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. |
1140025 |
11/05/2024 |
Deficient Monitoring |
Bis2 was collected on 11/05/24 for the OO5 Effluent and sent out to the contract lab for analysis. Contract lab notified us that the sample batch was contaminated. The notification was received on 11/26/24 which is after the effluent discharge had stopped. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1140024 |
11/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 13.8 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1140023 |
11/30/2024 |
Deficient Monitoring |
samples were collected on 11/21/24 and 11/28/24. The samples were analyzed on 12/16/24 but had QC failure due to blank contamination. The remaining sample bottles were analyzed on 12/19/24 but the run failed due to low QC recovery. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1140014 |
06/07/2024 |
Late Report |
First Quarter 2024 report was submitted 23 days late. |
Violation |
N |
Report |
PORTOFINO WAY SEWER LIFT STATION/YACHT CLUB WAY SEWER LIFT STATION |
451188 |
R4-2018-0125 |
N |
1140012 |
11/14/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.15 NTU at EFF-002. |
Violation |
N |
Report |
Burbank WRP |
452357 |
R4-2023-0358 |
N |
1140011 |
11/13/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.17 NTU at EFF-002. |
Violation |
N |
Report |
Burbank WRP |
452357 |
R4-2023-0358 |
N |
1140010 |
11/12/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.15 NTU at EFF-002. |
Violation |
N |
Report |
Burbank WRP |
452357 |
R4-2023-0358 |
N |
1140004 |
02/12/2025 |
Late Report |
Late 3Q24 SMR, due 11/14/24, received 2/12/25, 90 days late. |
Violation |
N |
Report |
UCLA Station |
447822 |
R4-2018-0125 |
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 |
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 |
1139993 |
01/28/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 6500 gallons of sewage to spill from Force Main at Lechuza Pump Station (force main break) to Surface Water,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface |
Violation |
None |
SSO |
Trancas Zone of the CSMD CS |
301069 |
2022-0103-DWQ |
N |
1139992 |
01/29/2025 |
Late Report |
The self-monitoring report was submitted 350 days late. The due date was 2/14/2024. |
Violation |
N |
Report |
Easy Street Industrial Park |
444236 |
R4-2018-0125 |
N |
1139985 |
01/29/2025 |
Late Report |
The self-monitoring report was submitted 76 days after the due date. The due date was on 11/14/2024. |
Violation |
N |
Report |
Easy Street Industrial Park |
444236 |
R4-2018-0125 |
N |
1139984 |
01/29/2025 |
Late Report |
The self-monitoring report was submitted 168 days late. The due date for the self-monitoring report was 8/14/2024. |
Violation |
N |
Report |
Easy Street Industrial Park |
444236 |
R4-2018-0125 |
N |
1139983 |
01/29/2025 |
Late Report |
The self-monitoring report was submitted 259 days after the due date. The due date was 5/15/2024. |
Violation |
N |
Report |
Easy Street Industrial Park |
444236 |
R4-2018-0125 |
N |
1139926 |
01/01/2025 |
Deficient Monitoring |
Failure to sample for copper, lead, zinc, or E. coli during 4th quarter of 2024. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1139925 |
01/01/2025 |
Deficient Monitoring |
Failure to sample for pH, temperature, total suspended solids, turbidity, biochemical oxygen demand, oil and grease, settleable solids, sulfides, phenols, residual chlorine, methylene blue activated substances during December 2024. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1139924 |
12/01/2024 |
Deficient Monitoring |
Failure to sample for pH, temperature, total suspended solids, turbidity, biochemical oxygen demand, oil and grease, settleable solids, sulfides, phenols, residual chlorine, and methylene blue activated substances during November of 2024. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1139923 |
11/01/2024 |
Deficient Monitoring |
Failure to sample for 4Q24 parameters pH, Temperature, total suspended solids, turbidity, biochemical oxygen demand, oil and grease, settleable solids, sulfides, phenols, residual chlorine, or methylene blue activated substances during October of 2024. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1139922 |
07/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L. |
Violation |
N |
Report |
812 Main LLC |
422948 |
R4-2013-0095 |
N |
1139907 |
02/04/2025 |
Late Report |
The monitoring report was submitted 82 days late |
Violation |
N |
Report |
Virgil Housing |
452440 |
R4-2018-0125 |
N |
1139903 |
01/30/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 200 gallons of sewage to spill from Manhole at 2219-0470 (1866 Clear River Lane, Hacienda Heights, CA). Unincorporated South to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1139883 |
01/23/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags,Root Intrusion caused 100 gallons of sewage to spill from Manhole at 1796 - 0351 (4531 Palm Drive, La Canada Flintridge, CA). to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
La Canada Flintridge City CS |
301186 |
2022-0103-DWQ |
N |
1139876 |
01/23/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Fats, Oil and Grease (FOG) caused 10 gallons of sewage to spill from Manhole at 2305-0656 (1100 Coiner Court, Industry, CA) to Drainage Conveyance System,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Industry City CS |
301178 |
2022-0103-DWQ |
N |
1139841 |
01/09/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below),Debris-General caused 1800 gallons of sewage to spill from Manhole at 1255-0116 (24379 Mira Vista Street, Santa Clarita, CA) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Santa Clarita City CS |
300092 |
2022-0103-DWQ |
N |
1139754 |
01/31/2025 |
Deficient Reporting |
DDT was sampled from sample point EFF-001 (Outfall Effluent) on December 26, 2024 (COC#24-1708). This constituent is currently pending analysis, and the analysis results will be submitted as soon as they are made available. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139753 |
10/31/2024 |
Deficient Monitoring |
Total Suspended Solids (TSS), Oil and Grease (O&G), Copper, Iron and Bis(2-ethylhexyl) phthalate are required to be sampled and analyzed on a monthly Basis from sample point INT-001A (Settling Basin). Samplers were scheduled to take the required samples during the month of October 2024. However, due to the intermittent flow, the samples were not able to be taken during the month of October, but at the soonest feasible date with sufficient sample volume, which was November 1, 2024. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139752 |
11/30/2024 |
Deficient Monitoring |
Total Suspended Solids (TSS), Oil and Grease (O&G and Bis(2-ethylhexyl) phthalate are required to be sampled and analyzed on a monthly Basis from sample point INT-001B (RO System). However, due to logistical delays with the laboratories, these samples were not able to be taken during the month of November 2024. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139751 |
11/30/2024 |
Deficient Monitoring |
DDT, PCB¿s (as Aroclors),and Bis(2-ethylhexyl) phthalate are required to be sampled and analyzed on a monthly Basis from sample point EFF-001 (Outfall Effluent). Ammonia, Nitrate and TCDD Equivalents (Dioxins) are also required to be sampled and analyzed on a semiannual basis from EFF-001. However, due to logistical delays with the laboratories, these samples were not able to be taken during the month of November 2024. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139750 |
10/31/2024 |
Deficient Monitoring |
Total Suspended Solids (TSS), Oil and Grease (O&G and Bis(2-ethylhexyl) phthalate are required to be sampled and analyzed on a monthly Basis from sample point INT-001B (RO System). Samplers were scheduled to take the required samples during the month of October 2024. However, due to the intermittent flow and logistical delays, the samples were not able to be taken during the month of October 2024. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139674 |
10/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1139673 |
11/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1139672 |
12/31/2024 |
CAT2 |
Copper, Total 1-Hour Average (Mean) limit is 6.5 ug/L and reported value was 6.7 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1139587 |
12/31/2024 |
Deficient Reporting |
Failure to sample for acrylonitrile or total petroleum hydrocarbons in month of December as directed by Permit R4-2018-0125. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1139585 |
11/30/2024 |
Deficient Reporting |
Failure to sample for acrylonitrile or total petroleum hydrocarbons as directed by Permit R4-2018-0125 in November 2024. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1139584 |
12/12/2024 |
CAT1 |
Boron, Total Monthly Average limit is 1.5 mg/L and reported value was 2.6 mg/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1139583 |
11/14/2024 |
Deficient Monitoring |
Dioxins and Furans samples were missed because the lab did not send the bottles with the original bottle shipment. DWR requested dioxin bottles, but the lab was not able to provide bottles before November ended. The January 2024 - October 2024 dioxin results for all monitoring stations are non-detect. |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1139582 |
11/14/2024 |
Deficient Monitoring |
Dioxins and Furans samples were missed because the lab did not send the bottles with the original bottle shipment. DWR requested dioxin bottles, but the lab was not able to provide bottles before November ended. The January 2024 - October 2024 dioxin results for all monitoring stations are non-detect. |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1139581 |
12/12/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.11 mg/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1139569 |
01/17/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags,Fats, Oil and Grease (FOG),Debris-General,Debris-wipes/Non-disposables,Root Intrusion caused 100 gallons of sewage to spill from Manhole at 1654-0256 (29918 Knoll View Drive, Rancho Palos Verdes) to Drainage Conveyance System,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Rancho Palos Verdes City CS |
300063 |
2022-0103-DWQ |
N |
1139488 |
10/15/2024 |
Late Report |
3Q2023; Late Report (10/20/2023): Monitoring Report received 5 days late from due date of 10/15/2023. |
Violation |
N |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139467 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor all groundwater constituents for downgradient MW-1R, as required by the MRP. |
Violation |
N |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139466 |
02/21/2024 |
CAT1 |
Chloride Monthly Average limit is 50 mg/L and reported value was 55 mg/L. |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139465 |
02/21/2024 |
CAT1 |
Boron, Total Monthly Average limit is 0.5 mg/L and reported value was 4.2 mg/L. |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139464 |
03/13/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 200.0 mg/L and reported value was 209.0 mg/L. |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139463 |
02/21/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 200.0 mg/L and reported value was 213.0 mg/L. |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139460 |
07/15/2024 |
Late Report |
2Q2024; Late Report (7/16/2024): Monitoring Report received 1 day late from due date of 7/15/2024. |
Violation |
N |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139459 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor all groundwater constituents for downgradient MW-1R, as required by the MRP. |
Violation |
N |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139458 |
06/03/2024 |
CAT1 |
Chloride Monthly Average limit is 50.0 mg/L and reported value was 71.0 mg/L. |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139457 |
05/08/2024 |
CAT1 |
Chloride Monthly Average limit is 50 mg/L and reported value was 77 mg/L. |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139456 |
06/03/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 200.0 mg/L and reported value was 223.0 mg/L. |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139455 |
05/08/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 200.0 mg/L and reported value was 255.0 mg/L. |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139454 |
04/22/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 200 mg/L and reported value was 271 mg/L. |
Violation |
N |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139453 |
06/03/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 700 mg/L and reported value was 710 mg/L. |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139452 |
05/08/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 700.0 mg/L and reported value was 790.0 mg/L. |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139451 |
04/22/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 700 mg/L and reported value was 710 mg/L. |
Violation |
N |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139323 |
05/11/2024 |
Deficient Monitoring |
Dismissed |
Violation |
N |
Report |
VenturaWaterPure Ocean Outfall |
454879 |
R4-2018-0125 |
N |
1139322 |
03/31/2024 |
Deficient Reporting |
Acute Toxicity was not analyzed in March, required monthly. |
Violation |
N |
Report |
VenturaWaterPure Ocean Outfall |
454879 |
R4-2018-0125 |
N |
1139301 |
12/03/2024 |
Deficient Monitoring |
Total residual chlorine, pH, Temperature, e-coli, total coliform, sampled outside of holding time. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1139218 |
