General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 563374 Los Angeles Cnty MTA County Agency 1 Gateway Plaza Los Angeles, CA 90012-2952 562-699-7411(+) libane@metro.net(+) Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 875968 West Santa Ana Branch Transportation Corridor Los Angeles River Crossing Geotech Los Angeles 4 Dredge/Fill Site Owner 08/24/2021 null 875966 West Santa Ana Branch Transportation Corridor San Gabriel River Crossing Geotech Los Angeles 4 Dredge/Fill Site Owner 08/24/2021 null 875965 West Santa Ana Branch Transportation Corridor Rio Hondo River Crossing Geotech Los Angeles 4 Dredge/Fill Site Owner 08/24/2021 null 861930 Westside Subway Purple Line Ext Sect 2, Rodeo Stn Los Angeles 4 Development Site, NEC Owner 10/09/2019 null 859994 Westside Purple Line Extension Section 3 Los Angeles 4 Development Site, NEC Owner 07/24/2019 null 857622 Westside Subway Purple Line Ext Sect 2, Constellation Stn Los Angeles 4 Development Site, NEC Owner 10/09/2019 null 856950 Westside Subway Purple Line Extension Section 2 Constellation Station Site Los Angeles 4 Development Site, NEC Owner 03/14/2019 null 838869 SR 170 PM14.7-18.3 Los Angeles 4 Dredge/Fill Site Owner 08/15/2017 null 834374 Regional Connector Transit Corridor Project Los Angeles 4 Development Site, NEC Owner 04/10/2017 null 825590 Westside Subway Extension Section 1 C 1045 Wilshire Stns Los Angeles 4 Development Site, NEC Owner 06/21/2016 null 823994 Metro Location 61 South (Former Butterfield property) Los Angeles 4 Development Site, NEC Owner and Operator 04/20/2016 null 823596 Westside Subway Extension Section 1 C1045 Wilshire/La Brea Stn Los Angeles 4 Development Site, NEC Owner 04/04/2016 null 816280 Metrolink CTO-62 Bridge Los Angeles 4 Dredge/Fill Site Owner 06/30/2015 null 808577 Crenshaw/LAX Transit Corridor Project - Crenshaw/MLK Station Los Angeles 4 Development Site, NEC Owner 08/19/2014 null 808261 Crenshaw/LAX Transit Corridor Project - Crenshaw/Exposition Station Los Angeles 4 Development Site, NEC Owner 08/07/2014 null 776244 Los Angeles County MTA Along 405 Frwy Los Angeles 4 Facility Owner and Operator 01/23/2012 null 768432 Westside Subway Extension Los Angeles 4 Development Site, NEC Owner 08/04/2011 null 768189 Los Angeles Cnty Metropolitan Tansportation Authority - Utility Vaults Los Angeles 4 Utility Structure Owner and Operator 07/06/2011 null 767610 I-405 Sepulveda Pass Widening Project (dewatering) Los Angeles 4 Development Site, NEC Owner 06/20/2011 null 766996 Hydrotest Project Los Angeles 4 Development Site, NEC Owner 05/31/2011 null 760924 I-405 Sepulveda Pass Widening Project Los Angeles 4 Development Site, NEC Owner 01/11/2011 null 650490 Vermont-Santa Monica Station Dewatering Wells Los Angeles 4 Development Site, NEC Owner 07/11/2007 null 260703 Segments 2B & 3 Construction Los Angeles 4 Development Site, NEC Owner 11/18/1985 null 260702 Segments 1,2A,2B,3 Operations Los Angeles 4 Development Site, NEC Owner 12/13/1996 null 242811 Metro Lines-Eastside Extension Los Angeles 4 Development Site, NEC Owner 12/13/1996 null 223340 Eastside Light Rail Transportation Project Los Angeles 4 Facility Owner 01/03/2003 null 221439 Metro Division 7 Los Angeles 4 Groundwater Cleanup Site Operator 08/14/2008 05/20/2009 Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 627101 Robert Pak Person Legally Responsible Official 08/24/2021 null null 551926 Elizabeth Lun Person Legally Responsible Official 06/30/2015 null null 548024 Matt Gallagher Person Employee 08/07/2014 null null 528560 David Mieger Person Legally Responsible Official 08/04/2011 null null 525922 Mike Barbour Person Legally Responsible Official 06/18/2011 null null 498217 Stephanie Jablonski Person Data Submitter 01/30/2009 09/16/2015 null 498216 Stephanie Wernette Person Data Submitter 01/30/2009 09/16/2015 null 498215 David Lennon Person Data Submitter 01/30/2009 09/16/2015 null 489539 Emmanuel Liban Person Legally Responsible Official 04/10/2017 null null 336466 Kathleen Sweet Person Legally Responsible Official 08/07/2006 null null 294938 Tom Kefalas Person Legally Responsible Official 04/20/2016 null null 294938 Tom Kefalas Person Legally Responsible Official 01/30/2009 09/16/2015 null 279638 Kurt Kroner Person Data Submitter 07/05/2006 12/08/2016 null 144952 Michael Stange Person Enforcement Contact 11/05/2004 null null 144952 Michael Stange Person Enforcement Contact 06/08/2005 null null 130943 Kathleen Sweet Person Facility Contact 01/11/2001 null null 130943 Kathleen Sweet Person Data Submitter 07/05/2006 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 444759 Enrollee - 401 Certification 4 4WQC40121062 Enrollee - 401 Certification for Los Angeles Cnty MTA Active CERFILLEXC SB17001GN 09/11/2021 null Discharger 08/24/2021 null 444755 Enrollee - 401 Certification 4 4WQC40121063 Enrollee - 401 Certification for Los Angeles Cnty MTA Active CERFILLEXC SB17001GN 09/11/2021 null Discharger 08/24/2021 null 444752 Enrollee - 401 Certification 4 4WQC40121064 Enrollee - 401 Certification for Los Angeles Cnty MTA Historical CERFILLEXC SB17001GN 09/11/2021 11/30/2021 Discharger 08/24/2021 null 433195 Enrollee - NPDES 4 4B198903034 Enrollee - NPDES Gen Permit for GW Const & Proj Dewat for Frontier Kemper Tutor Perini/JV Historical NPDNONMUNIPRCS R4-2018-0125 09/25/2019 07/25/2023 Discharger 09/25/2019 null 429939 Enrollee - NPDES 4 4B198903016 Enrollee - NPDES Gen Permit for GW Const & Proj Dewat for Los Angeles Cnty MTA Active NPDNONMUNIPRCS R4-2018-0125 05/07/2019 null Discharger 10/07/2019 null 412627 Enrollee - NPDES 4 4B198901140 Enrollee - NPDES Gen Permit for GW Const & Proj Dewat for Los Angeles Cnty MTA Historical NPDNONMUNIPRCS R4-2013-0095 05/10/2017 09/04/2019 Discharger 05/15/2017 null 407017 Enrollee - NPDES 4 4B198901091 Enrollee - NPDES Gen Permit for GW Const & Proj Dewat for Los Angeles Cnty MTA Active NPDNONMUNIPRCS R4-2018-0125 07/15/2016 null Discharger 06/21/2016 null 405803 Enrollee - WDR 4 4B198601072 Enrollee - WDR for Los Angeles County Metropolitan Transportation Authority Historical WDRNONMUNIPRCS R4-2014-0187 05/27/2016 05/31/2022 Discharger 04/20/2016 null 405523 Enrollee - NPDES 4 4B198901080 Enrollee - NPDES Gen Permit for GW Const & Proj Dewat for Los Angeles Cnty MTA Historical NPDNONMUNIPRCS R4-2013-0095 06/30/2016 11/07/2019 Discharger 07/14/2016 null 402588 Enrollee - WDR 4 4B196700048 Enrollee - Gen WDR for Specified Discharges to GW for Los Angeles Cnty Metropolitan Transportation Authority Historical WDRNONMUNIPRCS 93-010 09/25/2015 10/27/2020 Discharger 08/24/2015 