annual Repotts In Compliance

Angeles 20 12-13 and 20 13-

14

Fargo 2727 East Del Failure to submit

Trucking Amo Boulevard,

4/6/20 15 5/6/20 15 IGP Annual Repotts Response not

Company, Inc. Rancho 20 12-13 and 20 13- received

Dominguez 14·

Elite 12 143 A ltamar Failure to submit

Manufacturi ng Place, Santa Fe 4/6/20 15 5/6/2015 IGP Annua l Reports Response not

Corporation Springs 2012- 13 and 2013- received

14

Facility NNC NNC

Permit Facility Address Issue Response Violations Status

Name Date Due Date

Type

Lu Mar Industrial 2120 North Failure to submit

Metals Alameda Street, 4/6/201 5 5/6/201 5 IGP Annual Report In Compliance Company, Compton 20 12-1 3

Limited

Failure to submit Ese Auto 5 72 7 Long Beach

4/6/20 15 5/6/201 5 IGP Annual Reports Response not

Wrecking Avenue, Vernon 20 12-13 and 20 13- received 14

N u Way Auto 1022 East Failure to submit

Dismantling, Anaheim Street, 4/6/20 15 5/6/20 15 IGP Annual Reports Response not

Inc. Wilmington 2011 -12,2012- 13, received

201 3-14

Cirrus Failure to submit

Enterprises, 18027 Bishop

4/6/20 15 5/6/20 15 TGP Annual Reports Response not

LLC A venue, Carson 20 12- 13 and 20 13- received

14

Shattuck 30518 Mulholland

Failure to Submit a Response not

Family 4/6/20 15 5/6/20 15 CGP 20 13-14 Annual Residence

Hwy, Malibu Report

received

Rehwald 11 490 Serrano Rd, Failure to Submit a

Response not 4/6/201 5 5/6/201 5 CGP 2013-14 Annual

Residence Malibu Report

received

C irlin 6270 Delaplane Failure to Submit a

Response not 4/6/20 15 5/6/2015 CGP 20 13-1 4 Annual

Residence Rd, Malibu Report

received -

Rappaport 25040 Pacific Failure to Submit a

Response not Coast Hwy, 4/6/20 15 5/6/20 15 CGP 20 13-14 Annual

Residence Malibu Rep ott

received

Malibu 3324 Malibu Failure to Submit a Presbyterian Canyon Rd, . 4/6/20 15 5/6/20 15 CGP 20 13-14 Annual fn Compliance

Church Malibu Report

Damon Way 27530 Winding Failure to Submit a

Response not 4/6/20 15 5/6/2015 CGP 2013- 14 Annual

Res idence Way, Malibu Repott

received

Ram irez 5970 Ramirez Failure to Submit a Response not

Canyon Canyon Rd, 4/6/2015 5/6/20 15 CGP 20 13- 14 Annual Residence Malibu Repoti

received

Facility NNC NNC

Permit Facility Address Issue Response Violations Status

Name Date Due Date

Type

3 1537 31537 Anacapa

Failure to Submit a Response not

Anacapa V iew 4/6/20 15 5/6/20 IS CGP 2013- 14 Annual Dr

View Dr, Malibu Report

received

Rancho 30206 Morning Fa ilure to Submit a

Response not 4/6/20 IS S/6/20 \ S CG P 20 13- 14 Annua l

Rosudo V iew Dr, Malibu Repoti

received

6097 Murphy 6097 Murphy Failure to Submit a

4/6/20 1S 5/6/20\S CGP 2013- 14 Annual ln Compliance Way Way, Malibu

Report

Ocean Boulevard

Failure to Submit a Eroision and B luffPark, Long

4/7/201S S/7/2015 CGP 20 13-14 Annual Response not

Enhancement Beach Report

received Project Phase

11

West Coast IS23 East Failure to Submit

Response not Sandison Street, 4/8/20 1S 5/8/20 IS IGP 20 13-14 Annual

Dismantlers W ilmington Repoti

received

Jackpot Auto 29 15 Denby Failure to Submit

Response not A venue, Los 4/ 8/20 1S S/8/20 15 IGP 2013-14 Annual

Dismantl ing Angeles Repoti

received

Savios 1340 West Fai lure to Submit Response not

Custom Gladstone Street, 4/8/20 1S 5/ 8/2015 IG P Annual Report Furniture Azusa 20 13-14

received

972 South Failure to Submit Response not

Beckco, Inc. Reservoir Street, 4/8/20 1S S/8/20 1S IGP Annual Rep01i Pomona 20 13-14