01/14/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls,Damage by Others Not Related to Collection System Construction/Maintenance,Fats, Oil and Grease (FOG) caused 700 gallons of sewage to spill from Manhole at 2305-0656 (1100 Coiner Court, Industry, CA) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Industry City CS |
301178 |
2022-0103-DWQ |
N |
1139197 |
01/09/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below),Root Intrusion caused 270 gallons of sewage to spill from Manhole at 2425 E. Chevy Chase Dr. Glendale, CA 91206 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Drainage Conveyance System,Unpaved Surface |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1139177 |
10/30/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1139146 |
11/13/2024 |
Groundwater |
Cam Springs Control Well tested at 2600 ppb for Aluminum. The MCL is 1000 ppb. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1139137 |
11/01/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.94 SU. |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1139136 |
10/31/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.95 SU. |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1139067 |
01/02/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 200 gallons of sewage to spill from Manhole at 2212-0065 (1003 Miltonwood Avenue, Duarte) to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Duarte City CS (SSO program) |
301162 |
2022-0103-DWQ |
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 |
None |
Report |
Olympic Tank Farm |
433032 |
R4-2020-0025 |
N |
1139033 |
01/02/2025 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2025 (2523321) was due on 01-JAN-25 |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1138997 |
10/31/2024 |
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 |
1138996 |
10/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 13.6 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1138995 |
10/16/2024 |
Deficient Monitoring |
The weekly settleable solids for the 005 Effluent grab was collected but not analyzed. The mistake was not caught until the sample was out hold time and the week was over with. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1138990 |
11/12/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 7970 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138989 |
10/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 5550 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138988 |
10/15/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 18700 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138987 |
11/30/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 9960 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138986 |
11/19/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 20500 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138985 |
11/12/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 7970 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138984 |
11/04/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 3220 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138983 |
10/15/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 18700 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138982 |
10/08/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 3490 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138981 |
11/26/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 8100 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138980 |
11/19/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 20500 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138979 |
11/26/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 8100 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138978 |
10/01/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 2960 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138944 |
09/11/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10.0 mg/L and reported value was 13.9 mg/L. |
Violation |
None |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1138943 |
08/14/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 10.5 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
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 |
1138759 |
10/05/2024 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) there was a deficient monitoring violation for dissolved oxygen. The sample taken on October 1, 2024, was analyzed for dissolved oxygen, but the analyst recorded the incorrect meter display. The result for that day was reported as analyst error for dissolved oxygen. That resulted in one monitoring deficiency for the week of September 29 to October 5. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1138754 |
10/01/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20.0 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1138718 |
04/24/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100.0 ug/L and reported value was 123.0 ug/L. |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
N |
1138711 |
12/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction,Damage by Others Not Related to Collection System Construction/Maintenance caused 2500 gallons of sewage to spill from Manhole at Behind 2591 Calbourne Lane to Surface Water |
Violation |
None |
SSO |
Triunfo Sanitation District CS |
301073 |
2022-0103-DWQ |
N |
1138710 |
01/04/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 480 gallons of sewage to spill from Lateral Clean Out (Private) at 528 Hill Street to Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Santa Monica City CS |
300099 |
2022-0103-DWQ |
N |
1138707 |
11/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 41 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1138644 |
05/31/2024 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 5.9 ug/L. |
Violation |
N |
Report |
640 S. St. Andrews Place |
439224 |
R4-2018-0125 |
N |
1138643 |
02/29/2024 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.06 ug/L. |
Violation |
N |
Report |
640 S. St. Andrews Place |
439224 |
R4-2018-0125 |
N |
1138641 |
01/06/2025 |
Late Report |
3Q24 report submitted 53 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1138639 |
08/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 88 mg/L. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1138635 |
09/06/2024 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.39 SU. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1138634 |
08/02/2024 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.33 SU. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1138607 |
11/21/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction caused 3375 gallons of sewage to spill from Manhole,Gravity Mainline at Palm and Whittier Blvd, Whittier CA 90602 to Drainage Conveyance System |
Violation |
None |
SSO |
Whittier City CS |
300570 |
2022-0103-DWQ |
N |
1138534 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-10 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138533 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-10 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138532 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-10 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138531 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138530 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-9 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138529 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Color in MW-9 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138527 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-9 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138526 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-9 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138525 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-9 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138524 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-9 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138523 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-8 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138522 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Color in MW-8 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138521 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-8 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138520 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-8 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138519 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-8 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138518 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-8 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138517 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-7 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138516 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Surfactants in MW-7 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138515 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-7 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138514 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-7 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138513 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-7 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138512 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-7 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138511 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-6 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138510 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-6 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138509 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-6 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138508 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-6 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138507 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-6 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138506 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-5 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138505 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Odor in MW-5 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138504 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-5 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138503 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-5 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138502 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-5 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138501 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-4 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138500 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-4 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138499 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-4 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138498 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-4 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138497 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-4 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138496 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-3 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138495 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-3 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138494 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-3 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138493 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-3 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138492 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Color in MW-2 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138491 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-2 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138490 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-2 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138489 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-2 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138488 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-1 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138487 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-1 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138486 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-1 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138485 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-1 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138482 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138481 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138480 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138479 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138475 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138474 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138473 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138472 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138471 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138470 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138469 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138468 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138467 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138466 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138465 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138464 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-5 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138463 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138462 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138461 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138460 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138459 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Color in MW-9 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138458 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-9 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138457 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Surfactants in MW-7 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138456 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-7 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138455 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-7 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138454 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-5 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138453 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Color in MW-2 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138452 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-2 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138451 |