null 401827 401 Certification 4 4WQC40115056 401 Cert for Metropolitan Transit Authority Historical CERFILLEXC null 09/01/2015 07/22/2020 Discharger 06/30/2015 null 397610 Enrollee - NPDES 4 4B198901040 Enrollee under NPDES Gen Permit for GW Const & Proj Dewat, Los Angeles Cnty MTA Historical NPDNONMUNIPRCS R4-2013-0095 08/27/2014 06/26/2018 Discharger 08/07/2014 null 380237 Enrollee - NPDES 4 4B198900096 Enrollee - NPDES Gen Permit for GW Const & Proj Dewat for Los Angeles Cnty MTA Historical NPDNONMUNIPRCS R4-2018-0125 08/04/2011 07/27/2022 Discharger 07/13/2011 null 380097 Enrollee - NPDES 4 4000U000100 Enrollee- NPDES utility vault permit for LA Cnty MTA Active NPDNONMUNIPRCS 2014-0174-DWQ 07/19/2011 null Discharger 06/08/2011 null 379760 Enrollee 4 4B198900092 Enrollee (CI 9735) GW from Const Dewat for Los Angeles Cnty MTA Historical NPDNONMUNIPRCS R4-2008-0032 07/27/2011 06/17/2014 Discharger 07/27/2011 null 379413 Enrollee - NPDES 4 4B199400010 Enrollee- (CI 9706) Disch of Low Threat Hydrostatic Test Water for LA Cnty MTA Historical NPDNONMUNIPRCS R4-2019-0052 05/25/2011 03/25/2015 Discharger 05/31/2011 null 376367 Enrollee 4 4B198900067 Enrollee (CI 9649) GW from Const Dewat for Los Angeles Cnty MTA Historical NPDNONMUNIPRCS R4-2008-0032 12/02/2010 06/17/2014 Discharger 12/02/2010 null 322298 Enrollee 4 4B197500222 Enrollee (CI 9246)-GW from Const Dewat for Los Angeles Cnty MTA Historical NPDNONMUNIPRCS R4-2008-0032 06/20/2007 03/24/2010 Discharger 07/11/2007 null 193994 Enrollee 4 4B196600111 4B196600111 Historical NPDNONMUNIPRCS R4-2003-0111 06/30/1997 01/30/2007 Discharger 09/01/2005 null 193773 Enrollee 4 4B196299048 4B196299048 Historical LNDISP 91-93 12/10/1999 03/10/2000 Discharger 09/01/2005 null 141543 NPDES Permit 4 4B192515001 NPDES 00-169 for LA CO METRO TRANS AUTHORITY Historical NPDESWW 00-169 11/09/2000 11/10/2000 Discharger 11/09/2000 null 136760 NPDES Permit 4 4B192515001 NPDES 97-050 for LA CO METRO TRANS AUTHORITY Historical NPDESWW 97-050 05/12/1997 11/08/2000 Discharger 05/12/1997 null 136759 NPDES Permit 4 4B192515004 NPDES 97-049 for LA CO METRO TRANS AUTHORITY Historical NPDESWW 97-049 05/12/1997 11/08/2000 Discharger 05/12/1997 null 136149 NPDES Permit 4 4B192515005 NPDES 97-111 for LA CO METRO TRANS AUTHORITY Historical NPDESWW 97-111 08/25/1997 09/13/1998 Discharger 08/25/1997 null 135315 NPDES Permit 4 4B192515002 NPDES 92-010 for LA CO METRO TRANS AUTHORITY Historical NPDNONMUNIPRCS 92-010 03/09/1992 08/24/1997 Discharger 03/09/1992 null 134932 NPDES Permit 4 4B192515001 NPDES 93-041 for LA CO METRO TRANS AUTHORITY Historical NPDESWW 93-041 07/19/1993 05/12/1997 Discharger 07/19/1993 null 134493 NPDES Permit 4 4B192515001 NPDES 90-049 for LA CO METRO TRANS AUTHORITY Historical NPDESWW 90-049 04/23/1990 07/19/1993 Discharger 04/23/1990 null 133558 NPDES Permit 4 4B192515001 NPDES 87-011 for LA CO METRO TRANS AUTHORITY Historical NPDESWW 87-011 01/26/1987 04/23/1990 Discharger 01/26/1987 null 132959 NPDES Permit 4 4B190222001 NPDES permit R4-2004-0029 for Metropolitan Transit Authority Historical NPDESWW R4-2004-0029 03/20/2004 02/04/2009 Discharger 01/29/2004 null 132431 NPDES Permit 4 4B192515004 NPDES permit 00-168 for LA CO METRO TRANS AUTHORITY Historical NPDESWW R4-2000-0168 11/09/2000 08/31/2005 Discharger 11/09/2000 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. 