received

2244 North San Failure to Submit Auto Star, Inc. Fernando Road, 4/8/20 1S 5/8/201S IGP Annual Repoti In Compliance

Los Angeles 20 13-1 4

Crossfie lds 19S14 South Fai lure to Submit

Products Normandie 4/8/20 IS S/8/201 S IGP Annual Report In Compliance

A venue, Compton 2013- 14

Maintenance I 1216 Pendleton 4/28/2015 5/28/20 IS IGP

Fai lure to Obtain Response not Services Inc St, Sun Valley Permit yet due

Table 9

Notices of Violation (NO)T) Issued in April 2015

NOV NOV

Permit Facility Name Facility Address

Issue Date Response

Type Violations Status

Due Date

Elite Foreign 9787 G lenoaks Failure to Submit

Response not Boulevard, Sun 4/2/201 5 Immediately IGP 201 3-14 Annual

Automatic Parts Valley Report

received

29 10 Fisk Lane, Fa ilure to Submit

Response not Alcast Foundry 4/2/20 I 5 Immediately IGP 20 13-14 Annual

Redondo Beach Repor1

received

875 1 Bradley Failure to Submit Response not

Mars Auto Avenue, Sun 4/2/2015 Immediately IGP 2013-1 4 Annual received

Valley Report

13301 A londra Failure to Submit Response not

T &S Die Cutting Bou levard, Santa 4/2/2015 Immed iately IGP 20 13- 14 Annual Fe Springs Report

received

Olmedo's Auto 828 Macdounough Failure to Submit

Response not Avenue, 4/2/201 5 Immediately IGP 20 13-14 Annual

Sales W ilmington Report

received

Super Auto 842 Alpha Street, Failure to Submit

Response not 4/2/20 15 Immediately IGP 20 13- 14 Annual

Wrecking Irw indale Report

received

Blanco Engine 925 Nor1h Henry Failure to Submit

Response not Ford Avenue, 4/2/2015 Immed iately IGP 20 13- 14 Annual

Core Wilmington Report

received

Mountain View 11032 Fineview Failure to Submit

In Schoo l District

Street, South El 4/3/20 15 Immediately IGP 201 3-14 Annual Compliance

Monte Report

TJ's Metal 1084 7 Drury Lane,

Fai lure to Submit Response not

Manufacturing, 4/3/20 15 Immediately IGP 20 13- 14 Annual Inc

Lynwood Report

received

Mor1on Scrap 2020 Sacramento Failure to Submit

Response not Street, Los 4/3/20 I 5 Immediate ly IGP 20 13-14 Annual

Metal Angeles Report

received

NOV NOV

Permit Facility Name Facility Address

Issue Date Response

Type Violations Status

Due Date

13040 Telegraph Failure to Submit Response not

Omega Precis ion Road, Santa Fe 4/28/2015 5/28/2015 IGP the 2013-2014 Springs annual report

yet due

Fai lure to Submit

C.S. America 4309 Exchange Annual Reports

Response not 4/28/2015 5/28/2015 IGP 2009-2010, 2011-

Inc. Avenue, Vernon 2012,2012-2013

yet due

and 2013-2014

Failure to Submit

Pacific Coast 16130 Gundry Annual Reports

Response not Avenue, 4/28/2015 5/28/2015 IGP 2009-2010, 2011-

Installations, lnc. Paramount 2012, 20 12-2013

yet due

and 2013-2014

Failure to Submit Computer Metal

3 7 0 East Easy Annual Repmts

Response not Products 4/28/20 15 5/28/20 15 IGP 2009-2010, 201 1-

Corporation Street, Simi Valley

2012,2012-2013 yet due

and 2013-2014

Failure to Submit Petroleum

1350 Santa Paula Annual Repmts

Response not Construction, 4/28/2015 5/28/20 15 IGP 2009-2010, 201 1-

Inc. Street, Santa Pau la

2012, 20 12-20 13 yet due

and 20 13-20 14

Failure to Submit 668 South Annual Repotts

Response not Showa Marine Alameda Street, 4/28/2015 5/28/2015 IGP 2009-20 10, 20 11-

Los Angeles 20 12,20 12-2013 yet due

and 2013-2014

Failure to Submit

A & B Sandblast 244 7 East 54th Annual Repmts

Response not Street, Los 4/28/2015 5/28/20 15 IGP 2009-20 10, 2011-

Company Angeles 2012,2012-2013

yet due

and 2013-2014

NOV NOV

Permit Facility Name Facility Address

Issue Date Response

Type Violations Status

Due Date

Failure to Submit

Fruitland & 3336 Fruitland Annual Reports

Response not Assoc iates Avenue, Vernon .