06/30/2024 |
Deficient Reporting |
2Q2024; Failure to report all monthly constituents for the office OWTS, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of June 2024. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138450 |
05/31/2024 |
Deficient Reporting |
2Q2024; Failure to report all monthly constituents for the office OWTS, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of May 2024. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138449 |
04/30/2024 |
Deficient Reporting |
2Q2024; Failure to report all monthly constituents for the office OWTS, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of April 2024. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138448 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in the Supply Wells quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138447 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in the Supply Wells quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138440 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-10 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138439 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-10 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138438 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-10 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138437 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-10 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138436 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-10 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138435 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-10 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138434 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-10 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138433 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-10 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138432 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138431 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138430 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138429 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-9 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138428 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-9 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138427 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-9 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138426 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-9 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138425 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-9 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138424 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-9 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138423 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-9 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138422 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-9 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138421 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-8 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138420 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138419 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Color in MW-8 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138418 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Color in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138417 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-8 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138416 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138415 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-8 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138414 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138413 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-8 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138412 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138411 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-8 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138410 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-8 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138409 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-7 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138408 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-7 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138407 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-7 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138406 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-7 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138405 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-7 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138404 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-7 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138403 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-6 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138402 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-6 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138401 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-6 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138400 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-6 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138399 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-6 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138398 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-6 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138397 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-6 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138396 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-6 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138395 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-6 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138394 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-6 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138393 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-5 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138392 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-5 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138391 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Odor in MW-5 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138390 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Odor in MW-5 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138389 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-5 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138388 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-5 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138387 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-5 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138386 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-5 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138385 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-5 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138384 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-5 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138383 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-4 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138382 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-4 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138381 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-4 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138380 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-4 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138379 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-4 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138378 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-4 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138377 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-4 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138376 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-4 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138375 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-4 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138374 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-4 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138373 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-3 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138372 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-3 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138371 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-3 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138369 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-3 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138368 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-3 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138367 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-3 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138366 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-3 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138365 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-3 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138364 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-2 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138363 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-2 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138362 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-2 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138361 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-2 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138360 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-2 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138359 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-2 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138358 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-1 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138357 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-1 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138356 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-1 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138355 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-1 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138354 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-1 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138353 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-1 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138352 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-1 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138351 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-1 during the month of April as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138350 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138349 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138348 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138347 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138346 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138345 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138344 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138343 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138342 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138341 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138340 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138339 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138338 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138337 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138336 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138335 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-5 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138334 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138333 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138332 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138331 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138330 |
03/31/2024 |
Deficient Reporting |
