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Swamikannu Person Employee 06/17/2005 12/31/2009 null 147193 Scott Valor Person Employee 06/20/2005 12/31/2009 null 475371 Sheena Domondon Person Employee 12/18/2008 12/31/2009 null 137802 Bryan Schweickert Person Employee 06/17/2005 12/31/2009 null 137868 Myra Hart Person Employee 06/17/2005 12/31/2009 null 137965 Donald Peterson Person Employee 06/17/2005 12/31/2009 null 137968 Hubert Kang Person Employee 06/17/2005 12/31/2009 null 138052 Alex Fu Person Employee 06/17/2005 12/31/2009 null 147180 Edith Mak Person Employee 06/20/2005 12/31/2009 null 387984 Egle Michaliovaite Person Employee 07/23/2007 12/31/2009 null 467854 Jessica Perez Person Employee 05/08/2008 12/31/2009 null 137897 Dennis Dasker Person Employee 06/17/2005 12/31/2009 null 137950 Joshua Workman Person Employee 06/17/2005 12/31/2009 null 139579 Melinda Becker Person Employee 06/17/2005 12/31/2009 null 139700 Jeff Mack Person Employee 06/17/2005 12/31/2009 null 139712 Tom Shih Person Employee 06/17/2005 12/31/2009 null 139726 Matt Yeager Person Employee 06/17/2005 12/31/2009 null 457366 Anastasiya Verkhovodova Person Employee 02/06/2008 12/31/2009 null 137843 Carolyn Hunter Person Employee 06/17/2005 12/31/2009 null 137871 Rick Vergets Person Employee 06/17/2005 12/31/2009 null 137902 Alan Hsu Person Employee 06/17/2005 12/31/2009 null 137948 Harry Patel Person Employee 06/17/2005 12/31/2009 null 137949 James Ross Person Employee 06/17/2005 12/31/2009 null 138373 Roger Nielson Person Employee 06/17/2005 12/31/2009 null 139326 Johnny Pan Person Employee 06/17/2005 12/31/2009 null 139728 Parvaneh Khayat Person Employee 06/17/2005 12/31/2009 null 139730 Hoan Tang Person Employee 06/17/2005 12/31/2009 null 149708 Evan Bingen Person Employee 07/25/2007 12/31/2009 null 316476 Matthew Nguyen Person Employee 05/15/2006 12/31/2009 null 137956 Manuel Santos Person Employee 06/17/2005 12/31/2009 null 137961 Blythe Ponek-Bacharowski Person Employee 06/17/2005 12/31/2009 null 138010 Elizabeth Lafferty Person Employee 06/17/2005 12/31/2009 null 138051 Ana Corado Person Employee 06/17/2005 12/31/2009 null 138090 Sinaren Pheng Person Employee 06/17/2005 12/31/2009 null 139388 Gary Chiang Person Employee 06/17/2005 12/31/2009 null 139620 Dennis Pineda Person Employee 06/17/2005 12/31/2009 null 139709 Robert Sams Person Employee 06/17/2005 12/31/2009 null 137842 Craig Christmann Person Employee 06/17/2005 12/31/2009 null 138094 Mary Maurer Person Employee 06/17/2005 12/31/2009 null 138375 Rick Kaumeyer Person Employee 06/17/2005 12/31/2009 null 138961 Steven Harira Person Employee 06/17/2005 12/31/2009 null 138989 Solomon Miranda Person Employee 06/17/2005 12/31/2009 null 139194 Lot Lam Person Employee 06/17/2005 12/31/2009 null 139685 Pauline Chiang Person Employee 06/17/2005 12/31/2009 null 146778 Kathy DeMille Person Employee 07/23/2007 12/31/2009 null 147170 Rick Finden Person Employee 06/20/2005 12/31/2009 null 300850 Raoni Sandoval Person Employee 10/30/2006 12/31/2009 null 450980 Vivian Vong Person Employee 01/22/2008 12/31/2009 null 137771 Juan Gonzales Person Employee 06/17/2005 12/31/2009 null 137892 Tizitz Bekele Person Employee 06/17/2005 12/31/2009 null 137958 Ana Veloz Person Employee 06/17/2005 12/31/2009 null 138002 Lauma Jurkevics Person Employee 06/17/2005 12/31/2009 null 138630 Morton Price Person Employee 06/17/2005 12/31/2009 null 139219 Tracy Viergutz Person Employee 06/17/2005 12/31/2009 null 139457 Sheena Conley Person Employee 06/17/2005 12/31/2009 null 139654 Carey Wilder Person Employee 06/17/2005 12/31/2009 null 146588 Maryann Jones Person Employee 05/13/2009 12/31/2009 null 147178 Amy Lewis Person Employee 06/20/2005 12/31/2009 null 147194 Maria Vega Person Employee 06/20/2005 12/31/2009 null 392340 Stephanie Turcios Person Employee 08/06/2007 12/31/2009 null 451266 Kathi Nugal Person Employee 12/19/2007 12/31/2009 null 483471 Gary Shultz Person Employee 08/25/2008 12/31/2009 null 137875 Walter Salas Person Employee 06/17/2005 12/31/2009 null 137899 Roy Sakaida Person Employee 06/17/2005 12/31/2009 null 137995 John Chiang Person Employee 06/17/2005 12/31/2009 null 139377 Michael Yang Person Employee 06/17/2005 12/31/2009 null 139702 Susanna Nasserie Person Employee 06/17/2005 12/31/2009 null 137853 Michael Wade Person Employee 06/17/2005 12/31/2009 null 137893 Hector Garcia Person Employee 06/17/2005 12/31/2009 null 137954 Winnie Jesna Person Employee 06/17/2005 12/31/2009 null 138095 Emil Echiverri Person Employee 06/17/2005 12/31/2009 null 138497 Megan Fisher Person Employee 06/17/2005 12/31/2009 null 138977 Jeremy Sokulsky Person Employee 06/17/2005 12/31/2009 null 139676 Michele Fisher Person Employee 06/17/2005 12/31/2009 null 139705 Heesu Park Person Employee 06/17/2005 12/31/2009 null 147168 Jessica Hall Person Employee 06/20/2005 12/31/2009 null 137839 Elijah Hill Person Employee 06/17/2005 12/31/2009 null 137881 Frank Goldman Person Employee 06/17/2005 12/31/2009 null 137891 Romeo Jesna Person Employee 06/17/2005 12/31/2009 null 137931 Samuel Yu Person Employee 06/17/2005 12/31/2009 null 137974 Jenny Au Person Employee 06/17/2005 12/31/2009 null 146807 Darlene McCoy Person Employee 06/03/2008 12/31/2009 null 147165 Macaria Flores Person Employee 06/20/2005 12/31/2009 null 147171 Maybelle Katigbak Person Employee 06/20/2005 12/31/2009 null 366861 Ranveer Sandhu Person Employee 07/24/2007 12/31/2009 null 460571 Asha Jingar Person Employee 03/03/2008 12/31/2009 null 137874 Walter Krostek Person Employee 06/17/2005 12/31/2009 null 137896 David Gildersleeve Person Employee 06/17/2005 12/31/2009 null 137955 Anne Saffell Person Employee 06/17/2005 12/31/2009 null 137998 Mila Sylvestre (Kleinsbergs) Person Employee 06/17/2005 12/31/2009 null 138007 Laurie Morgan Person Employee 06/17/2005 12/31/2009 null 138009 Chuck Stultz Person Employee 06/17/2005 12/31/2009 null 138082 Susan Romero Person Employee 06/17/2005 12/31/2009 null 139274 Alex Puglisi Person Employee 06/17/2005 12/31/2009 null 316472 David Nguyen Person Employee 05/15/2006 12/31/2009 null 366506 Jennifer Latham Person Employee 07/25/2007 12/31/2009 null 490723 Daniel Gillette Person Employee 11/05/2008 12/31/2009 null 137869 Manjulika Chakrabarti Person Employee 06/17/2005 12/31/2009 null 137962 David Bacharowski Person Employee 06/17/2005 12/31/2009 null 138085 Gale Madyun Person Employee 06/17/2005 12/31/2009 null 138846 Felix Young Person Employee 06/17/2005 12/31/2009 null 139058 Tanya Bilezikjian Person Employee 06/17/2005 12/31/2009 null 139116 Lucila Martinez Person Employee 06/17/2005 12/31/2009 null 139578 Beverly Barbour Person Employee 06/17/2005 12/31/2009 null 139600 Lisa Lazarus Person Employee 06/17/2005 12/31/2009 null 147183 Lam Pho Person Employee 06/20/2005 12/31/2009 null 147189 Sarah Rothenberg Person Employee 06/20/2005 12/31/2009 null 321199 Lisa McClintock Person Employee 01/22/2008 12/31/2009 null 353201 Crystal deGuzman Person Employee 11/30/2006 12/31/2009 null 137883 Jaydeb Das Person Employee 06/17/2005 12/31/2009 null 137898 Doug Suzuki Person Employee 06/17/2005 12/31/2009 null 137946 Eric Nupen Person Employee 06/17/2005 12/31/2009 null 137947 Gay Norris Person Employee 06/17/2005 12/31/2009 null 138086 Heather Trim Person Employee 06/17/2005 12/31/2009 null 138391 Raymond Jay Person Employee 06/17/2005 12/31/2009 null 139348 Bertha Fermin Person Employee 06/17/2005 12/31/2009 null 139583 Karen Caesar Person Employee 06/17/2005 12/31/2009 null 146808 Laurie Mixell Person Employee 11/03/2008 12/31/2009 null 147159 Stephen Cain Person Employee 06/20/2005 12/31/2009 null 147190 Jing Tong Person Employee 06/20/2005 12/31/2009 null 147192 Lorena Tovar Person Employee 06/20/2005 12/31/2009 null 137887 Wendy Phillips Person Employee 06/17/2005 12/31/2009 null 137951 Jonathan Bishop Person Employee 06/17/2005 12/31/2009 null 137969 Gary Schultz Person Employee 06/17/2005 12/31/2009 null 138838 Rod Collins Person Employee 06/17/2005 12/31/2009 null 139596 Sapna Hirandani Person Employee 06/17/2005 12/31/2009 null 147162 Herguin Cuevas Person Employee 06/20/2005 12/31/2009 null 147187 John Roberts Person Employee 06/20/2005 12/31/2009 null 351843 Roberto Batista Person Employee 07/23/2007 12/31/2009 null 149666 Karol Ing Person Employee 07/30/2007 08/01/2009 null 146756 Ron Robinette Person Employee 07/07/2007 07/01/2009 null 137963 Carlos Urrunaga Person Employee 06/17/2005 12/31/2008 null 324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 null 138847 Rafael Maestu Person Employee 04/28/2008 04/30/2008 null 137838 Dan Radulescu Person Employee 06/17/2005 07/08/2007 null 331300 Mark Pumford Person Employee 06/17/2005 05/02/2007 null 139686 Joyce Lee Person Employee 06/17/2005 03/31/2006 null 138049 Rueen Wang Person Employee 06/17/2005 06/20/2005 null 147260 Valerie Jahn-Bull Person Employee 06/17/2005 06/18/2005 null 139101 Cody Walker Person Employee 06/17/2000 06/16/2005 null 137810 William Rice Person Employee 06/17/2004 06/16/2005 null 138561 Mark Smythe Person Employee 06/17/2004 06/16/2005 null 139169 Keith Elliott Person Employee 06/15/2005 06/16/2005 null 138093 Charles Cheng Person Employee 06/17/2000 06/16/2005 null 137813 Julio Lara Person Employee 06/17/2004 06/16/2005 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 194335 Enrollee 4 4WQRWQCB 4WQRWQCB Historical VOLMON LARWQCB 01/01/2000 01/02/2000 Discharger 09/01/2005 null Violations within the past calendar 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. 1151440 02/17/2026 Late Report 4Q25 report submitted 3 days late Violation N Report Windsor at Hancock Park 193676 R4-2023-0429 N 1151443 10/27/2025 CAT2 Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 190 ug/L at M-001. Violation N Report Windsor at Hancock Park 193676 R4-2023-0429 N 1154498 11/30/2025 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 5.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154494 09/30/2025 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 7.3 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154496 10/31/2025 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.2 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154507 02/05/2026 CAT2 Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 90.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154504 01/08/2026 CAT2 Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 12 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154505 01/31/2026 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 12 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154512 02/28/2026 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 13.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154502 12/31/2025 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.1 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154486 08/01/2025 CAT2 Copper, Total Daily Maximum limit is 58 ug/L and reported value was 64.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154479 06/30/2025 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 11 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154481 07/10/2025 CAT2 Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 9.7 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154513 02/28/2026 CAT2 Zinc, Total Recoverable Monthly Average limit is 52 ug/L and reported value was 82.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154515 03/31/2026 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 13 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154508 02/05/2026 CAT2 Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 13.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154510 02/28/2026 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 90.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154514 03/05/2026 CAT2 Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 13 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154500 11/30/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 53.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154489 08/31/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 64.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154491 08/31/2025 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 8 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154483 07/31/2025 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 9.7 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2023-0429 Y 1154805 07/02/2025 Late Report 1Q25 submitted 48 days late. Violation N Report Wilshire/Carson Office Building 193385 R4-2023-0429 N 1149901 12/09/2025 Late Report 3Q25 report submitted 26 days late Violation N Report Wilshire Borgata 193289 R4-2023-0429 N 1150719 10/09/2025 Deficient Reporting Water quality samples were collected in early October and submitted to DWR's contract analytical laboratory. However, an unresolvable contract issue developed between DWR and the laboratory. As a result, the October samples were not analyzed. No samples were collected in November 2025 and December 2025 due to the plant being offline for plant maintenance. Water quality samples were collected on 1/26/2026 and were submitted to DWR's new analytical laboratory. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N 1153743 02/18/2026 Deficient Monitoring We were not able to collect the semi-annual samples at William E. Warne powerplant in February because the powerplant is offline. The State Water Project Operations Control (POC) Office, which creates daily water and power operation schedules, directed Warne powerplant to go offline. Also, maintenance is being conducted on one of the generators. Semi-annual samples were collected in March. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N 1150721 10/09/2025 Deficient Reporting Water quality samples were collected in early October and submitted to DWR's contract analytical laboratory. However, an unresolvable contract issue developed between DWR and the laboratory. As a result, the October samples were not analyzed. No samples were collected in November 2025 and December 2025 due to the plant being offline for plant maintenance. Water quality samples were collected on 1/26/2026 and were submitted to DWR's new analytical laboratory. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N 1148929 09/30/2025 Deficient Monitoring No samples were collected in September 2025 due to the plant being offline for plant maintenance. Water quality samples were collected in early October, but a contract issue came up between DWR and its analytical lab. As a result, the October samples will not be analyzed. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N 1153742 03/18/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 29 mg/L at EFF-002. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N 1148931 09/30/2025 Deficient Monitoring No samples were collected in September 2025 due to the plant being offline for plant maintenance. Water quality samples were collected in early October, but a contract issue came up between DWR and its analytical lab. As a result, the October samples will not be analyzed. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N 1148932 08/31/2025 OEV Turbidity Monthly Average limit is 5 NTU and reported value was 40 NTU at EFF-002. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 Y 1148938 08/31/2025 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 0.005 lb/day and reported value was 0.00961 lb/day at EFF-002. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 Y 1148936 08/21/2025 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.9 ml/L at EFF-002. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 Y 1150375 08/31/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 200 ug/L at EFF-002. Violation N Report William E Warne Power Plant 446992 R4-2022-0237 Y 1148935 08/21/2025 CAT2 Copper, Total Recoverable Daily Maximum limit is 77 ug/L and reported value was 200 ug/L at EFF-002. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 Y 1150373 08/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 140 mg/L at EFF-002. Violation N Report William E Warne Power Plant 446992 R4-2022-0237 Y 1148934 08/21/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 140 mg/L at EFF-002. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 Y 1148933 08/21/2025 OEV Turbidity Daily Maximum limit is 25 NTU and reported value was 40 NTU at EFF-002. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 Y 1148937 08/31/2025 CAT2 Lead, Total Monthly Average (Mean) limit is 8 ug/L and reported value was 10 ug/L at EFF-002. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 Y 1150374 08/31/2025 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.9 ml/L at EFF-002. Violation N Report William E Warne Power Plant 446992 R4-2022-0237 Y 1150720 10/09/2025 Deficient Reporting Water quality samples were collected in early October and submitted to DWR's contract analytical laboratory. However, an unresolvable contract issue developed between DWR and the laboratory. As a result, the October samples were not analyzed. No samples were collected in November 2025 and December 2025 due to the plant being offline for plant maintenance. Water quality samples were collected on 1/26/2026 and were submitted to DWR's new analytical laboratory. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N 1148930 09/30/2025 Deficient Monitoring No samples were collected in September 2025 due to the plant being offline for plant maintenance. Water quality samples were collected in early October, but a contract issue came up between DWR and its analytical lab. As a result, the October samples will not be analyzed. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N 1153746 02/18/2026 Deficient Monitoring We were not able to collect the semi-annual samples at William E. Warne powerplant in February because the powerplant is offline. The State Water Project Operations Control (POC) Office, which creates daily water and power operation schedules, directed Warne powerplant to go offline. Also, maintenance is being conducted on one of the generators. Semi-annual samples were collected in March. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N 1153745 02/18/2026 Deficient Monitoring We were not able to collect the semi-annual samples at William E. Warne powerplant in February because the powerplant is offline. The State Water Project Operations Control (POC) Office, which creates daily water and power operation schedules, directed Warne powerplant to go offline. Also, maintenance is being conducted on one of the generators. Semi-annual samples were collected in March. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N 1153744 02/18/2026 Deficient Monitoring We were not able to collect the semi-annual samples at William E. Warne powerplant in February because the powerplant is offline. The State Water Project Operations Control (POC) Office, which creates daily water and power operation schedules, directed Warne powerplant to go offline. Also, maintenance is being conducted on one of the generators. Semi-annual samples were collected in March. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N 1150718 10/09/2025 Deficient Reporting Water quality samples were collected in early October and submitted to DWR's contract analytical laboratory. However, an unresolvable contract issue developed between DWR and the laboratory. As a result, the October samples were not analyzed. No samples were collected in November 2025 and December 2025 due to the plant being offline for plant maintenance. Water quality samples were collected on 1/26/2026 and were submitted to DWR's new analytical laboratory. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N 1148928 09/30/2025 Deficient Monitoring No samples were collected in September 2025 due to the plant being offline for plant maintenance. Water quality samples were collected in early October, but a contract issue came up between DWR and its analytical lab. As a result, the October samples will not be analyzed. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N 1148476 07/01/2025 CAT1 Settleable Solids Single Sample Maximum limit is 0.3 ml/L and reported value was 8 ml/L at EFF-001. Violation N eSMR William B. Temple Water Treatment Plant #1 449788 R4-2022-0272 N 1149045 06/30/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 5.3 ug/L and reported value was 6.5 ug/L at EFF-001. Violation N Report William B. Temple Water Treatment Plant #1 449788 R4-2022-0272 N 1146746 08/31/2025 Late Report The report was submitted 384 days late. Violation N Report Whittier Narrows Dam Utilities Replacement Project 446293 R4-2018-0125 N 1147962 09/27/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 300 gallons of sewage to spill from Manhole,Gravity Mainline at 12261 Honolulu Terrace to Paved Surface,Drainage Conveyance System Violation null SSO Whittier City CS 300570 2022-0103-DWQ N 1152793 03/11/2026 Late Report 4Q25 report submitted 25 days late Violation N Report Westmount Oasis 194267 R4-2023-0429 N 1151923 02/19/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags,Debris-wipes/Non-disposables,Fats, Oil and Grease (FOG) caused 6000 gallons of sewage to spill from Gravity Mainline,Manhole at 1065-0126 (30805 Thousand Oaks Boulevard, Westlake Village, CA 91362) to Drainage Conveyance System that discharges to surface water,Paved Surface,Street/Curb and Gutter (2 3) Violation null SSO Westlake Village CS 317304 2022-0103-DWQ N 1150901 12/24/2025 OEV Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 110 CFU/100 mL at EFF-001. Violation N Report Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 Y 1150897 12/31/2025 OEV Total Coliform 30-Day Median limit is 70 CFU/100 mL and reported value was 476.5 CFU/100 mL at EFF-001. Violation N Report Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 Y 1150896 12/31/2025 OEV Total Coliform Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 50 % at EFF-001. Violation N Report Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 Y 1150898 11/30/2025 OEV Total Coliform 30-Day Median limit is 70 CFU/100 mL and reported value was 170 CFU/100 mL at EFF-001. Violation N Report Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 Y 1154524 10/07/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 45 mg/L and reported value was 53 mg/L. Violation N Report Vista Canyon Water Factory 434331 R4-2020-0049 N 1146351 08/15/2025 Late Report 2Q25 report submitted 1 day late Violation N Report Veteran Affairs (VA) Station 447733 R4-2023-0429 N 1152785 02/17/2026 Late Report 4Q25 report submitted 3 days late Violation N Report Veteran Affairs (VA) Station 447733 R4-2023-0429 N 1149680 11/25/2025 Late Report 3Q25 report submitted 11 days late Violation N Report Veteran Affairs (VA) Station 447733 R4-2023-0429 N 1146356 06/20/2025 CAT2 Dioxane Maximum Daily (MDEL) limit is 3 ug/L and reported value was 5.9 ug/L. Violation N Report Veteran Affairs (VA) Station 447733 R4-2023-0429 Y 1146372 08/19/2025 Late Report 2Q25 report submitted 5 days late Violation N Report Ventura Water Reclamation Facility 458580 R4-2023-0429 N 1149815 07/23/2025 Deficient Monitoring 3Q25 report missing acute toxicity, required annually Violation N Report Ventura Water Reclamation Facility 458580 R4-2023-0429 N 1149814 07/23/2025 Deficient Monitoring 3Q25 report missing sulfides, oil and grease, MBAS, and phenols, required monthly Violation N Report Ventura Water Reclamation Facility 458580 R4-2023-0429 N 1154386 05/01/2026 Late Report Annual SMR ( PRETRPT ) report for 2025 (3067726) was due on 30-APR-26 Violation null Report Ventura WRF 463702 R4-2025-0272 N 1154387 05/01/2026 Late Report Annual SMR ( SUMRPT ) report for 2025 (3068033) was due on 30-APR-26 Violation null Report Ventura WRF 463702 R4-2025-0272 N 1150284 01/02/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Controls caused 8355 gallons of sewage to spill from Manhole,Other (specify below) at Sewer Bypass Manhole Overflow at Arroyo Crossing in Moorpark to Other (specify below),Surface Water,Drainage Conveyance System that discharges to surface water Violation null SSO Ventura County Waterworkds District No. 1- Moorpark CS 300645 2022-0103-DWQ N 1150201 12/25/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Natural Disaster (specify below) caused 48834 gallons of sewage to spill from Gravity Mainline at Arroyo Crossing between Moorpark Ave and Leta Yancy Rd, Moorpark, CA to Surface Water Violation null SSO Ventura County Waterworkds District No. 1- Moorpark CS 300645 2022-0103-DWQ N 1153174 01/24/2026 Deficient Monitoring Per Sections 3.1 and 4.1 of the MRP, influent and effluent samples shall be analyzed weekly for biochemical oxygen demand (BOD). Influent and effluent samples were collected on January 20, but the BOD results were invalidated due to a laboratory analyst error. Make-up samples were collected on February 3, and the influent and effluent BOD results will be included in the February NPDES compliance monitoring report. To prevent this issue from reoccurring, analysts were reminded to follow the laboratory's standard operating procedures for BOD analysis. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N 1149348 08/05/2025 Deficient Monitoring Per Section 8.1 of the MRP, receiving water samples from receiving water monitoring stations RSW-001U (R-C), RSW-002D (R-D), and RSW-003D (R-E) shall be analyzed monthly for settleable solids. On August 5, receiving water samples were collected from each monitoring station and successfully analyzed for settleable solids; however, the settleable solids results were not saved during data entry into the laboratory information management system (LIMS). Because settleable solid results are entered directly into LIMS, there is no physical record of the August 5 results. Make-up samples were collected on September 18, and the results will be included in the September NPDES compliance monitoring report. To prevent reoccurrence of this issue, laboratory analysts have been reminded to ensure all data entries are properly saved in LIMS. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N 1145366 07/23/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 2000 gallons of sewage to spill from Force Main at 1438 - 4545 Admiralty Way, Marina del Rey (parking lot asphalt) force main to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Unincorporated County Area Marina/Aneta Zone of the CSMD/City Hyperian CS 315565 2022-0103-DWQ N 1148114 09/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Installation,Root Intrusion caused 230 gallons of sewage to spill from Gravity Mainline,Manhole at 1535 - 0069 (6620 Shanandoah Ave, Los Angeles, CA) Unincorporated LA County Area to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation null SSO Unincorporated County Area CSMD South/County Sanitation District CS 315558 2022-0103-DWQ N 1149831 11/23/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Vandalism (specify below) caused 300 gallons of sewage to spill from Manhole,Gravity Mainline at 2170-0433 (1024 Big Dalton Ave, La Puente, CA 91746) Unincorporated County Area to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation null SSO Unincorporated County Area CSMD South/County Sanitation District CS 315558 2022-0103-DWQ N 1147113 08/25/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Vandalism (specify below),Debris from Construction caused 36000 gallons of sewage to spill from Gravity Mainline,Manhole at 2348-0047 (20055 Colima Road, Walnut, CA) Unincorporated Area of L.A. County to Other (specify below),Unpaved Surface Violation null SSO Unincorporated County Area CSMD South/County Sanitation District CS 315558 2022-0103-DWQ N 1153025 03/21/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 600 gallons of sewage to spill from Manhole at 2129-0322 (11528 Valley View Avenue, Whittier - Unincorporated County Area) to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation null SSO Unincorporated County Area CSMD South/County Sanitation District CS 315558 2022-0103-DWQ N 1144853 07/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 1500 gallons of sewage to spill from Manhole at 2020-0617 to Street/Curb and Gutter (2 3),Drainage Conveyance System Violation null SSO Unincorporated County Area CSMD South/County Sanitation District CS 315558 2022-0103-DWQ N 1151129 01/31/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 500 gallons of sewage to spill from Manhole at 2304-0321 (19154 E. Elberland Street, West Covina, CA - Unincorp County Area) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Unincorporated County Area CSMD South/County Sanitation District CS 315558 2022-0103-DWQ N 1150011 11/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables,Fats, Oil and Grease (FOG) caused 1200 gallons of sewage to spill from Gravity Mainline,Lateral Clean Out (Public) at 1869 - (863 Via Wanda, Long Beach, CA, 90805) Clean-out to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Unincorporated County Area CSMD South/County Sanitation District CS 315558 2022-0103-DWQ N 1149461 09/30/2025 Deficient Monitoring Total Residual Chlorine was analyzed outside of holding time for July, August, and September. Violation N Report UTA Plaza 382739 R4-2023-0429 N 1153720 02/17/2026 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-002. Violation N eSMR USC Marine Science Center 433199 R4-2024-0258 N 1149327 08/20/2025 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 20 % at EFF-001. Violation N eSMR USC Marine Science Center 433199 R4-2024-0258 N 1155444 12/31/2025 Deficient Monitoring The following parameters have a sampling frequency of 2/year (only sample/reported once in 1Q24): BOD, Oil and Grease, pH, Settleable Solids, TSS, Turbidity, TCDD equivalents, Chronic Toxicity, D.O., Total Residual Chlorine, Hexavalent Chromium, Fecal Coliform, Total Coliform, and Enterococci. Violation N Report USC Marine Science Center 433199 R4-2024-0258 N 1155195 11/13/2025 Late Report The report was submitted 11 days late. Violation N Report USC Marine Science Center 433199 R4-2024-0258 N 1155445 02/16/2026 CAT2 Beryllium, Total Recoverable Daily Maximum limit is 0.033 ug/L and reported value was 0.12 ug/L at EFF-002. Violation N Report USC Marine Science Center 433199 R4-2024-0258 N 1153721 02/17/2026 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 100 % at EFF-002. Violation N eSMR USC Marine Science Center 433199 R4-2024-0258 N 1153719 02/17/2026 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 20 % at EFF-001. Violation N eSMR USC Marine Science Center 433199 R4-2024-0258 N 1155194 07/24/2025 Deficient Monitoring Total Residual Chlorine analyzed outside of HT. Violation N Report USC Marine Science Center 433199 R4-2024-0258 N 1155447 01/02/2026 Deficient Monitoring The following monthly parameters were not sampled/reported when flow was present at EFF-002: flow, temperature, arsenic, beryllium, copper, lead, nickel, zinc, pH, D.O., and Total Residual Chlorine. Violation N Report USC Marine Science Center 433199 R4-2024-0258 N 1150829 12/24/2025 CAT2 Zinc, Total Daily Maximum limit is 80 ug/L and reported value was 100 ug/L at EFF-002. Violation N eSMR USC Marine Science Center 433199 R4-2024-0258 N 1151275 02/02/2026 Late Report Annual SMR ( MONRPT ) (Subtidal Sediment Monitoring) report for 2026 (2859959) was due on 01-FEB-26 Violation null Report USC Marine Science Center 433199 R4-2024-0258 N 1155443 12/24/2025 CAT2 Beryllium, Total Recoverable Daily Maximum limit is 0.033 ug/L and reported value was 0.099 ug/L at EFF-002. Violation N Report USC Marine Science Center 433199 R4-2024-0258 N 1155442 11/15/2025 CAT2 Beryllium, Total Recoverable Daily Maximum limit is 0.033 ug/L and reported value was 0.069 ug/L at EFF-002. Violation N Report USC Marine Science Center 433199 R4-2024-0258 N 1155446 02/17/2026 Deficient Monitoring Total Residual Chlorine measured outside of HT. Violation N Report USC Marine Science Center 433199 R4-2024-0258 N 1146092 08/19/2025 Late Report 2Q25 SDMR due 8/14/2025, received 8/15/2025, 1 day late. Violation N Report UCLA Station 447822 R4-2018-0125 N 1150461 01/07/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 60 gallons of sewage to spill from Force Main,Manhole at Alley behind Royce Hall in front of PS 5 to Drainage Conveyance System,Street/Curb and Gutter (2 3) Violation null SSO UC Los Angeles CS 301074 2022-0103-DWQ N 1154258 07/02/2025 Groundwater 3Q2025: Sulfate at MW-1 was measured at 270 mg/L. Sulfate limit is 250 mg/L. Violation N Report Thousand Trails Soledad Canyon RV and Camping Resort 441130 2014-0153-DWQ N 1154262 10/09/2025 Groundwater 4Q2025: Sulfate at MW-1 was measured at 270 mg/L. Sulfate limit is 250 mg/L. Violation N Report Thousand Trails Soledad Canyon RV and Camping Resort 441130 2014-0153-DWQ N 1154257 07/02/2025 Groundwater 3Q2025: TDS at MW-1 was measured at 800 mg/L. TDS limit is 500 mg/L. Violation N Report Thousand Trails Soledad Canyon RV and Camping Resort 441130 2014-0153-DWQ N 1154278 02/14/2026 OEV Flow Daily Maximum limit is 1300 GPD and reported value was 1662 GPD. Violation null Report Thousand Trails Soledad Canyon RV and Camping Resort 441130 2014-0153-DWQ N 1154261 10/09/2025 Groundwater 4Q2025: TDS at MW-1 was measured at 820 mg/L. TDS limit is 500 mg/L. Violation N Report Thousand Trails Soledad Canyon RV and Camping Resort 441130 2014-0153-DWQ N 1154260 07/02/2025 Groundwater 3Q2025: Fecal coliform at MW-1 was measured at 4.5 MPN/100 mL. Fecal coliform limit is 1.1 MPN/100 mL. Violation N Report Thousand Trails Soledad Canyon RV and Camping Resort 441130 2014-0153-DWQ N 1154259 07/02/2025 Groundwater 3Q2025: Total coliform at MW-1 was measured at 920 MPN/100 mL. Total coliform limit is 1.1 MPN/100 ML. Violation N Report Thousand Trails Soledad Canyon RV and Camping Resort 441130 2014-0153-DWQ N 1154279 03/21/2026 OEV Flow Daily Maximum limit is 1300 GPD and reported value was 1800 GPD. Violation null Report Thousand Trails Soledad Canyon RV and Camping Resort 441130 2014-0153-DWQ N 1154277 01/03/2026 OEV Flow Daily Maximum limit is 1300 GPD and reported value was 1636 GPD. Violation N Report Thousand Trails Soledad Canyon RV and Camping Resort 441130 2014-0153-DWQ N 1147677 09/20/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 545 gallons of sewage to spill from Manhole at Spring Meadow Park/Olsen Road to Drainage Conveyance System that discharges to surface water,Paved Surface,Street/Curb and Gutter (2 3) Violation null SSO Thousand Oaks Municipal Service Center 300590 2022-0103-DWQ N 1151510 02/21/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Root Intrusion caused 10500 gallons of sewage to spill from Manhole at 670 Lawrence Drive, Thousand Oaks, Ca 91320 to Surface Water,Drainage Conveyance System,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation null SSO Thousand Oaks Municipal Service Center 300590 2022-0103-DWQ N 1149806 08/31/2025 Deficient Monitoring 3Q2025; Failure to monitor Total Coliform (effluent) for the month of August as required by the MRP. Violation N Report The Surfrider Malibu 455892 R4-2019-0024 N 1149807 09/24/2025 OEV Total Coliform Monthly Average limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report The Surfrider Malibu 455892 R4-2019-0024 N 1149805 07/02/2025 OEV Total Coliform Monthly Average limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report The Surfrider Malibu 455892 R4-2019-0024 N 1154559 12/03/2025 OEV Total Coliform Weekly Average limit is 2.2 MPN/100 mL and reported value was 46 MPN/100 mL. Violation null Report The Enclave in Malibu 460066 R4-2019-0024 N 1154556 09/03/2025 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 70 MPN/100 mL. Violation null Report The Enclave in Malibu 460066 R4-2019-0024 N 1154558 12/03/2025 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 48.5 mg/L. Violation null Report The Enclave in Malibu 460066 R4-2019-0024 N 1154554 09/03/2025 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 140 mg/L. Violation null Report The Enclave in Malibu 460066 R4-2019-0024 N 1154555 09/03/2025 OEV Total Coliform Weekly Average limit is 2.2 MPN/100 mL and reported value was 70 MPN/100 mL. Violation null Report The Enclave in Malibu 460066 R4-2019-0024 N 1154557 12/03/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 48.5 mg/L. Violation N Report The Enclave in Malibu 460066 R4-2019-0024 N 1154560 12/03/2025 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 46 MPN/100 mL. Violation null Report The Enclave in Malibu 460066 R4-2019-0024 N 1154553 09/03/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 140 mg/L. Violation N Report The Enclave in Malibu 460066 R4-2019-0024 N 1150445 01/02/2026 Late Report Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2026 (2523339) was due on 01-JAN-26 Violation null Report Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N 1155609 02/20/2026 Late Report Annual SMR ( SLUDGE ) (Annual SMR ( SLUDGE ) (Biosolids and Sludge Management Report) report for 2026 (3129171) was due on 19-FEB-26 Violation null Report Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N 1149940 07/09/2025 Deficient Monitoring Total Phosphorus was not collected for the Tapia Influent. The lab mistakenly only collected monthly sampling requirements from the Tapia Influent instead of quarterly sampling requirements. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1149938 07/09/2025 Deficient Monitoring Copper was not collected for the Tapia Influent. The lab mistakenly only collected monthly sampling requirements from the Tapia Influent instead of quarterly sampling requirements. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1153197 01/19/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1149944 09/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 5.0 mg/L and reported value was 10.9 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1148323 07/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 5.0 mg/L and reported value was 6.2 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1149937 09/19/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 12.6 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1154338 02/07/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1148319 07/01/2025 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.3 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1154329 02/06/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1155438 02/20/2026 Late Report Annual SMR ( SLUDGE ) (Biosolids and Sludge Management Report) report for 2026 (3127982) was due on 19-FEB-26 Violation null Report Tapia WRF 413302 R4-2017-0124 N 1149945 09/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 21 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1153208 01/22/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1154331 02/10/2026 Deficient Monitoring The laboratory sampled Malibu Creek Site R4 for CTAS (NID) on 2/10/26 and sent the sample out to Weck Laboratories for analysis. Weck Laboratories logged in the incorrect sample date for the sample and missed analyzing within hold time. They did not notify us about the mistake until the mistake was caught (email notification on 3/16/26, see email included in PDF upload). Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1154326 02/01/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1149932 07/09/2025 Deficient Monitoring Selenium was not collected for the Tapia Influent. The lab mistakenly only collected monthly sampling requirements from the Tapia Influent instead of quarterly sampling requirements. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1150405 10/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 5.0 mg/L and reported value was 10.1 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1147195 06/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 5.0 mg/L and reported value was 8.6 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1153207 01/30/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1153199 01/28/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1150408 10/31/2025 CAT1 Phosphorus, Total (as P) Monthly Average limit is 3 mg/L and reported value was 4 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1154334 02/10/2026 Deficient Monitoring The laboratory sampled Malibu Creek Site R1 for CTAS (NID) on 2/10/26 and sent the sample out to Weck Laboratories for analysis. Weck Laboratories logged in the incorrect sample date for the sample and missed analyzing within hold time. They did not notify us about the mistake until the mistake was caught (email notification on 3/16/26, see email included in PDF upload). Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1153205 01/23/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1149942 07/09/2025 Deficient Monitoring Lead was not collected for the Tapia Influent. The lab mistakenly only collected monthly sampling requirements from the Tapia Influent instead of quarterly sampling requirements. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1154332 02/10/2026 Deficient Monitoring The laboratory sampled Malibu Creek Site R9 for CTAS (NID) on 2/10/26 and sent the sample out to Weck Laboratories for analysis. Weck Laboratories logged in the incorrect sample date for the sample and missed analyzing within hold time. They did not notify us about the mistake until the mistake was caught (email notification on 3/16/26, see email included in PDF upload). Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1154328 02/03/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1154335 02/10/2026 Deficient Monitoring The laboratory sampled Malibu Creek Site R13 for CTAS (NID) on 2/10/26 and sent the sample out to Weck Laboratories for analysis. Weck Laboratories logged in the incorrect sample date for the sample and missed analyzing within hold time. They did not notify us about the mistake until the mistake was caught (email notification on 3/16/26, see email included in PDF upload). Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1150407 10/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 15.5 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1154337 02/05/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1153201 01/25/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1153198 01/20/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1154340 02/10/2026 Deficient Monitoring The laboratory sampled Malibu Creek Site R3 for CTAS (NID) on 2/10/26 and sent the sample out to Weck Laboratories for analysis. Weck Laboratories logged in the incorrect sample date for the sample and missed analyzing within hold time. They did not notify us about the mistake until the mistake was caught (email notification on 3/16/26, see email included in PDF upload). Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1149941 07/09/2025 Deficient Monitoring Cadmium was not collected for the Tapia Influent. The lab mistakenly only collected monthly sampling requirements from the Tapia Influent instead of quarterly sampling requirements. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1153202 01/26/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1151139 11/25/2025 Surface Water The temperature of the creek was raised by more than 5 degrees F by the 001 Effluent discharge. The upstream site R1 had a temperature of 56.1 degrees F and the temperature downstream of discharge (R2) was 64.4 degrees F (temperature difference of 8.3 deg. F). The effluent temperature was 71.4 degrees F. The permit specifies that the temperature of the receiving water shall not be altered by more than 5 deg. F due to discharge. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1154336 02/04/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1153200 01/24/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1149935 07/09/2025 Deficient Monitoring Cyanide was not collected for the Tapia Influent. The lab mistakenly only collected monthly sampling requirements from the Tapia Influent instead of quarterly sampling requirements. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1151137 11/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 14 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1155415 03/13/2026 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1147199 06/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 20.5 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1151136 11/30/2025 CAT1 Phosphorus, Total (as P) Monthly Average limit is 3 mg/L and reported value was 4 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1149933 09/25/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 22 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1153204 01/29/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1147198 06/25/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 23 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1153206 01/31/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1150403 10/08/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 10.8 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1153196 01/21/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1149934 07/09/2025 Deficient Monitoring Nitrate+Nitrite was not collected for the Tapia Influent. The lab mistakenly only collected monthly sampling requirements from the Tapia Influent instead of quarterly sampling requirements. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1154330 02/10/2026 Deficient Monitoring The laboratory sampled Malibu Creek Site R2 for CTAS (NID) on 2/10/26 and sent the sample out to Weck Laboratories for analysis. Weck Laboratories logged in the incorrect sample date for the sample and missed analyzing within hold time. They did not notify us about the mistake until the mistake was caught (email notification on 3/16/26, see email included in PDF upload). Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1154327 02/02/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1152423 12/02/2025 Surface Water The temperature of the creek was raised by more than 5 degrees F by the 001 Effluent discharge. On 12/2/25 the upstream site R1 had a temperature of 54.5 degrees F and the temperature downstream of discharge (R2) was 66.0 degrees F (temperature difference of 11.5 deg. F). The effluent temperature was 68.4 degrees F. The permit specifies that the temperature of the receiving water shall not be altered by more than 5 deg. F due to discharge. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1148321 07/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 25 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1149943 07/09/2025 Deficient Monitoring Zinc was not collected for the Tapia Influent. The lab mistakenly only collected monthly sampling requirements from the Tapia Influent instead of quarterly sampling requirements. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1151138 11/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 5.0 mg/L and reported value was 6.6 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1149936 07/09/2025 Deficient Monitoring Dichlorobromomethane was not collected for the Tapia Influent. The lab mistakenly only collected monthly sampling requirements from the Tapia Influent instead of quarterly sampling requirements. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1149930 09/24/2025 CAT1 Phosphorus, Total (as P) Monthly Average limit is 3 mg/L and reported value was 4 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1150404 10/29/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 16.0 mg/L. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1149931 09/24/2025 Deficient Monitoring An Oil and Grease sample was not collected during the month of September due to a mistake made by the analyst assigned to collect it. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1154333 02/10/2026 Deficient Monitoring The laboratory sampled Malibu Creek Site R11 for CTAS (NID) on 2/10/26 and sent the sample out to Weck Laboratories for analysis. Weck Laboratories logged in the incorrect sample date for the sample and missed analyzing within hold time. They did not notify us about the mistake until the mistake was caught (email notification on 3/16/26, see email included in PDF upload). Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1155416 03/15/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1153203 01/27/2026 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1149939 07/09/2025 Deficient Monitoring Total Nitrogen was not collected for the Tapia Influent. The lab mistakenly only collected monthly sampling requirements from the Tapia Influent instead of quarterly sampling requirements. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1148322 07/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 16.5 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1147194 06/25/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 10 mg/L and reported value was 13.2 mg/L. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1148320 07/09/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 23 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1154866 05/17/2026 Late Report Annual SMR ( TECHRPT ) (Compliance Schedule Prog Rpt) report for 2025 (2937159) was due on 16-MAY-26 Violation null Report Tapia WRF 413302 R4-2017-0124 N 1150406 10/29/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 22 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1154339 02/10/2026 Deficient Monitoring The laboratory sampled Malibu Creek Site R1 for Bis(2-ethylhexyl) phthalate on 2/10/26 and sent the sample out to Weck Laboratories for analysis. Weck Laboratories analyzed the sample but had a possible contamination so the result was not valid. They did not notify us until 4/15/26 about the contamination so we were unable to resample during the month of February. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N 1148513 09/10/2025 CTOX Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 50 % effect and reported value was 63.78 % effect at EFF-001. Violation N eSMR TFX Aviation, Inc. (Former Telair Site, Newbury Park) 436207 R4-2021-0098 N 1148514 09/28/2025 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Average (Mean) limit is 50 % effect and reported value was 59.93 % effect at EFF-001. Violation N eSMR TFX Aviation, Inc. (Former Telair Site, Newbury Park) 436207 R4-2021-0098 N 1150656 11/11/2025 CAT2 Trichloroethene Daily Maximum limit is 5 ug/L and reported value was 7.2 ug/L at EFF-001. Violation N eSMR TFX Aviation, Inc. (Former Telair Site, Newbury Park) 436207 R4-2021-0098 N 1152805 03/06/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags,Fats, Oil and Grease (FOG) caused 900 gallons of sewage to spill from Manhole at 2073 - 0008 (9412 E. Garvey Avenue, S. El Monte, CA 91733) to Paved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation null SSO South El Monte City CS 300110 2022-0103-DWQ N 1153879 02/28/2026 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1148872 09/30/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 58.1 ug/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150949 12/31/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 138 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153867 02/16/2026 OEV Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 95 NTU at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150943 12/31/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 50.4 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150945 12/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 406 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150975 12/31/2025 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150946 12/31/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 24.5 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150971 12/24/2025 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1148875 09/18/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 92000 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1151349 11/14/2025 CAT2 Copper, Total Daily Maximum limit is 39 ug/L and reported value was 42.2 ug/L at EFF-003. Violation N Report Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150965 10/14/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 22000 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150990 12/24/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 2300 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1148870 09/18/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 24000 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150956 11/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 56 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150968 11/14/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 7900 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1148882 09/18/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.21 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150966 10/14/2025 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 22000 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150964 12/31/2025 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 119.5 NTU at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1148881 09/18/2025 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3300 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1148884 09/30/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 41.8 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150976 12/31/2025 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 350 NTU at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150950 11/14/2025 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 7900 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150980 11/14/2025 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 7900 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153882 01/31/2026 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.67 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150952 11/14/2025 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150973 12/31/2025 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3300 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150960 12/17/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 56 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150972 12/31/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 3300 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1148879 09/18/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 84 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153872 02/28/2026 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1 ml/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150974 12/31/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 192 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150967 10/31/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 22.35 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153869 02/28/2026 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2 ml/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150983 12/24/2025 OEV Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 200 NTU at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153880 02/28/2026 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 180 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150957 10/14/2025 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1148873 09/30/2025 CAT2 Lead, Total Recoverable Monthly Average limit is 11 ug/L and reported value was 15 ug/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150962 12/31/2025 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.45 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150989 12/24/2025 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 73.7 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1148871 09/18/2025 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 4900 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153868 02/28/2026 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 34.2 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1148874 09/18/2025 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 58.1 ug/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150958 11/30/2025 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153877 02/28/2026 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1 ml/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153863 02/16/2026 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L and reported value was 1 ml/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1148880 09/18/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 4900 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153861 01/14/2026 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 2 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1148878 09/18/2025 CAT2 Phenols, Total Maximum Daily (MDEL) limit is 1 mg/L and reported value was 1.45 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150969 12/24/2025 OEV Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 440 NTU at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153873 02/28/2026 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 52 NTU at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150986 12/31/2025 OEV Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 100 NTU at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150961 12/17/2025 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153875 02/16/2026 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 180 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150979 11/14/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 17000 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150955 11/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 24 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153881 02/16/2026 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 24000 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150985 12/24/2025 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150987 12/31/2025 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150951 11/14/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 56 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1148877 09/18/2025 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 41.8 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153876 02/16/2026 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L and reported value was 1 ml/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150981 12/24/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 400 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150982 12/24/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 24000 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150984 12/24/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 7900 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153866 02/16/2026 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 59.5 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150970 12/24/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 674 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153874 02/28/2026 CAT2 Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 30.6 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153871 02/16/2026 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 54000 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150948 12/31/2025 OEV Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 260 NTU at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150977 12/31/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 2300 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153870 02/16/2026 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 54000 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150978 12/31/2025 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150959 11/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Discharge limit is 50 mg/L and reported value was 66 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150963 12/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 100 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150953 11/14/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 17000 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153865 02/28/2026 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 95 NTU at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150941 10/14/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 7900 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150942 12/31/2025 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 53.7 NTU at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153878 02/28/2026 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 71 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1148883 09/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 84 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1148876 09/18/2025 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150947 12/31/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 4900 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153862 02/16/2026 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 24000 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150940 12/31/2025 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1150954 11/14/2025 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 11000 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153864 02/16/2026 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L and reported value was 2 ml/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N 1153172 01/31/2026 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 850 ml/L and reported value was 998 ml/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N 1155009 03/31/2026 CAT2 Cyanide, Total (as CN) Monthly Average (Mean) limit is 4.1 ug/L and reported value was 5.4 ug/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N 1149338 08/15/2025 OEV Turbidity Other limit is 72 minutes and reported value was 77 minutes at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N 1153173 01/31/2026 CAT1 Sulfate, Total (as SO4) Monthly Average limit is 250 mg/L and reported value was 420 mg/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N 1149339 08/31/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 31 MPN/100 mL at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N 1149460 06/30/2025 Order Conditions 2Q2025; Flow exceedance: The maximum wastewater discharge from septic tanks shall not exceed 2,000 gallons per day (gpd), reported value is 2,393.6 gpd for the month of June. Violation null Report Serra Retreat Center 194164 2014-0153-DWQ N 1147770 08/20/2025 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 1.9 lb/day at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N 1154660 07/09/2025 OEV Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 140 MPN/100 mL at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 N 1147771 08/31/2025 CAT2 Copper, Total Monthly Average limit is 3.4 ug/L and reported value was 3.6 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N 1154661 07/10/2025 OEV Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 180 MPN/100 mL at EFF-001. Violation null Report Seaside Lagoon 400243 R4-2017-0178 N 1147766 08/20/2025 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 180 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N 1147769 08/20/2025 OEV Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 340 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N 1146288 07/02/2025 OEV Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 1000 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N 1146291 07/30/2025 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 2.2 lb/day at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N 1146287 07/01/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5 SU at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N 1146289 07/30/2025 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 210 ug/L. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N 1150884 11/04/2025 Deficient Monitoring Semi-annual Bacteria Grab (Total Coliform, Fecal Coliform and Enterococcus) The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Outfall Effluent (EFF-001) to be sampled for Total Coliform, Fecal Coliform and Enterococcus Bacteria on a semi-annual basis for 5 consecutive weeks. The sampling for Weeks 1 through Week 4 took place during October 2025. During the month of November 2025, there was insufficient flow for the 5th week of bacteria grab sampling. The sampling for Week 5 took place on 12/2/2025. All lab results from the Semi-annual Bacteria Grab samples remained below the 30-day geometric mean limits, and below the single sample maximum limits. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N 1150885 11/14/2025 CAT1 Total Suspended Solids (TSS) Single Sample Maximum limit is 100 % and reported value was 225 % at INT-001E. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N 1148311 07/29/2025 Deficient Monitoring Per Sections 3.1 and 4.1 of the MRP, influent and effluent samples shall be analyzed weekly for biochemical oxygen demand (BOD, 5-day at 20° Celsius). The influent and effluent samples collected on July 29 were invalidated due to a laboratory analyst error affecting the analytical QA/QC samples. Therefore, there are no BOD results for influent and effluent the week of July 29. Make-up samples were collected on August 6 and will be reported in the August monthly NPDES monitoring report. To prevent this issue from reoccurring, laboratory staff were reminded to review and follow all method standard operating procedures (SOPs). Violation N eSMR Saugus Water Reclamation Plant 442544 R4-2022-0175 N 1154415 02/16/2026 OEV E.coli Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 50 % at RSW-002. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1151297 12/25/2025 CAT2 TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000072 ug/L at EFF-002. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1151286 12/26/2025 CAT1 Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 2.6 mg/L at EFF-011. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1151293 11/16/2025 CAT2 TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000034 ug/L at EFF-002. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1154413 02/16/2026 OEV E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 100 MPN/100 mL and reported value was 368 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1151290 12/26/2025 CAT2 Mercury, Total Recoverable Daily Maximum limit is 0.024 ug/L and reported value was 0.046 ug/L at EFF-004. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1154409 02/17/2026 CAT1 Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.2 mg/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1151298 12/25/2025 CAT2 Mercury, Total Recoverable Daily Maximum limit is 0.024 ug/L and reported value was 0.025 ug/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1151289 12/26/2025 CAT1 Manganese, Total Daily Maximum limit is 50 ug/L and reported value was 52 ug/L at EFF-011. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1154412 02/18/2026 CAT1 Manganese, Total Daily Maximum limit is 50 ug/L and reported value was 110 ug/L at EFF-001. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1151291 01/02/2026 CAT1 Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.1 mg/L at EFF-001. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1151292 12/26/2025 CAT1 Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.2 mg/L at EFF-018. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1151294 12/27/2025 CAT1 Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 3.3 mg/L at EFF-001. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1151288 01/02/2026 CAT1 Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.3 mg/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1151287 12/25/2025 CAT1 Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.1 mg/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1151295 11/16/2025 CAT1 Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 4.5 mg/L at EFF-002. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1154410 02/18/2026 CAT1 Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 6.4 mg/L at EFF-001. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1151296 12/25/2025 CAT1 Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 4.1 mg/L at EFF-002. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1154411 02/17/2026 CAT1 Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 3.5 mg/L at EFF-002. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N 1147708 06/30/2025 Deficient Monitoring Settleable Solids, Sulfides, Phenols, Residual Chlorine, MBAS, Total Recoverable Copper, Total Recoverable Lead, Total Recoverable Zinc, and E. coli not sampled during 2nd Quarter 2025, required quarterly. Violation N Report Santa Monica Gateway 193278 R4-2023-0429 N 1155165 06/01/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2805 gallons of sewage to spill from Inside Building or Structure at 3221 Pico Blvd to Drainage Conveyance System Violation null SSO Santa Monica City CS 300099 2022-0103-DWQ N 1149079 11/05/2025 Late Report The report was submitted 447 days late. Violation N Report Santa Monica & Vermont Apartments 446627 R4-2018-0125 N 1149075 11/05/2025 Late Report The report was submitted 538 days late Violation N Report Santa Monica & Vermont Apartments 446627 R4-2018-0125 N 1152943 03/20/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags caused 1480 gallons of sewage to spill from Gravity Mainline,Manhole at 1295- 0648 (24139 Meadowbrook Lane, Valencia, CA 91354) to Drainage Conveyance System that discharges to surface water Violation null SSO Santa Clarita City CS 300092 2022-0103-DWQ N 1150285 12/23/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 1200 gallons of sewage to spill from Manhole at 1460-0149 (Southeast of 16416 Delone Street, Santa Clarita, CA 91387) to Surface Water,Unpaved Surface Violation null SSO Santa Clarita City CS 300092 2022-0103-DWQ N 1147968 09/21/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction caused 1500 gallons of sewage to spill from Manhole,Gravity Mainline at 1416-0065 (27401 Allenwick Ave, Canyon Country/Santa Clarita, CA) to Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water,Unpaved Surface Violation null SSO Santa Clarita City CS 300092 2022-0103-DWQ N 1147633 09/09/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Vandalism (specify below) caused 800 gallons of sewage to spill from Lateral Clean Out (Public) at 1416 - (27500 and 27503 Nestor Court, Santa Clarita, CA) to Building or Structure,Street/Curb and Gutter (2 3),Other (specify below),Drainage Conveyance System Violation null SSO Santa Clarita City CS 300092 2022-0103-DWQ N 1151092 01/30/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 6850 gallons of sewage to spill from Manhole at 1374 - 0362 (Soledad Canyon Road and Penlon Way, Santa Clarita, CA) to Drainage Conveyance System that discharges to surface water Violation null SSO Santa Clarita City CS 300092 2022-0103-DWQ N 1144500 06/23/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags caused 545 gallons of sewage to spill from Manhole at 1335 - 0035 (21380 Centre Pointe Parkway, Santa Clarita, CA) to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface Violation null SSO Santa Clarita City CS 300092 2022-0103-DWQ N 1153033 03/20/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Other (specify below) caused 900 gallons of sewage to spill from Manhole,Other (specify below) at 1333-0100 (22640 Garzota Drive, Santa Clarita, CA 91350) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface Violation null SSO Santa Clarita City CS 300092 2022-0103-DWQ N 1148010 09/22/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 200 gallons of sewage to spill from Lateral Clean Out (Private) at 1296 - 0530 (24023 West Arroyo Park Drive, Valencia, CA) Santa Clarita to Paved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Santa Clarita City CS 300092 2022-0103-DWQ N 1146781 08/23/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-wipes/Non-disposables,Debris-Rags,Vandalism (specify below) caused 3000 gallons of sewage to spill from Gravity Mainline,Manhole at 1256-0034 (28176 Avenue Stanford, Santa Clarita, CA 91355) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Santa Clarita City CS 300092 2022-0103-DWQ N 1151117 01/31/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 750 gallons of sewage to spill from Manhole at 1333-0147 (27480 Catala Avenue, Santa Clarita, CA 91350) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Santa Clarita City CS 300092 2022-0103-DWQ N 1150365 10/31/2025 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 950 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N 1150582 11/19/2025 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 2920 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N 1150367 11/30/2025 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 1390 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N 1150583 10/31/2025 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 950 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N 1150366 11/19/2025 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 2920 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N 1150581 11/30/2025 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 1390 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N 1155408 03/31/2026 Surface Water Per Section 5.1.21 of the WDR, there shall be no chronic toxicity in ambient waters as a result of wastes discharged. Per Section 8.1 of the MRP, compliance with this objective is determined using the monthly median chronic toxicity summary result. In March 2026, the monthly median chronic toxicity summary result at receiving water monitoring station RSW-007 (R-13) exceeded the narrative receiving water objective. The monthly median result was based on two valid Ceriodaphnia dubia chronic toxicity tests conducted by the Sanitation Districts' San Jose Creek Water Quality Laboratory. A toxicity test initiated on March 17 using receiving water grab samples collected on March 16, 18, and 20, failed the Test of Significant Toxicity (TST) with a 46.9% reproduction effect and a 15.0% survival effect in the undiluted receiving water sample. A test initiated on March 26 using grab samples collected on March 25, 27, and 30, also failed the TST with a 34.4% reproduction effect and a 0% survival effect in the undiluted receiving water sample. Because two valid tests conducted during March 2026 failed the TST, the monthly median toxicity summary result at RSW-007 (R-13) also failed the TST and therefore exceeded the narrative receiving water chronic toxicity objective. In accordance with Sections 6.1.2.y and 5.5.1 of the NPDES permit, the Regional Board was notified by telephone on April 2 at 8:26 a.m., and written notification was provided on April 6. No obvious causes for the observed toxicity were identified. Final effluent from the SJCE and SJCW WRPs met the chronic toxicity maximum daily and monthly median effluent limits in March 2026. The Sanitation Districts will continue to monitor receiving water toxicity and will conduct further investigation if persistent toxicity is observed. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N 1146041 06/30/2025 Order Conditions An unauthorized discharge of disinfected tertiary-treated recycled water occurred at the Sanitation Districts' Puente Hills Landfill (PHLF) on Monday, June 30. The discharge began at approximately 9:00 a.m. and ceased at 9:07 a.m. on the same day. The PHLF uses recycled water produced at the SJCWRP for on-site irrigation and to assist with operations. The Sanitation Districts notified the Regional Board within 24 hours of our knowledge of the discharge, on June 30, at 11:16 a.m. with a follow-up email to the Regional Board and Los Angeles County Department of Public Health at 11:44 a.m. on the same day. See cover letter for more details. Violation N eSMR San Jose Creek Water Reclamation Plant 133828 87-050-A01 N 1149593 11/10/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 1500 gallons of sewage to spill from Pump Station at 2385 - Village Court Pump Station (204 Village Court, San Dimas, CA 91773) to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation null SSO San Dimas City CS 300079 2022-0103-DWQ N 1150440 01/05/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 200 gallons of sewage to spill from Gravity Mainline,Manhole at 2428 (555 East Bonita Avenue, San Dimas, CA 91773) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO San Dimas City CS 300079 2022-0103-DWQ N 1151204 12/15/2025 OEV pH Other limit is 9 SU and reported value was 9.36 SU at EFF-001. Violation N eSMR San Clemente Island WWTP 456707 R4-2024-0182 N 1155441 02/20/2026 Late Report Annual SMR ( SLUDGE ) (Biosolids and Sludge Management Report) report for 2026 (3127837) was due on 19-FEB-26 Violation null Report San Clemente Island WWTP 456707 R4-2024-0182 N 1154393 05/01/2026 Late Report Annual SMR ( SUMRPT ) (Confirmation of Volumetric reporting) report for 2025 (2836412) was due on 30-APR-26 Violation null Report San Clemente Island WWTP 456707 R4-2024-0182 N 1151154 01/20/2026 Late Report 2Q25 was submitted 159 days late. Violation N Report Saks & Company LLC 193245 R4-2018-0125 N 1151148 01/20/2026 Late Report 1Q25 report submitted 250 days late Violation N Report Saks & Company LLC 193245 R4-2018-0125 N 1151157 06/30/2025 Deficient Monitoring Monthly samples were not taken for the month of June. Violation N Report Saks & Company LLC 193245 R4-2018-0125 N 1151147 08/21/2025 Late Report Late Report Violations. 4Q24 submitted 188 days late. Violation N Report Saks & Company LLC 193245 R4-2018-0125 N 1151127 01/20/2026 Late Report 1Q24 submitted 615 days late. Due Date: 5/15/24, Received date: 1/20/26 Violation N Report Saks & Company LLC 193245 R4-2018-0125 N 1153645 02/28/2026 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 85 % and reported value was 81.6 % at EFF-001. Violation N Report Royal Palms Public Restroom 431222 R4-2020-0053 N 1155506 04/30/2026 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 84.87 % at EFF-001. Violation N eSMR Royal Palms Public Restroom 431222 R4-2020-0053 N 1152186 01/15/2026 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.33 SU at EFF-001. Violation N eSMR Royal Palms Public Restroom 431222 R4-2020-0053 N 1153611 12/31/2025 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 85 % and reported value was 83 % at EFF-001. Violation N Report Royal Palms Public Restroom 431222 R4-2020-0053 N 1153644 01/31/2026 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 85 % and reported value was 80.25 % at EFF-001. Violation N Report Royal Palms Public Restroom 431222 R4-2020-0053 N 1152187 01/22/2026 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.43 SU at EFF-001. Violation N eSMR Royal Palms Public Restroom 431222 R4-2020-0053 N 1151254 12/29/2025 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.64 SU at EFF-001. Violation N eSMR Royal Palms Public Restroom 431222 R4-2020-0053 N 1155508 04/30/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 0.19 lb/day and reported value was 5.4 lb/day at EFF-001. Violation N eSMR Royal Palms Public Restroom 431222 R4-2020-0053 N 1153168 02/05/2026 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.28 SU at EFF-001. Violation N eSMR Royal Palms Public Restroom 431222 R4-2020-0053 N 1153169 02/11/2026 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.18 SU at EFF-001. Violation N eSMR Royal Palms Public Restroom 431222 R4-2020-0053 N 1155507 04/30/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is .13 lb/day and reported value was 1.19 lb/day at EFF-001. Violation N eSMR Royal Palms Public Restroom 431222 R4-2020-0053 N 1154220 03/31/2026 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Removal limit is 85 % and reported value was 84.07 % at EFF-001. Violation N eSMR Royal Palms Public Restroom 431222 R4-2020-0053 N 1152188 01/28/2026 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.3 SU at EFF-001. Violation N eSMR Royal Palms Public Restroom 431222 R4-2020-0053 N 1152185 01/06/2026 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.39 SU at EFF-001. Violation N eSMR Royal Palms Public Restroom 431222 R4-2020-0053 N 1147056 08/28/2025 Late Report The report was submitted 104 days late. Violation N Report Rossmore Development, LLC 444622 R4-2018-0125 N 1146162 08/15/2025 Late Report 2Q25 report submitted 1 day late Violation N Report Regional GW monitoring - San Gabriel River 193654 R4-2023-0429 N 1146349 08/15/2025 Late Report 2Q25 report submitted 1 day late Violation N Report Regional GW monitoring - Los Angeles River Watershed 193653 R4-2023-0429 N 1150928 12/02/2025 OEV Temperature Instantaneous Maximum limit is 80 Degrees F and reported value was 83.8 Degrees F. Violation N Report Regional GW monitoring - Dominguez Channel 193652 R4-2023-0429 N 1146150 08/15/2025 Late Report 2Q25 report submitted 1 day late Violation N Report Regional GW monitoring - Dominguez Channel 193652 R4-2023-0429 N 1146095 08/15/2025 Late Report 2Q25 report submitted 1 day late Violation N Report Reg GW monitoring-Ballona Creek 193651 R4-2023-0429 N 1150004 12/04/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Debris from Construction caused 1575 gallons of sewage to spill from Manhole at 1654-0429 (1846 MacArthur Street, Rancho Palos Verdes, CA 90275) to Drainage Conveyance System,Street/Curb and Gutter (2 3) Violation null SSO Rancho Palos Verdes City CS 300063 2022-0103-DWQ N 1150938 01/21/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 800 gallons of sewage to spill from Manhole at 1654-0548 (2059 Daladier Drive, Rancho Palos Verdes, CA 90275) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Rancho Palos Verdes City CS 300063 2022-0103-DWQ N 1150514 01/06/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction caused 2500 gallons of sewage to spill from Manhole at 1492-0007 (30900 Via La Cresta, Rancho Palos Verdes, CA 90275) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Rancho Palos Verdes City CS 300063 2022-0103-DWQ N 1151457 01/29/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 1000 gallons of sewage to spill from Gravity Mainline at 1598-0011 (4808 Blackhorse Road, Rancho Palos Verdes, CA 90275) to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation null SSO Rancho Palos Verdes City CS 300063 2022-0103-DWQ N 1155350 06/30/2025 Deficient Reporting pH, residual chlorine and temperature not reported in 2Q2025 report on sampling dates 4-23-25, 5-27-2025, 6-2-2025 and 6-11-2025. Violation N Report Puente Valley Operable Unit Intermediate Zone Interim Remedy 431175 R4-2023-0429 N 1155361 12/02/2025 Deficient Reporting pH, temperature and residual chlorine not reported on 12/2/2025 Violation N Report Puente Valley Operable Unit Intermediate Zone Interim Remedy 431175 R4-2023-0429 N 1153916 09/30/2025 OEV Turbidity Monthly Average limit is 300 NTU and reported value was 50 NTU. Violation N Report Portuguese Bend Landslide Emergency Mitigation Project 459123 R4-2023-0429 N 1153914 09/26/2025 OEV Turbidity Daily Maximum limit is 150 NTU and reported value was 300 NTU. Violation N Report Portuguese Bend Landslide Emergency Mitigation Project 459123 R4-2023-0429 N 1153918 09/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 820 mg/L. Violation N Report Portuguese Bend Landslide Emergency Mitigation Project 459123 R4-2023-0429 N 1153915 09/26/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 820 mg/L. Violation N Report Portuguese Bend Landslide Emergency Mitigation Project 459123 R4-2023-0429 N 1153917 09/30/2025 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.3 ml/L. Violation N Report Portuguese Bend Landslide Emergency Mitigation Project 459123 R4-2023-0429 N 1147205 07/01/2025 CAT1 Chloride Daily Maximum limit is 150 mg/L and reported value was 161 mg/L at EFF001 WRR. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N 1151245 12/02/2025 CAT1 Chloride Daily Maximum limit is 150 mg/L and reported value was 165 mg/L at EFF001 WRR. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N 1147453 09/05/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below),Vandalism (specify below) caused 1530 gallons of sewage to spill from Manhole at SR60 Exit 28 East bound & Phillips Ranch Road to Surface Water,Drainage Conveyance System,Paved Surface,Unpaved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Pomona City CS 300059 2022-0103-DWQ N 1155362 05/28/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction,Damage by Others Not Related to Collection System Construction/Maintenance caused 9450 gallons of sewage to spill from Lower Lateral (Private),Manhole at 150 Drake St. to Drainage Conveyance System,Paved Surface,Surface Water,Drainage Conveyance System that discharges to surface water Violation null SSO Pomona City CS 300059 2022-0103-DWQ N 1151019 07/31/2025 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 10.8 mg/L. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y 1151021 09/30/2025 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.61 mg/L. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y 1151020 07/31/2025 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 7.6 mg/L. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y 1151018 07/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 22 mg/L. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y 1154884 12/31/2025 CAT2 Copper, Total Monthly Average limit is 7 ug/L and reported value was 9.9 ug/L. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y 1153732 02/10/2026 Deficient Monitoring Salinity samples were not collected on February 10, 2026. Violation N eSMR Pebbly Beach Desalination Plant 405114 R4-2019-0145 N 1150748 12/03/2025 OEV Radiation, Gross Beta Other limit is 50 PCi/L and reported value was 417 PCi/L at EFF-001. Violation N eSMR Pebbly Beach Desalination Plant 405114 R4-2019-0145 N 1153730 01/27/2026 Deficient Monitoring Salinity samples were not collected on January 27, 2026. Violation N eSMR Pebbly Beach Desalination Plant 405114 R4-2019-0145 N 1148792 08/18/2025 Deficient Monitoring For the week of August 18th, the weekly bacteriological sample at EFF-001 was missed due to limited resources at the time. The seawater well and Desalination plant had been offline for a period of 8 months for upgrades. During the recommissioning/startup of the seawater wells and Desalination Plant, it required the operators to perform a combination of new processes and troubleshooting to ensure the plant was working properly. This caused a strain on resources, and the samples were missed for the week. Violation N eSMR Pebbly Beach Desalination Plant 405114 R4-2019-0145 N 1150747 12/03/2025 Deficient Monitoring The Annual receiving water monitoring samples were not analyzed for Ammonia and Aldrin. Violation N eSMR Pebbly Beach Desalination Plant 405114 R4-2019-0145 N 1153733 02/17/2026 Deficient Monitoring Salinity samples were not collected on February 17, 2026. Violation N eSMR Pebbly Beach Desalination Plant 405114 R4-2019-0145 N 1150749 12/03/2025 Deficient Monitoring The Annual effluent water monitoring samples were not analyzed for Ammonia and Aldrin. Violation N eSMR Pebbly Beach Desalination Plant 405114 R4-2019-0145 N 1153731 02/03/2026 Deficient Monitoring Salinity samples were not collected on February 3, 2026. Violation N eSMR Pebbly Beach Desalination Plant 405114 R4-2019-0145 N 1150750 12/03/2025 OEV Radiation, Gross Beta Other limit is 50 PCi/L and reported value was 424 PCi/L at RSW-001. Violation N eSMR Pebbly Beach Desalination Plant 405114 R4-2019-0145 N 1150746 12/29/2025 OEV Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 110 CFU/100 mL and reported value was 710 CFU/100 mL at RSW-001. Violation N eSMR Pebbly Beach Desalination Plant 405114 R4-2019-0145 N 1152876 03/15/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 900 gallons of sewage to spill from Manhole at 1543-0258 (2520 Via Anita, Palos Verdes Estates, CA 90274) to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface Violation null SSO Palos Verdes Estates City CS 300049 2022-0103-DWQ N 1149614 11/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 200 gallons of sewage to spill from Gravity Mainline,Manhole at 1544 - 0250 (701 Via La Cuesta, Palos Verdes Estates, CA) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Palos Verdes Estates City CS 300049 2022-0103-DWQ N 1155487 08/14/2025 Late Report 99 days late, due 8/14/2025 Violation N Report PORTOFINO WAY SEWER LIFT STATION/YACHT CLUB WAY SEWER LIFT STATION 451188 R4-2023-0429 N 1155486 11/14/2025 Late Report 68 days late, due 11/15/2025 Violation N Report PORTOFINO WAY SEWER LIFT STATION/YACHT CLUB WAY SEWER LIFT STATION 451188 R4-2023-0429 N 1155488 05/15/2026 Late Report 251 days late, due 5/15/2025 Violation N Report PORTOFINO WAY SEWER LIFT STATION/YACHT CLUB WAY SEWER LIFT STATION 451188 R4-2023-0429 N 1155611 02/20/2026 Late Report Annual SMR ( SLUDGE ) (Annual SMR ( SLUDGE ) (Biosolids and Sludge Management Report)) report for 2026 (3129185) was due on 19-FEB-26 Violation null Report Oxnard WWTP 455452 R4-2024-0252 N 1152631 12/29/2025 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 6 ml/L at EFF-001B. Violation N eSMR Oxnard WWTP 455452 R4-2024-0252 N 1153122 01/08/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 7-Day Average (Mean) limit is 45 mg/L and reported value was 48 mg/L at EFF-001A. Violation N eSMR Oxnard WWTP 455452 R4-2024-0252 N 1153530 12/31/2025 CAT2 Zinc, Total Recoverable Monthly Average limit is 52 ug/L and reported value was 65.6 ug/L. Violation N Report One Rodeo 193383 R4-2018-0125 Y 1153519 07/09/2025 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 1.09 mg/L. Violation N Report One Rodeo 193383 R4-2018-0125 Y 1153527 07/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 93.7 mg/L. Violation N Report One Rodeo 193383 R4-2018-0125 Y 1153525 06/30/2025 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.8 ml/L. Violation null Report One Rodeo 193383 R4-2018-0125 Y 1153520 08/14/2025 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 2.81 mg/L. Violation N Report One Rodeo 193383 R4-2018-0125 Y 1153518 07/09/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 93.7 mg/L. Violation N Report One Rodeo 193383 R4-2018-0125 Y 1153529 11/14/2025 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 8.93 mg/L. Violation N Report One Rodeo 193383 R4-2018-0125 Y 1151949 02/20/2026 Late Report Annual SMR ( SLUDGE ) (Biosolids and Sludge Management Report) report for 2026 (2831889) was due on 19-FEB-26 Violation null Report Ojai Valley WWTP 455050 R4-2023-0430 N 1152841 12/31/2025 Deficient Monitoring December 2025 report missing quarterly monitoring of the following: antimony, arsenic, tot chrom, chrom III, chrom VI, copper, lead, mercury, nickel, zinc, cyanide, chloroform, naphthalene, and phenanthrene Violation N Report Ojai Valley WWTP 455050 R4-2023-0430 N 1149130 09/24/2025 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Ojai Valley WWTP 455050 R4-2023-0430 Y 1148946 08/25/2025 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Ojai Valley WWTP 455050 R4-2023-0430 Y 1146085 07/31/2025 Deficient Monitoring Temperature not analyzed during July. pH and residual chlorine analyzed outside of holding time. Violation N Report Office Building 193412 R4-2023-0429 N 1145521 06/30/2025 OEV Flow Daily Maximum limit is 50000 GPD and reported value was 69423 GPD at M-001. Violation N Report Office Building 193412 R4-2023-0429 N 1152791 08/31/2025 Deficient Monitoring Temperature not analyzed during month of August. pH and Residual Chlorine were analyzed outside of holding time. Violation N Report Office Building 193412 R4-2023-0429 N 1152792 09/30/2025 Deficient Monitoring Temperature not analyzed during month of September. pH and Residual Chlorine were analyzed outside of holding time. E.coli not analyzed, required quarterly. Violation N Report Office Building 193412 R4-2023-0429 N 1152179 02/19/2026 Late Report 4Q24 report submitted 3 days late Violation N Report North Shore at Mandalay Bay 413318 R4-2018-0125 N 1155377 02/16/2026 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 490 ug/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1154341 03/31/2026 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.06 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1154366 02/18/2026 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 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. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151224 10/14/2025 CAT2 Lead, Total Maximum Daily (MDEL) limit is 14 ug/L and reported value was 14.4 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151236 11/17/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1400 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1154353 02/18/2026 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 13.8 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1155370 02/11/2026 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 720 ug/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1155368 01/03/2026 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151212 11/14/2025 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 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. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151216 12/24/2025 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 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. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151849 11/14/2025 CAT2 Zinc, Total Recoverable Daily Maximum limit is 121 ug/L and reported value was 186 ug/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1155382 02/16/2026 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 6.0 lb/day and reported value was 8.5 lb/day at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151861 12/24/2025 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1270 ug/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1146019 06/30/2025 OEV Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value was 1153 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1155371 02/12/2026 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1154343 01/02/2026 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1100 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1154364 02/11/2026 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 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. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1154354 02/11/2026 CAT2 Zinc, Total Maximum Daily (MDEL) limit is 121 ug/L and reported value was 202.5 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1149296 08/13/2025 CAT2 Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 220 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1146015 06/30/2025 OEV Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 369 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1155376 02/16/2026 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 130 mg/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151862 12/24/2025 CAT2 Copper, Total Recoverable Daily Maximum limit is 6.9 ug/L and reported value was 19.8 ug/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1155372 02/12/2026 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 11000 MPN/100 mL at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1154357 02/18/2026 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151848 11/14/2025 CAT2 Copper, Total Recoverable Daily Maximum limit is 6.9 ug/L and reported value was 8.8 ug/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1154351 02/03/2026 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 8.9 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1154342 02/28/2026 CAT2 Zinc, Total Monthly Average limit is 76 ug/L and reported value was 110 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151228 12/31/2025 CAT2 Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 3.4 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151219 12/27/2025 CAT2 Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 420 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151240 10/14/2025 CAT2 Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 770 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1149295 08/26/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 200 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151214 10/14/2025 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 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. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1154346 01/06/2026 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1800 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151225 10/14/2025 CAT2 Zinc, Total Maximum Daily (MDEL) limit is 121 ug/L and reported value was 475 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151836 10/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 89.5 mg/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151871 12/24/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 13000 MPN/100 mL at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1155385 02/16/2026 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151873 12/31/2025 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 55.3 NTU at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1149294 08/31/2025 OEV Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 135 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1154348 01/31/2026 OEV Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 293.2 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151234 11/14/2025 CAT2 Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 220 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1155380 02/16/2026 CAT2 Copper, Total Recoverable Daily Maximum limit is 6.9 ug/L and reported value was 19.8 ug/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151226 11/17/2025 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 8.08 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151227 12/27/2025 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 9.83 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1155383 02/28/2026 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50 mg/L and reported value was 59 mg/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151229 10/14/2025 OEV Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 117.5 NTU at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151852 11/14/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 13000 MPN/100 mL at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151217 10/28/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1154358 02/11/2026 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 9200 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1155381 02/16/2026 CAT2 Zinc, Total Recoverable Daily Maximum limit is 121 ug/L and reported value was 221 ug/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1154355 02/18/2026 OEV Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 78.1 NTU. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1154350 01/31/2026 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 7.34 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1154345 01/02/2026 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151213 10/15/2025 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 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. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151837 10/31/2025 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 117.5 NTU at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151239 10/14/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 89.5 mg/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1155375 02/16/2026 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 217 NTU at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1155378 02/16/2026 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1155379 02/16/2026 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 13000 MPN/100 mL at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151869 12/24/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1155384 02/28/2026 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 65.9 NTU at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151860 12/24/2025 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 83.1 NTU at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1154363 01/02/2026 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at RSW-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151215 12/27/2025 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 50 % effect and reported value was 63 % effect at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151233 10/21/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151223 10/14/2025 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 24.7 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151218 11/17/2025 CAT2 Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 400 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1154361 01/13/2026 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 7.28 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1146020 06/24/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 430 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1154360 02/18/2026 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 9800 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1154362 01/20/2026 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 6.99 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151835 10/14/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 20000 MPN/100 mL at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151238 12/27/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1149293 08/05/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 370 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151838 10/31/2025 OEV Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1036 MPN/100 mL at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1154352 02/11/2026 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 21.65 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1154356 01/02/2026 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization 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. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151231 10/14/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1155386 02/18/2026 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Monthly Median limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1155364 12/31/2025 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 150 ug/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151237 11/17/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151220 12/27/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 4900 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151235 10/28/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1154347 01/06/2026 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151832 10/14/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1601 MPN/100 mL at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151851 11/14/2025 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151874 12/31/2025 CAT2 Zinc, Total Recoverable Monthly Average limit is 76 ug/L and reported value was 123.4 ug/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1155369 01/03/2026 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 7300 MPN/100 mL at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1149292 08/28/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 370 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1155367 12/31/2025 CAT2 Zinc, Total Recoverable Daily Maximum limit is 121 ug/L and reported value was 131 ug/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151863 12/24/2025 CAT2 Zinc, Total Recoverable Daily Maximum limit is 121 ug/L and reported value was 258 ug/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151232 10/14/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 7700 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1154359 02/11/2026 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1146018 06/26/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 190 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1154349 01/06/2026 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 10.2 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1155366 12/31/2025 CAT2 Copper, Total Recoverable Daily Maximum limit is 6.9 ug/L and reported value was 14.9 ug/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1151840 10/31/2025 OEV Fecal Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 200 MPN/100 mL and reported value was 224 MPN/100 mL at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1154367 02/28/2026 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 12.1 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151858 11/30/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 2.6 ug/L and reported value was 3.23 ug/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1154365 02/11/2026 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 50 % effect and reported value was 88 % effect at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151222 10/31/2025 OEV Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 247.6 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N 1151872 12/24/2025 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 6 lb/day and reported value was 16.2 lb/day at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N 1148379 08/15/2025 Late Report 64 days late, due: 8/14/2025, submitted 10/17/2025 Violation N Report National Job Site 455096 R4-2023-0429 N 1146373 08/19/2025 Late Report 2Q25 report submitted 5 days late Violation N Report Mirabel Building 441497 R4-2023-0429 N 1149397 11/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2025 (2716236) was due on 01-NOV-25 Violation null Report Metropolitan Stevedore Company Bulk Marine Terminal 436049 R4-2023-0035 N 1146061 08/02/2025 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2025 (2716235) was due on 01-AUG-25 Violation null Report Metropolitan Stevedore Company Bulk Marine Terminal 436049 R4-2023-0035 N 1146674 06/30/2025 Deficient Reporting qtrly samples not taken Violation N Report McDonald's Restaurant 192887 R4-2023-0429 N 1154398 02/28/2026 Surface Water Per Section 5.1.21 of the NPDES Permit, waste discharge shall not cause the ammonia water quality objective in the Los Angeles Region Basin Plan (Basin Plan) to be exceeded in the receiving waters. Per Section 8.2 of the MRP, compliance with the ammonia water quality objective for the Los Coyotes WRP is assessed at receiving water station RSW-002 (R-4), which is located downstream of the Los Coyotes WRP discharge point. The measured ammonia concentration in the receiving water at RSW-002 (R-4) on February 23 was 5.96 mg/L (as nitrogen), which exceeded the calculated chronic (30-day average) Basin Plan objective of 4.3 mg/L using the concurrent pH and temperature monitoring results at RSW-002 on the same date. The ammonia concentration at RSW-002 met the calculated acute (1-hour average) objective of 14 mg/L. Final effluent ammonia monitoring at the Los Coyotes WRP was conducted earlier in the month on February 4 (with a result of 1.7 mg/L ammonia as nitrogen). Therefore, a final effluent ammonia concentration is not available on February 23. The Los Coyotes WRP was operating under normal conditions at the time of the exceedance, and no operational issues or process upsets were identified that would indicate reduced ammonia removal or treatment performance at the plant. Accordingly, no direct cause could be determined for the elevated ammonia concentration at the downstream receiving water station. Violation N eSMR Los Coyotes WRP 445113 R4-2021-0142 N 1148310 07/20/2025 Deficient Monitoring Per Section 4.1 of the MRP, effluent samples shall be analyzed daily for settleable solids. An effluent sample was collected and analyzed for settleable solids on July 20, however, the result was inadvertently not recorded in the laboratory information management system (LIMS). As a result, there is no reportable settleable solids concentration for July 20. To prevent this issue from reoccurring, laboratory staff have been reminded to immediately enter concentration results into LIMS after tests are completed. Violation N eSMR Los Coyotes WRP 445113 R4-2021-0142 N 1152332 12/31/2025 Deficient Monitoring There was an emergency shutdown of LAGWRP on December 2, 2025 due to a homicide investigation. There was no discharge of effluent from December 3 to December 22. LAGWRP started discharging effluent on the afternoon of December 23. Due to the emergency shutdown of LAGWRP, there was two deficiency violations; one for the influent and one for the effluent. Some of the daily requirements, weekly requirements, and a monthly requirement were missed. There were two weekly requirements missed for the week of November 30th, and some daily requirements were missed on December 1st, 2nd and 23rd. Violation N eSMR Los Angeles-Glendale WWRP 452152 R4-2022-0343 N 1155412 03/31/2026 Deficient Monitoring For the receiving water requirements there was one deficient monitoring violation for stations RSW-LAGT650 and RSW-LAGT654(a) for the January through March period. Results for the quarterly Dibenzo(a,h)Anthrance and Indeno(1,2,3-cd)Pyrene were not reported due to the possibility of carryover caused by an analyst error. Violation N eSMR Los Angeles-Glendale WWRP 452152 R4-2022-0343 N 1152331 12/31/2025 Deficient Monitoring There was an emergency shutdown of LAGWRP on December 2, 2025 due to a homicide investigation. There was no discharge of effluent from December 3 to December 22. LAGWRP started discharging effluent on the afternoon of December 23. Due to the emergency shutdown of LAGWRP, there was two deficiency violations; one for the influent and one for the effluent. Some of the daily requirements, weekly requirements, and a monthly requirement were missed. There were two weekly requirements missed for the week of November 30th, and some daily requirements were missed on December 1st, 2nd and 23rd. Violation N eSMR Los Angeles-Glendale WWRP 452152 R4-2022-0343 N 1155413 03/31/2026 Deficient Monitoring For the receiving water requirements there was one deficient monitoring violation for stations RSW-LAGT650 and RSW-LAGT654(a) for the January through March period. Results for the quarterly Dibenzo(a,h)Anthrance and Indeno(1,2,3-cd)Pyrene were not reported due to the possibility of carryover caused by an analyst error. Violation N eSMR Los Angeles-Glendale WWRP 452152 R4-2022-0343 N 1149349 08/31/2025 Deficient Monitoring Per Section 4.1 of the MRP, effluent samples shall be analyzed monthly for dissolved oxygen. An effluent sample for dissolved oxygen analysis was inadvertently not collected in August due to a laboratory oversight. A make-up sample was collected on November 7, and the results will be included in the November monthly NPDES compliance monitoring report. To prevent reoccurrence of this issue, laboratory staff will more closely monitor sampling schedules. Violation N eSMR Long Beach WRP 447474 R4-2022-0032 N 1154399 02/28/2026 Surface Water Per Section 5.1.20 of the NPDES permit, waste discharge shall not cause the ammonia water quality objectives in the Los Angeles Region Basin Plan (Basin Plan) to be exceeded in receiving waters. On February 23, the measured ammonia concentration at receiving water station RSW-002, which is located downstream of the Long Beach WRP discharge point, was 8.31 mg/L (as nitrogen), which exceeded the calculated chronic (30-day average) Basin Plan objective of 5.3 mg/L based on concurrent pH and temperature measurements. The ammonia concentration met the calculated acute (1-hour average) objective of 23 mg/L. Final effluent ammonia monitoring at the Long Beach WRP was conducted on February 3 and 10, with results of 4.66 and 3.16 mg/L (as nitrogen), respectively. Final effluent ammonia was not measured on February 23, 2026. The Long Beach WRP was operating under normal conditions at the time of the exceedance, and no significant operational issues or process upsets were identified that would indicate reduced ammonia removal or treatment performance at the plant. Accordingly, no direct cause could be determined for the elevated ammonia concentration at the downstream receiving water station. Violation N eSMR Long Beach WRP 447474 R4-2022-0032 N 1149476 11/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags caused 578 gallons of sewage to spill from Manhole at 718 E Anaheim St to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Drainage Conveyance System,Paved Surface Violation null SSO Long Beach Utilities CS (SSO program) 318514 2022-0103-DWQ N 1146363 08/09/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 3350 gallons of sewage to spill from Manhole at 401 Shoreline Village Dr. Long Beach CA to Surface Water,Drainage Conveyance System that discharges to surface water,Paved Surface Violation null SSO Long Beach Utilities CS (SSO program) 318514 2022-0103-DWQ N 1150926 01/22/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 1698 gallons of sewage to spill from Manhole at 4130 E. La Cara Street Long Beach CA. to Drainage Conveyance System,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Surface Water Violation null SSO Long Beach Utilities CS (SSO program) 318514 2022-0103-DWQ N 1153706 02/28/2026 CAT2 Copper, Total Recoverable Monthly Average limit is 1.6 ug/L and reported value was 4.9 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N 1153708 02/28/2026 CAT2 Nickel, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 3.5 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N 1153707 03/31/2026 CAT2 Copper, Total Recoverable Monthly Average limit is 1.6 ug/L and reported value was 4.3 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N 1153711 01/15/2026 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.5 ug/L and reported value was 6.0 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N 1150410 11/20/2025 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 1.8 mg/L and reported value was 2.41 mg/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N 1153705 01/27/2026 CAT2 Nickel, Total Recoverable Maximum Daily (MDEL) limit is 10.7 ug/L and reported value was 12.6 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N 1150411 11/30/2025 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.73 mg/L and reported value was 1.14 mg/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N 1153704 02/26/2026 OEV Total Coliform 10% for 30 days limit is 230 MPN/100 mL and reported value was 4000 MPN/100 mL at RSW-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N 1153710 02/05/2026 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.2 mg/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N 1153709 02/26/2026 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.5 ug/L and reported value was 5.8 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N 1146559 07/24/2025 Deficient Monitoring Sulfide exceeded holding time Violation N Report Lingo Residence 448168 R4-2018-0125 N 1150523 01/07/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 4941 gallons of sewage to spill from Manhole,Force Main at 24500 CALABASAS ROAD to Drainage Conveyance System Violation null SSO Las Virgenes MWD CS 300623 2022-0103-DWQ N 1153138 07/31/2025 Deficient Monitoring Acrylonitrile and Total Petroleum Hydrocarbons not sampled during the month of July, required monthly. Violation N Report Landmark II 193647 R4-2018-0125 N 1153142 10/31/2025 Deficient Monitoring Acrylonitrile and Total Petroleum Hydrocarbons not sampled during the month of October, required monthly. Violation N Report Landmark II 193647 R4-2018-0125 N 1153139 08/31/2025 Deficient Monitoring Acrylonitrile and Total Petroleum Hydrocarbons not sampled for the month of August, required monthly. Violation N Report Landmark II 193647 R4-2018-0125 N 1153143 11/30/2025 Deficient Monitoring Acrylonitrile and Total Petroleum Hydrocarbons not sampled during the month of November, required monthly. Violation N Report Landmark II 193647 R4-2018-0125 N 1153141 09/30/2025 Deficient Monitoring E. coli density not sampled during Third Quarter 2025 monitoring period, required quarterly. Violation N Report Landmark II 193647 R4-2018-0125 N 1146785 08/28/2025 Late Report 2Q25 SMR due 8/14/2025, received 8/28/2025 - 14 days late. Violation N Report Landmark II 193647 R4-2018-0125 N 1153145 12/31/2025 Deficient Monitoring E. coli density not sampled during the Fourth Quarter 2025 monitoring period, required quarterly. Violation N Report Landmark II 193647 R4-2018-0125 N 1153140 09/30/2025 Deficient Monitoring Acrylonitrile and Total Petroleum Hydrocarbons not sampled for the month of September, required monthly Violation N Report Landmark II 193647 R4-2018-0125 N 1153144 12/31/2025 Deficient Monitoring Acrylonitrile and Total Petroleum Hydrocarbons not sampled during the month of December, required monthly. Violation N Report Landmark II 193647 R4-2018-0125 N 1151367 01/30/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 50 gallons of sewage to spill from Manhole at 1922 - (5780 Acacia Lane, Lakewood, CA 