General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 139587 Kristie Kao null 320 West 4th Street 200 Los Angeles, CA 90013 213-620-6368 kristie.kao@waterboards.ca.gov Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 137760 Los Angeles Regional Water Quality Control Board Organization Employee 06/17/2005 null Waterboard 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 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. 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 1143333 02/28/2025 Deficient Monitoring Per Section 4.1 of the MRP, effluent samples shall be analyzed monthly for dissolved oxygen (DO). An effluent sample was not collected in February because of a laboratory analyst error. A make-up sample was collected on March 3, and the DO result will be included in the March report. To prevent this issue from reoccurring, analysts were reminded to carefully check that all required monitoring samples are collected within the required timeframes. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N 1143126 12/17/2024 CAT2 Zinc, Total Recoverable Daily Maximum limit is 105 ug/L and reported value was 189 ug/L. Violation null Report Wilshire Rodeo Plaza 193383 R4-2018-0125 N 1147765 08/07/2025 CAT2 Cyanide, Total (as CN) Monthly Average (Mean) limit is 0.013 lb/day and reported value was 0.0425 lb/day at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N 1139035 01/02/2025 Late Report Once Only OneTime ( TECHRPT ) (1/permit cycle report) report for 2020/04/01 (2323479) was due on 01-JAN-25 Violation null Report Olympic Tank Farm 433032 R4-2020-0025 N 1146669 04/30/2025 CAT2 Chromium (VI) Total Recoverable Monthly Average limit is 5.5 ug/L and reported value was 22.0 ug/L at EFF-001. Violation null eSMR TFX Aviation, Inc. (Former Telair Site, Newbury Park) 436207 R4-2021-0098 N 1142272 11/30/2024 Deficient Reporting missing November data Violation N Report The Rossmore 193313 R4-2013-0095 N 1147768 08/31/2025 CAT2 Chlorine, Total Residual Monthly Average (Mean) limit is 0.05 lb/day and reported value was 0.48 lb/day at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N 1146694 01/15/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.44 SU. Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N 1138933 10/20/2024 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 241 MPN/100 mL at EFF-001A. Violation N eSMR Los Coyotes WRP 445113 R4-2021-0142 N 1141095 12/10/2024 Deficient Monitoring Per Section 4.1 of the MRP, ammonia shall be analyzed weekly in the influent and effluent. No influent and effluent ammonia results are available for the week of December 8, 2024. Influent and effluent samples for ammonia analysis were collected on December 10, however, the samples were inadvertently lost after collection and could not be analyzed. Laboratory staff have reviewed sample handling and custody procedures to prevent reoccurrence of this issue. Make-up samples were collected on January 16, 2025, and the results will be included in the January 2025 monthly NPDES report. Violation N eSMR A.K. Warren Water Resource Facility 452398 R4-2023-0181 N 1142941 02/05/2025 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 850 mg/L and reported value was 892 mg/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 N 1147770 08/20/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) 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 1143016 11/14/2024 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 200 mg/L. Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2018-0087 Y 1143709 01/10/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 22 mg/L at M-001. Violation N Report Beverly Atrium 315842 R4-2013-0095 Y 1143312 02/20/2025 Surface Water Per Section 5.1.16 of the WDR, the discharge shall not result in visible floating particulates, foams, or oil and grease in the receiving waters. On February 20 at 9:45 a.m., Sanitation Districts sampling personnel observed foam in the San Gabriel River downstream of Discharge Point 001B and traveling to receiving water station RSW-007 (R-13). Operations staff confirmed that the SJCE and SJCW WRPs were operating normally during this time and no changes to the treatment process or foaming had occurred at the plants. However, as a precautionary measure, the defoamant dose was increased at both WRPs the same day. The sampling crew returned to receiving water station RSW-007 (R-13) the following day on February 21 at 10:52 a.m. and observed less foam; by 2:14 p.m., the foam was no longer present. The Sanitation Districts will continue to monitor water quality in the effluent and receiving waters, and the San Jose Creek WRP Operations staff will continue their normal procedures to increase the defoamant dose if foam is observed. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N 1146674 06/30/2025 Deficient Reporting qtrly samples not taken Violation N Report McDonald's Restaurant 192887 R4-2023-0429 N 1139999 11/28/2024 Deficient Monitoring Per Section 4.1 of the MRP, effluent samples shall be analyzed monthly for aldrin and dieldrin. The effluent sample collected on November 28 was invalidated because it was not delivered to the laboratory within 72 hours for pH adjustment, as required by the analytical method for these compounds. Therefore, there are no reportable aldrin and dieldrin effluent results for the month of November. A make-up sample was collected on December 16 and will be included in the December monthly report. To prevent this issue from reoccurring, a 3-day sample hold time will be implemented to ensure that laboratory pH measurements and adjustments are completed within the 72-hour method requirement. Violation N eSMR A.K. Warren Water Resource Facility 452398 R4-2023-0181 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 1140832 12/31/2024 Deficient Reporting No flow recorded monthly. Flow meter was broken. Permittee is in contact with a vendor to repair the flow meter Violation N Report 4929 Wilshire LP 193315 R4-2018-0125 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 1144764 04/20/2025 Deficient Monitoring Per Section 4.1 of the MRP, effluent samples shall be analyzed weekly for BOD. BOD results from an effluent sample collected on April 20 were invalidated because the sample analysis was not performed consistent with the method's standard operating procedure (SOP). The SOP was reviewed with laboratory staff to prevent reoccurrence of this issue. Violation N eSMR Whittier Narrows Water Reclamation Plant 443746 R4-2021-0096 N 1144787 04/30/2025 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N 1146290 07/31/2025 CAT2 Chlorine, Total Residual Monthly Average limit is 2 mg/L and reported value was 26 mg/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N 1142110 01/05/2025 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 2.4 CFU/100 mL at EFF-001. Violation N eSMR Pomona Water Reclamation Plant 432902 R4-2021-0097 N 1146697 05/09/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.38 SU. Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N 1143517 05/08/2025 Late Report report due 11/15/24, received 5/8/25, 5 30 day late periods Violation N Report Beverly Atrium 315842 R4-2013-0095 Y 1143127 12/31/2024 CAT2 Zinc, Total Recoverable Monthly Average limit is 52 ug/L and reported value was 189.0 ug/L. Violation null Report Wilshire Rodeo Plaza 193383 R4-2018-0125 N 1146289 07/30/2025 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 mg/L and reported value was 210 mg/L. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 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 1140907 12/09/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.99 SU. Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N 1143125 12/31/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 28.6 ug/L. Violation null Report Wilshire Rodeo Plaza 193383 R4-2018-0125 N 1139996 11/30/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.10 mg/L and reported value was 0.19 mg/L at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N 1146698 06/12/2025 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.67 SU. Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N 1143992 03/31/2025 Deficient Monitoring Per Section 4.1 of the MRP, effluent samples shall be analyzed monthly for dissolved oxygen. An effluent sample for dissolved oxygen was inadvertently not collected in March due to a laboratory oversight. The Los Coyotes WRP was operating normally in March and effluent dissolved oxygen levels are expected to have been within normal ranges. To prevent this issue from re-occurring, staff have been instructed to more proactively monitor sample collection schedules to ensure that all required samples are collected. Violation N eSMR Los Coyotes WRP 445113 R4-2021-0142 N 1147764 08/07/2025 CAT2 Cyanide, Total (as CN) Monthly Average (Mean) limit is 0.5 ug/L and reported value was 3.98 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N 1143017 11/30/2024 Deficient Reporting settleable solids not reported monthly Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2018-0087 N 1143334 02/19/2025 Deficient Monitoring Per Section 4.1 of the MRP, continuous monitoring of total residual chlorine shall serve as a trigger for increased grab sampling for total residual chlorine excursions of up to 0.3 mg/L lasting more than 15 minutes or excursions between 0.1 to 0.3 mg/L lasting longer than 15 minutes. At 11:50 a.m. on February 19, the Valencia WRP temporarily lost power while testing the emergency generators. The emergency generators turned on; however, there was a slight delay, resulting in temporary power loss at the Valencia WRP. As a result, the UV disinfection system was shut down, and all effluent flow was routed to the chlorine contact tanks for disinfection. During this transition, the metered final effluent total residual chlorine exceeded 0.3 mg/L for approximately 8 minutes and remained between 0.1 and 0.3 mg/L for approximately 16 minutes, triggering collection of an additional grab sample. At 12:25 p.m., a grab sample was collected, and chlorine was not detected; however, collection and analysis did not follow analytical method protocols. As a result, the non-detect result was not reportable. Despite this, sodium bisulfite, the dechlorination chemical, was dosed more than the stoichiometric amount needed to fully dechlorinate the effluent; therefore, the effluent was fully dechlorinated. To prevent reoccurrence, the Sanitation District will implement procedures to ensure all additional grab samples collected for total residual chlorine analysis follow analytical method protocols. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N 1144894 04/22/2025 CAT2 Chromium (VI) Total Recoverable Daily Maximum limit is 16.3 ug/L and reported value was 22.0 ug/L at EFF-001. Violation N eSMR TFX Aviation, Inc. (Former Telair Site, Newbury Park) 436207 R4-2021-0098 N 1146710 01/31/2025 CAT2 Zinc, Total Recoverable Monthly Average limit is 52 ug/L and reported value was 65 ug/L at M-001. Violation N Report 4929 Wilshire LP 193315 R4-2018-0125 N 1147629 07/16/2025 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 1147767 08/31/2025 CAT2 Chlorine, Total Residual Monthly Average (Mean) limit is 1.9 mg/L and reported value was 52.5 mg/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N 1142109 01/04/2025 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 2.4 CFU/100 mL at EFF-001. Violation N eSMR Pomona Water Reclamation Plant 432902 R4-2021-0097 N 1142404 02/13/2025 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-015. Violation N eSMR Santa Anita Park 449735 R4-2022-0224 N 1143124 12/17/2024 CAT2 Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 28.6 ug/L. Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 N 1146292 07/31/2025 CAT2 Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value was 0.28 lb/day at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N 1142940 02/05/2025 CAT1 Chloride Monthly Average limit is 150 mg/L and reported value was 170 mg/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 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 1140833 12/31/2024 Deficient Reporting flow not reported continuously. pH, temp, and MBAS not reported monthly. Acute Tox not reported annually Violation N Report Goodrich Corporation 193908 R4-2020-0055 N 1146293 07/31/2025 OEV Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 35 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N 1147771 08/07/2025 CAT2 Copper, Total Monthly Average (Mean) 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 1147766 08/20/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 8 mg/L and reported value was 180 mg/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 194335 Los Angeles Regional Water Quality Control Board Enrollee VOLMON 01/01/2000 Historical