General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 520932 Los Angeles USD Office of Environmental Health & Safety Special District 333 South Beaudry Avenue 28th Floor Los Angeles, CA 90017 213-893-7460(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 794297 Gratts Learning Academy for Young Scholars Los Angeles 4 Educational Facilities Owner and Operator 05/20/2013 null 800855 Los Angeles Academy Middle School Los Angeles 4 Educational Facilities Owner and Operator 11/19/2013 null 833872 Los Angeles Academy Middle School (ISCR) Los Angeles 4 Educational Facilities Owner and Operator 03/23/2017 null 217920 Clear Creek Outdoor Education Center Los Angeles 4 Educational Facilities Owner and Operator 07/16/2004 null 745644 South Region Elementary School #3 (A-2 Site) Los Angeles 4 Groundwater Cleanup Site Owner 10/05/2009 null 751612 Carson-Gore Academy of Environmental Studies Los Angeles 4 Educational Facilities Owner 03/15/2010 null 765359 Proposed Central Region Elementary School #20 Los Angeles 4 Educational Facilities Owner 02/24/2010 null 643947 King Middle School Los Angeles 4 Facility Owner 12/14/2006 null 217274 Central LA Middle School No. 1 Los Angeles 4 Facility Owner 11/19/2004 null 249947 Park Avenue Elem School Los Angeles 4 Facility Owner 11/18/2002 null 271445 Vista Hermosa Project Los Angeles 4 Educational Facilities Owner 02/28/2005 null 719894 Dymally High School / Former South Region High School #12 Los Angeles 4 Educational Facilities Owner 01/29/2010 null 735937 Former South Region High School #9 Los Angeles 4 Educational Facilities Owner 04/05/2009 null 236678 LAUSD-Huntington Park Los Angeles 4 Facility Owner 01/31/2002 null 266923 Gratts Elementary School Los Angeles 4 Educational Facilities Owner 06/17/2005 null 645219 Los Angeles Unified School District Los Angeles 4 Educational Facilities Owner 09/16/2005 null 763511 John Marshall High School Los Angeles 4 Educational Facilities None null null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 130912 Soe Aung Person Facility Contact 02/14/2007 null null 531465 Prudence Daniel Person Legally Responsible Official 01/27/2012 null null 521023 Patrick Schanen Person Legally Responsible Official 03/25/2020 null null 521023 Patrick Schanen Person Legally Responsible Official 10/13/2009 null null 520238 Mary Elaine Valenzuela Person Owner Contact 10/05/2009 null null 522992 Mark Gardina Person Facility Contact 06/14/2010 null null 533554 John Sterritt Person Legally Responsible Official 05/02/2012 01/27/2023 null 563018 Jim Goepel Person Legally Responsible Official 03/23/2017 null null 522993 Jamie Kuniyoshi Person Legally Responsible Official 06/14/2010 10/31/2011 null 529916 David Glosser Person Legally Responsible Official 11/01/2011 null null 544225 Cynthia Shen Person Legally Responsible Official 11/19/2013 null null 522045 Christer Loftenius Person Legally Responsible Official 03/15/2010 null null 546194 Anthony Espinoza Person Legally Responsible Official 04/22/2014 null null 563021 Andrew Modugno Person Legally Responsible Official 03/23/2017 null null 526545 Alexander Morelan Person Legally Responsible Official 03/30/2011 null null Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 379913 Enrollee - WDR 4 4B198601145 Enrollee - WDR for Los Angeles Unified School District Office of Environmental Health and Safety Active WDRNONMUNIPRCS R4-2014-0187 01/27/2012 null Discharger 06/24/2011 null 412287 Enrollee - WDR 4 4B198601096 Enrollee - WDR for Los Angeles Unified School District Active WDRNONMUNIPRCS R4-2014-0187 04/27/2017 null Discharger 03/23/2017 null 194165 Enrollee - WDR 4 4B197000055 Enrollee (CI 8800) Small Comm & Multifamily Res Subs Sewage Disp for LAUSD Active WDRMUNIOWTS 01-031 10/01/2004 null Discharger 09/01/2005 null 367797 