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California Regional Water Quality Control Board Los Angeles Region

Samuel Unger, Executive Officer Executive Officer’s Report

The Executive Officer’s Report is not intended to be an exhaustive list, but rather highlights of Regional Board staff activities from the previous month.

Executive Office

San Gabriel Valley Water Association Quarterly Meeting

On Wednesday, August 9th, Chief Deputy EO Deb Smith and Regional Pro-

grams Section Chief, Renee Purdy, attended the quarterly meeting of the San Gabriel Valley Water Association at the invitation of Mr. Alf Brandt, Senior Counsel for Assembly Speaker Anthony Rendon. Mr. Brandt was the fea-tured speaker and spoke on the topic of stormwater and green infrastructure. He provided examples of efforts by other cities (Philadelphia, Cleveland, and Sydney) to manage water as a shared resource. He encouraged water agen-cies in the San Gabriel Valley to find additional ways to collaborate with cities on ways to capture stormwater and to address crediting issues. Questions/comments from the audience included the need to consider more regional treatment systems rather than isolated ones, difficulties of crediting cities for stormwater recharge, and other stormwater-related comments including costs and benefits. There were good collaborative discussions during and after the meeting.

Living Shorelines and Resilience in California Workshop

On August 10, SCCWRP hosted the “living shorelines and resilience in Cali-fornia” workshop. This workshop was developed through a partnership be-tween Tijuana River National Estuarine Research Reserve, San Diego Re-gional Climate Collaborative, Climate Science Alliance-South Coast, and USC Seagrant. Funding was provided by the State Coastal Conservancy and NOAA Regional Coastal Resilience Program.

September, 2017

Our mission is to preserve

and enhance the quality of

California’s water resources

for the benefit of present and

future generations.

320 W. 4th Street, Suite 200

Los Angeles, CA 90013

Phone: 213-576-6600

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Chief Deputy Executive Officer Deb Smith and Dr. Céline Gallon attended from the Regional Water Board. The workshop was an opportunity to advance local dialogue around living shorelines, and connect broader long-term community planning efforts with living shoreline and restoration projects. We were briefed on different types of living shorelines, and discussed the wide spectrum of coastal resilience strategies available, from green, completely natural structures, to grey, fully artificial structures such as seawalls. Living shorelines are more prevalent on the East Coast and the Gold Coast, where a lot of effort has been put to promote those structures, but although lessons can be learned from those, the heavily urbanized Southern California coast presents a unique set of challenges that will require similar adaptions to best protect our coastlines, especially with sea level rise impacts that are already occurring.

Regional Programs

Public Workshop to Discuss the Development of the Regional Water Board Climate Change Strategy Céline Gallon On August 8th, the Regional Water Board hosted a stakeholder workshop to discuss the development of a Regional Climate change strategy. A variety of stakeholders attended the event, as well as Vice-Chair Madelyn Glickfeld and a number of Regional Water Board staff. Chief Deputy Executive Officer Deb Smith provided some introductory remarks, outlining the work that the Regional Water Board has done so far to address climate change. Dr. Céline Gallon followed with a presentation summarizing the expected effects of climate change on water quality and beneficial uses, as well the approach the Regional Water Board has been taking to develop a comprehensive response to climate change within its programs. Following those presentations, stakeholders were invited to join discussion groups around four topics: habitat/ecology, stormwater, groundwater and infrastructure. Participants were invited to think about 1) how the various impacts of climate change may affect facilities, the regulatory environment, and our water resources and associated beneficial uses; 2) how the Regional Water

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Board could take these issues into consideration, and 3) how the Regional Water Board could take into account environmental justice when dealing with these issues. The discussions were prolific, and will be summarized in an upcoming staff report presenting the proposed climate change strategy. Staff is planning to bring a draft climate change resolution for adoption to the Board in December. International Water Association’s Diffuse Pollution Conference (DIPCON) Jenny Newman The Regional Board participated in the International Water Association’s Diffuse Pollution Conference (DIPCON) held at UCLA on August 14th through August 17th. DIPCON is a biennial international conference held in different parts of the world to discuss the latest research in the areas of eutrophication and nonpoint source pollution. Examples of research topics presented at DIPCON include stormwater management, monitoring and modelling, pollution control and best management practices (BMPs), sustainable urban drainage systems, reuse and resource efficiency, and climate change adaptation. DIPCON provides a forum for scientists and practitioners to discuss these and other pollution issues, exploring the connections between science and policy. At the conference, Regional Board Vice Chair Madelyn Glickfeld was the Gala Speaker and chaired a panel on green infrastructure and low impact development, Executive Officer Samuel Unger spoke at the Opening Ceremony about the Regional Board’s role in protecting local water resources, and TMDL 3 Unit Chief Jenny Newman gave a presentation on a panel about BMP implementation and water quality results under the Board’s Conditional Waiver for Agricultural Discharges.

Section 401 Water Quality Certification Program Since May 1, 2017, the Regional Board has received 20 new applications for Section 401 Water Quality Certification (WQC) actions. The following Certification actions have been issued since the preparation of the last Executive Officers Report:

DATE OF ISSUANCE

STAFF APPLICANT PROJECT ACTION

5/9/2017 Valerie Carrillo-Zara

County of Los Angeles Department

of Public Works

October 2015 Storm- Lake Hughes Road at

Elizabeth Lake Canyon Creek

Conditional WQC


Los Angeles Department of Public

Works

Sylmar Ground Return System

Conditional WQC

5/24/2017 Dana Cole Ventura Port District Ventura Harbor Village

Dock Replacement Conditional

WQC 6/9//2017 Valerie Carrillo-

Zara Port of Long Beach Fireboat Station

Relocation Conditional

WQC 6/14/2017 Valerie Carrillo-

Zara Mountains

Recreation and Conversation

Lopez Canyon Habitat Mitigation Project

Conditional WQC

6/14/2017 Dana Cole Wessex Investments, LLC

Belmont Shores Estate Conditional WQC


The Boeing Company

Northern Drainage Restoration Mitigation

and Monitoring

Amendment to WQC

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6/23/2017 Dana Cole City of Signal Hill Los Cerritos Channel Storm Water Capture

Facility

Conditional WQC


Catalina Island Company

Catalina Island Wharf Repair and Maintenance

Conditional WQC


San Gabriel River Water Committee

San Gabriel Inlet Replacement Structure

Conditional WQC


Essex Property Trust Arroyo Simi Channel Clearing

Conditional WQC

Certification actions recently issued and project descriptions for applications currently being reviewed can be viewed from our Web Site located at: http://www.swrcb.ca.gov/rwqcb4/html/meetings/401wqc.html For additional information regarding our Section 401 Program, please contact Valerie Carrillo Zara at (213) 576-6759. Any petitions for the appeal of a Section 401 WQC action must be filed within 30 days of the date of its issuance. We encourage public input during the certification process.

Watershed Coordinator Integrated Regional Water Management The watershed coordinator participated in meetings of the Watersheds Coalition of Ventura County’s Integrated Regional Water Management (IRWM) Santa Clara River Watershed Committee (July 27). Also attended were meetings of the Greater Los Angeles County IRWM Region’s Upper San Gabriel/Rio Hondo (June 15), North Santa Monica Bay (June 20), South Bay (July 11), Lower Los Angeles/Lower San Gabriel (July18), and Upper Los Angeles River (July 25) Subregional Steering Committees. A general stakeholder meeting for the Upper Santa Clara River IRWM Region was attended on June 22. Other Activities The watershed coordinator is the staff representative to the Wetlands Recovery Project’s (WRP) Managers Group and a meeting of it was attended on June 13 which focused on the continued work associated with the WRP’s Regional Strategy update. The watershed coordinator also participated in a two-day workshop held on July 12 and 13 in Santa Paula which was organized by Santa Clara River researchers and was intended to provide a forum for academics in conjunction with resource managers to discuss the medium- to long-term challenges and opportunities for river management in coastal Mediterranean ecosystems. Financial Assistance A financial assistance link is available on the Regional Board webpage at http://www.waterboards.ca.gov/losangeles/water_issues/programs/grants_loans/index.shtml. There are a large variety of funding sources available from multiple agencies that either directly or indirectly address water quality concerns and the links on this webpage will help identify and track availability of these resources. Included at the bottom of the webpage is a link to announcements. U.S. EPA recently announced the launch of its new Water Finance Clearinghouse which focuses on federal, state and local funding sources for water infrastructure (drinking water, wastewater, and stormwater) and additionally provides access to various tools, reports, and webinars on financing mechanisms and approaches. The press release and link to the clearinghouse can be reached at

http://www.swrcb.ca.gov/rwqcb4/html/meetings/401wqc.htmlhttp://www.waterboards.ca.gov/losangeles/water_issues/programs/grants_loans/index.shtml

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https://www.epa.gov/newsreleases/new-epa-tool-helps-communities-access-more-10-billion-water-infrastructure-financing. Watersheds of the Los Angeles Region Information about the Regional Board’s watersheds can be found at http://www.waterboards.ca.gov/losangeles/water_issues/programs/regional_program/index.shtml#Watershed

