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California Integrated Water Quality System Project (CIWQS)
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Place ID 267130 		  
  
  
  
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General Information
Region Place ID Place Name Place Type Place Address Place County
4 267130 Terminal Island Water Reclamation Plant Wastewater Treatment Facility 445 Ferry San Pedro, CA, 90731 Los Angeles
Expand/Contract Related Parties
Related Parties
Party Party Type Party Name Role Classification Relationship Start Date Relationship End Date
642873 Person Lance Thibodeaux Is Onsite Manager For 05/16/2025
644761 Person Michelle Chan Is A Data Submitter For 04/18/2024
642873 Person Lance Thibodeaux Is Onsite Manager For 12/13/2023 05/15/2025
640180 Person Reginald Tyrell Taylor Is Onsite Manager For 06/30/2023
630886 Person Ronald Mayuyu Is Onsite Manager For 03/03/2022
602886 Person Darryl Roy Guenther Is A Data Submitter For 10/10/2019
575317 Person Fernando Gonzalez Is Onsite Manager For 04/10/2018
554139 Person Stacee Karnya Is A Data Submitter For 01/06/2016
550996 Person Rafael Valenzuela Is A Data Submitter For 07/31/2015
531045 Person Enrique C Zaldivar Contact 06/19/2015
529973 Person Mark Starr Is Onsite Manager For 12/29/2014 04/12/2018
546664 Person Justina Hoang Is A Data Submitter For 05/29/2014 05/04/2015
359455 Person Roshanak Aflaki Is Onsite Manager For 07/15/2010 03/13/2015
324018 Person Douglas Bohlmann Contact 05/19/2010
521721 Person Tom Juma Is A Data Submitter For 03/18/2010 09/05/2013
521723 Person JungSoo Lim Is A Data Submitter For 03/18/2010 03/13/2015
521590 Person Dave Gumaer Is Onsite Manager For 03/15/2010 04/03/2018
323636 Person Dave Gumaer Is Onsite Manager For 06/21/2006 10/07/2013
315019 Person Mas Dojiri Is A Data Submitter For 05/05/2006 05/05/2008
315017 Person Jeffery Beller Is A Data Submitter For 05/05/2006 05/05/2008
314877 Person Dan Pierce Is A Data Submitter For 05/04/2006 09/02/2021
314875 Person Anna Felix Is A Data Submitter For 05/04/2006 05/04/2007
314876 Person Chatchai Vipapan Is A Data Submitter For 05/04/2006 05/04/2007
314874 Person Ning Liang Is A Data Submitter For 05/04/2006 11/10/2020
303053 Person Kay Yamamoto Is A Data Submitter For 05/04/2006 07/18/2017
105553 Person George Raymond Is A Data Submitter For 04/08/1992 05/05/2008
25146 Organization Los Angeles City Bureau of Sanitation Owner City Agency 12/14/1981
Total Related Parties: 27
Expand/Contract Regulatory Measures
Regulatory Measures
Reg Measure ID Reg Measure Type Region Program Order No. WDID Effective Date Expiration Date Status Amended?