4/28/201 5 5/28/20 15 IGP 2009-2010, 20 11 -yet due

20 12, 201 2-20 13 and 20 13-2014

Fai lure to Submit

F leming Metal 2810 South Annual Reports

Response not Tanager Avenue, 4/30/20 15 6/ l/2015 IGP 2009-2010, 20 11 -

Fabricators Los Angeles 201 2, 20 12-20 13

yet due

and 2013-2014

Failure to Submit

Mi Swaco 725 Pacific

4/30/201 5 6/ l/20 15 IGP the Annual Rep01ts Response not

A venue, Oxnard 2009-2010 and yet due 201 1-201 2

Failure to Submit Machinery & 11 5 Nort h Cataract the Annual Reports

Response not Equipment A venue, San 4/30/20 15 6/ l/2015 IGP 20 11-20 12,2012-Company D imas 2013 and 2013-

yet due

201 4

Failure to Submit Bragg

1930 Lockwood the annual reports

Response not Investment 4/30/201 5 611 /2015 IGP 20 11 -20 12, 20 12-

Company, Inc. Street, Oxnard

201 3, and 2013-yet due

20 14

Failure to Subm it

Astro Cosmos 401 Rice Avenue, Annual Reports

Response not 4/30/201 5 6/ 1/20 15 IGP 2009-2010, 20 11-

Metallurgica l Oxnard 201 2,201 2-2013

yet due

and 201 3-20 14

Failure to Submit

Transaction 10875 Tuxford Annual Report s

Response not 4/30/201 5 611 /20 I 5 IGP 2009-20 I 0, 2011 -

T ransmissions Street, Sun Valley 2012, 2012-2013

yet due

and 20 13-2014

Trino at 525 525 Broadway, Failure to

Response not 4/ 15/20 I 5 5/ 15/201 5 CGP lmprement

Broadway Santa Mo nica Adequate BMPs

yet due

NOV NOV

Permit Facility Name Facility Address Issue Date

Response Type

Violations Status Due Date

Robertos Boat 275 14 Lake No SWPPP, Failure

Response not Hughes Rd, 4/24/2015 5/22/2015 IGP to lmprement

Repair Castaic Adequate BMPs

yet due

Lakeside Boats 3 1752 Ridge No SWPPP, Failure

Response not 4/24/2015 5/22/2015 IGP to lmprement

Inc Route Rd, Castaic Adequate BMPs

yet due

Failure to lmprement

Figueroa Central 1100 Figueroa St,

4/28/2015 5/28/20 15 CGP Adequate BMPs, In

Los Angeles Fai lure to Maintain Compliance an Adequate

SWPPP

Failure to Imprement

Light Metals 13329 Ector St,

4/30/2015 5/29/2015 IGP Adequate BMPs, Response not

City Of Industry Failure to Maintain yet due an Adequate

SWPPP

Table 10

Notices to Comply Issued in Apri12015

NTC NTC Permit

Facility Name Facility Address Issue Response Type

Violations Status Date Due Date

1100 Ba ldwin Failure to Response not

Ups Casga Park Blvd, 4/1/2015 5/1/2015 IGP lmprement Ba ldwin Park Adequate BMPs

received

Jacks Foreign 1019 E Anaheim Failure to

Response not 4/1/2015 5/1/2015 IGP Mainta in an

Auto Wrecking St, Wilmington Adequate SWPPP

received

Alameda 1230 Alameda St,

Failure to Recycling and 4/1/2015 4/8/2015 IGP lmprement In Compliance

Metals Wilmington

Adequate BMPs

1710 E 29th St, Failure to

Response not System Transport 4/8/2015 5/8/2015 IGP Mainta in an

Inc Signal Hill Adequate SWPPP

yet due

Table 11

Notice of Numeric Action Level Exceedance Letters Issued in Apri12015

NAL NAL

Facility Name Facility

Letter Letter Permit

Violations Status Address Response Type

Issue Date Due Date

NBCUniversa l 100 Universa l Exceeded NAL

Lot G Parking City Plaza, 4/1/2015 5/1/2015 CGP va lues for pH and In Compliance

Structure and Z Universal City Turbidity

Lot

720 S 7th Ave, Exceeded

Benchmark values Response not yet Quemetco Inc City Of 4/30/2015 5/29/2015 IGP

for Zn, Pb, pH and due Industry sc

Table 12. STORMW ATER COMPLIANCE UNIT OUTSTANDING ENFORCEMENT ITEMS, JUNE 2015

This table lists stormwater NOVs that are unresolved. The information is arranged by permit type - industrial and construction.

