California Integrated Water Quality System (CIWQS 19.5.1)


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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
41917	SSR Marlowe, LLC	Privately-Owned Business	445 North Rossmore Avenue Los Angeles, CA 90004	949-365-1800(+)	None

Related Places

Place ID	Place Name	County	Region	Place Type	Relationship to Party	Relationship Start Date	Relationship End Date
254674	Windsor at Hancock Park	Los Angeles	4	Residence, NEC	Owner	07/01/2002	None

Total Related Places: 1

Related Parties

Party ID	Party Name	Party Type	Role/Relationship	Relationship Start Date	Relationship End Date	Classification
604272	Dan May	Person	Employee	11/07/2019	None	None
629267	Chance Taylor	Person	Legally Responsible Official	09/30/2020	None	None
548246	Matthew Bernstein	Person	Legally Responsible Official	02/11/2020	03/30/2020	None
551459	Michael Ferguson	Person	Legally Responsible Official	02/06/2013	02/10/2020	None

Total Related Parties: 4

Regulatory Measures (non-enforcement)

Reg. Measure ID

Regulatory Measure Type

Relationship Start Date

Relationship End Date

Amended?

193676

Enrollee - NPDES

4B196100107

Active

NPDNONMUNIPRCS

R4-2018-0125

07/26/2002

None

Discharger

09/01/2005

None

Total Regulatory Measures: 1

Violations within the past five years

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.
1100371	12/31/2021	Deficient Monitoring	4Q21 report: missing selenium, required quarterly	Violation	N	Report	Windsor at Hancock Park	193676	R4-2018-0125	N
1114344	12/31/2022	Deficient Monitoring	4Q22 report missing analysis for e coli, required quarterly	Violation	N	Report	Windsor at Hancock Park	193676	R4-2018-0125	N
1094953	08/16/2021	Late Report	2Q21 report submitted 2 days late	Violation	N	Report	Windsor at Hancock Park	193676	R4-2018-0125	N
1097688	08/31/2021	Deficient Monitoring	3Q21 report missing monthly constituents for August 2021	Violation	N	Report	Windsor at Hancock Park	193676	R4-2018-0125	N
1059600	06/04/2019	Late Report	1Q19: late report (06/04/19): due 05/15/19 >20 days late	Violation	N	Report	Windsor at Hancock Park	193676	R4-2018-0125	N
1064915	10/04/2019	Late Report	Late report (10/4/19): due 08/14/19 51 days late	Violation	N	Report	Windsor at Hancock Park	193676	R4-2018-0125	Y
1114342	11/30/2022	Deficient Monitoring	4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, required monthly	Violation	N	Report	Windsor at Hancock Park	193676	R4-2018-0125	N
1114340	11/30/2022	CAT2	Arsenic, Total Recoverable Monthly Average limit is 4.2 ug/L and reported value was 4.4 ug/L at M-001.	Violation	N	Report	Windsor at Hancock Park	193676	R4-2018-0125	N
1100374	10/31/2021	Deficient Monitoring	4Q21 report: missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS, arsenic, chrom VI, and copper, required monthly	Violation	N	Report	Windsor at Hancock Park	193676	R4-2018-0125	N
1114343	12/31/2022	Deficient Monitoring	4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, required monthly	Violation	N	Report	Windsor at Hancock Park	193676	R4-2018-0125	N
1097687	12/02/2021	Late Report	3Q21 report submitted 18 days late	Violation	N	Report	Windsor at Hancock Park	193676	R4-2018-0125	N
1114341	10/31/2022	Deficient Monitoring	4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, required monthly	Violation	N	Report	Windsor at Hancock Park	193676	R4-2018-0125	N
1083859	01/12/2021	Late Report	3Q2020 report submitted 59 days late	Violation	N	Report	Windsor at Hancock Park	193676	R4-2018-0125	Y
1117693	01/31/2023	Deficient Reporting	1Q23 report missing TPH, chrom III, nickel, and selenium, required monthly	Violation	N	Report	Windsor at Hancock Park	193676	R4-2018-0125	N
1117694	02/28/2023	Deficient Reporting	1Q23 report missing TPH, chrom III, nickel, and selenium, required monthly	Violation	None	Report	Windsor at Hancock Park	193676	R4-2018-0125	N
1097689	09/30/2021	Deficient Monitoring	3Q21 report missing monthly constituents for September 2021	Violation	None	Report	Windsor at Hancock Park	193676	R4-2018-0125	N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 16

*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
355308	Notice of Violation	NOV	NOV sent 10/15/08 for failure to file NOI for coverage under Order R4-2008-0032.	NPDNONMUNIPRCS	10/15/2008	Historical
396649	Admin Civil Liability	R4-2014-0052	ACL R4-2014-0052 for SSR Realty/Metric Mgmnt	NPDNONMUNIPRCS	10/31/2014	Historical
408932	Notice of Violation	None	NOV 09/02/2016 for SSR Marlowe, LLC	NPDNONMUNIPRCS	09/02/2016	Historical
436644	Admin Civil Liability	R4-2020-0006	ACL R4-2020-0006 for SSR Marlowe, LLC	NPDNONMUNIPRCS	06/18/2020	Historical
446990	Expedited Payment Letter	R4-2022-0021	EPL R4-2022-0021 for SSR Marlowe, LLC	NPDNONMUNIPRCS	02/15/2022	Active

Total Enforcement Actions: 5

Regulatory Measures linked to Related Parties

Reg. Measure ID	Organization	Regulatory Measure Type	Program	Effective Date	Status
193676	Dan May	Enrollee - NPDES	NPDNONMUNIPRCS	07/26/2002	Active

Total Regulatory Measures linked to Related Parties: 1

The current report was generated with data as of: 05/16/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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