Watershed Regulatory Section Interim Mitigation Requirements for Power Plants per the Once‐Through Cooling Policy The Once‐Through Cooling (OTC) Policy (adopted by the State Water Board on May 4, 2010) requires owners or operators of existing power plants to implement measures to mitigate interim impingement and entrainment impacts resulting from their cooling water intake structures. The interim mitigation period commenced on October 1, 2015, and continues up to and until owners or operators achieve final compliance with the OTC Policy. On August 18, 2015, the State Water Board adopted Resolution 2015-0057 (2015 Resolution), delegating to its Executive Director the authority to approve proposed measures for power plant owners or operators to comply with interim mitigation on a case-by-case basis. The 2015 Resolution also includes procedures for calculating a mitigation payment for the power plants that have selected the interim mitigation option of providing funding to the Coastal Conservancy for appropriate mitigation projects. As described in the 2015 Resolution and consistent with the recommendations of the Expert Review Panel on minimizing and mitigating intake impacts from power plants and desalination facilities, the State Water Board calculated interim mitigation payments to equal the sum of three components: an entrainment payment, an impingement payment, and a management and monitoring payment. The State Water Board is soliciting public comments on a draft determination to approve mitigation measures for seven Generating Stations in the Los Angeles region to comply with the Once‐Through Cooling Policy. Comments were due on August 29, 2017 at noon. Power plants will be required to fulfill the interim mitigation obligations for their Generating Stations for the operating period of October 1, 2015, to September 30, 2016. Regional Water Board staff reviewed the proposed estimates and has no objections to the calculated amounts. The sum of the approximate amounts for entrainment, impingement, and management and monitoring for each power plant is summarized below. LADWP Scattergood Generating Station- $386 thousand dollars LADWP Haynes Generating Station- $944 thousand dollars LADWP Harbor Generating Station- $96 thousand dollars AES Redondo Beach Generating Station- $261 thousand dollars AES Alamitos Generating Station- $664 thousand dollars NRG Ormond Beach Generating Station- $153 thousand dollars NRG Mandalay Generating Station- $116 thousand dollars

https://www.epa.gov/newsreleases/new-epa-tool-helps-communities-access-more-10-billion-water-infrastructure-financinghttps://www.epa.gov/newsreleases/new-epa-tool-helps-communities-access-more-10-billion-water-infrastructure-financinghttp://www.waterboards.ca.gov/losangeles/water_issues/programs/regional_program/index.shtml#Watershedhttp://www.waterboards.ca.gov/losangeles/water_issues/programs/regional_program/index.shtml#Watershed

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Groundwater Permitting and Land Disposal Section Land Disposal Program Inspection Tour at the Sunshine Canyon Landfill Wen Yang On August 3, 2017, the Los Angeles Regional Board hosted the Land Disposal Program (LDP) roundtable meeting participated by LDP program managers from the State Board and the nine Regional Boards. The meeting agenda included an inspection tour at the Sunshine Canyon Landfill in Los Angeles County. The Sunshine Canyon Landfill is an active Class III municipal solid waste landfill located in the northern edge of the San Fernando Valley, near the intersection of the I-5 and I-14 freeways, with a total of 363 acres permitted waste disposal footprint. The inspection tour stated with a brief introduction of the facility by the landfill General Manager, Rob Sherman, and followed with touring various portions of the landfill, including the use of Closure Turf and other techniques for odor mitigation, liner construction activities, the gas-to-energy generation plant at the site, active waste disposal operations, and storm water management measurements. During the process, Regional Board staff introduce the regulatory history, site conditions, and current groundwater remediation activities at the site.

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Waiver of Waste Discharge Requirements for Properties Qualified for Onsite Wastewater Treatment System Policy Tier 0 Eric Wu and Clarita Quidilla On June 19, 2012, the State Water Resources Control Board (State Water Board) adopted the Water Quality Control Policy for Siting, Design, Operation and Maintenance of Onsite Wastewater Treatment System (OWTS Policy), Resolution No. 2012-0032, which became effective on May 13, 2013 and subsequently was incorporated into the Regional Board Water Quality Control Plan (Basin Plan) by Resolution No. R14-007, adopted on May 8, 2014. The OWTS Policy contains a Conditional Waiver for existing OWTS that discharges less than 10,000 gallons per day, is not within high-risk or total maximum daily load (TMDLs) addressed area, and functions properly. After review of monitoring reports, the following letters were issued to notify dischargers that their OWTS are eligible and enrolled into the OWTS Policy Waiver. Therefore the coverage of General Waste Discharge Requirements (WDRs) is terminated.

Date Issued

Permittee Project Manager

1. 05/04/17 Cyma Orchids / File No. 17-045 Don Tsai

2. 05/19/17 The Brooks Van Burkleo Residence / File No. 16-109 David Koo

3. 06/27/17 Grimes Rock, Inc (Leach Lines) / CI 10334 David Koo

4. 06/29/17 The Irene Mefford Residence / CI 10203 Don Tsai

5. 07/28/17 Gary and Kate Lowe Residence / File No. 17-061 David Koo

6. 07/28/17 Maninder Pal Singh Lobana Residence / File No. 17-073 David Koo

Summary of General Waste Discharge Requirements Enrolled and Terminated Clarita Quidilla and Rebecca Chou From May 3, 2017 to August 1, 2017, 16 (sixteen) dischargers enrolled under the general Waste Discharger Requirements (WDR), five WDR was revised and eight WDR terminated from coverage of general WDR. The table below contains a breakdown for each category of general WDR.

Project Manager

Date of Coverage

Date of Revision

Termination

A. General Waste Discharge Requirement for the Use of Recycled Water

1. Santa Paula Wastewater Recycling Facility / CI 10289

Don Tsai 06/14/17

B. General Waste Discharge Requirements for small domestic wastewater treatment systems (Order No. R4-2014-0153-DWQ)

1. Malibu Rocky Oaks Guests Ranch / CI 10292 Don Tsai 05/15/17 2. Margot Mandel / CI 10330 David Koo 06/06/17 C. General Waste Discharge Requirements

for Aquifer Storage and Recovery Projects that inject drinking water into groundwater

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(Order No: 2012-0010-DWQ) 1. City of Malibu Civic Center WWTP (Wells

IW01, IW02, IW03) / CI 10322 Don Tsai 05/01/17

2. Anheuser-Busch, Los Angeles Brewery / CI 10197)

Peter Raftery

07/19/17

D. General Waste Discharge Requirements for In-Situ Groundwater Remediation and Groundwater Re-Injection (Order No. R4-2014-0187)

1. Former Bendix Facility / CI 9355 Ann Chang 06/12/17 2. Rose Hills Memorial / CI 10331 Ann Chang 06/13/17 3. Paragon Cleaners / CI 10332 Ann Chang 06/16/17 4. Honeywell Torrance Facility / CI 10268 Ann Chang 06/16/17 5. Former TRW Benchmark Facility / CI 10201 Ann Chang 06/19/17 6. Former La Habra Booster Station / CI 10160 Ann Chang 06/21/17 7. Fazio Cleaners / CI 10265 Ann Chang 06/23/17 8. Circle K Station #2211184 / CI 9939 Ann Chang 06/28/17 9. Former International Light Metals Facility / CI

10232 David Koo 06/29/17

10. Former Nissan North America Facility / CI 10339

Ann Chang 07/05/17

11. Fazio Cleaners / CI 10265 Ann Chang 07/05/17 12. Radiant Services Corporation / CI 10159 Ann Chang 07/05/17 13. Tesoro Service Station No. 42055 / CI 10303 Ann Chang 07/07/17 14. 76 Station No. 5066 / CI 10171 Ann Chang 07/07/17 15. All-Tex Inks, Corporation / CI 10231 Ann Chang 07/07/17 16. Former Robertshaw Controls Facility / CI

10157 Ann Chang 07/24/17

17. Canoga Park Site / CI 10341 Ann Chang 08/01/17 E. General WDR Discharge for Groundwater

Remediation at petroleum hydrocarbon fuel and /or volatile organic compound impacted sites (Order No. R4-2007-0019)

1. Rye Canyon Business - Mann Biomedical Park / CI 9690

Ann Chang 05/12/17

2. G&M Oil Company Station #57 / CI 9441 Ann Chang 06/12/17 3. United Oil Company Station #44 / CI 10076 Ann Chang 06/21/17 F. General Waste Discharge Requirement for

Discharge to land with a low threat to water (Order No. 03-003-DWQ)

1. City of Malibu Dewatering Plant / CI 10315 Don Tsai 05/24/17 2. Silver Lake Reservoir Restoration Project / CI

10307 Ann Chang 06/05/17

G. General NPDES permit for WDR requirements for small commercial multi-family residential subsurface sewage disposal systems

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(Order No. R4-01-031) 1. Manzanita School / CI 10325 David Koo 05/17/17 2. Great Value Storage / CI 10333 David Koo 06/27/17

Summary of Notice of Violations Clarita Quidilla and Rebecca Chou From May 3, 2017 to August 1 2017, staff issued 18 (eighteen) notices of violations.

Date Issued

Permittee Project Manager

1. 05/12/17 Miramar Building (23805-15) / CI 8631 Don Tsai 2. 05/18/17 PC Green / CI 6787 David Koo 3. 05/18/17 Malibu Beach R.V. Park / CI 6118 Peter Raftery 4. 05/18/17 Top O’Topanga Community Association Wastewater Treatment

Plant / CI 3185 Don Tsai

5. 05/19/17 Tierra Rejada Golf Club / CI 7863 David Koo

6. 05/19/17 Sierra Canyon Lower School / CI 10070 David Koo

7. 05/25/17 Naval Auxiliary Landing Field / CI 7829 David Koo

8. 05/29/17 Dan Blocker Beach General Improvements Project / CI 9864 Don Tsai

9. 05/29/17 Crummer Site / CI 10124 Don Tsai

10. 05/30/17 Crown Business Center / CI 9072 Don Tsai

11. 05/31/17 El Sueno Equestrian Center / CI 9800 David Koo

12. 06/07/17 Saticoy Foods Corporation / CI 5372 David Koo

13. 06/07/17 Electrical Resistive Heating System / CI 9572 Peter Raftery

14. 06/14/17 Production Tools Specialties, Inc. / CI 9513 Peter Raftery 15. 06/26/17 Leo Carrillo State Park (Septic System) / CI 9783 Peter Raftery 16. 06/30/17 Limoneira Wastewater Treatment Plant / CI 5322 Peter Raftery

17. 07/03/17 Malibu Racquet Club / CI 9677 David Koo 18. 07/19/17 Savage Canyon Landfill / CI 5644 Enrique Casas

Summary of Inspection Reports Clarita Quidilla and Rebecca Chou From May 3, 2017 to August 1 2017, staff conducted 35 (thirty five) pre-permitting and annual inspections.