Industrial General Permit WDJD# Issuance Due Date Facility Name Sector Enforcement Violation

Date Typ_e

4 191023686 4/4/20 14 4/4/20 14 I A Machinery Company Cutting Tools NOV Deficient BMP Implementation/No

SWPPP

Motor Vehicle Incomplete/ insufficient

4191013866 7/8/20 I4 8/8/2014 Eagle Auto Wrecking Parts, Used

NOV SWPPP/Deficient BMP Implementation/Late Annual Report

4I91024772 7/8/20I4 7/8/2014 M & M Metal Recycling Scrap and Waste

NOV Deficient BMP Implementation Materials

Coating, Jncomplete/ lnsufficient 4561023934 9/29/20 14 10/29/20 14 WM 1 Matson Company Engraving, and NOV SWPPP/Deficient BMP

Allied Services Implementation

4 191024772 10/ 10/2014 I 0/ 10/20 I4 M & M Metal Recycling Scrap and Waste

NOV Deficient BMP Implementation Materials

4I9IO J3866 10/ I5/20 14 10/ 15/20 14 Eagle Auto Wrecking Motor Vehicle

NOV Deficient BMP Implementation/

Parts Jncomplete!lnsufficient SWPPP!Late Re(>Ort

AR Annual Report BMP Best Management Practices NOT Notice of Termination NOV Notice of Violation SWPPP Stormwater Pollution Prevention Plan NA 2"d NOV- This is a Notice of a Continuing Violation. Immediate compliance is required. NSWD }lon-Stormwater Dischar~_

--

Staff Staff Com ments

OG Ongoing

AR Ongoing

AR Ongoing

AA Ongoing

AR · Ongoing

AR Ongoing

Table 12. STORMW ATER COMPLIANCE UNIT OUTSTANDING ENFORCEMENT ITEMS, JUNE 2015

WDJD# Issuance Due Date Facility Name Sector Enforcement Violation Date Type

Incomplete/ Insufficient

456!017932 10/20/2014 11 /20/2014 Ojai Unified School

School Buses NOV SWPPP/Deficient BMP

District Implementation/Deficient Annual Report

456!023 538 10/20/2014 11 /20/20 14 Coordinated Wire Rope of Misc. Fabricated

NOV Defic ient Annual Report I Deficient

Ventura Inc. Wire Products BMP Implementation

Incomplete/ Insufficient

419!004715 10/31/2014 12/ 1/2014 Crown Disposal Local Trucking

NOV SWPPP/Deficient BMP

Community Recycle Without Storage Implementation/ Deficient Annual Report

4191024417 1/27/2015 2/27/2015 4 Wheel Dismantling Motor Vehicle

NOV Late Annual Report Parts

Local Trucking Incomplete/ Insufficient

4191012884 2113/2015 3/ 13/2015 M & B Trucking with Storage

NOV SWPPP/Deficient BMP Implementation/Late Annual Report

Unsupported Late Annual Report/Deficient BMP

4 19102 167 1 211 3/2015 3/ 13/20 15 Gemini Plastic Ent Inc. Plastics Film and NOV Implementation

Sheet

---

AR Annual Report BMP Best Management Practices NOT Notice of Termination NOV Notice of Violation SWPPP Stormwater Pollution Prevention Plan NA 2"d NOV- This is a Notice of a Continuing Violation. Immed iate compliance is required. NSWD Non-Stormwater Discharge

Staff Staff Comm ents

AA Ongoing

AA Ongoing

AR Ongoing

BG Ongoing

I

LV Ongoing

LV Ongoing

Table 12. STORMWATER COMPLIANCE UNIT OUTSTANDING ENFORCEMENT ITEMS, JUNE 2015

WDID# Issuance Due Date Facility Name Sector Enforcement Violation Date Type

419!020264 3/1 6/2015 3/23/2015 Harry' s Auto Parts Motor Vehicle

NOV No Annual Report Parts, Used

Industrial and

4191020830 3/ 16/2015 3/17/2015 C&D Precision Commercial

NOV No Annual Report Components Inc. Machinery and Equipment

419!007254 3/20/2015 3/27/2015 Kelco Sales & Eng Special Industry

NOV No Annual Report Machinery

4 19!019422 3/26/2015 4/3/2015 Oseguera Trucking Local Trucking

NOV No Annual Report Company Inc. Storage

Tee Specialty Production Chemicals and

419!018238 4/8/2015 5/8/20 15 Chemicals NOV No Annual Report Inc.

