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
583980	DivCo West	Privately-Owned Business	655 North Central Avenue 100 Glendale, CA 91203	None	None

Related Places

Place ID	Place Name	County	Region	Place Type	Relationship to Party	Relationship Start Date	Relationship End Date
246572	DWF V 331 N Maple, LLC	Los Angeles	4	Service/Commercial Site, NEC	Owner and Operator	06/19/2018	None

Total Related Places: 1

Related Parties

Party ID	Party Name	Party Type	Role/Relationship	Relationship Start Date	Relationship End Date	Classification
634681	Allison Polumbus	Person	Employee	08/01/2022	None	None
603825	Carmen Frigerio	Person	Employee	10/29/2019	None	None
645173	James McIntyre	Person	Legally Responsible Official	05/10/2024	None	None
603700	Sheldon Beverly	Person	Legally Responsible Official	10/23/2019	None	None
583981	Valerie Camacho	Person	Employee	06/19/2018	None	None

Total Related Parties: 5

Regulatory Measures (non-enforcement)

Reg. Measure ID

Regulatory Measure Type

Relationship Start Date

Relationship End Date

Amended?

193334

Enrollee - NPDES

4B196000284

Active

NPDNONMUNIPRCS

R4-2018-0125

12/18/1996

None

Discharger

06/19/2018

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.
1064885	10/04/2019	Late Report	Late report (09/14/19): due 08/14/19 >30 days late (51 days late)	Violation	N	Report	DWF V 331 N Maple, LLC	193334	R4-2018-0125	Y
1126411	11/27/2023	Late Report	3Q23 report submitted 13 days late	Violation	N	Report	DWF V 331 N Maple, LLC	193334	R4-2018-0125	N
1104067	01/13/2022	CAT1	Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L at M-001.	Violation	N	Report	DWF V 331 N Maple, LLC	193334	R4-2018-0125	N
1081422	09/30/2020	Deficient Reporting	3Q20 report missing quarterly e coli monitoring	Violation	N	Report	DWF V 331 N Maple, LLC	193334	R4-2018-0125	N
1110063	02/23/2022	Deficient Monitoring	48 hour Holding time exceeded for MBAS during February sampling event	Violation	N	Report	DWF V 331 N Maple, LLC	193334	R4-2018-0125	N
1077913	06/30/2020	Deficient Reporting	missing e. coli, required quarterly	Violation	N	Report	DWF V 331 N Maple, LLC	193334	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: 6

*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
436390	Admin Civil Liability	R4-2020-0001	ACL R4-2020-0001 for DivCo West	NPDNONMUNIPRCS	06/30/2020	Historical

Total Enforcement Actions: 1

Regulatory Measures linked to Related Parties

Reg. Measure ID	Organization	Regulatory Measure Type	Program	Effective Date	Status
382739	Allison Polumbus	Enrollee - NPDES	NPDNONMUNIPRCS	02/01/2012	Active

Total Regulatory Measures linked to Related Parties: 1

The current report was generated with data as of: 05/17/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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