Date Issued Permittee Project Manager 1. 03/17/17 Manzanita School and Institute / CI 10325 David Koo 2. 04/06/17 Brooks Van Burkleo / File No. 16-109 David Koo 3. 04/14/17 Cyma Orchids / File No. 17-045 Don Tsai

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4. 04/17/17 Great Value Storage / CI 10333 David Koo 5. 04/26/17 Bailard Landfill / CI 4035 Enrique Casas

6. 05/12/17 Paramount Landfill / CI 8372A Enrique Casas 7. 05/15/17 Margot Mandel / CI 10330 David Koo 8. 05/18/17 Lopez Canyon Landfill / CI 5636 Douglas Cross

9. 05/18/17 Sheldon – Arleta Landfill / CI 2765 Douglas Cross

10. 05/18/17 Toyon Canyon Landfill / CI 1695 Douglas Cross

11. 05/18/17 Scholl Canyon Landfill No. 4 / CI 2846 Douglas Cross

12. 05/24/17 Toland Road Landfill / CI 5644 Enrique Casas

13. 05/30/17 Malibu Pier State Park / CI 8456 Peter Raftery

14. 05/31/17 Santa Clara and Coastal Landfills / CI 5664 Enrique Casas

15. 06/06/17 Malibu Beach R.V. Park / CI 6118 Peter Raftery

16. 06/06/17 Malibu Gardens Condominiums / CI 5871 Peter Raftery

17. 06/06/17 Strathern Inert Landfill / CI 7055 Wen Yang

18. 06/09/17 Calabasas Landfill No. 5 / CI 4992 Enrique Casas

19. 06/09/17 Mandalay Generating Station / CI 8561 Peter Raftery

20. 06/12/17 Sunshine Canyon City - County Landfill / CI 2043 Wen Yang

21. 06/15/17 BKK Leachate Treatment / CI 6770 Wen Yang

22. 06/15/17 BKK Class III Landfill / CI 7737 Wen Yang

23. 06/15/17 Bradley Landfill & Recycling Center / CI 6434 Douglas Cross

24. 06/16/17 Simi Valley Landfill & Recycling Center / CI 5643 Enrique Casas

25. 06/22/17 Savage Canyon Landfill / CI 4469 Enrique Casas

26. 06/23/17 Tierra Rejada Landfill / CI 4294 Enrique Casas

27. 06/27/17 Moorpark Facility / CI 6660 Enrique Casas

28. 07/05/17 Gary & Kate Lowe / File No. 17-061 David Koo

29. 07/05/17 Manider Pal Singh Lobana / File No. 17-073 David Koo

30. 07/14/17 Ou Residence / File No. 17-080 David Koo

31. 07/14/17 251 South Skyline Drive, Lot 4 / File No. 17-059 Don Tsai 32. 07/18/17 Peck Road Gravel Pit Landfill, S.L.S. & N., Inc. / CI 6650 Wen Yang 33. 07/18/17 Olive Pit Inert Landfill / CI 10251 Wen Yang 34. 07/19/17 Tivoli Cove WWTP / CI 5731 Peter Raftery 35. 07/21/17 Sunshine Canyon City/County Landfill / CI 2043 Wen Yang

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General Permitting Summary of General Permitting Unit Activities April to June 2017 During the months of April through June 2017, twelve dischargers were enrolled under the general NPDES permits, one enrollment was revised, and eleven enrollments were terminated. The Table below shows the breakdown of the enrollments, revisions and terminations for each category of general NPDES permit during the period. Date of

Coverage Date of Revision

Date of Termination

A. NPDES CAG994004 (Order No. R4-2013-0095) Construction & Project Dewatering

1 County of Los Angeles Department of Public Works–West Coast Basin Barrier Project, Unit 9, El Segundo

4/7/17

2 907 Shenandoah, LLC, Shenandoah Luxury Apartments, 907 Shenandoah Street, Los Angeles

4/19/17

3 904 North La Brea Owner LLC, 7077 Willoughby Avenue, Los Angeles

4/12/17

4 SEIU Local 721 CTW, CLS c/o NGKF Management Services, 1545 Wilshire Boulevard, Los Angeles

5/24/17

5 Weber Metals Inc.–Weber Metals–Long Beach, 6976 Cherry Avenue, Long Beach

5/8/17

6 Los Angeles County Metropolitan Transportation Authority, Regional Connector Transit Corridor Project, Los Angeles

5/10/17

ETCO Homes, 9212 Olympic Blvd., Beverly Hills 5/18/17 7 Sage Apartments, LLC, Sage Apartments 5/17/17 8 MDR Hotels, LLC–MDR Marriot–Marina Del Rey Project,

13800 Tahiti Way, Marina Del Rey 5/23/17

9 NMA, LP, 740 W. Ridgely Drive, Los Angeles 6/27/17 10 Aerc Desmond Towers LLC–Desmond Wilshire Project,

5520 West Wilshire Boulevard, Los Angeles 6/28/17

11 Sikh Study Circle, Inc., Sikh Temple Los Angeles, 1966 N. Vermont Avenue, Los Angeles

12 Valencia Water Company, Well 201 Perchlorate Treatment, 24050 Valencia Boulevard, Valencia

6/13/17

13 Shea Homes, L.P., Cornerstone–Walnut, 20851 Valley Boulevard, Walnut

6/21/17

14 MPL Property Holdings, LLC–North Shore At Mandalay Bay, 198 South Harbor Boulevard, Oxnard

6/15/17

15 US Army Corps of Engineers–Los Angeles River Embankment Toe Repair Project at Los Feliz Boulevard and I-5 Freeway, Los Angeles

6/29/17

16 Sunset Subsidiary LLC, Pendry West Hollywood, 8430 Sunset Boulevard, West Hollywood

7/27/17

B. NPDES No. CAG994005 (Order No. R4-2003-0108)

Potable Water Supply Wells Discharges

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Date of Coverage

Date of Revision

Date of Termination

1 City of Norwalk, Department of Public Works, Well No. 4–11314 Leffingwell Road, Norwalk

6/14/17

2 City of Norwalk, Department of Public Works, Well No. 5–11477 Taddy Street, Norwalk

6/14/17

3 City of Norwalk, Department of Public Works, Well No. 10–12309 Sproul Street, Norwalk

6/14/17

4 Water Replenishment of Southern California–Sepulveda Wells No 1 and 2, 4685 and 4545 Sepulveda Boulevard, Torrance

6/30/17

5 Maywood Mutual Water Company, Water Well No 4, 5953 South Gifford Avenue, Huntington Park

6/14/13

C. NPDES CAG674001 (Order No. R4-2009-0068)

Hydrostatic Test Water

1 Tesoro Logistics Operations–Tank 101 Carson Products Terminal, 2149 Sepulveda Blvd., Carson

4/19/17

D. NPDES CAG994003 (Order No. R4-2009-0047)

Nonprocess wastewater

E. NPDES CAG834001 (Order No. 2007-0021) – Cleanup

of Petroleum Fuel Pollution Contaminated Groundwater

F. NPDES CAG914001(Order No. 2007-0022) – Cleanup

of Volatile Organic Compounds Contaminated Groundwater

1 California American Water, Arlington Well, 5109 Arlington Avenue, Los Angeles

5/24/17

G. NPDES CAG994006 (Order No. R4-2014-0141) –

Discharges of Groundwater from San Gabriel Valley Groundwater

1 Valley County Water District, VCWD Arrow Well, 5120 Lante Street, Baldwin Park

6/13/17

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Underground Storage Tanks Completion of Corrective Action at Leakinq Underqround Fuel Storaqe Tank Sites Yue Rong Regional Board staff with help from State Board staff have reviewed corrective actions taken for soil and/or groundwater contamination problems from leaking underground storage tanks for the time of April 12, 2017 through August 7, 2017, and determined that no further corrective actions are required for the following sites:

1. Former Mobil #18-MPX, Long Beach (908080143) 2. Ruben Gonzales Garage, Los Angeles (R-01912) 3. Dion & Sons, Incorporated, Long Beach (908130207A) 4. Mobil #18-MWJ, South El Monte (I-01946A) 5. ARCO #6087, Rolling Hills Estates (I-12083A) 6. Former 76 Station #6878, Carson (R-24735) 7. TOSCO – 76 Station #3234, Sherman Oaks (914230325) 8. Home Savings of America, Irwindale (R-07564) 9. Oakdale Memorial Park, Glendora (R-09759) 10. Old Town Newhall, Santa Clarita (R-62238) 11. Surface Protection, Inc., Los Angeles (900230261) 12. ARCO Credit Union, Carson (I-15338) 13. South LA Training Center, Los Angeles (900230298) 14. Topanga Car Wash, Los Angeles (913030116) 15. Vacan Lot/CTMC LLC, Los Angeles (900210170) 16. Circle K Store #2709438, Glendale (910200016) 17. Foothill Car Wash, La Canada (R-04150) 18. La Harbor-Berth 200 Rail Yard, Wilmington (907440498) 19. Shell #204-1026-0101, Burbank (R-09479) 20. Prime J C, Azuza (R-26011) 21. Malibu Shell, Malibu (902650052B) 22. TOSCO – 76 Station #250956, Los Angeles (900050052) 23. U S A Gasoline Corp #98, Marina Del Rey (902920052A) 24. Chevron #9-2916, Cilver City (I-07144A) 25. Leimert Auto Service, Los Angeles (900080089) 26. MMK Enerprises LLC, Malibu (I-06455B) 27. Therm-X chemical & Oil Co., Hungtington Park (R-21186) 28. A-1 Eastern Homade Pickle Company, Los Angeles (900310370) 29. 76 Station #2705706, Los Angeles (900040252A) 30. Dollar Tree, Whittier (R-57761) 31. Oscars Auto Service, Los Angeles (R-03481) 32. Shell #204-0588-0905, Bellflower (I-01543) 33. Thrifty Car Rental, Los Angeles (900450525) 34. City of Los Angeles Community Revelopment Agency, Los Angeles (900160407)

For the case closure sites above, a total of 38,601 tons of impacted soils were excavated and a total of 417,457 pounds of hydrocarbons were removed by soil vapor extraction system. In addition, 291,870 gallons of groundwater were treated and 103 gallons of free product were removed.