Preparations

------

Construction General Permit

WOlD# Issuance Due Date Facility Name Sector Enforcement Violation Date Type

419C360571 4/10/2014 5/9/2014 Lobo Canyon Rd Construction

NOV Late Annual Report

AR Annual Report BMP Best Management Practices NOT Notice of Termination NOV Notice of Violation SWPPP Stormwater Pollution Prevention Plan NA 2"d NOV- Th is is a Notice of a Continuing Violation. Immediate compliance is required. NSWD Non-Stormwater Discharge

Staff Staff Comments

EL Ongoing

EL Ongoing

EL Ongoing

py Ongoing

BG Ongoing

Staff Staff Comments

HG Ongoing

456C329340

419C360382

419C346200

4 19C360876

456C318391

419C309326

419C364964

AR BMP NOT NOV

Table 12. STORMWATER COMPLIANCE UNIT OUTSTANDING ENFORCEMENT ITEMS, JUNE 2015

5/14/20 14 6/ 16/2014 Westwind-Oxnard Construction NOV Late Annual Report

5/23/2014 6/23/2014 Capri Urban Baldwin Construction NOV Late Annual Report

11 / 17/2014 12/17/2014 Trifish LLC Construction NOV Incomplete/! nsufficient S WPPP/Deficient

BMP Implementation

I 1/28/20 14 12/29/2014 Hi lls of Moses Garden Construction NOV Incomplete/Insufficient SWPPP/Deficient

BMP Implementation

1/6/2015 1/ 16/2015 Riverpark Construction NOV Incomplete/Insufficient SWPPP/Deficient

BMP Implementation

3/ 13/2015 4/l5/2015 27501 S. Western Ave. Construction NOV Deficient BMP Implementation/No SWPPP

4/15/2015 5/l5/20 15 Trino at 525 Broadway Construction NOV Deficient BMP Implementation

Annual Report Best Management Practices Notice of Termination Notice of Violation

SWPPP Stormwater Pollution Prevention Plan NA 2"d NOV- This is a Notice of a Continuing Vio lation. Immediate compliance is required. NSWD Non-Stormwater Discharge

AA Ongoing

HG Ongoing

WL Ongoing

AA Ongoing

AA Ongoing

OG Ongoing

OG Ongoing

Table 12. STORMWATER COMPLIANCE UNIT OUTSTANDING ENFORCEMENT ITEMS, JUNE 2015

This table lists stormwater NOVs that are unresolved. The information is arranged by permit type- industrial and construction.

Industrial General Permit WDIO# Issuance Due Date Facility Name Sector Enforcement Violation Staff

Date Type

Deficient BMP 4191023686 4/4/2014 4/4/2014 I A Machinery Company Cutting Tools NOV I mplementation!No OG

SWPPP

Incomplete/ Insufficient

4191013866 7/8/2014 8/8/2014 Eagle Auto Wrecking Motor Vehicle

NOV SWPPP/Deficient BMP

AR Parts, Used Implementation/Late

Annual Report

4191024772 7/8/2014 7/8/2014 M & M Metal Recycling Scrap and Waste

NOV Deficient BMP

AR Materials Implementation

Coating, Incomplete/Insufficient 4561023934 9/29/2014 10/29/2014 WM J Matson Company Engraving, and NOV SWPPP/Deficient BMP AA

Allied Services Implementation

4191024772 I 0/10/2014 10/10/2014 M & M Metal Recycling Scrap and Waste

NOV Deficient BMP

AR Materials Implementation

Deficient BMP

4191013866 10/15/20 14 I 0/ 15/2014 Eagle Auto Wrecking Motor Vehicle NOV

Implementation/ AR

Parts Incomplete/ Insufficient SWPPP/Late Report

AR Annual Report BMP Best Management Practices NOT Notice o f Termination NOV Notice of Violation SWPPP Stormwater Pollution Prevention Plan NA 2"" NOV- This is a Notice of a Continuing Violation. Immediate compliance is required. NSWD Non-Stormwater Dischame

Staff Comments

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

-

4561017932

4561023538

4191004715

419102441 7

4191012884

4 19102 167 1

4191020264

AR BMP NOT NOV SWPPP NA NS WD

Table 12. STORMW ATER COMPLIANCE UNIT OUTSTANDING ENFORCEMENT ITEMS, JUNE 2015

Incomplete/Insufficient

I 0/20/2014 11 /20/2014 Ojai Unified School District School Buses NOV SWPPP/Deficient BMP

