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 California Integrated Water Quality System Project (CIWQS)
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Place ID S872384
  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
4 S872384 G8 Apartments Facility 4040 Del Rey Avenue Marina Del Rey, CA, 90292 Los Angeles

Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
S617730 Organization CLG Hollywood LLC N/A Private Business 04/30/2019
Total Related Parties: 1

Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
S508494 Construction 4 CONSTW 2009-0009-DWQ 4 19C386768 05/03/2019 Terminated
Total Reg Measures: 1

Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
S872596 01/10/2020 Deficient BMP Implementation BMP Deficiencies: • Perimeter controls were observed inadequate along Del Rey Avenue at the time of the inspection. Mr. Navarro stated that they recently pulled out their perimeter controls to start curb work. Mr. Navarro stated he would put the fiber rolls back on as soon as possible. Violation B Inspection
S870541 07/16/2019 Deficient BMP Implementation BMP Deficiencies: • Sediment track-out was observed at entrances and exits without proper BMPs and a stabilized construction entrance/exit. • Perimeter controls were observed inadequate in some areas of the project site at the time of the inspection. • Trash and dried/wet stucco and concrete waste materials (poor housekeeping) were observed throughout the project site without proper BMP measures in place. • Concrete washout area was observed inadequate with concrete wash that waste observed spilled directly on the ground without appropriate BMPs. Violation 2 Inspection
S870542 07/16/2019 Incomplete/Insufficient SWPPP SWPPP Violations: • The SWPPP was not available onsite for review at the time of the inspection. Mr. Navarro and Mr. Patrick Roberts (LRP) contacted the QSD to get a digital copy of the SWPPP. • The weekly, pre-storm, and post-storm inspection records were not available onsite for review at the time of the inspection. • The SWPPP did not include a list of names of all contractors, subcontractors, and individuals who will be directed by the QSP. • The SWPPP did not include an updated QSD/QSP certification for Mr. Hertz. • The Permittee failed to ensure that all personnel responsible for implementing the requirements of the Construction General Permit were appropriately trained in accordance with the CGP. No copies of the trained contractor personnel logs were found in the SWPPP. • The project failed to have an updated site map onsite and in the SWPPP. Violation 2 Inspection
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 3 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 BMP Implementation = Deficient BMP Implementation Incomplete/Insufficient SWPPP = Incomplete/Insufficient SWPPP

Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
S444337 Administrative Civil Liability Complaint R4-2021-0112 12/11/2021 Historical
S436200 Verbal Communication 01/10/2020 Historical
S433669 Notice of Violation 08/15/2019 Historical
Total Enf Actions: 3

Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
S2055717 NOT Sean Lee 11/19/2021 N 0 N/A
S2046248 Enforcement Follow-up Andrew Veloz 01/10/2020 N 1 N/A
S2043692 Enforcement Follow-up Andrew Veloz 07/16/2019 N 2 N/A
Total Inspections: 3 Last Inspection: 11/19/2021
  
The current report was generated with data as of: 05/17/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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