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Remediation

Former Kast Tank Farm Property, Carousel Residential Neighborhood Tract, Carson Dr. Teklewold Ayalew, (213) 576-6739 Site Cleanup III Unit The activities related to the site investigation and cleanup work performed during the month of July 2017 include the following:

1. On July 10 and 17, 2017, the Regional Board completed the review of documents titled Sub-Slab Soil Vapor Monitoring Reports dated May 3 and 8, 2017, that presented the results of sub-slab soil vapor monitoring for 29 Carousel Tract homes.

2. On July 10, 2017, the Regional Board received a document titled Second Quarter 2017 Remediation Progress Report. The report presented activities related to RAP implementation were completed during the Second Quarter 2017, between April 1 and June 30, 2017. The activities discussed in the report include: Installation of shallow SVE wells and connecting piping on residential properties of

Clusters 3 and 4; and

Completed work on Cluster 3 and residents have moved back during the first week of July 2017. Work is currently underway in Cluster 4, which consists of 10 properties, and as of the last week of June, cleanup activities completed include soil excavation and backfill, installation of Sub-Slab Depressurization systems (SSD) and SVE/bioventing wells and piping. Remediation activity on Cluster 5 will begin the first week of August 2017. Meetings with owners/residents in Cluster 6 are currently ongoing to establish remedial excavation design, temporary housing and restoration needs and to obtain homeowner approvals of landscape restoration plans.

3. On July 11, 2017, the Regional Board completed the review of twelve (12) Cluster 5 Property-

Specific Remediation Plans (PSRPs) and approved the proposed remedial action. The PSRP contain planned cleanup activities for the property consistent with the Regional Board approved Revised Remedial Action Plan (RAP) and Remedial Design and Implementation Plan (RDIP). The approval letter states that in implementing the PSRPs, the Responsible Party(ies) is required to comply with conditions in the Regional Board approved Revised RAP and RDIP.

4. On July 25, 2017, the Regional Board received a letter from Shell Oil Products US regarding a meeting with Mr. Lasswell, homeowner of the 24436 Island Avenue property. The letter states, per the Regional Board recommendation, Shell explained the soil and soil vapor data obtained during sampling within Island Avenue and performed screening of indoor and outdoor air using direct reading field instruments. The results of screening of indoor and outdoor air support the off-site assessment conclusion that the Kast Site have not resulted in impacts to this property and no further actions for this property are warranted.

5. On July 26, 2017, the Regional Board received report titled On- and Offsite Methane Monitoring of Accessible Utility Boxes, Vaults, Storm Drains and Sewer Manholes, Carousel and Monterey Pines Neighborhoods, Lomita Boulevard and Island Avenue, Former Kast Property, Carson, California. This report documents First Semi-annual 2017 monitoring of utility boxes, vaults, storm

15

drains, and sewer manhole covers for methane and volatile organic compounds at 69 locations within and surrounding the former Kast Property.

6. On July 26, 2017, the Regional Board received report titled First Semi-Annual 2017 Soil Vapor Probe Sampling Report. The report presents the results of the sampling of eight onsite soil vapor probes and one offsite soil vapor probe installed at 5 feet below ground surface (bgs), along with shallower 1- and 1.5-foot bgs probes installed adjacent to these 5-foot probes.

7. On July 27, 2017, the Regional Board issued a letter the homeowner of 24622 Panama Avenue property titled Notice of work related to Cluster 5 cleanup activity in vicinity of 24622 Panama Avenue. The purpose of this letter is to assure that the residents of 24622 Panama Avenue are aware of the upcoming cleanup work in close proximity to the property.

Former Athens Tank Farm / Ujima and Earvin Magic Earvin Johnson Regional Park, Los Angeles Dr. Teklewold Ayalew, (213) 576-6739 Site Cleanup III Unit The activities related to the environmental site investigation of the Former Athens Tank Farm during the month of July 2017 and are summarized as follows:

1. On July 6, 2017, the Regional Board issued comments on the review of a document titled Soil and Soil Vapor Results for Phase I of Park Improvements – Earvin “Magic” Johnson Park, Willowbrook, California (Report) dated April 20, 2017 and prepared by Rincon Consultants, Inc., (Rincon) on behalf of the County of Los Angeles. The Report was prepared in support of the design and construction of Phase I of the Earvin “Magic” Johnson Park improvements (Phase I). Based on the review of the Report, the Regional Board and DTSC provided comments for the County’s consideration including impacted soil management issues.

2. On July 6, 2017, the Regional Board completed the review of the document titled Remedial Action Plan Phase III - Groundwater (Phase III Groundwater RAP) dated December 2, 2016 and prepared by Kleinfelder West, Inc., on behalf of ExxonMobil Environmental Services Company (ExxonMobil), and issued a response letter. As a component of the review process, Regional Board provided a 30-day public comment period on the proposed Phase III Groundwater RAP. On May 11, 2017, the Regional Board received comments prepared by Leighton Consulting, Inc., on behalf of the County of Los Angeles Chief Executive Office. All the comments were reviewed and considered and Regional Board staff prepared responses to comments which are attached with this correspondence.

3. On July 14, 2017, the Regional Board received a document titled Second Quarter 2017 Remedial Progress Report. The Second Quarter 2017 operating period is from April 1, 2017 to June 30, 2017. There is currently a Phase I soil vapor extraction system operating with a thermal oxidizer rated to extract and treat up to 500 SCFM of soil vapor. There was a second system consisting of two internal combustion engines which operated at the site until the fourth quarter of 2016. Based upon the results of the influent vapor concentrations measured upon restart from the rebound test, it was determined that the thermal oxidizer is sufficiently sized to extract vapors from the Phase I wells. The report presented the system operation and performance including a total estimated mass of volatile organic compounds (VOCs) removed to date at 338,172 pounds, and the total estimated mass of methane removed to date at 42,620 pounds.

4. As of July 31, 2017, the current status of the Athens Phase II SVE system construction can be summarized as follows:

16

Completed Tasks a. Installation Horizontal Remediation wells (HRW-201 to HRW-207) and conveyance

piping to remediation compound. b. Installation of HRW vaults, electronic values and system manifold. c. Distribution of South Coast Air Quality Management District (SCAQMD) Permit to

Construct notices to neighborhood and schools. Pending Tasks

a. SVE remediation system delivery to remediation compound by mid-August b. SCAQMD Permit to Construct is anticipated to be issued by mid-August c. Phase II system start-up and shakedown: Currently anticipated late-August/early-

September, pending completion of SoCal Edison transformer installation. INVESTIGATIVE ORDERS – New and Continued Activities

Discharger Location Required Action 13267 Monitoring Program

Tesoro Long Beach Marine Terminal

820 Carrack Avenue Long Beach 90813

Tesoro LBMT - Requirement for Groundwater Monitoring Plan and Ongoing Quarterly Monitoring in 13267

Whole foods refrigerated distribution facility (former angelus sanitary can machine)

5000 Pacific Boulevard Vernon 90058

Workplan Approval of Soil Vapor and Groundwater Monitoring Wells

13267 Requirement ALUM-A-COAT INC. (Santoshi Corp.)

2439 Seaman Ave. & 9859 E. Kale St South El Monte, 91733

ALUM-A-COAT-Requirement for Additional Workplan

CHEM-NICKEL CO (Former)

8400, 8408, and 8414 Otis Street, South Gate

Groundwater Investigation

Int'l Medication System. 1919 Santa Anita Ave. South El Monte, 91733

107.1044 -IMS-13267 Order for Commercial Use Questionnaire

Marrs Fabulous Cleaners 3623 E Florence Ave Bell, 90201

Review of Work Plans

Pacific Crest Bank 1800 West 220th St Torrance, 90501

Approval of Extension Request for Groundwater Assessment Report

Ujima Village Apartments / Former Athens Tank Farm

941 East 126th St Los Angeles, 90061

Approval of Remedial Action Plan Phase III-Groundwater

Ventura Muffler and Brake

150 West Main Street Ventura, 93001

1329_Comments on Soil and Soil Vapor Assessment Activities and Response To Case Closure Request_7-31-2017

Whittier Plaza 16238 E Whittier Blvd Whittier

Requirement for a Technical Report Pursuant to California Water Code Section 13267 Order NO. R4-2017-0152

CLEAN-UP & ABATEMENT ORDERS – New and Continued Activities

Discharger Location Required Action Former Powerine Oil Co Refinery - Eastern Portion

