General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 389576 Ermine Street LLC Privately-Owned Business 12045 East Waterfront Street Bldg 1 4th Flr Playa Vista, CA 90094 310-345-6941 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 802721 Keystone Tract 60258 Los Angeles 4 Dredge/Fill Site Owner 01/14/2014 null 715728 Keystone Project (Future Housing Project) Los Angeles 4 Residence, NEC Owner 03/14/2008 null 638387 Keystone Project Los Angeles 4 Facility Owner 07/20/2007 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 549318 Cliff Ritz Person Legally Responsible Official 07/02/2013 null null 541948 Adrian Foley Person Legally Responsible Official 01/13/2014 null null 541948 Adrian Foley Person Employee 01/14/2014 null null 336173 Arlene Battishill Person Employee 07/20/2007 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 394584 401 Certification 4 4WQC4011175 WQC 04/15/2013 for Ermine Street LLC Historical CERFILLEXC null 04/15/2013 04/15/2018 Discharger 01/14/2014 null 338736 Enrollee - NPDES 4 4A197500280 Enrollee - GW from Construction Dewatering for Ermine Street LLC Historical NPDNONMUNIPRCS R4-2013-0095 03/14/2008 06/26/2019 Discharger 04/02/2008 null 328651 Enrollee 4 4B196700029 Enrollee- WDR for Specified Discharges to GW for Ermine Street LLC Historical WDR 93-010 07/11/2007 08/14/2007 Discharger 07/20/2007 null Violations within the past calendar year 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. Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 381434 Notice of Violation NOV NOV 09/01/2011 for Ermine Street LLC CI 9372 NPDNONMUNIPRCS 09/01/2011 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status