Enrollee - WDR 4 4B198601151 Enrollee - WDR for Los Angeles Unified School District, Office of Environmental Health and Safety Historical WDRNONMUNIPRCS R4-2014-0187 10/13/2009 10/30/2023 Discharger 10/13/2009 null 395761 WDR 4 4B190223002 WDR R4-2014-0038 for Los Angeles Unified SD Office of Environmental Health and Safety Historical WDRNONMUNIPRCS R4-2014-0038 04/10/2014 03/11/2021 Discharger 04/22/2014 null 390282 WDR 4 4B190223001 WDR R4-2013-0170 for Los Angeles Unified SD Office of Environmental Health and Safety Historical WDRNONMUNIPRCS R4-2013-0170 11/07/2013 02/11/2021 Discharger 09/13/2013 null 425650 Letter 4 null Letter 13260 Letter for Los Angeles USD Office of Environmental Health & Safety Historical WDRMUNIOWTS 13260 Letter 10/12/2018 10/13/2018 Discharger 10/12/2018 null 371782 Enrollee 4 4B198600119 Enrollee (CI 9579) WDR for GW Remed at Fuel/VOC/Cr VI Sites for LAUSD Historical WDRNONMUNIPRCS R4-2007-0019 03/15/2010 11/23/2015 Discharger 03/15/2010 null 194110 Enrollee 4 4B196800051 Enrollee-NPDES General Permit GW Invest/Cleanup of VOC Sites for LAUSD Historical NPDNONMUNIPRCS R4-2013-0043 11/15/2002 06/24/2015 Discharger 09/01/2005 null 371263 Enrollee 4 4B198600168 Enrollee- WDR for GW Remed at Fuel/VOC/Cr VI Sites for Los Angeles USD Historical WDRNONMUNIPRCS R4-2007-0019 02/24/2010 06/23/2015 Discharger 04/11/2011 null 393947 Enrollee 4 4B198600241 Enrollee WDR for GW Remed at Fuel/VOC/Site LA USD Office of Envi Health & Safety Historical WDRNONMUNIPRCS R4-2007-0019 12/20/2013 04/09/2014 Discharger 12/30/2013 null 371763 Enrollee 4 4B198600102 Enrollee (CI 9539)-WDR for GW Remed at Fuel/VOC/Cr VI Sites, LA Unified School Historical WDRNONMUNIPRCS R4-2007-0019 10/05/2009 02/17/2012 Discharger 10/05/2009 null 365247 Enrollee 4 4B196209xxx Enrollee-WDR for Non-Hazardous Contaminated Soils for LAUSD Historical LNDISP 91-93 05/21/2009 08/20/2009 Discharger 02/23/2011 null 359712 Enrollee 4 4B196209004 4B196209004 Historical LNDISP 91-93 01/28/2009 04/28/2009 Discharger 01/28/2009 null 174942 Enrollee 4 4B197500184 Enrollee- discharge of GW from const & dewat for LA Unified School Dist Historical NPDNONMUNIPRCS R4-2003-0111 12/27/2005 01/17/2008 Discharger 06/17/2005 null 320767 Enrollee 4 4B196207001 4B196207001 Historical LNDISP 91-93 01/17/2007 03/17/2007 Discharger 02/13/2007 null 316796 Enrollee 4 4B196206020 4B196206020 Historical LNDISP 91-93 11/09/2006 02/09/2007 Discharger 12/14/2006 null 305769 Enrollee 4 4B196206015 4B196206015 Historical LNDISP 91-93 06/23/2006 09/23/2006 Discharger 07/02/2006 null 318591 Enrollee 4 4B196205014 4B196205014 Historical LNDISP 91-93 09/16/2005 12/15/2005 Discharger 01/08/2007 null 193754 Enrollee 4 4B196202022 4B196202022 Historical LNDISP 91-93 12/16/2002 03/16/2003 Discharger 09/01/2005 null 193972 Enrollee 4 4B196600066 Gratts Elementary School - Tank Leak Site 4B196600066 Historical NPDNONMUNIPRCS R4-2002-0125 05/12/1995 11/20/2002 Discharger 09/01/2005 null 193747 Enrollee 4 4B196202004 4B196202004 Historical LNDISP 91-93 02/06/2002 05/06/2002 Discharger 09/01/2005 null Violations within the past five calendar years Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1084960 07/15/2020 Late Report H12020 Late Report (7/31/2020): Monitoring Report received 16 days late from due date 7/15/2020. Violation N Report Dymally High School / Former South Region High School #12 367797 R4-2014-0187 N 1103481 04/30/2021 Deficient Reporting 2Q2021; Failure to monitor all constituents quarterly as required by MRP, including water temperature, specific conductance, dissolved oxygen, pH, oxidation-reduction potential, turbidity, total chromium, hexavalent chromium, VOC's, chloride, sulfate, boron, dissolved gases, dehalococcoides species, total organic carbon, total dissolved