Jack B Kelley Fontana Terminal
Terminated WDID 8 36I018323 Fontana, San Bernardino County Region 8 · Santa Ana
At a glance
- Permit Evidence: SMARTS record
- Terminated Industrial
- Notice of Intent (WDID code I) · Permits and applications
- Location Evidence: facility-reported
- Fontana, San Bernardino County
- Region 8 · Santa Ana · Location · Statewide map
- Receiving water
- Upper Reach Santa Ana River (as reported by the facility)
- Evidence: not confirmed Details
- Identified receiving water on the 2026 303(d) list
- Not established
- Shown only when the reported receiving water is identified and corroborated.
- 2026 Integrated Report waters within 1.0 km Evidence: geographic proximity
- None
- Monitoring results Evidence: facility-reported
- 36 distinct results, 6 reporting years (2015 to 2022)
- Most recent sample Jan 05, 2023 · Monitoring
- Compliance and enforcement records Evidence: SMARTS record
- 1 inspection · 1 violation record · 2 enforcement actions
- Counts as published in SMARTS; not a compliance determination · Details
Each label shows where a statement comes from. How to read the labels.
Overview and location
Reported facility location HUC12 watershed Corroborated receiving water 2026 Integrated Report waterbodies nearby
Reported location Evidence: facility-reported
- Coordinates
- 34.05568, -117.48081
- Precision
- 5 decimal places
- Shared point
- No
- Matches application record
- same
Facility location as reported by the discharger in SMARTS; not a discharge point or outfall.
- Facility address
- 15000 Santa Ana Ave, Fontana 92337
- Regional Water Board
- 8 — Santa Ana
HUC12 watershed Evidence: spatial
- East Etiwanda Creek-Santa Ana River HUC12 180702030804
The facility's reported location lies within this HUC12 watershed (spatial derivation); it is not a discharge location.
Permits and applications Evidence: SMARTS record
Current permit record
- Permit type
- Industrial
- Application type
- Notice of Intent (WDID code I)
- Status
- Terminated
- Operator
- Jack B Kelley Inc
- Primary industry (SIC)
- 4231-Terminal and Joint Terminal Maintenance Facilities for Motor Freight Transportation
- Application ID
- 213719
- NOI processed
- Aug 28, 2003
- Termination effective
- Jan 29, 2024
- Last certified
- Mar 24, 2017
- Facility size
- 104000 SqFt
Retrieved from SMARTS Oct 20, 2026. Verify against SMARTS before relying on it.
Permit history
| Application | Type | Status | Processed | Terminated | Certified |
|---|---|---|---|---|---|
| 213719 | Industrial | Terminated | Aug 28, 2003 | Jan 29, 2024 | Mar 24, 2017 |
Every storm water application SMARTS records for this WDID, newest first (1).
Receiving water
- Reported by the facility Evidence: facility-reported
- Upper Reach Santa Ana River
- Discharges directly / indirectly
- N / Y (as answered in the permit application)
Evidence: not confirmed Not matchable to a single waterbody
Receiving-water text as reported by the discharger in SMARTS; no waterbody identification has been confirmed.
Impaired waters and TMDLs
Two kinds of information, kept apart: 2026 Integrated Report waterbodies near the reported location (geographic proximity only), and TMDL records that SMARTS lists for this facility. Neither establishes where the facility discharges; see Receiving water for the facility's own statement.
Nearby waterbodies Evidence: geographic proximity
Spatial proximity only; discharge pathway not established. Being near a waterbody does not mean the facility discharges to it.
No 2026 Integrated Report waterbody lies within the proximity threshold of the reported location.
SMARTS TMDL records Evidence: SMARTS-reported
No TMDL records for this facility in the SMARTS TMDL export.
Reported monitoring results Evidence: facility-reported
Numeric Action Level (NAL) screening is being independently validated and is not shown. Nothing on this page states whether a result exceeded a NAL.
36 distinct measurements across 4 parameters, most recent sample Jan 05, 2023.