1Q2024; Failure to report all monthly constituents for the office OWTS, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of March 2024. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138329 |
02/29/2024 |
Deficient Reporting |
1Q2024; Failure to report all monthly constituents for the office OWTS, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of February 2024. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138327 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in the Supply Wells quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138326 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in the Supply Wells quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138269 |
09/20/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1138177 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Surfactants in MW-10 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138175 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-10 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138173 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-10 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138171 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-10 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138169 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138167 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-9 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138165 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-9 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138163 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-9 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138161 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-9 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138159 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-8 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138157 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Color in MW-8 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138155 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-8 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138153 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-8 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138151 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-8 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138149 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-8 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138147 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-7 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138145 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-7 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138143 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-7 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138141 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-7 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138139 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-7 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138137 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-6 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138135 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-6 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138133 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-6 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138131 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-6 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138129 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-6 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138127 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-5 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138125 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Odor in MW-5 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138123 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-5 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138121 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-5 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138119 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-5 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138117 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-5 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138115 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-4 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138113 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-4 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138111 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-4 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138109 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-4 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138107 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-3 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138105 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-3 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138103 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-3 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138101 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-2 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138099 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Boron in MW-2 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138097 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Chloride in MW-2 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138095 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-2 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138093 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-2 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138091 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Coliform in MW-1 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138089 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Sulfate in MW-1 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138087 |
02/29/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Dissolved Solids in MW-1 during the month of February as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137899 |
03/16/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Construction Progress Report:eff 9/12/22-3/1/24) report for 2024/02/01 (2929083) was due on 15-MAR-24 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1137895 |
12/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 375 gallons of sewage to spill from Lateral Clean Out (Public) at 1805 California Ave to Surface Water,Street/Curb and Gutter (2 3),Unpaved Surface |
Violation |
None |
SSO |
Santa Monica City CS |
300099 |
2022-0103-DWQ |
N |
1137774 |
12/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 150 gallons of sewage to spill from Gravity Mainline,Manhole at 9015 Lindante, Whittier to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Whittier City CS |
300570 |
2022-0103-DWQ |
N |
1137698 |
12/12/2024 |
Late Report |
3Q24 SMR due 11/14/2024, received 12/4/2024, 20 days late. |
Violation |
N |
Report |
One Beverly Hills |
420288 |
R4-2023-0429 |
N |
1137693 |
12/12/2024 |
Late Report |
3Q24 SMR due 11/14/2024, received 12/12/2024, 28 days late. |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1137690 |
09/25/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 950 mg/L and reported value was 978 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1137639 |
09/03/2024 |
CAT2 |
Aldrin Monthly Average limit is 0.0037 ug/L and reported value was 0.01 ug/L at EFF-001. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1137638 |
09/30/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median 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 |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1137637 |
09/30/2024 |
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 |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1137505 |
06/30/2024 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-5 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137480 |
09/14/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1137479 |
09/10/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 10 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1137478 |
09/12/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 17 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1137477 |
09/11/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1137476 |
09/14/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 14.6 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1137475 |
09/13/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 34 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1137438 |
09/30/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median 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 |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1137415 |
08/28/2024 |
Late Report |
The Project effective date was February 26, 2021, which meant that Annual Reports were to be submitted on the 26th of February in 2022, 2023, and 2024. No Annual Reports have been received by the Los Angeles Water Board to date. Non-compliance with the development of a site-specific Storm Water Pollution Prevention Plan (SWPPP) and a Rain Event Action Plan (REAP) as required by WQC section XII.G.10. A Water Pollution Control Plan has been developed, but no SWPPP or REAP. The WPCP does not have all the information that a SWPPP would have. |
Violation |
N |
Report |
State Route 1 Culvert Retrofit/Bridge Replacement |
441735 |
None |
Y |
1137414 |
08/28/2024 |
BMP |
The WQC section XII.G.2 states, ¿The Permittee shall not leave equipment within jurisdictional waterways overnight and all equipment shall have drip pans placed beneath them when they are not in use.¿ The Site did not have drip pans under vehicles based on photos from the complaint filed on May 23, 2024 and inspection on August 28, 2024. The WPCP section 30.3.1 states, ¿Fueling areas shall be protected with berms or dikes and equipment placed on impermeable liners to contain potential leaks and spills, to prevent run-on, runoff, and to contain spills.¿ A designated area for vehicle and equipment fueling protected with berms or dikes was not identified on the day of the inspection. |
Violation |
N |
Inspection |
State Route 1 Culvert Retrofit/Bridge Replacement |
441735 |
None |
Y |
1137413 |
08/28/2024 |
Basin Plan Prohibition |
The WQC sections XII.G, XII.H, and XII.I incorporate the Basin Plan objective that states ¿Waters shall not contain floating materials, including solids, liquids, foams, and scum, in concentrations that cause nuisance or adversely affect beneficial uses.¿ The Discharger allowed plastic visqueen and gravel/sand bags to remain within the Creek. |
Violation |
N |
Inspection |
State Route 1 Culvert Retrofit/Bridge Replacement |
441735 |
None |
Y |
1137412 |
05/29/2024 |
Unauthorized Discharge |
Concrete spill into the ocean - Unauthorized discharges of construction materials to receiving waters with beneficial uses of WILD for Dan Blocker Beach, WARM and WILD for Solstice Canyon Creek. |
Violation |
None |
Complaint |
State Route 1 Culvert Retrofit/Bridge Replacement |
441735 |
None |
Y |
1137407 |
05/09/2024 |
Unauthorized Discharge |
Concrete wash water was dumped into a culvert that discharged onto Dan Blocker Beach in Malibu - Unauthorized discharges of construction materials to receiving waters with beneficial uses of WILD for Dan Blocker Beach, WARM and WILD for Solstice Canyon Creek. |
Violation |
N |
Complaint |
State Route 1 Culvert Retrofit/Bridge Replacement |
441735 |
None |
Y |
1137383 |
09/07/2024 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were deficient monitoring violations. The samples taken on September 3, 2024, were not analyzed for total kjeldahl nitrogen and organic nitrogen within their holding time. The samples were put away prematurely before conducting all the required analysis, resulting in the samples being past holding time. Consequently, no results were reported for total kjeldahl nitrogen, organic nitrogen, and total nitrogen for the week of September 1 to September 7 resulting in 1 weekly monitoring deficiencies. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1137382 |
09/18/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1137381 |
09/30/2024 |
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 |
1137380 |
09/07/2024 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were deficient monitoring violations. The samples taken on September 3, 2024, were not analyzed for total kjeldahl nitrogen and organic nitrogen within their holding time. The samples were put away prematurely before conducting all the required analysis, resulting in the samples being past holding time. Consequently, no results were reported for total kjeldahl nitrogen, organic nitrogen, and total nitrogen for the week of September 1 to September 7 resulting in 1 weekly monitoring deficiencies. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1137148 |
09/13/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 47 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1137147 |
11/15/2024 |
Late Report |
3Q24 SMR due 11/14/2024. Received 11/15/2024, 1 day late. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1137043 |
06/30/2024 |
Deficient Monitoring |
No sample for pH, temperature, TSS, turbidity, BOD, oil & grease, settleable solids, sulfides, phenols, residual chlorine, MBAS during month of June 2024. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1137042 |
05/31/2024 |
Deficient Monitoring |