90712) to Drainage Conveyance System that discharges to surface water Violation null SSO Lakewood City CS 299852 2022-0103-DWQ N 1150140 12/17/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 1000 gallons of sewage to spill from Manhole at 2130-0834 (12934 Pinetree Lane, La Mirada, CA 90638) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO La Mirada City CS 301190 2022-0103-DWQ N 1154284 09/30/2025 Deficient Monitoring No samples were taken and no monitoring occurred during this period. Violation N Report La Elle Apartments 454876 R4-2023-0429 N 1154290 04/10/2026 Late Report Report submitted 147 days late. Violation N Report La Elle Apartments 454876 R4-2023-0429 N 1154283 06/30/2025 Deficient Monitoring No samples were taken and no monitoring occurred during this period. Violation N Report La Elle Apartments 454876 R4-2023-0429 N 1154288 04/10/2026 Late Report Report submitted 330 days late. Violation N Report La Elle Apartments 454876 R4-2023-0429 N 1154291 04/10/2026 Late Report Report submitted 53 days late. Violation N Report La Elle Apartments 454876 R4-2023-0429 N 1154289 04/10/2026 Late Report Report submitted 239 days late. Violation N Report La Elle Apartments 454876 R4-2023-0429 N 1154446 03/31/2026 Deficient Monitoring No samples were taken and no monitoring occurred during this period. Violation N Report La Elle Apartments 454876 R4-2023-0429 N 1154285 12/31/2025 Deficient Monitoring No samples were taken and no monitoring occurred during this period. Violation N Report La Elle Apartments 454876 R4-2023-0429 N 1147758 09/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 3000 gallons of sewage to spill from Lateral Clean Out (Private) at 1852 - Lateral Clean Out (Private) (231 Mero Lane, La Canada Flintridge, CA) to Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water Violation null SSO La Canada Flintridge City CS 301186 2022-0103-DWQ N 1153716 02/17/2026 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-001. Violation N eSMR Inland Terminal (32-Acres Terminal) 430967 R4-2021-0117 N 1153714 02/24/2026 OEV Dissolved Oxygen Instantaneous Minimum limit is 5 mg/L and reported value was 4.1 mg/L at EFF-001. Violation N eSMR Inland Terminal (32-Acres Terminal) 430967 R4-2021-0117 N 1150733 10/29/2025 CAT2 Copper, Total Recoverable Event Discharge limit is 6.6 ug/L and reported value was 34.4 ug/L at EFF-001. Violation N eSMR Inland Terminal (32-Acres Terminal) 430967 R4-2021-0117 N 1150732 10/29/2025 OEV Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 2.1 mg/L at EFF-001. Violation N eSMR Inland Terminal (32-Acres Terminal) 430967 R4-2021-0117 N 1145449 06/25/2025 CAT2 Copper, Total Recoverable Daily Maximum limit is 6.6 ug/L and reported value was 11.7 ug/L at EFF-001. Violation N eSMR Inland Terminal (32-Acres Terminal) 430967 R4-2021-0117 Y 1150734 12/24/2025 CAT2 Copper, Total Recoverable Instantaneous Maximum limit is 6.6 ug/L and reported value was 6.93 ug/L at EFF-001. Violation N eSMR Inland Terminal (32-Acres Terminal) 430967 R4-2021-0117 N 1153717 12/30/2025 OEV Dissolved Oxygen Instantaneous Minimum limit is 5 mg/L and reported value was 3.2 mg/L at EFF-001. Violation N eSMR Inland Terminal (32-Acres Terminal) 430967 R4-2021-0117 N 1153715 02/17/2026 OEV Enterococci 6-Week Rolling Geometric Mean limit is 30 MPN/100 mL and reported value was 48.99 MPN/100 mL at EFF-001. Violation N eSMR Inland Terminal (32-Acres Terminal) 430967 R4-2021-0117 N 1151259 11/17/2025 OEV TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 415 ug/L at EFF-002. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 N 1150457 12/31/2025 Deficient Reporting Asbestos, Methyl Chloride, Tetrachloroethylene, 2-Methyl-4,6-Dinitrophenol, 1,2,4-Trichlorobenzene, 2,4-Dinitrophenol not reported for Eff-002 once per year. Violation null Report Inglewood Oil Field 416564 R4-2018-0020 N 1154404 01/02/2026 OEV TPH C23+ Daily Maximum limit is 100 ug/L and reported value was 139 ug/L at EFF-001. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 N 1151260 11/17/2025 CAT2 Zinc, Total Recoverable Daily Maximum limit is 105 ug/L and reported value was 420 ug/L at EFF-002. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 N 1150460 12/31/2025 Deficient Reporting Asbestos, Methyl Chloride and 1,2,4-Trichlorobenzene not reported for Eff-001 once per year. Violation null Report Inglewood Oil Field 416564 R4-2018-0020 N 1150459 12/31/2025 Deficient Reporting Asbestos, Methyl Chloride, Tetrachloroethylene, 2-Methyl-4,6-Dinitrophenol, 1,2,4-Trichlorobenzene not reported for Eff-006 once per year. Violation null Report Inglewood Oil Field 416564 R4-2018-0020 N 1151261 11/17/2025 OEV TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 199 ug/L at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 N 1151262 11/17/2025 CAT2 Zinc, Total Recoverable Daily Maximum limit is 105 ug/L and reported value was 501 ug/L at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 N 1151263 11/17/2025 CAT2 Zinc, Total Recoverable Daily Maximum limit is 0.53 lb/day and reported value was 0.63 lb/day at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 N 1150332 12/29/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Damage by Others Not Related to Collection System Construction/Maintenance caused 12000 gallons of sewage to spill from Manhole at 2305-0656 (1100 Coiner Court, Industry, CA 91748) to Drainage Conveyance System that discharges to surface water,Paved Surface,Street/Curb and Gutter (2 3) Violation null SSO Industry City CS 301178 2022-0103-DWQ N 1145150 07/09/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Lateral caused 200 gallons of sewage to spill from Manhole at 2172 -0465 (15015 Don Julian Road, Industry, CA) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Industry City CS 301178 2022-0103-DWQ N 1150126 12/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 18000 gallons of sewage to spill from Manhole at 2305-0656 (1100 Coiner Court, Industry, CA 91748) to Paved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Industry City CS 301178 2022-0103-DWQ N 1149703 11/12/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Damage by Others Not Related to Collection System Construction/Maintenance caused 600 gallons of sewage to spill from Manhole at 2305-0656 (1100 Coiner Court, Industry, CA.) to Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water Violation null SSO Industry City CS 301178 2022-0103-DWQ N 1147867 09/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 200 gallons of sewage to spill from Other (specify below) at 2262 - 1325 Fullerton Road, Rowland Heights (Industry) Sewer Clarifier to Street/Curb and Gutter (2 3),Unpaved Surface,Drainage Conveyance System that discharges to surface water Violation null SSO Industry City CS 301178 2022-0103-DWQ N 1150307 12/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 10000 gallons of sewage to spill from Manhole at 2305-0656 (1100 Coiner Court, Industry, CA 91748) to Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water Violation null SSO Industry City CS 301178 2022-0103-DWQ N 1150012 12/08/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Fats, Oil and Grease (FOG) caused 5600 gallons of sewage to spill from Manhole at 2305-0656 (1100 Coiner Court, Industry, CA 91748) to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface Violation null SSO Industry City CS 301178 2022-0103-DWQ N 1148189 07/27/2025 Deficient Monitoring On August 2, 2025, the analytical batch containing EFF-001, INF-001, INF-002, INF-003, INF-004, and INF-005, all collected on July 27, 2025, failed QC requirements for biochemical oxygen demand (BOD). The failure was due to a dissolved oxygen depletion below 1 mg/L after five days. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N 1149316 08/23/2025 Deficient Monitoring There was one monitoring deficiency for the HWRP weekly permit requirements. On August 23, 2025, the samples collected for oil and grease were not properly preserved and therefore, there are no oil and grease results for EFF-002, INF-001, INF-002, INF-003, INF-004, and INF-005. To avoid this issue in the future, the staff was retrained on proper preservation procedures for the analytical method. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N 1153148 01/21/2026 Deficient Monitoring On January 21, 2026, the autosampler for INF-001 (NORS) went offline between 01:00 and 15:00. No manual grabs were collected, so there was no representative composite sample to analyze and, therefore, there are no results for neither biochemical oxygen demand nor total suspended solids. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N 1150397 10/03/2025 Deficient Monitoring There was one monitoring deficiency for the HWRP daily permit requirements. EFF-001, INF-001, INF-002, INF-003, INF-004, and INF-005 collected on October 3, 2025 failed QC requirements for biochemical oxygen demand (BOD). The failure was due to dissolved oxygen depletion to below 1 mg/L, resulting in a result of AE for all six samples. The failure was attributed to contamination in the reagent water, likely due to new tubing that was not decontaminated prior to use. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N 1149317 08/14/2025 Deficient Monitoring On August 14 2025, the autosampler for INF-001 (NORS) failed, therefore no representative composite samples was collected. There are no results for biochemical oxygen demand nor total suspended solids. As of August 16, operations has resolved the autosampler issues. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N 1149315 08/12/2025 Deficient Monitoring On August 12 2025, the autosampler for INF-001 (NORS) failed, therefore no representative composite samples was collected. There are no results for biochemical oxygen demand nor total suspended solids. As of August 16, operations has resolved the autosampler issues. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N 1154324 02/05/2026 Deficient Monitoring On February 5, 2026, the autosampler for INF-001 (NORS) did not collect samples between 0100 and 0500 due to maintenance activities in the surrounding area lifting the sample line above influent flow. Manual collection of samples began afterwards, but requirements for a 24-hour composite sample were not met. Monitoring of biochemical oxygen demand and total suspended solids is a daily requirement and were missed due to this sampling issue. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N 1147170 06/28/2025 Deficient Monitoring On 6/28/25, the autosampler at INF-004 failed and no sample was collected. Because there was no composite sample, daily BOD and TSS could not be analyzed therefore resulting in a monitoring deficiency. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N 1149314 08/15/2025 Deficient Monitoring On August 15 2025, the autosampler for INF-001 (NORS) failed, therefore no representative composite samples was collected. There are no results for biochemical oxygen demand nor total suspended solids. As of August 16, operations has resolved the autosampler issues. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N 1150226 12/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) caused 11089 gallons of sewage to spill from Manhole at 10651 North Sutter Avenue to Other (specify below) Violation null SSO Hyperion CS 300593 2022-0103-DWQ N 1149862 11/12/2025 Late Report Second Quarter 2025 report was submitted 90 days late. Violation N Report Hudson 11601 Wilshire, LLC 315610 R4-2023-0429 N 1149867 06/30/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 29.0 ug/L and reported value was 34.0 ug/L at M-001. Violation N Report Hudson 11601 Wilshire, LLC 315610 R4-2023-0429 N 1149868 07/31/2025 CAT2 Copper, Total Recoverable Monthly Average limit is 29.0 ug/L and reported value was 30.0 ug/L at M-001. Violation N Report Hudson 11601 Wilshire, LLC 315610 R4-2023-0429 N 1151095 10/14/2025 OEV E.coli Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 100 % and reported value was 3500 % at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N 1153922 01/05/2026 Surface Water E.coli Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 100 CFU/100 mL and reported value was 3500 CFU/100 mL at EFF-001 Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N 1151096 11/14/2025 OEV E.coli Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 100 CFU/100 mL and reported value was 1600 CFU/100 mL at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N 1151098 12/26/2025 OEV E.coli Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 100 CFU/100 mL and reported value was 2600 CFU/100 mL at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N 1148432 08/04/2025 Surface Water HCTP received a FAIL result on the bioassay sample taken on 8/4/25, 8/6/25, and 8/8/25 for the sample taken downstream of the HCTP discharge (RSW-002D). Violation N eSMR Hill Canyon WWTP 428016 R4-2019-0137 N 1150561 11/21/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 280 MPN/100 mL at EFF-005. Violation N eSMR Hill Canyon WWTP 428016 R4-2019-0137 N 1155419 02/20/2026 Late Report Annual SMR ( SLUDGE ) (Biosolids and Sludge Management Report) report for 2026 (3127474) was due on 19-FEB-26 Violation null Report Hill Canyon WWTP 428016 R4-2019-0137 N 1149343 09/30/2025 Late Report Second Quarter 2025 report was submitted 47 days late. Violation N Report Hawthorne Drinking Water Treatment Plant 390344 R4-2020-0055 N 1150393 11/19/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9 SU. Violation N Report Groundwater Treatment Plant 302697 R4-2024-0145 Y 1150141 12/17/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 200 gallons of sewage to spill from Manhole at 2341-0589 (306 E Meda Avenue, Glendora, CA 91741) to Street/Curb and Gutter (2 3),Drainage Conveyance System Violation null SSO Glendora City CS 301171 2022-0103-DWQ N 1154214 04/27/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Other (specify below) caused 24000 gallons of sewage to spill from Manhole at 2384-0249 (2111 Country Club Drive, Glendora, CA 91741) to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation null SSO Glendora City CS 301171 2022-0103-DWQ N 1149859 12/01/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 812 gallons of sewage to spill from Lateral Clean Out (Private),Other (specify below),Inside Building or Structure at 1606 Trenton Ave., Glendale CA, 91206 to Building or Structure,Street/Curb and Gutter (2 3),Drainage Conveyance System,Unpaved Surface Violation null SSO Glendale City CS 301170 2022-0103-DWQ N 1151203 02/04/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion,Other (specify below) caused 840 gallons of sewage to spill from Manhole at 1272 Crescent Dr. Glendale, CA 91205 to Drainage Conveyance System,Paved Surface,Drainage Conveyance System that discharges to surface water,Surface Water,Street/Curb and Gutter (2 3) Violation null SSO Glendale City CS 301170 2022-0103-DWQ N 1149685 07/30/2025 Late Report 2Q2025 Late Report (8/25/2025): Monitoring Report received 26 days late from due date of 7/30/2025. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N 1155097 12/22/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3080 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154944 10/30/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 270 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155132 03/24/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3170 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155056 02/25/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1500 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154962 12/22/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 240 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155098 12/22/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2380 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154978 02/25/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 260 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155045 01/28/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1100 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155112 01/28/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2960 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155154 01/28/2026 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1 mg/L and reported value was 74.2 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154948 10/30/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 260 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155149 11/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 55.6 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155081 10/30/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2340 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155129 03/26/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2470 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155163 11/25/2025 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.13 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155073 03/24/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1800 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154960 12/22/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 300 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155083 10/30/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2700 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155092 11/25/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3120 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154966 12/22/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 200 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154972 01/28/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 220 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154438 09/30/2025 Deficient Reporting samples taken on 7-23-25, 8-28-25 and 9-25-25 from the onsite sump, not a representative sampling discharge point Violation N Report Ferrante Site 426069 R4-2018-0125 N 1155026 11/27/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1000 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155055 01/27/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1100 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155119 02/25/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2070 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155140 01/28/2026 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 5500 MPN/100 mL. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155131 03/24/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 5340 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155120 02/25/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2230 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155031 11/25/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1600 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155175 03/24/2026 CAT1 Settleable Solids Daily Maximum limit is .3 ml/L and reported value was 1.5 ml/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155049 01/28/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 3000 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154987 03/24/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 290 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155130 03/24/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2030 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155075 10/30/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3170 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N 1155089 11/25/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2130 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155053 02/24/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1200 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154965 12/22/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 230 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154957 11/25/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 340 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155051 01/28/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1500 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154968 01/28/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 280 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155094 12/22/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3300 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155113 01/27/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3110 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155170 11/30/2025 CAT1 Settleable Solids Monthly Average limit is .1 ml/L and reported value was .5 ml/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155030 11/25/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1900 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154985 03/24/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 300 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155065 03/24/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1200 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155116 02/25/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2890 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155176 03/31/2026 CAT1 Settleable Solids Monthly Average limit is .1 ml/L and reported value was 1.5 ml/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155114 02/25/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3240 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154973 01/28/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 390 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154942 02/15/2026 Late Report report 5 days late Violation N Report Ferrante Site 426069 R4-2018-0125 N 1155128 03/24/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2240 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155115 02/25/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2410 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155104 01/28/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3350 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155027 11/25/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 510 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155105 01/28/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2480 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155173 12/22/2025 CAT1 Settleable Solids Daily Maximum limit is .3 ml/L and reported value was .4 ml/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155019 10/30/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 3200 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155151 10/30/2025 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1 mg/L and reported value was 13.2 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N 1155013 10/30/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1000 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154954 11/25/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 260 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155069 03/24/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1000 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155167 11/25/2025 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N 1155157 03/31/2026 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 117 NTU. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154996 10/30/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1300 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154952 11/26/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 250 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155102 12/22/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3330 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155147 11/25/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 160 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155085 10/25/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2830 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155103 12/21/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3080 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155040 12/22/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1700 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155072 03/24/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 2900 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154980 02/24/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 210 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155032 11/25/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1500 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155122 02/25/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3070 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155091 11/25/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 4830 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154969 01/28/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 260 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155124 03/24/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3290 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154995 10/30/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1500 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155057 02/23/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1200 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155145 02/25/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 990 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155106 01/28/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3110 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154998 10/31/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1500 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154977 02/25/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 220 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155155 03/24/2026 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1 mg/L and reported value was 16.9 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155063 03/24/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1600 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155042 01/28/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1600 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155096 12/22/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3160 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155192 01/31/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 112 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155183 01/31/2026 CAT1 Nitrate, Total (as NO3) Monthly Average limit is 8 mg/L and reported value was 16 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155082 10/30/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 5230 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155044 01/28/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1300 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154441 02/14/2026 Late Report report 4 days late Violation N Report Ferrante Site 426069 R4-2018-0125 N 1155188 01/31/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 112 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155182 11/30/2025 CAT1 Nitrate, Total (as NO3) Monthly Average limit is 8 mg/L and reported value was 52 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154967 01/28/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 270 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N 1155168 11/25/2025 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1 ml/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154440 11/15/2025 Late Report submitted 26 days late Violation N Report Ferrante Site 426069 R4-2018-0125 N 1154983 02/26/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 210 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155088 11/25/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2860 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155041 12/21/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1500 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154953 11/25/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 210 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155186 01/28/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 112 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155071 03/24/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1300 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155159 02/28/2026 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 87.36 NTU. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155067 03/25/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1500 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155074 03/25/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1800 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155117 02/25/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2980 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154974 02/25/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 270 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154999 10/30/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 900 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155109 01/28/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2700 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155123 02/24/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2980 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154947 10/30/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 240 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155169 11/25/2025 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1 mg/L and reported value was 10.8 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155127 03/24/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3310 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155039 11/22/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 2900 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155095 12/22/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2430 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155034 12/22/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1500 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155111 01/28/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 5510 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155161 11/30/2025 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 139 NTU. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155022 11/25/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1400 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155025 11/26/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1400 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154959 12/22/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 270 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154955 11/26/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 210 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154988 03/24/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 210 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155162 11/25/2025 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.19 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N 1155118 02/25/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2420 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155137 10/31/2025 OEV E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 3700 MPN/100 mL. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155047 01/28/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1400 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154963 12/22/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 260 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154951 11/25/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 250 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155190 03/24/2026 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.31 SU. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155180 11/29/2025 CAT1 Nitrite, Total (as NO2) Monthly Average limit is 1 mg/L and reported value was 1.4 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154943 10/30/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 280 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N 1155108 01/28/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2570 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155121 02/25/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 5360 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155099 12/22/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 1680 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155084 10/30/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3000 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155093 11/25/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2850 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155191 03/31/2026 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 26.2 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154986 03/24/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 280 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155038 12/22/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1000 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154982 02/25/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 210 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155020 10/29/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1500 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155066 03/24/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1500 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155143 01/31/2026 OEV E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 24000 MPN/100 mL. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155126 03/24/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3100 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155166 12/22/2025 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.22 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155110 01/28/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2100 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155156 03/31/2026 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 81.5 NTU. Violation N Report Ferrante Site 426069 R4-2018-0125 N 1155023 11/25/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1000 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155139 10/31/2025 OEV E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 216 MPN/100 mL and reported value was 24000 MPN/100 mL. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155061 02/23/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1600 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155043 01/29/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1600 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155087 11/25/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2610 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155138 10/31/2025 OEV E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 2600 MPN/100 mL. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155141 01/28/2026 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 24000 MPN/100 mL. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154970 01/29/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 260 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154958 11/25/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 230 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155184 12/24/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 270 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154981 02/25/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 360 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155060 02/25/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1800 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155148 11/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 160 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155177 11/30/2025 CAT1 Settleable Solids Monthly Average limit is .1 ml/L and reported value was .2 ml/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154991 03/25/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 230 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154964 12/22/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 370 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155150 10/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 217 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155079 10/25/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2840 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155135 10/30/2025 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2600 MPN/100 mL. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155146 10/30/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 217 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N 1155189 01/31/2026 CAT1 Nitrogen, Total (as N) Monthly Average limit is 8 mg/L and reported value was 16 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155160 01/31/2026 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 52.7 NTU. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154946 10/31/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 270 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155178 11/30/2025 CAT1 Nitrite, Total (as NO2) Monthly Average limit is 1 mg/L and reported value was 1.4 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N 1155153 10/30/2025 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1 mg/L and reported value was 11.0 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154950 10/30/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 220 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155142 01/31/2026 OEV E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 5500 MPN/100 mL. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155033 12/22/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1100 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155028 11/25/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 680 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155136 10/30/2025 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 24000 MPN/100 mL. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154990 03/24/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 540 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155037 12/22/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 780 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155048 01/28/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 700 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155076 10/30/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2400 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154979 02/25/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 200 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155036 11/22/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1100 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155144 10/30/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 480 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N 1155086 11/25/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2220 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155164 12/22/2025 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.35 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155174 12/31/2025 CAT1 Settleable Solids Monthly Average limit is .1 ml/L and reported value was .4 ml/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155171 11/30/2025 CAT1 Settleable Solids Monthly Average limit is .1 ml/L and reported value was 1 ml/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155021 10/28/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1500 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155052 02/25/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1600 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155070 03/24/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 730 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154975 02/26/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 270 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154994 10/30/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1500 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N 1155133 03/24/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2830 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155054 02/25/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1200 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154439 06/30/2025 Deficient Reporting samples taken on 4-23-25, 5-28-25, 6-25-25 and 6-30-25 from the onsite sump, not a representative sampling discharge point Violation N Report Ferrante Site 426069 R4-2018-0125 N 1155134 10/30/2025 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3700 MPN/100 mL. Violation N Report Ferrante Site 426069 R4-2018-0125 N 1154992 03/25/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 210 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155058 02/25/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1100 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155107 01/28/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2910 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155050 01/27/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1600 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155185 12/31/2025 CAT1 Chloride Monthly Average limit is 50 mg/L and reported value was 60.1 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154989 03/24/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 230 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155077 10/30/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2810 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155035 12/22/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1400 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155024 10/25/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1300 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155181 11/30/2025 CAT1 Nitrite, Total (as NO2) Monthly Average limit is 1 mg/L and reported value was 1.6 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155101 12/22/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 5510 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155125 03/24/2026 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2470 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155059 01/25/2026 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 3200 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154945 10/30/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 290 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155158 03/31/2026 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 62.4 NTU. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154949 10/30/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 390 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155029 11/25/2025 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 2900 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154961 12/23/2025 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 270 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155090 11/25/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 1520 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155080 10/30/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 3930 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1155100 12/22/2025 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2490 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1154971 01/28/2026 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 230 mg/L. Violation null Report Ferrante Site 426069 R4-2018-0125 N 1151266 02/02/2026 Late Report Annual SMR ( MONNPDES ) report for 2025 (2459104) was due on 01-FEB-26 Violation null Report East Hynes Terminal 435888 R4-2020-0133 N 1148226 07/24/2025 Deficient Monitoring Maintenance was being conducted on the associated devices that record the flow data for the DCTWRP influent on July 24, 2025. Due to that, the influent flow data that was recorded was not accurate. The influent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The total daily flow for the influent on July 24, 2025 will be reported as an instrument failure (IF). This resulted in one deficient monitoring violation for July 2025. