General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 636699 6801 Canoga Ave LLC Privately-Owned Business 101 East Gay Street Unit 531 West Chester, PA 19380 null gl@greenpointe.net Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 866247 River Pointe at Werner Center Los Angeles 4 Residence, NEC Owner and Operator 07/27/2022 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 636759 Buddy Fendler Person Employee 12/13/2022 null null 636614 Gagan Lakhmna Person Legally Responsible Official 07/27/2022 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 437712 Enrollee - NPDES 4 4B198903060 Enrollee - NPDES Gen Permit for GW Const & Proj Dewat for Project RKL, LLC Active NPDNONMUNIPRCS R4-2018-0125 12/16/2020 null Discharger 07/27/2022 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. 1131898 09/06/2024 Late Report 2Q24 report submitted 23 days late Violation N Report River Pointe at Werner Center 437712 R4-2018-0125 N 1128916 12/22/2023 Deficient Reporting e. coli analyzed outside holding time Violation N Report River Pointe at Werner Center 437712 R4-2018-0125 N 1128915 11/13/2023 Deficient Reporting Nitrate and Nitrite analyzed passed holding time Violation N Report River Pointe at Werner Center 437712 R4-2018-0125 N 1128914 02/16/2024 Late Report 4Q23 report submitted 2 days late Violation N Report River Pointe at Werner Center 437712 R4-2018-0125 N 1128913 12/31/2023 Deficient Monitoring 4Q23 report missing acute toxicity, required annually Violation N Report River Pointe at Werner Center 437712 R4-2018-0125 N 1128912 06/19/2024 Late Report 1Q24 report submitted 35 days late Violation N Report River Pointe at Werner Center 437712 R4-2018-0125 N 1128911 09/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 67 mg/L. Violation N Report River Pointe at Werner Center 437712 R4-2018-0125 Y 1128908 09/30/2023 CAT2 Selenium, Total Recoverable Monthly Average limit is 4.1 ug/L and reported value was 7.8 ug/L. Violation N Report River Pointe at Werner Center 437712 R4-2018-0125 Y 1128903 09/30/2023 Deficient Reporting 3Q23 report ph, temp, and res cl were all analyzed outside holding time. Violation null Report River Pointe at Werner Center 437712 R4-2018-0125 N 1128900 09/30/2023 Deficient Reporting 3Q23 report missing e coli, required quarterly Violation N Report River Pointe at Werner Center 437712 R4-2018-0125 N 1128899 11/21/2023 Late Report 3Q23 report submitted 6 days late Violation N Report River Pointe at Werner Center 437712 R4-2018-0125 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 457620 Admin Civil Liability R4-2024-0276 ACL R4-2024-0276 for 6801 Canoga Ave LLC NPDNONMUNIPRCS 09/25/2024 Active Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 437712 Buddy Fendler Enrollee - NPDES NPDNONMUNIPRCS 12/16/2020 Active