No sample for pH, temperature, TSS, turbidity, BOD, oil and grease, settleable solids, sulfides, phenols, residual chlorine, MBAS during month of May 2024. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1137028 |
11/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion,Debris-Rags caused 300 gallons of sewage to spill from Manhole at 1924-0172 (4060 Watson Plaza Drive, Lakewood, CA) to Paved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Lakewood City CS |
299852 |
2022-0103-DWQ |
N |
1137017 |
04/30/2024 |
Deficient Monitoring |
Missing monthly monitoring; no representative samples collected for April |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
N |
1137016 |
02/29/2024 |
Deficient Monitoring |
Missing monthly monitoring; no representative samples collected for February on a day of discharge. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
N |
1137007 |
06/11/2024 |
Late Report |
Late report 4Q23, due 2/14/24, received 6/11/2024, 118 days late. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1137006 |
12/04/2024 |
Late Report |
3Q24 report submitted 20 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1137003 |
06/30/2024 |
Deficient Monitoring |
No sample for pH, Temperature, TSS, Turbidity, BOD, Oil and Grease, Settleable solids, Sulfides, Phenols, residual chlorine, MBAS during month of June as directed by Permit R4-2018-0125. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1136975 |
12/04/2024 |
Late Report |
3Q24 report submitted 20 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1136952 |
05/21/2024 |
Late Report |
Fourth Quarter 2023 report was submitted 97 days late. |
Violation |
N |
Report |
818 Alta Vista |
449440 |
R4-2018-0125 |
N |
1136938 |
07/31/2024 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 15 mg/L. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1136931 |
09/30/2024 |
Deficient Monitoring |
3Q24 report missing copper, lead, zinc, and E.coli , all of which must be monitored on a quarterly basis |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1136929 |
11/21/2024 |
Late Report |
3Q24 report submitted 7 days late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1136927 |
08/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 22.5 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1136926 |
08/31/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 137.5 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1136924 |
08/09/2024 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 200 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1136920 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 28.4 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1136919 |
07/31/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 93.8 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1136918 |
07/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 29.5 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1136884 |
11/15/2024 |
Late Report |
3Q24 SMR due 11/14/2024, received 11/15/2024. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1136799 |
11/25/2024 |
Late Report |
3Q24 report submitted 11 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1136797 |
08/15/2024 |
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 |
Huntley Apartments |
193333 |
R4-2023-0429 |
N |
1136643 |
09/30/2024 |
Deficient Reporting |
Failure to sample for E coli as directed by Permit R4-2018-0125. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
N |
1136557 |
11/20/2024 |
Late Report |
3Q24 report was submitted past due by 6 days. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
N |
1136554 |
11/12/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 2340 gallons of sewage to spill from Inside Building or Structure,Lateral Clean Out (Private) at 1244 & 1246 Linden Ave. to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface,Building or Structure,Drainage Conveyance System,Unpaved Surface |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1136553 |
09/30/2024 |
Deficient Monitoring |
No sample for E. coli density as directed by Permit R4-2018-0125. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1136548 |
07/24/2024 |
Deficient Monitoring |
Chromium (VI), Chromium (III), and TCDD Equivalents exceeded holding times |
Violation |
N |
Report |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1136527 |
11/09/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 2525 gallons of sewage to spill from Manhole at 1618 Ridgeway Drive to Street/Curb and Gutter (2 3),Drainage Conveyance System |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1136190 |
11/06/2024 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 2400.0 MPN/100 mL. |
Violation |
N |
Report |
Former Whitaker-Bermite Facility |
387214 |
R4-2018-0125 |
N |
1136189 |
11/21/2024 |
Late Report |
3Q24 SMR Due 11/14/24, received 11/21/24, 7 days late. |
Violation |
N |
Report |
Former Whitaker-Bermite Facility |
387214 |
R4-2018-0125 |
N |
1136188 |
11/20/2024 |
Late Report |
3Q24 report submitted 6 days late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
1136129 |
11/20/2024 |
Late Report |
3Q24 report submitted 6 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
1136127 |
11/20/2024 |
Late Report |
3Q24 report submitted 6 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1136103 |
09/30/2024 |
Deficient Monitoring |
3Q24 report missing sulfides, phenols, res cl, mbas, cadmium, lead, copper, zinc, e. coli- required quarterly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1136096 |
07/11/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L. |
Violation |
N |
Report |
812 Main LLC |
452519 |
R4-2018-0125 |
N |
1136086 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1136085 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1136083 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1136082 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1136081 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1136080 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1136049 |
11/15/2024 |
Late Report |
3Q24 SMR late: due 11/14/24, received 11/15/24, 1 day late. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1135995 |
08/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median 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 |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1135994 |
08/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median 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 |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1135993 |
08/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median 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 |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1135990 |
08/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 % effect and reported value was 1 % effect at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1135989 |
08/20/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1135979 |
08/18/2024 |
Deficient Monitoring |
Per Section 4.1 of the MRP, Oil and Grease shall be analyzed weekly in the effluent. An effluent sample was not analyzed the week of August 18, 2024. On August 19, a sample for oil and grease analysis was collected; however, an analyst did not follow proper extraction procedure and the sample was lost (the solvent gas valves in the extraction instrument were inadvertently not opened). To prevent the issue from reoccurring, analysts have been reminded to check the valves and verify solvent and gas levels prior to sample extraction. A make-up sample was collected on September 6, 2024, and will be included in the September NPDES report. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1135971 |
07/31/2024 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 81 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135970 |
07/30/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 440 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135969 |
07/23/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 790 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135968 |
07/18/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 180 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135967 |
07/15/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 330 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135966 |
07/10/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 440 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135964 |
11/08/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 590 gallons of sewage to spill from Lateral Clean Out (Private) at 3303 Kimber Drive, Newbury Park Ca 91320 to Drainage Conveyance System,Other (specify below),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Thousand Oaks Municipal Service Center |
300590 |
2022-0103-DWQ |
N |
1135880 |
08/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1135651 |
09/29/2024 |
Order Conditions |
An unauthorized discharge of recycled water occurred on September 29 at 9:40 a.m. in the City of Long Beach near the intersection of East Colorado St. and Orlena Ave. The leak occurred during construction of the City of Long Beach Public Works Colorado Lagoon Open Channel Project and was discovered by the project contractor, Reyes Construction. The source of the leak was a four (4) inch irrigation line serving Marina Vista Park. The isolation valve feeding the 4-inch line was closed at 11:30 a.m., successfully stopping the leak. On September 30 at 4:56 p.m., Long Beach Utilities confirmed that the irrigation line was recycled water. The volume of recycled water discharged was estimated to be 28,000 gallons. The discharge was contained within the construction site and discharged to Colorado Lagoon, which ultimately leads to the Pacific Ocean, through the on-site filtration system per the dewatering permit for the project. Per CWC Section 13529.2, recycled water spills reaching waters of the state of 50,000 gallons or more for water treated beyond Disinfected Secondary 2.2 standards are required to be reported to the Regional Board. Because the discharge did not exceed this threshold, immediate notification to the Regional Board was not required. On Monday September 30, the 4-inch recycled water line was further excavated, and it was discovered that the pipe had dislodged from the isolation valve at the gasket joint. The age of pipe materials and fittings are thought to be a factor in the cause of the leak. To prevent future leaks, the gasket joint and pipe were replaced on October 2 using glue-on PVC pipe and fittings. The discharge from this event consisted of fully tertiary treated recycled water, and any residual chlorine was expected to have dissipated during distribution, along the discharge route, or during dewatering. No impacts to public health or the environment are believed to have resulted from this incident. |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1135640 |
09/26/2024 |
Deficient Monitoring |
Per Section I of the MRP, recycled water shall be analyzed daily for settleable solids. The settleable solids result for the recycled water sample collected on September 26 was invalidated because the analyst did not read the result within the method's required analysis time. To prevent reoccurrence, Laboratory staff was reminded of the analysis requirement. Throughout the month, the Pomona WRP was operating under normal conditions and settleable solids results were all not detected (ND). Therefore, this result is expected to have been within normal range and to have been in compliance with the permit limits. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1135639 |
09/03/2024 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 157 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1135634 |
09/12/2024 |
CAT1 |
Oil and Grease Instantaneous Maximum limit is 75 mg/L and reported value was 300 mg/L at EFF-001. |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135633 |
09/12/2024 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 1080 lb/day and reported value was 1693 lb/day at EFF-001. |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135632 |
09/12/2024 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 25 mg/L and reported value was 100 mg/L at EFF-001. |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135631 |
09/12/2024 |
CAT1 |
Oil and Grease Weekly Average limit is 1730 lb/day and reported value was 6630.3 lb/day at EFF-001. |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135630 |
09/12/2024 |
CAT1 |
Oil and Grease Weekly Average limit is 40 mg/L and reported value was 300 mg/L at EFF-001. |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135629 |
09/12/2024 |
CAT1 |
Oil and Grease Instantaneous Maximum limit is 3250 lb/day and reported value was 6280 lb/day at EFF-001. |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135599 |
11/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-wipes/Non-disposables caused 500 gallons of sewage to spill from Manhole at 1860-0311 (4017 Floral Drive, Los Angeles, CA - Unincorporated County Area) to Drainage Conveyance System,Other (specify below),Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1135595 |
08/07/2024 |
Deficient Monitoring |
Subcontract lab(WECK) received empty effluent bottle(s) for analytes: bentazon, 2,4-D, Dalapon, Di(2-ethylhexyl)adipate, dinoseb, picloram, and 2,4,5-TP(silvex). Sample bottle(s) were either damaged in transit or mistakenly not filled. Camarillo Sanitary Lab was informed of this problem on October 2, 2024, and plans to resample the missing analytes in October |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1135472 |