AA Implementation/Deficient

Annual Report

Coordinated Wire Rope of Misc. Fabricated Deficient Annual

10/20/2014 11/20/2014 NOV Report/Deficient BMP AA Ventura Inc. Wire Products Implementation

Incomplete/Insufficient

10/31 /2014 12/1/2014 Crown Disposal Community Local Trucking

NOV SWPPP/Deficient BMP

AR Recycle Without Storage Implementation! Deficient

Annual Report

1/27/2015 2/27/2015 4 Wheel Dismantling Motor Vehicle

NOV Late Annual Report BG Parts

lncompletellnsufficient

2/ 13/20 15 3113/2015 M & B Trucking Local Trucking

NOV SWPPP/Deficient BMP

LV with Storage Implementation/Late

Annual Report

Unsupported Late Annual 2/ 13/20 15 3/1 3/201 5 Gemini Plastic Ent Inc. Plastics Film and NOV Report/Deficient BMP LV

Sheet Implementation

3/ 16/2015 3/23/2015 Harry' s Auto Parts Motor Vehicle

NOV Late Annual Report EL Parts, Used

Annual Report Best Management Practices Notice of Termination Notice of Violation Stormwater Pollution Prevention Plan 2'"1 NOV- This is a Notice of a Continuing Vio lation. Immediate compliance is required. Non-Stormwater Dischame

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing

4191020830 3/ 16/20 15

4191007254 3/20/2015

4191019422 3/26/2015

4191018238 4/8/20 15

Table 12. STORMWATER COMPLIANCE UNIT OUTSTANDING ENFORCEMENT ITEMS, JUNE 2015

Industrial and

3/ 17/20 15 C&D Precision Components Commercial

NOV Late Annual Report EL Inc. Machinery and

Equipment

3/27/2015 Kelco Sales & Eng Special Industry

NOV Late Annual Report EL Machinery

4/3/2015 Oseguera Trucking Local Trucking

NOV Late Annual Report py Company Inc. Storage

Tee Specialty Production Chemicals and

5/8/201 5 Chemicals NOV Late Annual Report BG Inc.

Preparations

Construction General Permit

WOlD# Issuance Due Date Facility Name Sector Enforcement Violation Staff Date Type

4 19C36057l 4/10/2014 5/9/2014 Lobo Canyon Rd Construction NOV Late Annual Report HG

456C329340 5/14/2014 6/16/2014 Westwind-Oxnard Construction NOV Late Annual Report AA

4!9C360382 5/23/2014 6/23/2014 Capri Urban Baldwin Construction NOV Late Annual Report HG

------

AR Annual Report BMP Best Management Practices NOT Notice ofTermination NOV Notice of Violation SWPPP Stormwater Pollution Prevention Plan NA 2na NOV- This is a Notice of a Continuing Violation. Immediate compliance is required. NSWD Non-Stormwater Dischanze

Ongoing

Ongoing

Ongoing

Ongoing

Staff Comments I

Ongoing

Ongoing

Ongoing

4 19C346200

4 19C360876

456C3 18391

419C309326

419C364964

AR BMP NOT NOV SWPPP NA NSWD

Table 12. STORMWA TER COMPLIANCE UNIT OUTSTANDING ENFORCEMENT ITEMS, JUNE 2015

Incomplete/ Insufficient 11 / 17/20 14 12/1 7/2014 Trifish LLC Construction NOV SWPPP/Deficient BMP WL

Implementation

Incomplete/Insufficient 11/28/201 4 12/29/2014 Hills of Moses Garden Construction NOV SWPPP/Deficient BMP AA

Implementation

Incomplete/ Insufficient 1/6/201 5 1/1 6/20 15 Riverpark Construction NOV SWPPP/Deficient BMP AA

Implementation

Deficient BMP 3113/20 15 4/15/2015 27501 S. Western Ave. Construction NOV Implementation/No OG

SWPPP

4/15/20 15 5/ 15/2015 Trino at 525 Broadway Construction NOV Deficient BMP

OG Implementation

Annual Report Best Management Pract ices Notice of Termination Notice of Violation Stormwater Pollution Prevention Plan 2"d NOV- This is a Notice of a Continuing Vio lation. Immediate compliance is required. Non-Stormwater Dischame

Ongoing

Ongoing

Ongoing

Ongoing

Ongoing