12345 Lakeland Road Santa Fe Springs 90670

Groundwater Monitoring Well Replacement Workplan Approval

17

Former Shell Oil Company Kast Property Tank Farm

24401 Marbella Avenue Carson 90745

Review of Property-Specific Remediation Plan (PSRP) For 24612 Ravenna Avenue



Review of Property-Specific Remediation Plan (PSRP) for 24618 Panama Avenue












Review of Property-Specific Remediation Plan (PSRP) for 24608 Ravenna Avenue



Review of Property-Specific Remediation Plan (PSRP) For 24619 Panama Avenue
















NOTICES

Fact Sheets – Public Participation Multi-Tenant Office-Warehouse Property

1500-1510 West 228th Street Torrance 90501

Fact Sheet - Environmental Investigation and Cleanup

Shell Los Angeles Refinery

2101 E. Pacific Coast Hwy Wilmington

Fact Sheet & Notice of Opportunity to Comment - Proposed Interim Remediation Action Plan - Western Property Boundary Biosparge System

Shell Los Angeles Refinery

2101 E. Pacific Coast Hwy Wilmington

Fact Sheet & Notice of Opportunity to Comment - Proposed Interim Remediation Action Plan and Addendum

18

- Air Sparge and Soil Vapor Extraction Systems

United Airlines Maintenance Facilitywide

6020 Avion Dr. Los Angeles

Maintenance Operations Center (MOC) Area B Fact Sheet

Notification – Preclosure

Letter – Notice Coast United Advertising Property (Former Henderson Property)

8714-8716 Darby Northridge

Delinquent Invoices Under the Site Cleanup Program



Notice of Work Related to Cluster 5 Cleanup Activity in Vicinity of 24622 Panama Avenue

Technical Corresponding / Assistance / Other Alcoa Composites, Inc. 13344 Main St S Los

Angeles 90061 Office of Environmental Human Hazard Assessment Review Request

Gage Avenue Disposal Site- Eastern Parcel

7316 e. Gage Avenue Commerce 90040

Notice of Delinquent Invoices

Glasgow Property 315 South Glasgow Ave Inglewood 90301

Joint Agency Request for Coordination of Groundwater Monitoring

Hollywood Park Racetrack

1050 S. Prairie Ave. Inglewood 90305

1207- Approval of the Property Augmentation - Hollywood Park



1207- Comments on SMP Implementation Summary



1207- Approval of the Updated Table 1 for the Soil Management Plan - HOL...

Honeywell International Corp.

9225 Aviation Boulevard Los Angeles 90045

Joint Agency Request for Continued Groundwater Data Coordination

Litton Guidance & Control Systems

5500 Canoga Ave. Woodland Hills 91367

0277- Approval of Modification to Annual Monitoring Schedule

Multi-Tenant Office-Warehouse Property

1500-1510 West 228th Street Torrance 90501

Review of Interim Remedial Action Plan

Ujima Village Apartments / Former Athens Tank Farm

941 East 126th St Los Angeles 90061

Comments on Soil and Soil Vapor Results for Phase I of Park Improvements - Earvin "Magic" Johnson Park

STAFF SIGNED LETTERS

Discharger Location Action Aerospace Aluminum Heat Treating

15535 Texaco Ave Paramount 90723

Request for Meeting

Air products industrial gas production facility, El Segundo

2021 East Rosecrans Avenue El Segundo 91335

Status of environmental conditions

Boeing c-1 facility - ACER program

3855 Lakewood Blvd Long Beach 90846

Comments on CMB document

Carson-Normandie Plaza, LLC

1141 Carson St Torrance 90502

Approval of remedial action plan for additional round of injection

19

CSHV Pen Factory LLC - Buildings I, III, & IV Reuse

1681 26th Street Santa Monica 90404

Extension request approval

Eaton Corp (former) 2338 Alaska Ave El Segundo 90245

Review and comments of soil vapor sampling

Former AEROL Co. 3235 San Fernando rd. Los Angeles 90065

Request for additional data and revised remedial action plan

Former AEROL Co. 3235 San Fernando rd. Los Angeles 90065

Request for additional data and RRAP

Former Witco Richardson Battery Parts Fac.

14755 Salt Lake Ave. City of Industry 91746

Time extension approval for submittal of a Ground Water Monitoring Report

Gulton-statham Transducer (former)

2230 Statham Boulevard Oxnard 93033

Approval of Work Plan for Replacement of Ground Water Monitoring Well MW-3

HIBCO parking lot area 12620 Cerise Avenue Hawthorne 90250

Approval for additional groundwater investigation

Honeywell Inc. 17300 Western Ave Gardena

Additional time extension for report submittals

JRC industries 11804 Wakeman Street Santa Fe Springs 90670

Request for work plan

Lockheed Plant B1 1705 Victory Pl. Burbank 91505

Approval of work plan and extension request

Lorber Industries 17908 S. Figueroa St Gardena 90248

Review of site assessment reports and requirements for additional site investigation

Playa Vista, Phase I Residential

13000 West Bluff Creek Drive Playa Vista 90094

Review of report of temporary well install & WP for replacement Ground Water Monitoring well locations tract 49104-02 lots 17 thru 20

Redondo beach plaza (Former Mairoll Inc/former Voi Shan Aerospace Fastener Facility)

4001 Inglewood Ave Redondo Beach

Workplan approval for soil vapor surveys, deep groundwater monitoring well, and MIP study.

Rye canyon business park parcel A & B.

25141 Rye Canyon Loop Santa Clarita 91911

1082_letter notifying fee title holder(s) and site operators of intent to approve Chromium+6 RAP

SWL-2000 (Former Unical Enterprises Inc.)

16960 E. Gale Ave. City of Industry 91745

Time extension approval for submittal of the supplemental site investigation report

Tesoro Long Beach Marine Terminal

820 Carrack Avenue Long Beach 90813

Tesoro LBMT - review of IRAP (IRAP implementation)

Top rank collision 163 West Magnolia Blvd Burbank 91502

OEHHA review memo

20

Enforcement The Enforcement Report for September 2017 includes data for May, June, and July 2017 in the following subsections and tables. NPDES Facility Inspections: The Enforcement Unit NPDES inspector conducted inspections at 21 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 109 facilities with Construction and Industrial Stormwater Permits. Inspection of these facilities is a required part of the Stormwater Program. Expedited Payment Program: Fourteen (14) Settlement Offers totaling $396,000 in penalties were issued in this reporting period. The Settlement Offers were issued for alleged effluent or late reporting violations of NPDES Permits. Please refer to Table 4 for a list of specific Settlement Offers and amounts. EPLs Settled: Thirteen (13) EPLs were settled collecting $258,000 in penalties in this reporting period. The Settlement Offers were issued for alleged effluent or late reporting violations of NPDES Permits. Please refer to Table 5, 5a and 5b for a list of specific Settlement Offers and amounts. Notices of Non Compliance: Eighty-two (82) Notices of Non-Compliance were issued during this reporting period to dischargers for failing to recertify under the new Industrial General Permit or failing to submit annual reports. Please refer to Table 8 for a list of specific NNCs and their status. Notices of Violation: Fifty-three (53) Notices of Violation were issued in this reporting period to dischargers for failing to submit annual reports and for BMP Violations. Please refer to Table 9 for a list of specific NOVs and their status. Administrative Civil Liabilities: Order on Complaint No. R4-2017-0023 was issued to Morton Scrap Metal, Inc., on June 7, 2017, in the amount of $5,500 for failure to obtain the required permit coverage for the discharge of storm water

Action Work Plans

Approvals

Work Plan

Reviews

Extension for more

Time

Comments, Responses

and Site Inspections

Notice of Violations

Additional Requirements

Issued New

Order

Soil and/or Groundwater

Closures

Investigatory Order Actions

(10)

3

1

0 Approved

3

0

3

0

Cleanup and Abatement

Order Actions (30)

13

4

0 Approved

5

0

8

0

Staff Signed Letters (21)

7

8

4 Approved

2

Closures (0) + Requested(0)

0

Total (61)

23

13

4

10

0

11

0

0

21

associated with industrial activity. The penalty of $5,500 was due to the State Board on July 7, 2017 but has not been received to date. Order on Complaint No. R4-2017-0027 was issued to Jose Montoya dba A Imports & Domestic Auto Salvage, on June 7, 2017, in the amount of $5,500 for failure to obtain the required permit coverage for the discharge of storm water associated with industrial activity. The penalty of $5,500 was due to the State Board on July 7, 2017 but has not been received to date. Order on Complaint No. R4-2017-0028 was issued to The Rover Spot, on June 7, 2017, in the amount of $5,000 for failure to obtain the required permit coverage for the discharge of storm water associated with industrial activity and violations of Order No. 97-03-DWQ, NPDES Permit NO. CAS000001. The penalty of $5,000 was due to the State Board on July 7, 2017 and has a remaining balance of $500. Order on Complaint No. R4-2017-0029 was issued to Ana Jacobo, on June 7, 2017, in the amount of $6,500 for failure to obtain the required permit coverage under the General Permit for Stormwater Discharges Associated with Industrial Activities and violation of Order No. 97-03-DWQ. NPDES Permit NO. CAS000001. The penalty of $6,500 was due to the State Board on July 7, 2017 but has not been received to date. Complaint No. R4-2017-0130 was issued to Southern Fiber of Los Angeles, LLC, on July 14, 2017, in the amount of $1,500 for alleged annual report violations of the General Permit for Stormwater Discharges Associated with Industrial Activities. Complaint No. R4-2017-0132 was issued to Leonard Thompson, on July 14, 2017, in the amount of $6,500 for alleged annual report violations and for failure to obtain the required permit coverage under the General Permit for Stormwater Discharges Associated with Industrial Activities. Complaint No. R4-2017-0134 was issued to American International Engineering Manufacturing, on July 14, 2017, in the amount of $5,500 for alleged failure to obtain the required permit coverage under the General Permit for Stormwater Discharges Associated with Industrial Activities. Complaint No. R4-2017-0145 was issued to Ted & Jerry’s Auto Dismantling, Inc., on July 14, 2017, in the amount of $1,500 for alleged annual report violations of the General Permit for Stormwater Discharges Associated with Industrial Activities. Complaint No. R4-2017-0146 was issued to Master Recycling Center, Inc., on July 14, 2017, in the amount of $1,500 for alleged annual report violations of the General Permit for Stormwater Discharges Associated with Industrial Activities. Complaint No. R4-2017-0147 was issued to Duarte Auto Wrecking, on July 14, 2017, in the amount of $2,500 for alleged annual report violations of the General Permit for Stormwater Discharges Associated with Industrial Activities. Table 1 – Informal Enforcement Actions