10/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 1900 gallons of sewage to spill from Force Main at 2392 - Indian Creek Pump Station to Drainage Conveyance System that discharges to surface water,Other (specify below),Unpaved Surface |
Violation |
None |
SSO |
Diamond Bar City CS |
301157 |
2022-0103-DWQ |
N |
1135256 |
09/30/2024 |
Deficient Monitoring |
September 30, 2024 - Failure to sample for pH, Temperature, Total Suspended Solids, Turbidity, Biochemical Oxygen Demand (BOD), Oil and Grease, Settleable Solids, Residual Chlorine, Methylene Blue Activated Substances (MBAS), Carbon Tetrachloride, Tetrachloroethylene, Trichloroethylene, Total Dissolved Solids (TDS), Sulfate, Chloride,. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1135253 |
08/31/2024 |
Deficient Reporting |
August 31, 2024 - Failure to sample for pH, Temperature, Total Suspended Solids, Turbidity, BOD, Oil and Grease, Settleable Solids, Residual Chlorine, Methylene Blue Activated Substances (MBAS) , Carbon Tetra Chloride, Tetrachloroethylene, Trichloroethylene, Total Dissolved Solids, Sulfate, Chloride. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1135237 |
10/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Operator Error (specify below),Other (specify below) caused 6000 gallons of sewage to spill from Other Sewer System Structure at Burbank Water Reclamation Plant - Tertiary Filters to Surface Water,Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Burbank City, Public Works CS |
300767 |
2022-0103-DWQ |
N |
1135173 |
08/07/2024 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 231 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1135172 |
08/07/2024 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees F and reported value was 87.2 Degrees F at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1135171 |
08/31/2024 |
Deficient Monitoring |
Total Cyanide and TCDD (Dioxin) are required to be sampled and analyzed on an Annual Basis from sample point INT-001B (RO System) during the month of August. Due to errors in the COC, Total Cyanide and TCDD (Dioxin) were not analyzed during 3rd Quarter 2024. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1135170 |
08/31/2024 |
Deficient Monitoring |
Total Cyanide and TCDD (Dioxin) are required to be sampled and analyzed on an Annual Basis from sample point INT-001A (Settling Basin), during the month of August. Due to errors in the COC, Total Cyanide and TCDD (Dioxin) were not analyzed during 3rd Quarter 2024. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1135169 |
08/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 15 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135168 |
08/31/2024 |
CAT2 |
Copper, Total Recoverable 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 |
N |
1135167 |
07/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.5 ug/L and reported value was 7.6 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135166 |
09/30/2024 |
CAT2 |
Copper, Total Recoverable 1-Hour Average (Mean) limit is 6.5 ug/L and reported value was 8.6 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135165 |
08/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 26 lb/day and reported value was 90.8 lb/day at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135164 |
08/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 42 mg/L at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135050 |
10/19/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 50 gallons of sewage to spill from Manhole at 2031-0276 (22421 Seine Avenue, Hawaiian Gardens) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Hawaiian Gardens City CS |
301172 |
2022-0103-DWQ |
N |
1134994 |
05/10/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58.0 ug/L and reported value was 110.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134993 |
05/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29.0 ug/L and reported value was 97.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134987 |
06/14/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.4 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134986 |
05/10/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 11 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134985 |
04/12/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134984 |
06/30/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.4 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134983 |
05/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 10.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134982 |
04/30/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 10.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134981 |
05/10/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.13 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134979 |
08/22/2024 |
OEV |
pH Instantaneous Maximum limit is 8.7 SU and reported value was 9.0 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1134978 |
07/25/2024 |
OEV |
Temperature Daily Maximum limit is 80 Degrees F and reported value was 84.2 Degrees F at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1134977 |
09/12/2024 |
OEV |
Temperature Instantaneous Maximum limit is 80 Degrees F and reported value was 80.96 Degrees F at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1134976 |
03/08/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 12.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134974 |
03/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 12.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134973 |
02/29/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 12.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134926 |
07/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29.1 mg/L and reported value was 31.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
436207 |
R4-2021-0098 |
N |
1134925 |
07/30/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 860 mg/L at EFF-001. |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
436207 |
R4-2021-0098 |
N |
1134797 |
10/11/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 300 gallons of sewage to spill from Manhole at 2080-0014 (12907 Imperial Highway, Santa Fe Springs) to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Santa Fe Springs City CS |
300096 |
2022-0103-DWQ |
N |
1134737 |
08/24/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags caused 500 gallons of sewage to spill from Inside Building or Structure,Manhole at 1529-0393 (8814 Betty Way, West Hollywood) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Building or Structure |
Violation |
None |
SSO |
West Hollywood CS |
315560 |
2022-0103-DWQ |
N |
1134699 |
08/07/2024 |
Deficient Monitoring |
Subcontract lab(WECK) received empty effluent bottle(s) for analytes: bentazon, 2,4-D, Dalapon, Di(2-ethylhexyl)adipate, dinoseb, picloram, and 2,4,5-TP(silvex). Sample bottle(s) were either damaged in transit or mistakenly not filled. Camarillo Sanitary Lab was informed of this problem on October 2, 2024, and plans to resample the missing analytes in October. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134698 |
08/14/2024 |
Groundwater |
Manganese Violation, Limit is 50ppb, Las Posas Well tested at 240ppb on 8/14/24. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134697 |
08/14/2024 |
Groundwater |
Manganese Violation, Limit is 50ppb, Camarillo Springs Well tested at 1100ppb on 8/14/24. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134696 |
08/14/2024 |
Groundwater |
Uranium Violation, Limit is 20pCi/L, McCormick Farms Well tested at 110pCi/L on 8/14/24. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134695 |
08/14/2024 |
Groundwater |
Perchlorate Violation, limit is 6ppb, McCormick Farms Well tested at 41ppb on 8/14/24. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134694 |
08/14/2024 |
Groundwater |
Manganese Violation, Limit is 50ppb, Howard/Pancho Well tested at 76ppb on 8/14/24. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134693 |
08/14/2024 |
Groundwater |
Gross Alpha Violation, Limit is 15pCi/L, McCormick Farms Well tested at 82.1pCi/L on 8/14/24. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134692 |
07/10/2024 |
OEV |
Total Coliform Other limit is 23 MPN/100 mL and reported value was 25 MPN/100 mL. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134680 |
10/17/2024 |
Late Report |
Late Report violation. Due date 8/14/24; Received date 10/17/24. Report 64 days late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1134679 |
10/17/2024 |
Late Report |
Late report violation. Report due on 2/14/24; Report received 10/17/24. Report 246 days late. |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1134608 |
07/01/2024 |
Deficient Monitoring |
The July monthly sample for EFF-001 was inadvertently missed due to an oversight. The samples were marked as taken but in essence they were not taken during the period of July. Additionally, the third quarter 2024 salinity samples were not taken for the three locations at the three depths. This was an administrative oversight. |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1134512 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 12 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1134511 |
07/17/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1070 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1134510 |
07/23/2024 |
Deficient Monitoring |
The lab collected a composite sample for the 005 Effluent for chronic toxicity testing and delivered it to the contract lab (ABC Labs) for analysis. ABC Labs emailed on 7/29/24 at 12:54PM that the control sample's survival rate failed to meet method acceptability criteria. Discharge at 005 Effluent had been stopped at 9AM that same morning so resampling was not possible. Notification letter from ABC Labs included in PDF upload. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1134509 |
07/15/2024 |
Deficient Monitoring |
Lab staff forgot to collect and analyze the daily grab sample for chlorine residual at the 005 Effluent. Staff are aware that this is a daily requirement, but the person who went out to the 005 Effluent forgot to collect the grab sample for the day when they went to set up the compositor. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1134508 |
07/16/2024 |
Deficient Monitoring |
The July Oil and Grease sample for the 005 Effluent was missed. The Semi-Annual chain of custody indicated Oil and Grease was to be collected and documented on the lab's daily Chain of Custody so the sampler did not collect it with the Semi-Annual sampling. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1134502 |
10/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE Work Plan) report for 2024/07/01 (2859944) was due on 30-SEP-24 |
Violation |
None |
Report |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1134501 |
10/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Notification of Participation with Regional ASBS Monitoring) report for 2024/07/01 (2859947) was due on 30-SEP-24 |
Violation |
None |
Report |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1134500 |
10/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated Stormwater Management Plan (SWMP) which includes SWPPP, BMPP, and SCP/SPCC) report for 2024/07/01 (2859949) was due on 30-SEP-24 |
Violation |
None |
Report |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1134499 |
10/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated Nonpoint Source Management Plan (Waterfront Management Plan)) report for 2024/07/01 (2859942) was due on 30-SEP-24 |
Violation |
None |
Report |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1134498 |
08/12/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
1134497 |
09/30/2024 |
Deficient Monitoring |
Settleable solids not sampled in September, required monthly. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
1134496 |
08/31/2024 |
Deficient Monitoring |
Settleable solids not sampled in August, required monthly. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
1134469 |
08/07/2024 |
Deficient Monitoring |
Subcontract lab(WECK) received empty effluent bottle(s) for analytes: bentazon, 2,4-D, Dalapon, Di(2-ethylhexyl)adipate, dinoseb, picloram, and 2,4,5-TP(silvex). Sample bottle(s) were either damaged in transit or mistakenly not filled. Camarillo Sanitary Lab was informed of this problem on October 2, 2024, and plans to resample the missing analytes in October. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134460 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 32 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1134459 |
07/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1134449 |
08/01/2024 |
Deficient Monitoring |
Per Section I of the MRP, recycled water shall be analyzed daily for total coliform. The total coliform result for the recycled water sample collected on August 1 was invalid because the micro incubator fell out of temperature range during a planned electrical shutdown on August 2, preventing the analysis from being finalized. While the confirmation test for the sample analysis in process during that time is invalid, the presumptive result remains valid, although no confirmed results can be reported. The total coliform results were non-detectable (ND) in August, except on August 6 (2 CFU/100 mL) and 30 (1 CFU/100 mL). Therefore, this result is expected to have been within normal range and to have been in compliance with the permit limits. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1134444 |