By reporting year
| Reporting year (July–June) | Distinct results | Parameters | With several versions | First sample | Last sample |
|---|---|---|---|---|---|
| 2022 | 5 | 3 | 0 | Nov 08, 2022 | Jan 05, 2023 |
| 2020 | 3 | 3 | 0 | Dec 28, 2020 | Dec 28, 2020 |
| 2018 | 9 | 3 | 0 | Nov 29, 2018 | Dec 07, 2018 |
| 2017 | 6 | 3 | 0 | Jan 09, 2018 | Jan 09, 2018 |
| 2016 | 6 | 3 | 0 | Dec 21, 2016 | Feb 27, 2017 |
| 2015 | 7 | 4 | 0 | Jan 05, 2016 | Jan 05, 2016 |
By parameter
| Parameter | Units | Measurements | Below detection | First sample | Last sample | Results |
|---|---|---|---|---|---|---|
| Oil and Grease | mg/L | 12 | 7 | Jan 05, 2016 | Jan 05, 2023 | Results |
| pH | SU | 12 | 0 | Jan 05, 2016 | Jan 05, 2023 | Results |
| Total Suspended Solids (TSS) | mg/L | 11 | 0 | Jan 05, 2016 | Jan 05, 2023 | Results |
| Total Organic Carbon (TOC) | mg/L | 1 | 0 | Jan 05, 2016 | Jan 05, 2016 | Results |
All results (36 distinct rows)
| Sample date | Parameter | Result | Units | Location type | Event | Method | Report | Versions |
|---|---|---|---|---|---|---|---|---|
| Jan 05, 2023 | Oil and Grease | ND 2.8 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1228322 | |
| Jan 05, 2023 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1228322 | |
| Jan 05, 2023 | Total Suspended Solids (TSS) | 120 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1228322 | |
| Nov 08, 2022 | Oil and Grease | ND 1.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1219144 | |
| Nov 08, 2022 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1219144 | |
| Dec 28, 2020 | Oil and Grease | 2.5 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1141425 | |
| Dec 28, 2020 | pH | 8 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1141425 | |
| Dec 28, 2020 | Total Suspended Solids (TSS) | 150 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1141425 | |
| Dec 07, 2018 | Oil and Grease | ND 1.5 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1037328 | |
| Dec 07, 2018 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1037328 | |
| Dec 07, 2018 | Total Suspended Solids (TSS) | 66 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1037328 | |
| Nov 29, 2018 | Oil and Grease | ND 1.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 1030870 | |
| Nov 29, 2018 | Oil and Grease | ND 1.4 | mg/L | Influent | Qualifying Storm Event | E1664A | 1030870 | |
| Nov 29, 2018 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 1030870 | |
| Nov 29, 2018 | pH | 7 | SU | Influent | Qualifying Storm Event | pH_Paper | 1030870 | |
| Nov 29, 2018 | Total Suspended Solids (TSS) | 44 | mg/L | Effluent | Qualifying Storm Event | A2540D | 1030870 | |
| Nov 29, 2018 | Total Suspended Solids (TSS) | 57 | mg/L | Influent | Qualifying Storm Event | A2540D | 1030870 | |
| Jan 09, 2018 | Oil and Grease | ND 1.5 | mg/L | Effluent | Qualifying Storm Event | E1664A | 991763 | |
| Jan 09, 2018 | Oil and Grease | ND 1.5 | mg/L | Influent | Qualifying Storm Event | E1664A | 991763 | |
| Jan 09, 2018 | pH | 7 | SU | Effluent | Qualifying Storm Event | pH_Paper | 991763 | |
| Jan 09, 2018 | pH | 7 | SU | Influent | Qualifying Storm Event | pH_Paper | 991763 | |
| Jan 09, 2018 | Total Suspended Solids (TSS) | 14 | mg/L | Effluent | Qualifying Storm Event | A2540D | 991763 | |
| Jan 09, 2018 | Total Suspended Solids (TSS) | 12 | mg/L | Influent | Qualifying Storm Event | A2540D | 991763 | |
| Feb 27, 2017 | Oil and Grease | 2.4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 935496 | |
| Feb 27, 2017 | pH | 6.6 | SU | Effluent | Qualifying Storm Event | A4500HB | 935496 | |
| Feb 27, 2017 | Total Suspended Solids (TSS) | 61 | mg/L | Effluent | Qualifying Storm Event | A2540D | 935496 | |
| Dec 21, 2016 | Oil and Grease | 3.3 | mg/L | Effluent | Qualifying Storm Event | E1664A | 935489 | |
| Dec 21, 2016 | pH | 8 | SU | Effluent | Qualifying Storm Event | A4500HB | 935489 | |
| Dec 21, 2016 | Total Suspended Solids (TSS) | 280 | mg/L | Effluent | Qualifying Storm Event | A2540D | 935489 | |
| Jan 05, 2016 | Oil and Grease | 4 | mg/L | Effluent | Qualifying Storm Event | E1664A | 862706 | |
| Jan 05, 2016 | Oil and Grease | 8.7 | mg/L | Influent | Qualifying Storm Event | E1664A | 862706 | |
| Jan 05, 2016 | pH | 8.3 | SU | Effluent | Qualifying Storm Event | pH_Paper | 862706 | |
| Jan 05, 2016 | pH | 6.7 | SU | Influent | Qualifying Storm Event | pH_Paper | 862706 | |
| Jan 05, 2016 | Total Organic Carbon (TOC) | .7 | mg/L | Influent | Qualifying Storm Event | A5310B | 862706 | |
| Jan 05, 2016 | Total Suspended Solids (TSS) | 370 | mg/L | Effluent | Qualifying Storm Event | A2540D | 862706 | |
| Jan 05, 2016 | Total Suspended Solids (TSS) | 10 | mg/L | Influent | Qualifying Storm Event | A2540D | 862706 |
Results are shown exactly as reported by the discharger. Identical rows repeated in the State's export are shown once. Where the export contains different versions of the same sample and parameter, each version is listed and flagged. Details.
