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 California Integrated Water Quality System Project (CIWQS)
   Facility At-A-Glance Report

  
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Place ID 231194
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
4 231194 620 Gramercy Place Residence, NEC 620 South Gramercy Los Angeles, CA, 90005 Los Angeles

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
622310 Person Andrew Jin Is Onsite Manager For 12/26/2018
549752 Person John J Kim Is Onsite Manager For 01/15/2015 12/26/2018
544454 Person Debra Pasquerette Contact 12/11/2013
489766 Person Marek Cabrera Contact 10/23/2008
482880 Person Julie Byrne Contact 08/19/2008 10/22/2008
578776 Organization Ross Morgan & Company, Inc. Operator Privately-Owned Business 12/28/2007 10/22/2008
489765 Organization 620 Gramercy Place Homeowners Association Owner and Operator Privately-Owned Business 06/30/1997
20643 Organization HPG Management Owner Privately-Owned Business 10/30/1990 12/27/2007
Total Related Parties: 8

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
193580 Enrollee - NPDES 4 NPDNONMUNIPRCS R4-2018-0125 4B198903071 06/30/1997 11/13/2023 Active N
Total Reg Measures: 1

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1122897 09/30/2023 Deficient Reporting no sample for pH, temperature, TSS, Turbidity, BOD, Oil & grease, settleable solids, sulfides, phenols, residual chlorine, MBAS during September 2023. Violation B Report
1122896 08/31/2023 Deficient Reporting No sample for pH, Temperature, TSS, Turbidity, BOD, Oil & Grease, settleable solids, sulfides, phenols, residual chlorine, MBAS During month of August. Violation B Report
1101531 03/03/2022 LREP 4Q21 SMR due 2/14/22, received 3/3/22, 17 days late. Violation B Report
1075774 06/15/2020 LREP 1Q20 report received 31 days past due Violation B Report
1077579 03/14/2020 LREP 4Q19, SMR received 3/14/20, due 2/14/20, 28 days late. Violation B Report
1064483 09/16/2019 LREP 2Q19 report received 33 days past due Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 6 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

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
443344 Admin Civil Liability R4-2021-0061 10/18/2021 Historical
425461 Admin Civil Liability R4-2018-0107 01/28/2021 Historical
399460 Admin Civil Liability R4-2015-0006 06/26/2015 Historical
393135 Admin Civil Liability R4-2013-0118 02/11/2014 Historical
380137 Admin Civil Liability R4-2011-0115-M 07/06/2011 Historical
355235 Notice of Violation NOV 10/15/2008 Historical
228859 Admin Civil Liability R4-2000-0189 02/20/2001 Historical
228276 Staff Enforcement Letter NNC 06/16/2000 Historical
Total Enf Actions: 8

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
45014152 B Type compliance inspection Jim Covin 03/08/2022 Y 0 Download
29313905 B Type compliance inspection Jose Morales 10/31/2016 Y 0 Download
3932205 B Type compliance inspection Luz Slauter 02/13/2009 N 3 Download
338315 B Type compliance inspection Jose Morales 01/06/2005 Y 0 N/A
923666 B Type compliance inspection Jose Morales 01/06/2005 Y 0 Download
277379 B Type compliance inspection Rosario Aston 06/09/2000 Y 0 N/A
Total Inspections: 6 Last Inspection: 03/08/2022
  
The current report was generated with data as of: 04/26/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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