1131210 06/30/2024 Deficient Reporting Failure to sample monthly June and quarterly requirements at CCS Violation null Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 N 1131209 05/31/2024 Deficient Reporting Failure to sample monthly May requirements at CCS Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 N 1127632 03/31/2024 Deficient Reporting pH, temp, turbidity, TSS, BOB, O&G, SS, Sulfides, Res Chlorine, MBAS not sampled monthly Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 N 1127630 02/29/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 9.2 ug/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 458636 Expedited Payment Letter R4-2024-0320 EPL R4-2024-0320 for Los Angeles Cnty MTA NPDNONMUNIPRCS 10/02/2024 Active 454770 Admin Civil Liability R4-2023-0328 ACL R4-2023-0328 for Los Angeles Cnty MTA NPDNONMUNIPRCS 03/13/2024 Historical 447774 Admin Civil Liability R4-2022-0149 ACL R4-2022-0149 for Los Angeles Cnty MTA NPDNONMUNIPRCS 12/16/2022 Historical 442633 Admin Civil Liability R4-2021-0040 ACL R4-2021-0040 for Los Angeles Cnty MTA NPDNONMUNIPRCS 10/19/2021 Historical 389489 Admin Civil Liability R4-2013-0003 ACL R4-2013-0003 for Los Angeles Cnty Metropolitan Transportation Authority NPDNONMUNIPRCS 08/07/2013 Historical 383454 Admin Civil Liability R4-2012-0029-M ACL R4-2012-0029-M for Los Angeles Cnty Metropolitan Transportation Authority NPDNONMUNIPRCS 08/06/2013 Historical 339778 Settlement - Court Order 5CR02660 LA County MTA, Superior Court of LA Judgement - 5CR02660 NPDESWW 10/18/2005 Historical 261484 Referral to Task Force Referral Referral: Metropolitan Transit Authority NPDESWW 08/19/2005 Historical 255891 Notice of Violation NOV (revised) Revised NOV 6/8/05 for 34 effluent violations & missing data. NPDESWW 06/08/2005 Historical 253779 Notice of Violation NOV NOV sent 11/5/04 for 22 effluent violations & numerous other violations. NPDESWW 11/05/2004 Historical 235865 Staff Enforcement Letter NNC NNC - LAMTA, Segments 2B & 3 Construction (03/04/98) NPDESWW 03/04/1998 Historical 230156 Staff Enforcement Letter SEL Letter sent 1/12/00 for 5 overdue quarterly rpts & 1 annual rpt. - 4B192515004 NPDESWW 01/12/2000 Historical 230155 Staff Enforcement Letter SEL SEL - LAMTA, Segments 2B & 3 Construction (01/12/00) NPDESWW 01/12/2000 Historical 230109 Staff Enforcement Letter UNKNOWN Enforcement - 900690025 UST 04/25/2000 Historical 228745 Notice of Violation NOV Notice of Violation sent 1/30/01 for deficient 3Q00 DMR. NPDNONMUNIPRCS 01/30/2001 Historical 227739 Notice of Violation NOV NOV - LAMTA, Segments 2B & 3 Construction (05/30/00) NPDESWW 05/30/2000 Historical 227725 Admin Civil Liability R4-1999-0034 ACLC R4-1999-0034 - LAMTA, Segments 2B & 3 Construction (07/20/99) NPDESWW 07/20/1999 Historical 220599 Time Schedule Order R4-1997-0073 TSO 97-073 - LACo. MTA (05/12/97) NPDESWW 05/12/1997 Historical 220598 Clean-up and Abatement Order R4-1996-0001 CAO 96-001 - LAMTA, Segments 2B & 3 Construction (01/26/96) NPDESWW 01/26/1996 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 402588 Matt Gallagher Enrollee - WDR WDRNONMUNIPRCS 09/25/2015 Historical 397610 Matt Gallagher Enrollee - NPDES NPDNONMUNIPRCS 08/27/2014 Historical