California Integrated Water Quality System (CIWQS 100.0) - Build Number: mainTrunk.mm.dd.yyyy.1


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	California Integrated Water Quality System Project (CIWQS)

Party At-A-Glance Report

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General Information
Party ID	Party Name	Party Classification	Mailing Address	Work Phone	Email/Website
640690	Fifth Harbor Owner, LLC	Privately-Owned Business	2100 Mckinney Avenue 1500 Dallas, TX 75201, UNITED STATES VIRGIN ISLANDS	None	None

Related Places

Place ID	Place Name	County	Region	Place Type	Relationship to Party	Relationship Start Date	Relationship End Date
835338	North Shore at Mandalay Bay	Ventura	4	Residence, NEC	None	None	None

Total Related Places: 1

Related Parties

Party ID	Party Name	Party Type	Role/Relationship	Relationship Start Date	Relationship End Date	Classification
643901	Paco Villavicencio	Person	Employee	02/28/2024	None	None
640689	Bill Myers	Person	Legally Responsible Official	02/15/2023	None	None
564366	John Mellon	Person	Employee	02/27/2024	None	None

Total Related Parties: 3

Regulatory Measures (non-enforcement)

Reg. Measure ID

Regulatory Measure Type

Relationship Start Date

Relationship End Date

Amended?

413318

Enrollee - NPDES

4A568901144

Active

NPDNONMUNIPRCS

R4-2018-0125

06/15/2017

None

Discharger

02/02/2023

None

Total Regulatory Measures: 1

Violations within the past 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.
1132114	04/30/2024	CAT1	Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m	Violation	N	Report	North Shore at Mandalay Bay	413318	R4-2018-0125	Y
1132113	09/04/2024	Late Report	2Q24 report submitted 21 days late	Violation	N	Report	North Shore at Mandalay Bay	413318	R4-2018-0125	N
1132111	05/31/2024	Deficient Monitoring	2Q24 report missing arsenic, methanol, nickel, and selenium, required monthly	Violation	None	Report	North Shore at Mandalay Bay	413318	R4-2018-0125	N
1132110	04/30/2024	Deficient Monitoring	2Q24 report missing arsenic, methanol, nickel, and selenium, required monthly	Violation	N	Report	North Shore at Mandalay Bay	413318	R4-2018-0125	N
1128578	03/31/2024	Deficient Monitoring	1Q24 report missing arsenic, methanol, nickel, and selenium, required monthly	Violation	N	Report	North Shore at Mandalay Bay	413318	R4-2018-0125	N
1124628	02/27/2024	Late Report	4Q23 report submitted 13 days late	Violation	N	Report	North Shore at Mandalay Bay	413318	R4-2018-0125	N
1122214	11/30/2023	Late Report	3Q23 report submitted 16 days late	Violation	N	Report	North Shore at Mandalay Bay	413318	R4-2018-0125	N
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 7

*Click the "(+/-) Violation Description" link to expand and contract the violation description.

Enforcement Actions

Enforcement ID	Enforcement Type	Enf. Order No.	Title	Program	Effective Date	Status
458810	Expedited Payment Letter	R4-2024-0371	EPL R4-2024-0371 for Fifth Harbor Owner, LLC	NPDNONMUNIPRCS	10/16/2024	Active

Total Enforcement Actions: 1

Regulatory Measures linked to Related Parties

Reg. Measure ID	Organization	Regulatory Measure Type	Program	Effective Date	Status
413318	Paco Villavicencio	Enrollee - NPDES	NPDNONMUNIPRCS	06/15/2017	Active

Total Regulatory Measures linked to Related Parties: 1

The current report was generated with data as of: 11/08/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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