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 859609

General Information
Region	Place ID	Place Name	Place Type	Place Address	Place County
4	859609	West Hollywood Mixed Use Development	Development Site, NEC	9001 Santa Monica West Hollywood, CA, 90069-5515	Los Angeles

Related Parties

Party	Party Type	Party Name	Role	Classification	Relationship Start Date	Relationship End Date
599914	Organization	SM Ramage, LLC	Owner and Operator	Privately-Owned Business	07/08/2019
599916	Person	C. Drew Planting	Contact		07/08/2019

Total Related Parties: 2

Regulatory Measures

Reg Measure ID	Reg Measure Type	Region	Program	Order No.	WDID	Effective Date	Expiration Date	Status	Amended?
432888	Enrollee - NPDES	4	NPDNONMUNIPRCS	R4-2018-0125		06/29/2019	11/23/2023	Historical	N

Total Reg Measures: 1

Violations

Violation ID	Occurred Date	Violation Type	(-) Violation Description	Corrective Action	Status	Classification	Source
1093110	08/11/2021	LREP	1Q20 report submitted 453 days late		Violation	B	Report
1093104	08/11/2021	LREP	1Q21 report submitted 88 days late		Violation	B	Report
1093106	08/11/2021	LREP	3Q19 report submitted 636 days late		Violation	B	Report
1093108	08/11/2021	LREP	4Q19 report submitted 544 days late		Violation	B	Report
1097252	07/15/2021	LREP	4Q20 report submitted late. late report (07/15/21): due 02/14/21 >150 days late		Violation	B	Report
1097247	07/13/2021	LREP	3Q20 report submitted late. late report (07/13/21): due 11/14/20 >240 days late		Violation	B	Report
1097240	07/11/2021	LREP	2Q20 report submitted late. late report (07/11/21): due 08/14/20 >330 days late		Violation	B	Report
1097251	06/15/2021	LREP	4Q20 report submitted late. late report (06/15/21): due 02/14/21 >120 days late		Violation	B	Report
1097246	06/13/2021	LREP	3Q20 report submitted late. late report (06/13/21): due 11/14/20 >210 days late		Violation	B	Report
1097239	06/11/2021	LREP	2Q20 report submitted late. late report (06/11/21): due 08/14/20 >300 days late		Violation	B	Report
1097250	05/16/2021	LREP	4Q20 report submitted late. late report (05/16/21): due 02/14/21 >90 days late		Violation	B	Report
1097245	05/14/2021	LREP	3Q20 report submitted late. late report (05/14/21): due 11/14/20 >180 days late		Violation	B	Report
1097238	05/12/2021	LREP	2Q20 report submitted late. late report (05/12/21): due 08/14/20 >270 days late		Violation	B	Report
1097249	04/16/2021	LREP	4Q20 report submitted late. late report (04/16/21): due 02/14/21 >60 days late		Violation	B	Report
1097244	04/14/2021	LREP	3Q20 report submitted late. late report (04/14/21): due 11/14/20 >150 days late		Violation	B	Report
1097237	04/12/2021	LREP	2Q20 report submitted late. late report (04/12/21): due 08/14/20 >240 days late		Violation	B	Report
1093086	03/17/2021	LREP	4Q20 report submitted late. late report (03/17/21): due 02/14/21 >30 days late		Violation	B	Report
1097243	03/15/2021	LREP	3Q20 report submitted late. late report (03/15/21): due 11/14/20 >120 days late		Violation	B	Report
1097236	03/13/2021	LREP	2Q20 report submitted late. late report (03/13/21): due 08/14/20 >210 days late		Violation	B	Report
1097242	02/13/2021	LREP	3Q20 report submitted late. late report (02/13/21): due 11/14/20 >90 days late		Violation	B	Report
1097235	02/11/2021	LREP	2Q20 report submitted late. late report (02/11/21): due 08/14/20 >180 days late		Violation	B	Report
1097241	01/14/2021	LREP	3Q20 report submitted late. late report (01/14/21): due 11/14/20 >60 days late		Violation	B	Report
1097234	01/12/2021	LREP	2Q20 report submitted late. late report (01/12/21): due 08/14/20 >150 days late		Violation	B	Report
1093085	12/15/2020	LREP	3Q20 report submitted late. late report (12/15/20): due 11/14/20 >30 days late		Violation	B	Report
1097233	12/13/2020	LREP	2Q20 report submitted late. late report (12/13/20): due 08/14/20 >120 days late		Violation	B	Report
1097230	11/13/2020	LREP	2Q20 report submitted late. late report (11/13/20): due 08/14/20 >90 days late		Violation	B	Report
1097229	10/14/2020	LREP	2Q20 report submitted late. late report (10/14/20): due 08/14/20 >60 days late		Violation	B	Report
1093062	09/30/2020	DMON	3Q20 report missing TPH and cyanide, required monthly		Violation	B	Report
1093084	09/14/2020	LREP	2Q20 report submitted late. late report (09/14/20): due 08/14/20 >30 days late		Violation	B	Report
1093061	08/31/2020	DMON	3Q20 report missing TPH and cyanide, required monthly		Violation	B	Report
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 30

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
DMON = Deficient Monitoring	LREP = Late Report

Enforcement Actions

Enf Id	Enf Type	Enf Order No.	Effective Date	Status
445837	Admin Civil Liability	R4-2021-0110	02/28/2022	Historical

Total Enf Actions: 1

Inspections

Inspection ID	Inspection Type	Lead Inspector	Actual End Date	Planned	Violations	Attachment
38202222	Prerequirement inspection	Namiraj Jain	10/14/2019	N	0	Download

Total Inspections: 1

Last Inspection: 10/14/2019

The current report was generated with data as of: 06/06/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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