Action May 2017 June 2017

FY 2016/2017

July 2017

FY 2017/2018

Notices of Violation 51 11 1031 10 10 Total 1031 10

22

Table 2 – Formal Enforcement Actions

Table 3 – Overall Enforcement Report Summary (May, June, and July 2017) Tables 1 –

3 Enforcement Summary By Action: Shows enforcement actions taken by all Regional Programs.

Table 4 EPLs Issued (May 2017): Seven (7) EPL’s were issued in May 2017, for a total of $45,000

Table 4a EPLs Issued (June 2017): Six (6) EPL’s were issued in June 2017, for a total of $327,000

Table 4b EPLs Issued (July 2017): One (1) EPL’s was issued in July 2017, for a total of $24,000

Table 5 EPLs Settled (May 2017): Five (5) EPL’s were settled in May 2017, for a total of $72,000

Table 5a EPLs Settled (June 2017): Eight (8) EPL’s were settled in June 2017, for a total of $186,000

Table 5b EPLs Settled (July 2017): No EPL’s were settled in July 2017

Table 6 Violations Subject to MMP’s (May, June and July 2017) 40 cases with 242 violations subject to MMPs remain unresolved.

Table 7 EPL Progress (NPDES): FY 16/17 (May 2017 data) $978,000 in penalties were collected May 2017

Table 7a EPL Progress (NPDES): FY 16/17 (June 2017 data) $1,290,000 in penalties were collected June 2017

Table 7b EPL Progress (NPDES): FY 16/17 (July 2017 data) No penalties were collected in July 2017

Table 8 Stormwater Program

Notices of Non-Compliance (NNC) issued in May, June and July 2017

The attached table lists Notices of Non-Compliance issued in this reporting period and tracks the status of compliance.


Notices of Violation (NOV) issued in May, June and July 2017

The attached table lists Notices of Violation issued in this reporting period and tracks the status of compliance.


Notices to Comply (NTC) issued in May, June and July 2017

The attached table lists Notices to Comply issued in this reporting period and tracks the status of compliance

Table 11 Stormwater Compliance Unit Outstanding Enforcement Items The attached table lists all outstanding Stormwater NOVs dated after January 2016, and tracks the status of compliance.

* Tables 1-2 summarize enforcement actions taken by all Regional Programs. Tables 4-12 list enforcement actions taken by the Enforcement Section.

Action May 2017 June 2017

FY 2016/2017

July 2017

FY 2017/2018

Administrative Civil Liability

6 1 59 2 2

13267 Orders 18 20 176 10 10 Clean Up and Abatement Orders

6 11 120 13 13

Total 355 25

23

Table 4 – Compliance Inspections Program May 2017

June 2017

FY 2016/2017

July 2017

FY 2017/2018

NPDES (Major Permits)

13 4 29 0 0

NPDES (Minor Individual Permits)

0 0 10 0 0

NPDES (Minor General Permits)

1 3 31 0 0

Stormwater (Construction)

25 19 271 0 0

Stormwater (Industrial) 8 45 404 12 12 Stormwater (Municipal) 0 0 1 0 0

Total 757 12 Table 5 – EPLs Issued (May 2017)

Owner/Facility Date Issued Type of Alleged

Violation Amount

121 San Vicente, LLC/Proposed Commercial

Building Project 5-22-2017 Effluent $3,000

Beverly Atrium, LLC 5-30-2017 Effluent $6,000 Los Angeles City Department of Water and Power/Scattergood

Generating Station 5-30-2017 Effluent $6,000

City of Beverly Hills/Reverse Osmosis Water Treatment Plant 5-26-2017 Effluent $3,000

West Basin Municipal Water District/Edward C. Little Water

Recycling Plant 5-30-2017 Effluent $18,000

Ventura County Watershed Protection District/Arroyo Simi

Upstream of Madera Road Grade

5-30-2017 Effluent $6,000

Petro Diamond Terminal Company 5-26-2017 Effluent $3,000

Total $45,000

24

Table 5a – EPLs Issued (June 2017)


Violation Amount

NRG California South LP/Mandalay Generating

Station 6-28-2017 Effluent $3,000

Vopak Terminal Los Angeles, Inc./Inland Terminal 6-23-2017 Effluent $3,000

Bevcon 1, LLC/Bevery Connection Mall 6-23-2017 Effluent $6,000

Century City Mall, LLC/1801 Avenue of the Stars 6-23-2017 Late Report $69,000

Magic Mountain, LLC/Six Flags Magic Mountain 6-23-2017 Effluent $243,000

City of Alhambra/Groundwater Treatment Plant 6-23-2017 Effluent $3,000

Total $327,000 Table 5b– EPLs Issued (July 2017)


Violation Amount

One Hundred Towers, LLC 7-7-2017 Effluent $24,000 Total $24,000

Table 5 – EPLs Settled (May 2017)


Violation

Date Stipulated

Order Issued

Date Paid

Amount

One Hundred Towers,

LLC/Century Plaza Towers 1-31-2017 Effluent 5-19-2017

3-17-2017 $3,000

4733 Elmwood HOA, Elmwood Residential Construction Project

10-20-2016 Effluent 5-19-2017

3-21-2017 $9,000

City of Redondo Beach 9-15-2008 Effluent 3-6-17 5-5-2017 $51,000

Water Replenishment district of Southern

California/Groundwater Reliability Improvement

Project

3-9-2017 Effluent 5-19-2017 4-17-2017 $6,000

Water Replenishment District of Southern

California/Delthorne Park Well, Madrona Well No. 2,

Torrance Police Department Well

1-31-2017 Effluent 5-19-2017

4-18-2017 $3,000

Total $72,000

25

Table 6a – EPLs Settled (June 2017)


Violation

Date Stipulated

Order Issued

Date Paid

Amount

First California

Investment LLC/Atherton Plaza

11-16-2016 Effluent 4-27-2017

6-8-2017 $9,000

AES Alamitos LLC/Alamitos

Generating Station

3-6-2017 Effluent 5-19-2017

6-20-2017 $51,000

407 North Maple LP/407 North Maple

Drive

3-16-2017 Effluent 5-19-2017

6-30-2017 $3,000

California Department of Water

Resources/William E. Warne Power Plant

3-8-2017 Effluent 5-19-2017

6-14-2017 $63,000

Los Angeles Department of Water and Power/Castaic

Power Plant

3-8-2017 Effluent 5-19-2017

6-14-2017 $36,000

Las Virgenes Municipal Water District/Tapia Water Reclamation

Plant

12-21-2016 Effluent 5-19-2017

6-19-2017 $6,000

Equitable City Center, LLC/Equitable City

Center

12-12-2016 Effluent 5-19-2017

6-8-2017 $6,000

City of Burbank/Burbank

Water Reclamation Plant

3-6-2017 Effluent 5-19-2017

6-19-2017 $12,000

Total $186,000 Table 6b – EPLs Settled (July 2017)


Violation

Date Stipulated

Order Issued

Date Paid

Amount

No EPL’s settled in

July 2017

Table 7 – Violations Subject to MMPs (May, June and July 2017) No. of Facilities No. of Violations Pending 40 242

26

Table 8 – EPL Progress – NPDES Fiscal 16/17 – (with May 2017 Data)

Action Type No. of EPLs

May 2017

No. of Violations May 2017

No. of EPLs Fiscal Year

(16/17)

No. Violations Fiscal Year

(16/17) EPLs Issued 7 15 94 321 EPLs Resolved 4 21 65 330 EPLs Withdrawn 2 2 15 89 Total Amount Collected To Date

$978,000

Table 8a – EPL Progress – NPDES Fiscal 16/17 – (with June 2017 Data)


June 2017

No. of Violations June 2017


(16/17)



$1,290,000

Table 8b – EPL Progress – NPDES Fiscal 17/18– (with July 2017 Data)


July 2017

No. of Violations July 2017


(17/18)



$0.00

27

Table 9

Notices of Non-Compliance (NNC) issued in May, June and July 2017

FACILITY NAME FACILITY

ADDRESS (WITH CITY)

NNC ISSUE DATE

NNC RESPONSE DUE DATE

PERMIT TYPE VIOLATIONS STATUS

PM 60030 Witherspoon Parkway, Castaic 5/8/2017 6/8/2017 CGP

Failure to submit 2014-15

and 2015-16 Annual Reports

Response not

received

Tract 5671 1 Lots 1 thru 4 and

11

Ponderosa Drive, Camarillo 5/8/2017 6/8/2017 CGP



Response not

received

Bugay Residence

7675 Bradley Road, Somis 5/8/2017 6/8/2017 CGP



In Compliance

Lonestar Way Residential

2025, 2055, 2085 and 2105

Lonestar Way, Thousand Oaks

5/8/2017 6/8/2017 CGP



In Compliance

Oaks Tract 5707 Rayburn Street, Thousand Oaks 5/8/2017 6/8/2017 CGP



Response not

received

Saint Johns 1950 Williams Drive, Oxnard 5/8/2017 6/8/2017 CGP



Response not

received

Saddlebow Road 167 Saddlebow Road, Bell 5/8/2017 6/8/2017 CGP



Response not

received

Gisler Ranch 11156 Citrus Drive, Ventura 5/8/2017 6/8/2017 CGP



Response not

received

La Patera 155 and 159 La Patera Drive,

Camarillo 5/8/2017 6/8/2017 CGP



Response not

received

Breitburn 12720 Telegraph Road, Santa Fe

Springs 5/5/2017 7/5/2017 IGP Failure to enroll under the IGP

Response not

received

Alvo Inc. 14846 Arrow

Highway, Baldwin Park

5/5/2017 7/5/2017 IGP

Failure to enroll under the IGP

Response not

received

28


ADDRESS (WITH CITY)

NNC ISSUE DATE



Torn and Glasser

18933 South Reyes Avenue,

Rancho Dominguez

5/9/2017 7/10/2017 IGP


Response not

received

Excellon Automation

20001 South Rancho Way,

Rancho Dominguez

5/9/2017 7/10/2017 IGP


Response not

received

Ludwig & Mirian Geier Inc.