443776 NPDES Permit 4 NPDMUNILRG R4-2021-0095 4B190106005 08/01/2021 07/31/2026 Active N
440289 Co-Permitee SB SLIC 2020-0015-DWQ 4B190106005 07/09/2020 Active N
437848 Resolution 4 NPDMUNILRG R20-002 04/16/2020 Active N
411846 Resolution 4 NPDMUNILRG R17-002 04/06/2017 04/06/2018 Historical N
404655 Resolution 4 NPDMUNILRG R16-002 4B190106005 04/14/2016 06/30/2017 Historical N
399400 NPDES Permit 4 NPDMUNILRG R4-2015-0119 4B190106005 08/01/2015 07/31/2020 Historical Y
399442 Resolution 4 NPDMUNILRG R15-002 4B190106005 03/12/2015 06/30/2016 Historical N
389612 Resolution 4 NPDMUNILRG R13-001 4B190106005 03/07/2013 12/31/2014 Historical N
389843 13267 Letter (Non-Enforcement) 4 NPDMUNILRG R4-2010-0071 4B190106005 02/14/2013 Historical N
384632 Resolution 4 NPDMUNILRG R12-005 4B190106005 04/05/2012 05/15/2013 Historical N
378720 Resolution 4 NPDMUNILRG R11-004 4B190106005 04/14/2011 04/10/2015 Historical N
374185 NPDES Permit 4 NPDMUNILRG R4-2010-0071 4B190106005 06/25/2010 04/10/2015 Historical N
376407 Resolution 4 NPDMUNILRG R10-002 4B190106005 05/06/2010 05/07/2015 Historical N
364492 Resolution 4 NPDMUNILRG R09-001 4B190106002 03/05/2009 Historical N
395583 Letter 4 NPDMUNILRG R4-2005-0024 4B190106005 06/26/2008 Historical N
376406 Resolution 4 NPDMUNILRG R06-010 4B190106005 05/11/2006 05/12/2006 Historical N
304744 NPDES Permit 4 NPDMUNILRG R4-2005-0024 4B190106005 05/27/2005 06/24/2010 Historical Y
136137 Resolution 4 NPDMUNILRG 94-009R 4B190106005 10/31/1994 Historical N
135404 NPDES Permit 4 NPDMUNILRG 93-014 4B190106005 03/01/1993 02/10/1998 Historical Y
134365 NPDES Permit 4 NPDMUNILRG 84-09804 4B190106005 10/22/1984 10/10/1989 Historical N
133444 NPDES Permit 4 NPDMUNILRG 77-113 4B190106005 06/27/1977 06/10/1982 Historical N
Total Reg Measures: 21
Expand/Contract Violations
Violations
Violation ID Occurred Date Violation Type (-) Violation Description Corrective Action Status Classification Source
1144711 04/22/2025 DMON The influent flow meter was calibrated on April 21, 2025. There was, however, an issue with the influent flow meter, which was addressed on May 7, 2025. Because of the issues with the flow meter, the influent and calculated effluent monthly average and daily maximum flows from 4/22/25 - 5/8/25 are inaccurate and, therefore, not reportable, resulting in a deficiency in monitoring for April 2025. The flow meter was repaired on 5/7/25. Violation U eSMR
1139033 01/02/2025 LREP Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2025 (2523321) was due on 01-JAN-25 Violation B Report
1123271 01/02/2024 LREP Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2024 (2523303) was due on 01-JAN-24 Violation B Report
1119144 05/31/2023 DMON The monitoring of p,p-DDT and p,p-DDD are monthly requirements. Both analytes are analyzed by EPA method 608.3 and were missed in May. The analyst referred to the TIWRP NPDES permit and misunderstood the requirements. The analyzing lab has clarified and reiterated the requirements outlined in the permit and sample chain-of-custodies to all staff. Violation U eSMR
1112240 01/02/2023 LREP Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2023 (2523285) was due on 01-JAN-23 Violation B Report
1111248 09/28/2022 DMON The total flow on September 28 is Not Representative and will not be reported in this Self-Monitoring Report. It is a daily required parameter. There were communication issues with the control system and the database after a cutover to a new faceplate and the data could not be recovered. N/A Violation B eSMR
1109954 08/29/2022 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. N/A Violation B eSMR
1102124 03/02/2022 LREP Annual SMR ( PRETRPT ) report for 2021 (2362621) was due on 01-MAR-22 Violation B Report
1102969 01/04/2022 DMON On January 4 an equipment communications issue for part of the day led to inaccurate data for influent flow. It was resolved that day, but there no instantaneous peak flow can be reported for the influent that day. NA Violation U eSMR
1099060 01/02/2022 LREP Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2022 (2523267) was due on 01-JAN-22 Violation B Report
1100567 11/01/2021 DMON On 11/1/2021 the effluent sample was improperly preserved for oil and grease analysis. The pH was greater than two, and therefor invalid. This was discovered on 11/9/2021, and as this is a weekly monitoring requirement, no resample for that week was possible. Staff were reminded to follow proper sample preservation procedure. Violation U eSMR
1096401 08/24/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 3.3 SU at EFF-001. To prevent reoccurrence, TIWRP has changed Lockout Blackout procedures to isolate the chemical discharge line during maintenance. Additionally, chemical pumps will be uncoupled from their motors for rotation testing to prevent unintentional release of chemicals. Violation B eSMR
1089858 02/21/2021 DMON The Los Angeles Harbor testing of HW-20 and HW-62 for chronic toxicity, and the concurrent effluent chronic toxicity testing, occurred late in February, with samples collected on the 22nd for the Harbor sites and the 21st for effluent. The reference toxicant test for this batch of samples failed, rendering the toxicity results invalid, and a re-sampling could not occur before the end of the month. This is a deficient monitoring violation as effluent chronic toxicity testing is required monthly. The March chronic toxicity testing was able to be scheduled earlier, on March 9th. Violation B eSMR
Report displays most recent five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 13 Priority Violations: 0
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
*As of 5/20/2010, the Water Board's Enforcement Policy requires that all violations be classified as 1, 2 or 3, with class 1 being the highest. Prior to this, violations were simply classified as Yes or No. If a 123 classification has been assigned to a violation that occurred before this date, that classification data will be displayed instead of the Yes/No data.
