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

  
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Place ID 273714
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
4 273714 960 Doheny Condominium Residence, NEC 960 North Doheny West Hollywood, CA, 90069 Los Angeles

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
547262 Organization Property Resources Management, Inc. Operator Privately-Owned Business 04/01/2014
547264 Person Asher Kaufman Contact 04/01/2014
515342 Person Jo Ann Jelin Contact 07/28/2009 03/31/2014
510024 Person Eric Lesin Contact 06/11/2009 07/27/2009
453216 Organization Vines Management, Inc Operator Privately-Owned Business 01/03/2008 07/27/2009
301524 Organization 960 North Doheny Homeowners Association Owner Privately-Owned Business 02/23/2006
17056 Organization First Equity Property Management Contact Privately-Owned Business 02/23/1990 01/02/2008
Total Related Parties: 7

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
193578 Enrollee - NPDES 4 NPDNONMUNIPRCS R4-2013-0095 4B196100003 06/30/1999 07/06/2018 Active N
134543 NPDES Permit 4 NPDESWW 90-112 4B191245001 08/20/1990 08/10/1995 Historical N
Total Reg Measures: 2

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1122904 09/30/2023 Deficient Reporting flow and quarterly requirements not reported Violation B Report
1122903 09/05/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. Violation B Report
1122902 08/07/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. Violation B Report
1122901 07/30/2023 Deficient Reporting pH and residual chlorine not reported monthly Violation B Report
1118525 06/30/2023 Deficient Reporting quarterly samples not taken, no flow reported Violation B Report
1118522 06/02/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. Violation B Report
1118524 06/02/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.2 mg/L. Violation B Report
1122900 05/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 53.0 mg/L. Violation B Report
1118521 05/02/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. Violation B Report
1122899 05/02/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 53.0 mg/L. Violation B Report
1118523 05/02/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.2 mg/L. Violation B Report
1118520 04/07/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. Violation B Report
1118519 03/31/2023 Deficient Reporting no quarterly requirement samples taken, no flow reported Violation B Report
1122898 03/03/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. Violation B Report
1118562 12/31/2022 Deficient Reporting no monthly samples taken in December. Qtrly samples not taken. Acute tox not taken annually. flow not reported continuously. Violation B Report
1118539 09/30/2022 Deficient Reporting quarterly samples and flow not reported Violation B Report
1118517 06/30/2022 Deficient Reporting all monthly requirements in June, all quarterly samples, flow not reported Violation B Report
1118516 05/31/2022 Deficient Reporting all monthly sampling in May Violation B Report
1118509 01/31/2022 Deficient Reporting all monthly january samples Violation B Report
1122909 12/31/2021 Deficient Reporting flow not reported continuously. Violation B Report
1122908 09/30/2021 Deficient Reporting flow not reported continuously Violation B Report
1122907 05/31/2021 Deficient Reporting flow not reported continuously Violation B Report
1122906 03/31/2021 Deficient Reporting flow not reported continuously. Violation B Report
1122905 12/31/2020 Deficient Reporting flow not reported continuously Violation B Report
1080479 09/30/2020 Deficient Reporting Flow not reported throughout the quarter Violation B Report
1080481 06/30/2020 Deficient Reporting Flow data is not reported throughout the quarter Violation B Report
1080482 04/30/2020 Deficient Reporting All monthly constituents were not reported for April Violation B Report
1072910 03/31/2020 Deficient Reporting Flow data was reported throughout the quarter Violation B Report
1073108 12/31/2019 Deficient Reporting Monthly flow data was not reported for 4Q19 Violation B Report
1060958 06/30/2019 Deficient Reporting Flow data is missing for June 2019 Violation B Report
1060957 05/31/2019 Deficient Reporting Flow data is missing for May 2019 Violation B Report
1060956 04/30/2019 Deficient Reporting Flow data is missing for April 2019 Violation B Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 32 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
CAT1 = Category 1 Pollutant (Effluent Violation for Group 1 Pollutant) CAT2 = Category 2 Pollutant (Effluent Violation for Group 2 Pollutant)
Deficient Reporting = Deficient Reporting OEV = Other Effluent Violation

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
455661 Expedited Payment Letter R4-2024-0009 01/24/2024 Active
406720 Expedited Payment Letter R4-2016-0189 05/31/2016 Withdrawn
405334 Notice of Violation null 11/12/2013 Historical
228115 Staff Enforcement Letter SEL 02/18/2000 Historical
Total Enf Actions: 4

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
36777327 B Type compliance inspection Jose Morales 07/23/2019 Y 0 N/A
12506994 B Type compliance inspection Kristie Kao 03/26/2013 N 0 N/A
9378102 B Type compliance inspection Jose Morales 09/06/2012 Y 0 Download
277365 B Type compliance inspection Jose Morales 02/07/2001 Y 0 N/A
325668 B Type compliance inspection Rosario Aston 03/11/1999 Y 0 N/A
276401 B Type compliance inspection Mazhar Ali 06/26/1996 Y 0 N/A
Total Inspections: 6 Last Inspection: 07/23/2019
  
The current report was generated with data as of: 04/24/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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