906 West 223rd Street, Torrance 5/9/2017 7/10/2017 IGP


Response not

received

Biocell Laboratories Inc.

2001 University Drive, Rancho

Dominguez 5/16/2017 7/17/2017 IGP


Response not

received

Thermal Equipment

2030 East University Drive,

Rancho Dominguez

5/16/2017 7/17/2017 IGP


Response not

received

LA Dye and Print 13416 Estrella Avenue, Los

Angeles 5/16/2017 7/17/2017 IGP


Response not

received

M & B Trucking 412 East Weber

Avenue, Compton

5/30/2017 6/29/17 IGP


Response not

received

Del Angel Recycling

11577 Amboy Avenue, San

Fernando 06/15/17 7/17/17 IGP


Response not

received

P & M Oil Company, Inc.

150 West Wardlow Road,

Long Beach 06/26/17 08/25/17 IGP

Denial of No Exposure

Certification and failure to

enroll under the IGP

Response not due

M & B Trucking 412 East Weber

Avenue, Compton

06/27/2017 08/25/2017 IGP Failure to enroll under the IGP Response

not due

Flores Machine Shop

7355 Adams Street,

Paramount 07/07/17 09/07/17 IGP


Response not due

Crush Master Grinding

Corporation

755 Penarth Avenue,

Diamond Bar 7/31/17 9/29/17 IGP


Response not due

Schwein Engineering

2882 Metropolitan

Place, Pomona 7/31/17 9/29/17 IGP


Response not due

29


ADDRESS (WITH CITY)

NNC ISSUE DATE



Blue Dot Safes Corporation

2707 North Garey Avenue,

Pomona 7/31/17 9/29/17 IGP


Response not due

R & S Manufacturing

283 West Bonita Avenue, Pomona 7/31/17 9/29/17 IGP


Response not due

Acratech, Inc. 2502 Supply Street, Pomona 7/31/17 9/29/17 IGP Failure to enroll under the IGP

Response not due

Anson Woodworking,

Inc.

189 Stare Street, Pomona 7/31/17 9/29/17 IGP


Response not due

Copp Industrial Manufacturing,

Inc.

2837 Metropolitan



Response not due

Delphi Control Systems, Inc.

2806 Metropolitan



Response not due

Casa Herrera, Inc.

2655 Pine Street, Pomona 7/31/17 9/29/17 IGP


Response not due

Dow Hydraulic Systems

2895 Metropolitan



Response not due

J & J Metal Fabrication, Inc.

2715 Thompson Creek Road,

Pomona 7/31/17 9/29/17 IGP


Response not due

Analytical Industries, Inc.

2855 Metropolitan



Response not due

Lights of America, Inc.

611 Reyes Drive, Walnut 7/31/17 9/29/17 IGP


Response not due

Raider George Pallets and

Transportation

20809 Currier Road, Walnut 7/31/17 9/29/17 IGP


Response not due

Southcoast Cabinet, Inc.

755 Pinefalls Avenue,



Response not due

30


ADDRESS (WITH CITY)

NNC ISSUE DATE



Bomar Machine, LLC




Response not due

North Point America, Inc.




Response not due

Advance Aluminum

Awning Company

20639 Lycoming Street, Unit B, Diamond Bar

7/31/17 9/29/17 IGP


Response not due

Print.Net 4030 West Valley Boulevard, Suite

111, Walnut 7/31/17 9/29/17 IGP


Response not due

CB Enterprises 3990 Valley

Boulevard, Unit E, Walnut

7/31/17 9/29/17 IGP


Response not due

Ling’s 212 West Santa

Fe Street, Pomona

7/31/17 9/29/17 IGP


Response not due

Cuernitos & Botanas Coahuila

181 Gentry Street, Pomona 7/31/17 9/29/17 IGP


Response not due

American Metal Manufacturing Resource, Inc.

1989 West Holt Avenue, Pomona 7/31/17 9/29/17 IGP


Response not due

Torn & Glasser, Inc.

325 Union Avenue, Pomona 7/31/17 9/29/17 IGP


Response not due

Lara’s Meat, Inc. 2037 Mount

Vernon Avenue, Pomona

7/31/17 9/29/17 IGP Failure to enroll under the IGP

Response not due

K. C. Scott Manufacturing,

Inc.

2005 Mount Vernon Avenue,

Pomona 7/31/17 9/29/17 IGP


Response not due

Bright Glow Candle

Company, Inc.

110 Erie Street, Pomona 7/31/17 9/29/17 IGP


Response not due

M.F.G. Precision, Inc.

215 South Myrtle Avenue, Pomona 7/31/17 9/29/17 IGP


Response not due

31


ADDRESS (WITH CITY)

NNC ISSUE DATE



Scientific Pharmaceuticals,

Inc.

3221 Producer Way, Pomona 7/31/17 9/29/17 IGP


Response not due

Consolidated Laundry, LLC

dba Consolidated

Laundry Machinery

211 Erie Street, Pomona 7/31/17 9/29/17 IGP


Response not due

Unique Design and Accessories

1441 West 2nd Street, Pomona 7/31/17 9/29/17 IGP


Response not due

Lift-It manufacturing

Co., Inc.

2000 West Pomona, Suite A3, Pomona


Response not due

Lock-Ridge Tool Company, Inc.

1603 West 2nd Street Boulevard,

Pomona 7/31/17 9/29/17 IGP


Response not due

KC Pharmaceuticals

3201 Producer Way, Pomona 7/31/17 9/29/17 IGP


Response not due

Hayward Pool Products

2875 West Pomona

Boulevard, Pomona

7/31/17 9/29/17 IGP


Response not due

Gemini Aluminum

255 West Pomona

Boulevard, Pomona

7/31/17 9/29/17 IGP


Response not due

Equipment Design &

Manufacturing

119 Explorer Street, Pomona 7/31/17 9/29/17 IGP


Response not due

Alto Systems 2867 Surveyor Street, Pomona 7/31/17 9/29/17 IGP


Response not due

Roc-Aire 2198 Pomona

Boulevard, Pomona


Response not due

United Metal Spinning and

Machining

2559 West Pomona

Boulevard, Unit A, Pomona

7/31/17 9/29/17 IGP


Response not due

32


ADDRESS (WITH CITY)

NNC ISSUE DATE



Los Pericos Food Products

2301 Valley Boulevard, Pomona


Response not due

Clip House 1988 West Holt Avenue, Pomona 7/31/17 9/29/17 IGP Failure to enroll under the IGP

Response not due

Trademark Hoist and Crane

1369 Ridgeway Street, Pomona 7/31/17 9/29/17 IGP


Response not due

Flair Electronics 212 Mercury Circle, Pomona 7/31/17 9/29/17 IGP Failure to enroll under the IGP

Response not due

Dalco 2631 Pomona

Boulevard, Pomona


Response not due

Mil Spec Magnetics

169 Pacific Street, Pomona 7/31/17 9/29/17 IGP


Response not due

Al-Con 2680 Pomona

Boulevard, Unit K, Pomona


Response not due

Impressive Dental Products

3930 Valley Boulevard, Unit

A, Pomona 7/31/17 9/29/17 IGP


Response not due

Parts For Less 12275 ½

Branford Street, Sun Valley


Response not

received

Spectrum Laboratories Inc.

18617 South Broadwick

Street, Rancho Dominguez

6/13/2017 8/14/2017 IGP


Response not due

Innovative Stamping Corp.

2068 East Gladwick Street,

Rancho Dominguez

6/13/2017 8/14/2017 IGP


Response not due

Del Angel Recycling

13952 Saticoy Street,

Panorama City 6/15/2017 8/17/2017 IGP


In Compliance

California Art Products

11125 Vanowen Street, North Hollywood


In Compliance

Accu Chrome Plating

115 West 154th Street, Gardena 6/29/2017 8/29/2017 IGP


Response not due

33


ADDRESS (WITH CITY)

NNC ISSUE DATE



GKN Aerospace (Sheets

Manufacturing Co)

4680 Calle Carga, Camarillo 6/29/2017 8/29/2017 IGP


Response not due

Los Angeles Fire Station No Thirty-nine

14615 Oxnard Street, Van Nuys 6/30/2017 8/30/2017 CGP


In Compliance

Acuity Brands Lighting LCD

9144 Deering Avenue,

Chatsworth 6/30/2017 8/30/2017 IGP


Response not due

Hannahmax Baking

14601 South Main Street,

Gardena 6/30/2017 8/30/2017 IGP


Response not due

Helicopter Technology Co.