Violation Types
CTOX = Chronic Toxicity DMON = Deficient Monitoring
LREP = Late Report OEV = Other Effluent Violation
Expand/Contract Enforcement Actions
Enforcement Actions
Enf Id Enf Type Enf Order No. Effective Date Status
439252 Admin Civil Liability R4-2020-0036 11/20/2020 Historical
355044 Admin Civil Liability R4-2008-0107-M 10/31/2008 Historical
Total Enf Actions: 2
Expand/Contract Inspections
Inspections
Inspection ID Inspection Type Lead Inspector Actual End Date Planned Violations Attachment
55990578 B Type compliance inspection Bobbi Valencia 03/11/2024 N 0 Download
47663894 B Type compliance inspection Bobbi Valencia 02/17/2022 N 0 Download
41204271 Complaint inspection Don Tsai 08/03/2020 Y 0 [Attachments]
36799153 B Type compliance inspection Bobbi Valencia 06/23/2020 Y 0 Download
33391724 B Type compliance inspection Jose Morales 01/17/2019 Y 0 N/A
29878864 B Type compliance inspection Jose Morales 04/25/2018 Y 0 N/A
26400057 B Type compliance inspection Jose Morales 05/04/2017 Y 0 N/A
23498699 B Type compliance inspection Jose Morales 03/29/2016 Y 0 Download
18867199 Prerequirement inspection Steven Webb 12/17/2014 Y 0 Download
13350011 A Type compliance inspection Jose Morales 04/22/2014 Y 0 Download
12360151 B Type compliance inspection Elizabeth Erickson 04/26/2013 Y 0 N/A
7033448 B Type compliance inspection Matthew Reusswig 11/17/2011 Y 0 N/A
3877801 B Type compliance inspection Jared Richardson 09/21/2010 Y 2 [Attachments]
1859112 A Type compliance inspection EPA Contractor 08/19/2009 Y 0 Download
1604905 B Type compliance inspection Bobby Jacobsen (Multiple) 10/20/2008 Y 0 Download
1623646 A Type compliance inspection Jose Morales 06/17/2008 Y 0 N/A
1128389 A Type compliance inspection Jose Morales 06/07/2007 Y 0 [Attachments]
338662 A Type compliance inspection Jose Morales 05/26/2005 Y 0 Download
334268 A Type compliance inspection Jesus Plasenca 03/10/2004 Y 0 N/A
332459 A Type compliance inspection Jesus Plasenca 10/29/2003 Y 0 N/A
331323 A Type compliance inspection Jesus Plasenca 04/22/2003 Y 0 N/A
327085 A Type compliance inspection Jesus Plasenca 10/30/2002 Y 0 N/A
275379 A Type compliance inspection Jesus Plasenca 03/20/2002 Y 0 N/A
275385 A Type compliance inspection Jesus Plasenca 08/23/2001 Y 0 N/A
275380 A Type compliance inspection Gary Schultz 10/26/1999 Y 0 N/A
275386 A Type compliance inspection Gary Schultz 10/08/1999 Y 0 N/A
275381 A Type compliance inspection Gary Schultz 06/16/1999 Y 0 N/A
275383 A Type compliance inspection Gary Schultz 06/23/1998 Y 0 N/A
275384 A Type compliance inspection Gary Schultz 06/27/1997 Y 0 N/A
275382 A Type compliance inspection Gary Schultz 06/20/1996 Y 0 N/A
Total Inspections: 30 Last Inspection: 03/11/2024
  
The current report was generated with data as of: 07/16/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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