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N 1149312 08/31/2025 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N 1150396 01/01/2026 Late Report Annual SMR ( TECHRPT ) (Harbor Toxics TMDL Sediment Monitoring Plan) report for 2025 (2781943) was due on 31-DEC-25 Violation null Report Dominguez Hills Tank Farm 441555 R4-2023-0374 N 1153546 02/28/2026 CAT2 Zinc, Total Recoverable Monthly Average limit is 21 ug/L and reported value was 45 ug/L at EFF-001. Violation N eSMR Dominguez Hills Tank Farm 441555 R4-2023-0374 N 1153545 01/31/2026 CAT2 Zinc, Total Recoverable Monthly Average limit is 21 ug/L and reported value was 23.5 ug/L at EFF-001. Violation N eSMR Dominguez Hills Tank Farm 441555 R4-2023-0374 N 1150921 12/23/2025 Deficient Monitoring Acrolein and acrylonitrile, Volatile Organic Compounds (VOCs) required to be analyzed from facility effluent sampled at EFF-001 once per year pursuant to the Remaining Priority Pollutants defined in 40 CFR Part 131, were not analyzed in 2025. These pollutants are analyzed by EPA method 624; however, EPA method 624 analysis requires samples to be collected in Volatile Organic Analysis (VOA) vials preserved with hydrochloric acid and acrolein and acrylonitrile require separate, unpreserved VOA vials. Violation N eSMR Dominguez Hills Tank Farm 441555 R4-2023-0374 N 1153544 02/23/2026 OEV E.coli Daily Maximum limit is 320 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Dominguez Hills Tank Farm 441555 R4-2023-0374 N 1151140 12/03/2025 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 260 MPN/100 mL. Violation N Report Dominguez Gap Barrier Project 301840 R4-2023-0429 N 1152789 03/17/2026 Late Report 4Q25 report submitted 31 days late Violation N Report Doheny Estates 298042 R4-2013-0095 N 1149710 09/15/2025 OEV pH Instantaneous Maximum limit is 8.83 SU and reported value was 8.5 SU. Violation N Report Diamondcrest Plaza 193927 R4-2023-0429 N 1149709 08/19/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.76 SU. Violation N Report Diamondcrest Plaza 193927 R4-2023-0429 N 1151824 11/11/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9 SU. Violation N Report Diamondcrest Plaza 193927 R4-2023-0429 N 1151826 12/31/2025 Deficient Monitoring December's monthly reporting for TSS, Settleable Solids, and MBAS was missed because the sample bottles broke on the way to the lab. Flow was also missing because of ISCO flow meter was out of order. Violation N Report Diamondcrest Plaza 193927 R4-2023-0429 N 1151823 10/13/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU. Violation N Report Diamondcrest Plaza 193927 R4-2023-0429 N 1151827 12/31/2025 Deficient Monitoring 2025's Annual Reporting was missed for PFAS and Acute Toxicity. Violation N Report Diamondcrest Plaza 193927 R4-2023-0429 N 1151825 12/15/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.91 SU. Violation N Report Diamondcrest Plaza 193927 R4-2023-0429 N 1146779 08/23/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 100 gallons of sewage to spill from Manhole at 2392 - 0142 (2440 Castle Rock Road, Diamond Bar, CA) to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation null SSO Diamond Bar City CS 301157 2022-0103-DWQ N 1150891 01/15/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 50 gallons of sewage to spill from Manhole at 2434 - 0134 (1446 Summitridge Drive, Diamond Bar, CA 91765) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO Diamond Bar City CS 301157 2022-0103-DWQ N 1149688 09/11/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 33.1 mg/L at M-001. Violation N Report DWF V 331 N Maple, LLC 193334 R4-2023-0429 N 1149687 12/01/2025 Late Report 3Q25 report submitted 17 days late Violation N Report DWF V 331 N Maple, LLC 193334 R4-2023-0429 N 1147446 09/08/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 1016 gallons of sewage to spill from Manhole at Culver Blvd & Motor Avenue to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface,Drainage Conveyance System Violation null SSO Culver City CS 301151 2022-0103-DWQ N 1149439 07/25/2025 Deficient Monitoring Sulfide holding time exceedance for sample collected on July 25, 2025 Violation N Report Crossings Campus Phase 2 452329 R4-2018-0125 N 1149438 07/25/2025 Deficient Monitoring Sulfide holding time exceedance for sample collected on July 25, 2025 Violation N Report Crossings Campus 452195 R4-2018-0125 N 1154270 04/28/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 2450 gallons of sewage to spill from Manhole at 2462 Honolulu Ave, Montrose, CA 91020 to Drainage Conveyance System that discharges to surface water,Paved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System Violation null SSO Crescenta Valley County Water CS 300572 2022-0103-DWQ N 1150562 01/10/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 15000 gallons of sewage to spill from Manhole at Arroyo Drive Trunk Sewer (District 15) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface,Surface Water Violation null SSO County Sanitation District Joint Outfall CS 317335 2022-0103-DWQ N 1150729 12/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 205200 gallons of sewage to spill from Manhole at Joint Outfall B – Unit 9B Trunk Sewer (Joint Outfall System) to Surface Water,Drainage Conveyance System that discharges to surface water,Paved Surface,Street/Curb and Gutter (2 3) Violation null SSO County Sanitation District Joint Outfall CS 317335 2022-0103-DWQ N 1150726 12/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection System Only),Flow Exceeded Capacity (Separate Collection System Only) caused 27000 gallons of sewage to spill from Manhole at Joint Outfall A- Unit 3C Trunk Sewer (Joint Outfall System) to Surface Water,Drainage Conveyance System,Paved Surface,Street/Curb and Gutter (2 3) Violation null SSO County Sanitation District Joint Outfall CS 317335 2022-0103-DWQ N 1150313 12/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 168600 gallons of sewage to spill from Manhole at Joint Outfall B – Unit 9B Trunk Sewer (Joint Outfall System) to Paved Surface,Surface Water,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) Violation null SSO County Sanitation District Joint Outfall CS 317335 2022-0103-DWQ N 1150323 12/26/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 21000 gallons of sewage to spill from Force Main,Other (specify below) at Joint Outfall C – Unit 3G Force Main No. 1 (Joint Outfall System) to Drainage Conveyance System that discharges to surface water,Surface Water,Paved Surface,Street/Curb and Gutter (2 3) Violation null SSO County Sanitation District Joint Outfall CS 317335 2022-0103-DWQ N 1150314 12/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only),Rainfall Exceeded Design, I and I (Separate Collection System Only) caused 27000 gallons of sewage to spill from Manhole at Joint Outfall A- Unit 3C Trunk Sewer (Joint Outfall System) to Drainage Conveyance System,Street/Curb and Gutter (2 3),Paved Surface,Surface Water Violation null SSO County Sanitation District Joint Outfall CS 317335 2022-0103-DWQ N 1150725 12/26/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 21400 gallons of sewage to spill from Force Main,Other (specify below) at Joint Outfall C – Unit 3G Force Main No. 1 (Joint Outfall System) to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Paved Surface,Surface Water Violation null SSO County Sanitation District Joint Outfall CS 317335 2022-0103-DWQ N 1150736 01/10/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 15000 gallons of sewage to spill from Manhole at Arroyo Drive Trunk Sewer (District 15) to Surface Water,Drainage Conveyance System that discharges to surface water,Unpaved Surface,Street/Curb and Gutter (2 3) Violation null SSO County Sanitation District Joint Outfall CS 317335 2022-0103-DWQ N 1149852 12/04/2025 Late Report 3Q25 report submitted 21 days late Violation N Report Cerritos Sheriff Station 193305 R4-2023-0429 N 1154219 05/09/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 1200 gallons of sewage to spill from Manhole at City of Cerritos to Drainage Conveyance System Violation null SSO Cerritos City CS 300770 2022-0103-DWQ N 1149892 11/24/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 350 gallons of sewage to spill from Manhole at Studebaker Road, at College Place to Drainage Conveyance System that discharges to surface water Violation null SSO Cerritos City CS 300770 2022-0103-DWQ N 1147115 08/28/2025 Late Report 2Q25 SMR due 8/14/2025, received 8/28/2025, 14 days late. Violation N Report Century Park Plaza 193493 R4-2023-0429 N 1153762 01/13/2026 CAT2 Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 17 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N 1153769 01/31/2026 OEV Turbidity Monthly Average limit is 5 NTU and reported value was 120 NTU at EFF-005. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N 1153758 01/13/2026 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 198 lb/day and reported value was 389.1 lb/day at EFF-005. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N 1153760 01/31/2026 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 75 lb/day and reported value was 389.1 lb/day at EFF-005. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N 1153768 01/13/2026 OEV Turbidity Daily Maximum limit is 25 NTU and reported value was 85 NTU at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N 1153767 01/31/2026 OEV Turbidity Monthly Average limit is 5 NTU and reported value was 17 NTU at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N 1153764 01/31/2026 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 67 mg/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N 1153152 06/30/2025 Deficient Monitoring Copper not analyzed weekly during the month of June as required at EFF-004 per April and May results Violation N Report Castaic Power Plant 382500 R4-2013-0093 N 1153759 01/31/2026 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 180 mg/L at EFF-005. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N 1153763 01/13/2026 CAT2 Copper, Total Daily Maximum limit is 0.01 lb/day and reported value was 0.03 lb/day at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N 1150741 10/31/2025 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.28 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y 1148867 09/30/2025 CAT2 Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.017 lb/day at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y 1148864 09/30/2025 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 11.6 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y 1148865 07/31/2025 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 8.7 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y 1153150 06/30/2025 CAT2 Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.017 lb/day at EFF-004. Violation N Report Castaic Power Plant 382500 R4-2013-0093 Y 1148862 09/17/2025 CAT2 Copper, Total Maximum Daily (MDEL) limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y 1150743 12/31/2025 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 6.96 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y 1150742 11/30/2025 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.7 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y 1148866 08/31/2025 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.1 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y 1145491 06/30/2025 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 11 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y 1148863 09/17/2025 CAT2 Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 19 ug/L. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y 1153761 01/13/2026 CAT2 Copper, Total Daily Maximum limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N 1153770 01/13/2026 OEV Turbidity Daily Maximum limit is 25 NTU and reported value was 120 NTU at EFF-005. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N 1153773 01/31/2026 OEV Turbidity Monthly Average limit is 5 NTU and reported value was 85 NTU at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N 1153772 01/31/2026 CAT2 Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N 1153765 01/31/2026 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 75 lb/day and reported value was 100.3 lb/day at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N 1153766 01/13/2026 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 180 mg/L at EFF-005. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N 1153771 01/31/2026 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 8.2 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N 1153657 04/16/2026 Late Report Annual SMR ( SUMRPT ) report for 2025 (2349206) was due on 15-APR-26 Violation null Report Camrosa Water Reclamation Facility 436958 R4-2020-0078 N 1153658 04/16/2026 Late Report Annual SMR ( MONNPDES ) report for 2025 (2349202) was due on 15-APR-26 Violation null Report Camrosa Water Reclamation Facility 436958 R4-2020-0078 N 1153114 02/03/2026 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 31.3 MPN/100 mL. Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N 1147629 07/31/2025 CAT1 Ammonia, Total (as N) Monthly Average limit is 3.5 mg/L and reported value was 4.1 mg/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 N 1154317 02/02/2026 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 31.3 MPN/100 mL at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 N 1152745 01/31/2026 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 850 mg/L and reported value was 876 mg/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 N 1154801 02/03/2026 OEV Total Coliform Not to exceed a specific limit in any two consecutive samples limit is 23 MPN/100 mL and reported value was 31.3 MPN/100 mL. Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N 1152744 01/31/2026 CAT1 Chloride Monthly Average limit is 150 mg/L and reported value was 180 mg/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 N 1151733 08/13/2025 CAT1 Manganese, Total Monthly Average limit is 50 ug/L and reported value was 73 ug/L. Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N 1148102 08/13/2025 CAT1 Manganese, Total Monthly Average limit is 50 ug/L and reported value was 73 ug/L. Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N 1149132 08/13/2025 CAT1 Manganese, Total 30-Day Average limit is 50 ug/L and reported value was 73 ug/L. Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N 1148002 09/04/2025 Late Report 2Q25 Late Report Violation: Report submitted 21 days late Violation N Report Burnside Apartments 193311 R4-2023-0429 N 1148001 09/04/2025 Late Report 1Q25 Late Report Violation: Report submitted 112 days late Violation N Report Burnside Apartments 193311 R4-2023-0429 N 1146252 08/06/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 7068 gallons of sewage to spill from Manhole,Other (specify below) at Verdugo Ave. and Flower St. to Drainage Conveyance System,Street/Curb and Gutter (2 3),Paved Surface,Drainage Conveyance System that discharges to surface water Violation null SSO Burbank City, Public Works CS 300767 2022-0103-DWQ N 1151877 02/18/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-Rags caused 800 gallons of sewage to spill from Manhole at N. Hollywood Way and Winona Ave. to Drainage Conveyance System that discharges to surface water Violation null SSO Burbank City, Public Works CS 300767 2022-0103-DWQ N 1149861 11/22/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 11134 gallons of sewage to spill from Lateral Clean Out (Private),Inside Building or Structure at 2446 N. Lamer to Unpaved Surface,Building or Structure,Drainage Conveyance System Violation null SSO Burbank City, Public Works CS 300767 2022-0103-DWQ N 1154402 05/08/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Inappropriate Discharge to Collection System,Debris-Rags,Debris-General,Other (specify below),Debris-wipes/Non-disposables caused 1100 gallons of sewage to spill from Manhole at N. Hollywood Way and Thornton Ave. to Drainage Conveyance System Violation null SSO Burbank City, Public Works CS 300767 2022-0103-DWQ N 1144757 07/01/2025 Late Report Once Only OneTime ( TECHRPT ) (Climate Change Effects Vulnerability Assessment and Mitigation Plan) report for 2024/07/01 (2960760) was due on 30-JUN-25 Violation null Report Avalon WWTF 455133 R4-2024-0253 N 1150464 12/18/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 3289 gallons of sewage to spill from Other (specify below) at Pebbly Beach to Surface Water Violation null SSO Avalon CS 300352 2022-0103-DWQ N 1149110 10/23/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris from Construction caused 2300 gallons of sewage to spill from Manhole at 2029-0058 (11638 169th Street, Artesia, CA 90701) to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation null SSO Artesia City CS 300703 2022-0103-DWQ N 1150155 12/18/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 400 gallons of sewage to spill from Manhole at 2029-0432 (12202 Rose Street, Cerritos, CA 90703) Artesia to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation null SSO Artesia City CS 300703 2022-0103-DWQ N 1146383 08/15/2025 Late Report 2Q25 report submitted 1 day late Violation N Report Alondra Community Park 447611 R4-2023-0429 N 1153928 04/14/2026 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Construction Diversion Failure caused 100 gallons of sewage to spill from Manhole at 3222 Midvale Place to Drainage Conveyance System Violation null SSO Alhambra City CS 300454 2022-0103-DWQ N 1149100 08/19/2025 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Monthly Average limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR Alamitos Generating Station 437188 R4-2020-0134 N 1149097 08/19/2025 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Monthly Average limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-003. Violation N eSMR Alamitos Generating Station 437188 R4-2020-0134 N 1154405 02/16/2026 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 115 mg/L at O-48. Violation N eSMR Alamitos Generating Station 437188 R4-2020-0134 N 1149675 08/31/2025 CAT2 Nickel, Total Recoverable Monthly Average limit is 4.5 ug/L and reported value was 7.51 ug/L at EFF-003. Violation N Report Alamitos Generating Station 437188 R4-2020-0134 N 1149098 08/20/2025 CAT2 Nickel, Total Monthly Average limit is 13 lb/day and reported value was 16.94233 lb/day at EFF-003. Violation N eSMR Alamitos Generating Station 437188 R4-2020-0134 N 1149099 08/19/2025 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 50 % effect and reported value was 64.99 % effect at EFF-002. Violation N eSMR Alamitos Generating Station 437188 R4-2020-0134 N 1148469 10/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables,Vandalism (specify below),Fats, Oil and Grease (FOG),Debris-General caused 8500 gallons of sewage to spill from Manhole at 1090 - 0363 (29201 Fountainwood Street, Agoura Hills CA 91301) to Surface Water Violation null SSO Agoura Hills CS 315557 2022-0103-DWQ N 1149101 10/13/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-wipes/Non-disposables,Debris-General caused 8500 gallons of sewage to spill from Manhole at 1090 - 0363 (29201 Fountainwood Street, Agoura Hills CA 91301) to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water Violation null SSO Agoura Hills CS 315557 2022-0103-DWQ N 1146773 08/29/2025 Late Report The report was submitted 14 days late. Violation N Report Adventure Park - South Discharge 443597 R4-2018-0125 N 1146772 08/29/2025 Late Report The report was submitted 14 days late. Violation N Report Adventure Park - North Discharge 443596 R4-2018-0125 N 1151284 02/02/2026 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2025 (3003251) was due on 01-FEB-26 Violation null Report AOCLSC INC. DBA AOCUSA 412784 R4-2017-0190 N 1152798 11/30/2025 Deficient Monitoring November 2025 missing the following monthly monitoring: chronic tox, copper, lead, cyanide, mercury, selenium, and thallium Violation N Report ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF 449188 R4-2023-0373 N 1150417 10/21/2025 Deficient Monitoring Per Section 4.1 of the MRP, turbidity must be analyzed weekly in the effluent using both 24-hour composite and grab samples. No reportable 24-hour composite turbidity result is available for the week of October 19 because the composite effluent sample collected for turbidity analysis on October 21 was not analyzed within the method holding time. A makeup composite sample was collected on November 5 and will be reported in the November 2025 NPDES monthly monitoring report. The turbidity result from the effluent grab sample collected the week of October 19 was within normal ranges. To prevent reoccurrence of this issue, the laboratory has implemented an automated alert in the Laboratory Information Management System (LIMS) to notify staff when turbidity samples have been collected and are ready for analysis. Violation N eSMR A.K. Warren Water Resource Facility 452398 R4-2023-0181 N 1147132 08/28/2025 Late Report 2Q25 SMER due 8/14/25, received 8/28/2025 - 14 days late. Violation N Report 9601 Wilshire 193548 R4-2023-0429 N 1153102 09/04/2025 Late Report Report submitted 21 days late. Violation N Report 942 N. Broadway Project 442185 R4-2023-0429 N 1144929 07/17/2025 Late Report The report was submitted 152 days later. Violation N Report 8920 Sunset Boulevard, LLC 436011 R4-2018-0125 N 1144930 07/17/2025 Late Report The report was submitted 518 days late. Violation N Report 8920 Sunset Boulevard, LLC 436011 R4-2018-0125 N 1144927 07/17/2025 Late Report The report was submitted 336 days late. Violation N Report 8920 Sunset Boulevard, LLC 436011 R4-2018-0125 N 1144925 07/17/2025 Late Report The report was submitted 427 days past due date. Violation N Report 8920 Sunset Boulevard, LLC 436011 R4-2018-0125 N 1144928 07/17/2025 Late Report The report was submitted 244 days late. Violation N Report 8920 Sunset Boulevard, LLC 436011 R4-2018-0125 N 1154791 12/31/2025 Deficient Monitoring E. coli was not analyzed during the fourth quarter 2025, required quarterly. Violation N Report 8383 Wilshire 193563 R4-2018-0125 N 1154788 09/30/2025 Deficient Monitoring E. coli was not analyzed for the third quarter 2025, required quarterly. Violation N Report 8383 Wilshire 193563 R4-2018-0125 N 1147165 08/28/2025 Late Report 2Q25 SMR Due 8/14/2025, received 8/28/2025 - 14 days late. Violation N Report 8383 Wilshire 193563 R4-2018-0125 N 1154137 02/28/2026 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 9.88 ug/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 N 1149904 11/13/2025 Late Report 2Q25 report submitted 117 days late late report (11/13/25): due 08/14/25 >90 days late Violation N Report 730 Vermont Apartments 445100 R4-2018-0125 N 1149905 12/09/2025 Late Report 3Q25 report submitted 26 days late Violation N Report 730 Vermont Apartments 445100 R4-2018-0125 N 1149902 09/14/2025 Late Report 2Q25 report submitted 117 days late late report (09/14/25): due 08/14/25 >30 days late Violation N Report 730 Vermont Apartments 445100 R4-2018-0125 N 1149903 10/14/2025 Late Report 2Q25 report submitted 117 days late late report (10/14/25): due 08/14/25 >60 days late Violation N Report 730 Vermont Apartments 445100 R4-2018-0125 N 1145578 08/04/2025 Late Report The self-monitoring report was submitted 80 days past the due date. Violation N Report 645 N. Robertson Blvd. 444237 R4-2018-0125 N 1146167 08/20/2025 Late Report 2Q25 report submitted 6 days late Violation N Report 639 S. La Brea Ave. 447821 R4-2023-0429 N 1146453 08/26/2025 Late Report The report was submitted 467 days late. Violation N Report 5868 W Jefferson Blvd 446885 R4-2018-0125 N 1146454 08/26/2025 Late Report The report was submitted 376 days late. Violation N Report 5868 W Jefferson Blvd 446885 R4-2018-0125 N 1146406 08/22/2025 Late Report The report was submitted 98 days late. Violation N Report 495 Hartford 444574 R4-2018-0125 N 1146405 08/22/2025 Late Report The report was submitted 188 days late. Violation N Report 495 Hartford 444574 R4-2018-0125 N 1154869 01/12/2026 CAT2 Copper, Total Monthly Average limit is 7.0 ug/L and reported value was 13.0 ug/L at M-001. Violation N Report 4733 Elmwood HOA 325787 R4-2023-0429 N 1145810 08/08/2025 Late Report The report was submitted 174 days past the due date. Violation N Report 4632 Santa Monica 444513 R4-2018-0125 N 1145809 08/08/2025 Late Report The report was submitted 266 days past the due date. Violation N Report 4632 Santa Monica 444513 R4-2018-0125 N 1145808 08/08/2025 Late Report The report was submitted 358 days past the due date. Violation N Report 4632 Santa Monica 444513 R4-2018-0125 N 1145812 08/08/2025 Late Report The report was submitted 84 days past the due date. Violation N Report 4632 Santa Monica 444513 R4-2018-0125 N 1147791 06/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 100.0 mg/L at M-001. Violation N Report 407 North Maple Drive 193509 R4-2023-0429 N 1152796 11/14/2025 Late Report 3Q25 report submitted 1/21/2026, due 11/14/2025, 68 days late Violation N Report 3303 Sunset 444183 R4-2023-0429 N 1151815 03/02/2026 Late Report 4Q26 monitoring report was submitted 16 days late Violation N Report 320 La Cienega Development 447481 R4-2023-0429 N 1149436 07/11/2025 Deficient Monitoring MBAS exceeded holding time collected on July 11, 2025 Violation N Report 16501 Ventura 193589 R4-2023-0429 N 1149435 07/11/2025 Deficient Monitoring MBAS exceeded holding time collected on July 11, 2025 Violation N Report 16501 Ventura 193589 R4-2023-0429 N 1149437 08/06/2025 Deficient Monitoring MBAS exceeded holding time collected on August 6, 2025 Violation N Report 16501 Ventura 193589 R4-2023-0429 N 1152787 03/11/2026 Late Report 4Q25 received 25 days late Violation N Report 1600 Wilshire 440083 R4-2018-0125 N 1146374 08/19/2025 Late Report 2Q25 report submitted 5 days late Violation N Report 1600 Wilshire 440083 R4-2018-0125 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 342036 Notice of Violation NOV NOV sent 3/4/08 for 795 receiving water violations of MS4 permit CAS004001. MNSTW1 03/04/2008 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 371580 Enrique Casas Enrollee LNDISP 08/20/2009 Historical 136423 Enrique Casas WDR LNDISPOTH 01/26/1998 Active