General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 51872 Wilshire Borgata Owner Association Privately-Owned Business 28990 Pacific Coast Highway 107 Malibu, CA 90265 310-457-0019 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 274099 Wilshire Borgata Los Angeles 4 Residence, NEC Owner 10/14/1994 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 487883 Donovan Bowes Person Owner Contact 10/07/2008 08/27/2014 null 548260 Adam Smith Person Legally Responsible Official 07/27/2013 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 193289 Enrollee - NPDES 4 4B196000161 Enrollee-GW from Const Dewat for Wilshire Borgata Owners Association Active NPDNONMUNIPRCS R4-2013-0095 03/24/1995 null Discharger 09/01/2005 null Violations within the past five calendar 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. 1111009 09/30/2022 Deficient Monitoring 3Q22 report missing copper, lead, zinc, e coli required monthly Violation N Report Wilshire Borgata 193289 R4-2013-0095 N 1111006 07/31/2022 Deficient Monitoring 3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS required monthly Violation N Report Wilshire Borgata 193289 R4-2013-0095 N 1111007 08/31/2022 Deficient Monitoring 3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS required monthly Violation null Report Wilshire Borgata 193289 R4-2013-0095 N 1117725 01/31/2023 Deficient Monitoring 1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenols, mbas monthly Violation N Report Wilshire Borgata 193289 R4-2013-0095 N 1117728 03/31/2023 Deficient Monitoring 1Q23 report missing copper, lead, zinc e coli required quarterly Violation N Report Wilshire Borgata 193289 R4-2013-0095 N 1117726 02/28/2023 Deficient Monitoring 1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenols, mbas monthly Violation null Report Wilshire Borgata 193289 R4-2013-0095 N 1117727 03/31/2023 Deficient Monitoring 1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenols, mbas monthly Violation null Report Wilshire Borgata 193289 R4-2013-0095 N 1083599 12/31/2020 Deficient Monitoring 4Q2020 - 37 gallons discharged however unknown when that discharge occurred. The last reading was on Sept. 30, 2020 prior to the meter reading taken in Dec. 2020. There was no monitoring of any constituents during this time (monthly and quarterly). Violation N Report Wilshire Borgata 193289 R4-2013-0095 N 1111008 09/30/2022 Deficient Monitoring 3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS required monthly Violation null Report Wilshire Borgata 193289 R4-2013-0095 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 310575 Notice of Violation NOV NOV sent 8/9/06 for overdue DMRs & permit violations. NPDNONMUNIPRCS 08/09/2006 Historical 261514 Notice of Violation NOV NOV sent 12/30/05 for Overdue DMRs NPDNONMUNIPRCS 12/30/2005 Historical 253701 Notice of Violation NOV NOV sent 5/18/04 for overdue 4Q03, 1Q04 DMRs. NPDNONMUNIPRCS 05/18/2004 Historical 246484 Notice of Violation NOV NOV sent 11/8/02 for numerous overdue DMRs. NPDNONMUNIPRCS 11/08/2002 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status