09/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 2000 gallons of sewage to spill from Inside Building or Structure at Trash Compactor Room at Laurel Apartments to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
UC Los Angeles CS |
301074 |
2022-0103-DWQ |
N |
1134442 |
07/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 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 |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1134414 |
08/27/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 mg/L and reported value was 12300 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1134413 |
08/27/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 12300 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1134412 |
09/24/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 4540 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1134411 |
09/30/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 2200 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1134410 |
08/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 3650 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1134385 |
09/24/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables,Debris-Rags,Debris-General,Root Intrusion caused 3000 gallons of sewage to spill from Manhole at 1257-0016 (26913 Pinehurst Drive, Santa Clarita) to Drainage Conveyance System,Unpaved Surface |
Violation |
None |
SSO |
Santa Clarita City CS |
300092 |
2022-0103-DWQ |
N |
1134384 |
06/30/2024 |
Deficient Reporting |
Residual chlorine was not analyzed within a 15 min holding time on 4-15-24, 5-14-24 and 6-5-24 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1134355 |
03/31/2024 |
Deficient Reporting |
Residual chlorine not analyzed within a 15 minute holding time on 1-10-24,2-13-24 and 3-12-24 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1134346 |
03/11/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.69 SU at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1134319 |
06/30/2024 |
Deficient Monitoring |
Turbidity, BOD5 20C, Settleable Solids, and MBAS analyzed outside of holding time. Cadmium, Copper, Lead, Zinc, Nitrate, Nitrite, Total Nitrogen, Acute Toxicity, and E.Coli were not monitored during the reporting period. |
Violation |
N |
Report |
495 Hartford |
444574 |
R4-2018-0125 |
N |
1134318 |
06/30/2024 |
Deficient Monitoring |
Copper, TR, Lead, TR, and Zinc, TR not analyzed during Second Quarter 2024, required quarterly. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1134317 |
10/04/2024 |
Late Report |
The self-monitoring report was submitted 51 days late. |
Violation |
N |
Report |
495 Hartford |
444574 |
R4-2018-0125 |
Y |
1134220 |
07/16/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General, Other (specify below) caused 7600 gallons of sewage to spill from Manhole at 1677 River Wood Ct. to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Simi Valley CS |
301054 |
2022-0103-DWQ |
N |
1134056 |
03/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Construction Diversion Failure, Damage by Others Not Related to Collection System Construction/Maintenance caused 241 gallons of sewage to spill from Manhole at 655 N. Harbor Drive to Surface Water |
Violation |
None |
SSO |
Redondo Beach City CS |
300065 |
2022-0103-DWQ |
N |
1134034 |
07/19/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction, Debris-General, Other (specify below) caused 13500 gallons of sewage to spill from Manhole at 1900 Empire Ave./ Empire Center to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Burbank City, Public Works CS |
300767 |
2022-0103-DWQ |
N |
1134033 |
07/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags caused 12000 gallons of sewage to spill from Manhole at Hollywood Way and San Fernando Intersection - West Side Parkway to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Burbank City, Public Works CS |
300767 |
2022-0103-DWQ |
N |
1134032 |
05/18/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Root Intrusion caused 1100 gallons of sewage to spill from Manhole at Burbank (N. Kenneth Rd./ E. Olive Ave.) to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Burbank City, Public Works CS |
300767 |
2022-0103-DWQ |
N |
1133977 |
07/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 15967 gallons of sewage to spill from Gravity Mainline at 2700 South Cresta Place to Other (specify below) |
Violation |
None |
SSO |
Hyperion CS |
300593 |
2022-0103-DWQ |
N |
1133971 |
05/19/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 259 gallons of sewage to spill from Manhole at 16421 West Pacific Coast Highway to Other (specify below), Paved Surface |
Violation |
None |
SSO |
Hyperion CS |
300593 |
2022-0103-DWQ |
N |
1133966 |
04/04/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 448 gallons of sewage to spill from Manhole at 1986 North Coldwater Canyon Road to Other (specify below) |
Violation |
None |
SSO |
Hyperion CS |
300593 |
2022-0103-DWQ |
N |
1133902 |
07/27/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Root Intrusion caused 3000 gallons of sewage to spill from Manhole at 2076-0037 (5751 Pioneer Blvd., Whittier - Unincorporated County Area CSMD South) to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1133901 |
06/26/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 4750 gallons of sewage to spill from Manhole at 1706-0006 (1233 243rd Street, Harbor City - Unincorporated County Area) to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1133900 |
06/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 500 gallons of sewage to spill from Manhole at 1915-0524 (South Arizona Avenue / East Olympic Boulevard, East Los Angeles, Unincorporated County Area) to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1133897 |
02/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Fats, Oil and Grease (FOG) caused 3000 gallons of sewage to spill from Manhole at 1853-0020 (2130 N Windsor Avenue, Altadena - Unincorporated County Area) to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1133791 |
05/09/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 800 gallons of sewage to spill from Manhole at Vista and Notre Dame to Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Claremont City CS |
301138 |
2022-0103-DWQ |
N |
1133752 |
04/24/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 10775 gallons of sewage to spill from Other (specify below) at Fremont Avenue - approximately 100 ft South of Huntington Drive to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
South Pasadena City CS |
300116 |
2022-0103-DWQ |
N |
1133694 |
05/18/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure caused 1 gallons of sewage to spill from Force Main at 5400 E. 2nd St. Long Beach CA. to Surface Water |
Violation |
None |
SSO |
Long Beach Water Dept. CS (SSO program) |
318514 |
2022-0103-DWQ |
N |
1133692 |
04/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 508 gallons of sewage to spill from Manhole at 5437 E. Ocean Blvd Long Beach CA. to Drainage Conveyance System, Street/Curb and Gutter (2 3), Surface Water, Unpaved Surface |
Violation |
None |
SSO |
Long Beach Water Dept. CS (SSO program) |
318514 |
2022-0103-DWQ |
N |
1133624 |
05/15/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 400 gallons of sewage to spill from Manhole at 1375-0001 (18934 Soledad Canyon Road, Santa Clarita) to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Santa Clarita City CS |
300092 |
2022-0103-DWQ |
N |
1133464 |
07/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Vandalism (specify below) caused 2780 gallons of sewage to spill from Manhole at 1118-0211 (3800 Poppyseed Lane, Calabasas) to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Calabasas City CS (SSO) |
319244 |
2022-0103-DWQ |
N |
1133427 |
05/08/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 31763 gallons of sewage to spill from Manhole at 1529-0003 (9255 Doheny Road, West Hollywood) to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
West Hollywood CS |
315560 |
2022-0103-DWQ |
N |
1133426 |
03/11/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Root Intrusion caused 1520 gallons of sewage to spill from Gravity Mainline, Lateral Clean Out (Private), Manhole at 1583-0182 (1016 North Stanley Avenue, West Hollywood) to Building or Structure, Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
West Hollywood CS |
315560 |
2022-0103-DWQ |
N |
1133425 |
02/21/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags caused 4125 gallons of sewage to spill from Gravity Mainline, Manhole at 1529-0218 (8455 West Fountain Avenue, West Hollywood) to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
West Hollywood CS |
315560 |
2022-0103-DWQ |
N |
1133418 |
05/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Debris-wipes/Non-disposables, Fats, Oil and Grease (FOG) caused 150 gallons of sewage to spill from Manhole at 2131-0545 (15948 Dalmatian Avenue, La Mirada) to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
La Mirada City CS |
301190 |
2022-0103-DWQ |
N |
1133414 |
06/14/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 7200 gallons of sewage to spill from Manhole at 2341-0233 (543 South Elwood Avenue, Glendora) to Drainage Conveyance System that discharges to surface water, Other (specify below), Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Glendora City CS |
301171 |
2022-0103-DWQ |
N |
1133413 |
02/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables, Fats, Oil and Grease (FOG), Root Intrusion caused 12000 gallons of sewage to spill from Manhole at 2341-0201 (226 East Lemon Avenue, Glendora) to Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Glendora City CS |
301171 |
2022-0103-DWQ |
N |
1133411 |
07/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables, Pipe Structural Problem/Failure - Controls, Root Intrusion caused 3920 gallons of sewage to spill from Manhole at 1600 Ridgeview Dr. to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1133410 |
05/16/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 1024 gallons of sewage to spill from Manhole at 1514 E. Garfield Ave. Glendale CA, 91205 to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3), Surface Water |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1133381 |
03/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General, Other (specify below) caused 1000 gallons of sewage to spill from Manhole at 1029-0015 (Trancas Canyon Road / Principio Drive, Malibu) to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Trancas Zone of the CSMD CS |
301069 |
2022-0103-DWQ |
N |
1133380 |
02/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 34020 gallons of sewage to spill from Manhole at 1000 Burnham Road to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Ojai Valley CS |
300663 |
2022-0103-DWQ |
N |
1133366 |
04/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG), Siphon Failure caused 5200 gallons of sewage to spill from Manhole at Combes Avenue/Paige Ln. Siphon to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Thousand Oaks Municipal Service Center |
300590 |
2022-0103-DWQ |
N |
1133363 |
03/08/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Root Intrusion caused 3000 gallons of sewage to spill from Manhole at Camino de Campo/Via Linda Vista to Drainage Conveyance System |
Violation |
None |
SSO |
Torrance City CS |
300563 |
2022-0103-DWQ |
N |
1133107 |
09/18/2024 |
Late Report |
2Q24 SMR, due 8/14/2024, received 9/18/2024 - 33 days late. |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1133039 |
06/30/2024 |
Deficient Monitoring |
Discharge occurred in April, May, and early June 2024. The Permittee had the opportunity during the monitoring period to sample for parameters that have a quarterly frequency sampling rate and for all the parameters for the month June 2024. For June 2024 the following parameters were not sampled for: pH, temperature, TSS, turbidity, BOD5 20C, Oil and Grease, Settleable Solids, sulfides, phenols, total residual chlorine, MBAS, and perchlorate. The following quarterly parameters were not sampled for: copper, lead, zinc, and E. Coli. Lastly, the following annual parameter was not sampled for: Acute Toxicity. |
Violation |
N |
Report |
Adventure Park - South Discharge |
443597 |
R4-2018-0125 |
N |
1133017 |
05/10/2024 |
Deficient Reporting |
2Q24 report: MBAS, BOD, sett solids, turbidity, and e coli analyzed outside of holding time for 5/10/24 samples |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1133016 |
09/12/2024 |
Late Report |
2Q24 report submitted 29 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1133015 |
09/17/2024 |
Late Report |
2Q24 report submitted 34 days late. |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
1133014 |
03/31/2024 |
Deficient Reporting |
E. Coli Density was not sampled for in order to meet the required quarterly frequency. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133013 |
03/31/2024 |
Deficient Monitoring |
The following constituent was sampled from the sump and not the sampling port: Lead. Therefore, the sample result is not representative samples of the discharge. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133012 |
03/31/2024 |
Deficient Monitoring |
The following constituents were sampled from the sump and not the sampling port: pH, temperature, TSS, turbidity, BOD, Oil and Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, MBAS, Copper, and Zinc. Therefore, the sample results are not representative samples of the discharge. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133010 |
06/30/2024 |
Deficient Monitoring |