Compliance and enforcement records Evidence: SMARTS record
These are records as the State Water Board publishes them in SMARTS, with the source's own types and statuses. They are not a compliance determination or rating. A record listed here is not proof of a violation beyond what the source states, and the absence of records does not establish compliance.
| Record type | Records | As published | Dates | Retrieved | List |
|---|---|---|---|---|---|
| Violations | 1 | 1 Violation · 0 Potential (preliminary) · 0 Dismissed | Jul 16, 2024 – Jul 16, 2024 | Oct 21, 2026 | All violations |
| Enforcement actions | 2 | 2 issued · 0 draft · 0 withdrawn, rescinded or superseded | Jul 30, 2024 – Aug 30, 2024 | Oct 21, 2026 | All actions |
| Inspections | 1 | inspections, not findings | Jan 25, 2024 – Jan 25, 2024 | Oct 21, 2026 | All inspections |
| Annual reports | 8 | certified reports (contents not shown) | 2015 – 2022 | Oct 21, 2026 | All reports |
| Water-quality-based corrective action reports | 0 | reports, by parameter | — | Oct 21, 2026 |
Each record type is counted by its own SMARTS identifier. A violation and the enforcement action that cites it are two records in two lists; they are never added together.
Chronological record history (12 records, newest first)
| Date | Record | ID | Type or purpose | Status as published | Detail |
|---|---|---|---|---|---|
| Aug 30, 2024 | Enforcement actions | 454137 | 2nd NNC - AR (Second Notice of Non-Compliance (annual report)) | Active | |
| Jul 30, 2024 | Enforcement actions | 453774 | 1st NNC - AR (First Notice of Non-Compliance (annual report)) | Active | |
| Jul 16, 2024 | Violations | 889469 | Late Report | Violation | Report |
| Jan 25, 2024 | Inspections | 2063306 | B Type compliance | Finalized | No Further Action |
| Jun 01, 2023 | Annual reports | 1187785 | Annual report 2022 | — | |
| Jun 28, 2022 | Annual reports | 1111042 | Annual report 2021 | — | |
| Jul 13, 2021 | Annual reports | 1066973 | Annual report 2020 | — | |
| Jun 22, 2020 | Annual reports | 984122 | Annual report 2019 | — | |
| Jul 09, 2019 | Annual reports | 951619 | Annual report 2018 | — | |
| Jun 12, 2018 | Annual reports | 937028 | Annual report 2017 | — | |
| Jun 21, 2017 | Annual reports | 876174 | Annual report 2016 | — | |
| Jul 19, 2016 | Annual reports | 839133 | Annual report 2015 | — |
Sources and provenance
| Information | Source | Retrieved or published |
|---|---|---|
| Permit, location, receiving-water text | SMARTS Industrial Application Specific Data | Oct 20, 2026 |
| Permit history | SMARTS Storm Water Applications | Oct 20, 2026 |
| Monitoring results | SMARTS Industrial Parameter Data | Oct 20, 2026 |
| Watershed Boundary Dataset HU2 GeoPackages 15, 16, 18 (WBDHU12) | USGS | 2026-10-22 |
| 2026 California Integrated Report, Appendix A: 2026 303(d) List (final) | SWRCB | 2026-10-22 |
| Final_2026_Rivers_and_Streams + Final_2026_Lakes_and_Reservoirs (FeatureServer 0) | SWRCB GIS | 2026-10-22 |
| SMARTS TMDL requirements | SMARTS | 2026-10-21 |
Relationships computed 2026-10-22 with methods facility_huc12/1, proximity/1, receiving_water/2, tmdl_reference/1, waterbody_huc12_ovl/1, waterbody_huc12_pub/1; proximity threshold 1.0 km.
How to read the evidence labels
- Evidence: SMARTS record Evidence: facility-reported Information as published in SMARTS or reported by the discharger.
- Evidence: identification corroborated The reported receiving-water name identifies one official waterbody and the facility's location is consistent with it. It does not establish a discharge pathway.
- Evidence: candidate, awaiting review Evidence: not confirmed The reported name could match one or more official waterbodies, but no identification has been confirmed; nothing is assigned without review.
- Evidence: spatial Evidence: geographic proximity Derived from the reported location only.
- Evidence: SMARTS-reported Source records whose links to official references are not yet reviewed.
- Evidence: unavailable The information could not be loaded or is not in the sources.
Records are shown as published and are not compliance determinations. How geographic context is derived.