solids, and title 22 metals. Violation N Report Los Angeles Academy Middle School (ISCR) 412287 R4-2014-0187 N 1103480 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor all constituents quarterly as required by MRP, including water temperature, specific conductance, dissolved oxygen, pH, oxidation-reduction potential, turbidity, total chromium, hexavalent chromium, VOC's, chloride, sulfate, boron, dissolved gases, dehalococcoides species, total organic carbon, total dissolved solids, and title 22 metals. Violation N Report Los Angeles Academy Middle School (ISCR) 412287 R4-2014-0187 N 1084961 07/15/2020 Deficient Reporting H1 2020: Failure to monitor Boron as required by MRP. Violation N Report Dymally High School / Former South Region High School #12 367797 R4-2014-0187 N 1104798 10/15/2021 Late Report 3Q2021 Late Report (02/07/2022): Monitoring Report received 115 days late from due date of 10/15/2021. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N 1065365 06/18/2019 Deficient Reporting 2Q 2019: Failure to report "Suspended solids" in effluent as required by MRP. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N 1065366 06/18/2019 CAT1 Nitrate, Total (as N) Daily Discharge limit is 10.0 mg/L and reported value was 65.8 mg/L. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N 1065364 07/15/2019 Late Report 2Q2019 Late Report (07/18/2019): Monitoring Report received 3 days late from due date of 07/15/2019. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N 1114231 07/15/2022 Late Report The report was submitted 28 days from due date. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N 1065368 06/18/2019 Deficient Reporting 2Q 2019: The ¿Total Coliform¿ limit in effluent is 1.1 MPN/100ml and the reported value was less than 1.8 MPN/100ml. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N 1065367 06/18/2019 Deficient Reporting 2Q 2019: The ¿Fecal Coliform¿ limit in effluent is 1.1 MPN/100ml and the reported value was less than 1.8 MPN/100ml. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N 1104801 01/30/2022 Late Report Annual 2021: the report was due 1/30/2022, the report was not submitted. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N 1104796 10/15/2021 Deficient Reporting 3Q 2021; Failure to monitor suspended solids at effluent as required by MRP. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N 1104793 01/15/2022 Deficient Reporting 4Q 2021; Failure to monitor suspended solids effluent as required by MRP. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N 1114230 10/15/2022 Late Report The report was submitted 10 days from due date. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N 1104782 02/07/2022 Late Report 4Q2021 Late Report (02/07/2022): Monitoring Report received 23 days late from due date of 01/15/2022. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 410363 Notice of Violation NOV NOV 11/04/2016 for Los Angeles USD Office of Environmental Health & Safety WDRNONMUNIPRCS 11/04/2016 Active 398703 Notice of Violation NOV NOV 10/29/2014 for Los Angeles USD Office of Environmental Health & Safety WDRNONMUNIPRCS 10/29/2014 Active 229642 Notice of Violation NOV Enforcement - 913521843 UST 01/31/2000 Historical 227893 Notice of Violation NOV Enforcement - 900170089 UST 09/12/2000 Historical 230263 Notice of Violation NOV Enforcement - 900170089 UST 06/28/2000 Historical 221537 Clean-up and Abatement Order CAO CAO - 4B190106N10 UNREGS 09/30/1998 Historical 396999 Admin Civil Liability R4-2014-0080 ACL R4-2014-0080 for Los Angeles USD Office of Environmental Health & Safety NPDNONMUNIPRCS 06/01/2015 Historical 375698 Admin Civil Liability OE-2010-0007 ACLC for Los Angeles Unified School District NPDNONMUNIPRCS 08/11/2010 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status