California Integrated Water Quality System (CIWQS 19.5.1)


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	California Integrated Water Quality System Project (CIWQS)

Facility At-A-Glance Report

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Place ID 788951

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
4	788951	Las Flores Maintenance Station	Domestic Site NEC	3503 Las Flores Canyon Malibu, CA, 90265	Los Angeles

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
541309	Person	Henry Harris	Contact		06/24/2013
541308	Person	Kosha Shah	Is Onsite Manager For		06/24/2013
537948	Person	Herby Lissade	Contact		12/11/2012
10157	Organization	CA Dept of Trans DO7	Owner and Operator	State Agency	12/11/2012

Total Related Parties: 4

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
388428	Enrollee - WDR	4	WDRMUNIOWTS	01-031	4B197000173	04/30/2013	04/30/2028	Active	N

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
1107833	07/15/2022	LREP	2Q2022; The report was due on 7/15/2022 but the report was not submitted.		Violation	B	Report
1107834	04/15/2022	LREP	1Q2022; The report was due on 1/15/2022 but the report was not submitted.		Violation	B	Report
1107835	01/30/2022	LREP	Annual 2021; The report was due on 1/30/2022 but the report was not submitted.		Violation	B	Report
1107836	01/15/2022	LREP	4Q2021; The report was due on 1/15/2022 but the report was not submitted.		Violation	B	Report
1107837	10/15/2021	LREP	3Q2021; The report was due on 10/15/2021 but the report was not submitted.		Violation	B	Report
1107840	07/15/2021	LREP	The report was submitted 7 days from due date.		Violation	B	Report
1107841	04/15/2021	LREP	The report was submitted 98 days from due date.		Violation	B	Report
1107843	01/30/2021	Deficient Reporting	Failure to include discussion of compliance record in Annual 2020 as required by MRP.		Violation	B	Report
1107842	01/30/2021	LREP	The report was submitted 17 days from due date.		Violation	B	Report
1109289	01/15/2021	LREP	The report was submitted 32 days late from due date.		Violation	B	Report
1109290	10/15/2020	LREP	The report was submitted 52 days from due date.		Violation	B	Report
1109291	07/15/2020	LREP	The report was submitted 145 days form due date.		Violation	B	Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 12

Priority Violations: 0

*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.

Violation Types
Deficient Reporting = Deficient Reporting	LREP = Late Report

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
403416	Notice of Violation	NOV	10/19/2015	Historical

Total Enf Actions: 1

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
11579858	Prerequirement inspection	Mercedes Merino	02/27/2013	Y	0	Download

Total Inspections: 1

Last Inspection: 02/27/2013

The current report was generated with data as of: 05/10/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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