14610 South Broadway, Gardena


Response not due

Table 10

Notices of Violation (NOV) Issued in May, June and July 2017

FACILITY NAME

FACILITY ADDRESS (WITH

CITY)

NOV ISSUE DATE

NOV RESPONSE DUE DATE


Pomona Ranch Plaza

55 & 65 Rancho Camino Drive,

Pomona 5/10/2017 6/5/2017 CGP Failure to Implement Adequate BMPs

In Compliance

Waterdrops Carwash Oxnard

1401 West Gonzales Road,

Oxnard 5/10/2017 5/22/2017 CGP

Failure to Submit 2015-16 Annual

Report

In Compliance

Porter Ranch Development

11280 Corbin Avenue,

Northridge 5/12/2017 6/12/2017 CGP Failure to Implement Adequate BMPs

Response not received

Oakcrest Estates

11578 Oakcrest Avenue, Ojai 5/12/2017 5/23/2017 CGP


Report

In Compliance

Saddlebow Road

167 Saddlebow Road, Bell 5/12/2017 5/23/2017 CGP


Report

In Compliance

Nissim Residence

67 Ranchero Road, Thousand

Oaks 5/12/2017 5/22/2017 CGP


Report

In Compliance

Ajax Industry 825 S Ajax

Avenue, City Of Industry

5/30/2017 7/3/2017 CGP

Failure to Implement Adequate BMPs,

Failure to Maintain an Adequate SWPPP


34

FACILITY NAME


CITY)

NOV ISSUE DATE



Alpha Bravo Coca Waste

Management, Corp.

Santa Susana Mountains Parcels

2821009030, 2821009031, 2821009023

5/8/17 Immediately CGP Failure to obtain

coverage under the CGP


Metal Surfaces 6060 Shull Street, Bell Gardens 5/8/17 6/7/17 IGP Failure to collect and analyze samples of stormwater runoff

In Compliance

Mel Bernie Company

3000 West Empire Avenue, Burbank 5/8/17 6/7/17 IGP

Failure to collect and analyze samples of stormwater runoff

In Compliance

Mechanical Metal Finishing

Company

15220 South Broadway Street,

Gardena 5/8/17 6/7/17 IGP


In Compliance

GWG Industrial

Sprokets, Inc.

13363 Temple Avenue, City of

Industry 5/8/17 6/7/17 IGP


In Compliance

Bronze Way Plating

3432 East 15th Street, Los

Angeles 5/8/17 6/7/17 IGP


In Compliance

C & M Metals, Inc.




In Compliance

YRC, Inc. 15400 South Main Street, Gardena 5/8/17 6/7/17 IGP Failure to collect and analyze samples of stormwater runoff

In Compliance

Automation Plating

Corporation

902 Thompson Avenue, Glendale 5/8/17 6/7/17 IGP


In Compliance

Cemex Construction

Materials Pacific, LLC

1000 La Brea Avenue, West

Hollywood 5/8/17 6/7/17 IGP


In Compliance

CA Metals Recycling

9309 Rayo Avenue, South

Gate 5/8/17 6/7/17 IGP


In Compliance

JP Turgeon & Sons

7758 Scout Avenue, Bell

Gardens 5/8/17 6/7/17 IGP


In Compliance

HJ Baker Bro, Inc.

1001 Schley Avenue,

Wilmington 5/8/17 6/7/17 IGP


In Compliance

35

FACILITY NAME


CITY)

NOV ISSUE DATE



Action Sales Metal

Company

1625 East Pacific Coast Highway,

Wilmington 5/8/17 6/7/17 IGP


In Compliance

Ideal Metal Company

18700 South Broadway Street,

Gardena 5/8/17 6/7/17 IGP


In Compliance

BH Auto Wrecking

16845 South Main Street, Gardena 5/8/17 6/7/17 IGP


In Compliance

ABC Unified School District

11865 178th Street, Artesia 5/8/17 6/7/17 IGP



Three D Plastics, Inc.

430 North Varney Street, Burbank 5/8/17 6/7/17 IGP


In Compliance

Alloys & Cleaning, Inc.

1960 Gage Avenue,

Huntington Park 5/8/17 6/7/17 IGP


In Compliance

Kramer Metals, Inc.

1760 East Slauson Avenue, Los



In Compliance

Performance Composites,

Inc.

1418 South Alameda Street,

Compton 5/8/17 6/7/17 IGP Insufficient/Incomplete SWPPP

In Compliance

Pacific Die Casting

Corporation

6155 South Eastern Avenue,

Commerce 5/8/17 6/7/17 IGP Insufficient/Incomplete SWPPP

In Compliance

US Auto Parts and Salvage

800 Alpha Street, Irwindale 5/8/17 6/7/17 IGP

Insufficient/Incomplete SWPPP


Sunrise Auto Wreck, LLC

797 Alpha Street, Duarte 5/8/17 6/7/17 IGP


In Compliance

E Z Plastic Packaging Corporation

2051 South Garfield Avenue,

Commerce 5/8/17 6/7/17 IGP Insufficient/Incomplete SWPPP


Luxury Land Auto

Wrecking, Inc.

3301 Peck Road, Monrovia 5/8/17 6/7/17 IGP


In Compliance

Vinyl Technology,

Inc.

200 Railroad Avenue, Monrovia 5/8/17 6/7/17 IGP



Venice Baking Company

22417 South Vermont Avenue,

Torrance 5/8/17 6/7/17 IGP Insufficient/Incomplete SWPPP

In Compliance

36

FACILITY NAME


CITY)

NOV ISSUE DATE



Hughes Bros Aircrafters,

Inc.

11010 Garfield Place, South Gate 5/8/17 6/7/17 IGP



Moshay, Inc. 6200 Malburg Way, Vernon 5/8/17 6/7/17 IGP Insufficient/Incomplete

SWPPP In

Compliance

Simi Valley Auto Wrecking

900 West Los Angeles Avenue,

Simi Valley 5/8/17 6/7/17 IGP Insufficient/Incomplete SWPPP


Advanced Bionics, LLC

28515 Westinghouse Place, Valencia

5/8/17 6/7/17 IGP Insufficient/Incomplete SWPPP In

Compliance

ACME Made in America,

Inc.

5340 Harbor Street, Commerce 5/8/17 6/7/17 IGP


In Compliance

Talladium 27360 West

Muirield Lane, Valencia

5/8/17 6/7/17 IGP Insufficient/Incomplete SWPPP Response

not received

Ajax Industry 825 S Ajax

Avenue, City Of Industry

6/2/2017 7/3/2017 IGP

Failure to Implement Adequate BMPs,

Failure to Maintain an Adequate SWPPP

In Compliance

Scotch Paint 555 West 189th Street, Gardena 6/5/2017 7/21/2017 IGP Failure to Implement

Adequate BMPs Response

not received

10 New Single Family House

APN 8709 009 003 004 005 Gartel Drive,

Walnut

6/7/2017 6/7/2017 CGP Failure to Submit

2014-15 and 2015-16 Annual Reports


LA River Lofts 2943 Gleneden

Street, Los Angeles

6/7/2017 6/7/2017 CGP Failure to Submit 2015-16 Annual

Report

In Compliance

Del Amo Gardens

20330 Main Street, Carson 6/8/2017 6/8/2017 CGP

Failure to Submit 2014-15 and 2015-16

Annual Reports


BeBe Plaza LLC

15400 South Western Avenue,

Gardena 6/8/2017 6/8/2017 CGP

Failure to Submit 2014-15 and 2015-16

Annual Reports


Life Sciences Chemistry Buildings

Modernization and New

Construction of Health

855 North Vermont Avenue,

Los Angeles 6/8/2017 6/8/2017 CGP

Failure to Submit 2013-14, 2014-15 and

2015-16 Annual Reports

In Compliance

37

FACILITY NAME


CITY)

NOV ISSUE DATE



Rubbercraft Development

3701 Conant Street, Long

Beach

6/30/2017 6/30/2017 CGP

Failure to Submit 2013-14, 2014-15 and

2015-16 Annual Reports

In Compliance

Stic-Adhesive Prod Co Inc.

3950 Medford Street, Los

Angeles 7/14/2017 8/21/2017 IGP Failure to Obtain Permit

Response not due

Cimco 13063 Park Street, Saratoga Springs 7/14/2017 8/21/2017 IGP Failure to Obtain

Permit Response

not due

Vo Bos Glass 13564 Imperial Highway, Santa

Fe Springs 7/14/2017 8/21/2017 IGP Failure to Obtain Permit

Response not due

Rey's Sheet Metal Inc.

13659 Rosecrans #L&M, Santa Fe

Springs 7/14/2017 8/21/2017 IGP Failure to Obtain Permit

Response not due

Table 11 Notices to Comply (NTC) issued in May, June and July, 2017

FACILITY NAME

FACILITY ADDRIVEESS

NTC ISSUE DATE

NTC RESPONSE DUE DATE


Pace

Brothers Inc.

2239 1st Street, La Verne 6/15/2017 6/22/2017 IGP

Failure to Implement Adequate BMPs

In Compliance

Sun Lite Metals


Angeles 7/12/2017 7/26/2017 IGP Failure to Implement Adequate BMPs

Response not

received Alloys

Cleaning Inc.

1960 Gage Avenue,

Huntington Park 7/14/2017 7/28/2017 IGP Failure to Implement Adequate BMPs

Response not

received Central

Metal Inc. Santa Fe

82

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