The following constituents were sampled from the sump and not the sampling port: E. Coli Density and Lead. Therefore, the sample results are not representative samples of the discharge. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133009 |
05/31/2024 |
Deficient Monitoring |
The following constituents were sampled from the sump and not the sampling port: pH, temperature, TSS, turbidity, BOD, Oil and Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, MBAS, Copper, Zinc. Therefore, the sample results are not representative samples of the discharge. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133008 |
04/30/2024 |
Deficient Monitoring |
The following constituents were sampled from the sump and not the sampling port: pH, temperature, TSS, turbidity, BOD, Oil and Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, MBAS, Copper, Zinc. Therefore, the sample results are not representative samples of the discharge. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133007 |
06/27/2024 |
Deficient Monitoring |
Residual Chlorine sample exceeded the 15-minute holding. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1132981 |
08/21/2024 |
Late Report |
Late Report Violation - 3Q23 Due on 11/14/2023; Received on 8/21/2024. Report 281 days late. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
Y |
1132966 |
08/16/2024 |
Late Report |
2nd Quarter 2024 report was submitted 2 days late. |
Violation |
N |
Report |
8484 Wilshire |
193376 |
R4-2018-0125 |
N |
1132965 |
08/21/2024 |
Late Report |
Late Report Violation - 2Q23 Due on 8/14/2023; Received on 8/21/2024. Report 373 days late. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
Y |
1132903 |
09/30/2024 |
Late Report |
CI 5853 2Q24 SMR Due 8/14/2024, received 9/30/2024, 47 days late. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
N |
1132892 |
07/13/2024 |
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 40 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1132885 |
09/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 250 gallons of sewage to spill from Manhole at 15914 Arbela Dr, Whittier CA to Street/Curb and Gutter (2 3),Drainage Conveyance System |
Violation |
None |
SSO |
Whittier City CS |
300570 |
2022-0103-DWQ |
N |
1132882 |
07/10/2024 |
OEV |
Total Coliform Other limit is 23 MPN/100 mL and reported value was 46.6 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1132748 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 8/14/24 Received date: 9/20/24. Report 37 days late. |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132747 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 5/15/24 Received date: 9/20/24. Report 128 days late. |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132746 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 2/14/24 Received date: 9/20/24. Report 219 days late. |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132745 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 11/14/23 Received date: 9/20/24. Report 311 days late. |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132744 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 8/14/23 Received date: 9/20/24. Report 403 days late. |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132743 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 5/15/23 Received date: 9/20/24. Report 494 days late. |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132725 |
05/31/2024 |
Deficient Reporting |
flow not reported monthly in May |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1132712 |
05/09/2024 |
Deficient Monitoring |
Total Coliform, Fecal Coliform, and Enterococcus exceeded their holding time. |
Violation |
N |
Report |
812 Main LLC |
452519 |
R4-2018-0125 |
N |
1132634 |
05/09/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.94 SU. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1132633 |
04/30/2024 |
Deficient Monitoring |
2Q24 report missing TSS, required monthly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1132632 |
06/30/2024 |
Deficient Monitoring |
2Q24 missing pH, temp, TSS, turbidity, BOD, O&G, settleable solids, NO2, NO3, and total N, required monthly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1132631 |
08/16/2024 |
Late Report |
2Q24 report submitted 2 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1132602 |
06/11/2024 |
Late Report |
report due 2/14/24, rec'd 6/11/24, 118 days late |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
1132446 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.8 ml/L. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
1132445 |
04/29/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.8 ml/L. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
1132444 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 190 NTU. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
1132443 |
04/29/2024 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 190 NTU. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
1132442 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 480 mg/L. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
1132441 |
04/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 480 mg/L. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
1132373 |
05/06/2024 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.7 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
1132367 |
09/19/2024 |
Deficient Reporting |
settleable solids, TDS, TSS not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
1132162 |
06/30/2024 |
Deficient Monitoring |
Holding time exceedances for pH, Temperature, and Residual Chlorine (QA/QC criteria not met). |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1132160 |
03/31/2024 |
Deficient Monitoring |
Holding time exceedances for pH, Temperature, and Residual Chlorine (QA/QC criteria not met). |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1132114 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L. |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
Y |
1132113 |
09/04/2024 |
Late Report |
2Q24 report submitted 21 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1132111 |
05/31/2024 |
Deficient Monitoring |
2Q24 report missing arsenic, methanol, nickel, and selenium, required monthly |
Violation |
None |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1132110 |
04/30/2024 |
Deficient Monitoring |
2Q24 report missing arsenic, methanol, nickel, and selenium, required monthly |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1132105 |
09/04/2024 |
Late Report |
The 2Q24 report was past due by 21 days. |
Violation |
N |
Report |
852 NW Knoll Dr |
450981 |
R4-2018-0125 |
N |
1132104 |
06/30/2024 |
Deficient Monitoring |
Lead, Zinc, and E. Coli were not sampled and did not meet the quarterly monitoring requirements. |
Violation |
N |
Report |
852 NW Knoll Dr |
450981 |
R4-2018-0125 |
N |
1132060 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1132058 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1132057 |
09/11/2024 |
Late Report |
1Q24 SMR Late Report Violation: Report submitted 119 days late. |
Violation |
N |
Report |
942 N. Broadway Project |
442185 |
R4-2018-0125 |
N |
1132035 |
09/03/2024 |
Late Report |
Past due by 20 days. |
Violation |
N |
Report |
Discovery and Translational Hub |
453856 |
R4-2018-0125 |
N |
1132033 |
09/03/2024 |
Late Report |
Past due by 20 days |
Violation |
N |
Report |
Colorado Lagoon Open Channel Phase 2a |
449853 |
R4-2018-0125 |
N |
1132026 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1132025 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1132015 |
05/31/2024 |
Deficient Monitoring |
2Q24 report missing residual chlorine, required monthly |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1132013 |
05/06/2024 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 9.1 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
1132012 |
09/06/2024 |
Late Report |
2Q24 submitted 23 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1131976 |
06/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 56 mg/L. |
Violation |
N |
Report |
UCLA Station |
447822 |
R4-2018-0125 |
N |
1131975 |
05/06/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 86 ug/L and reported value was 100 ug/L. |
Violation |
N |
Report |
UCLA Station |
447822 |
R4-2018-0125 |
N |
1131939 |
02/29/2024 |
Deficient Reporting |
Vault 6 not sampled January and February 2024 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1131937 |
06/04/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1090 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1131936 |
06/04/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 300 mg/L and reported value was 314 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1131912 |
05/09/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1131911 |
06/30/2024 |
Deficient Monitoring |
2Q24 report missing copper analysis, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1131910 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1131903 |
09/04/2024 |
Late Report |
2Q24 report submitted 21 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1131902 |
08/15/2024 |
Late Report |
2Q24 submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
1131901 |
07/30/2024 |
Deficient Monitoring |
Per Section I of the MRP, recycled water shall be analyzed daily for total coliform. The total coliform result for the recycled water sample collected on July 30 was invalid because the micro incubator fell out of temperature range during a planned electrical shutdown on August 2, preventing the analysis from being finalized. While the confirmation test for the sample analysis in process during that time is invalid, the presumptive result remains valid, although no confirmed results can be reported. Throughout July, the coliform results ranged were all non-detectable (ND). Therefore, this result is expected to have been within normal range and to have been in compliance with the permit limits. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1131900 |
09/03/2024 |
Late Report |
2Q24 report submitted 20 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1131898 |
09/06/2024 |
Late Report |
2Q24 report submitted 23 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1131897 |
09/09/2024 |
Late Report |
2Q24 report submitted 26 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
1131894 |
07/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 48.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
455133 |
R4-2024-0253 |
N |
1131893 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 42.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
455133 |
R4-2024-0253 |
N |
1131892 |
07/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 46 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
455133 |
R4-2024-0253 |
N |
1131762 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 73 mg/L. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1131761 |
06/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.5 ml/L. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1131760 |
06/13/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 2.5 ml/L. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1131759 |
06/30/2024 |
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 |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
1131758 |
06/30/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1131755 |
09/12/2024 |
Late Report |
2Q24 report submitted 29 days late |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
1131733 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 66 NTU. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131732 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 550 mg/L. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131731 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 68 mg/L. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131730 |
06/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 ml/L. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131729 |
05/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.3 ml/L. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131728 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 ml/L. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131727 |
05/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 550 mg/L. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131725 |
06/04/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/L. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131724 |
05/01/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.3 ml/L. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131723 |
04/01/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/L. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131722 |
08/22/2024 |
Late Report |
Second Quarter 2024 report was submitted 8 days late. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131721 |
03/05/2024 |
Late Report |
Third Quarter 2023 report was submitted 112 days late. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131605 |
03/01/2024 |
Late Report |
Annual 2023 Late Report (4/17/2024): Monitoring Report received 47 days late from due date of 3/1/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131597 |
05/17/2024 |
Deficient Reporting |
Reporting Violation (5/17/23): Holding time exceedance for Residual Chlorine. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1131568 |
03/31/2024 |
Deficient Reporting |
1Q24 - Reporting Violation: Quarterly samples not taken for Copper, Lead, Zinc, and E.Coli. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1131567 |
02/29/2024 |
Deficient Reporting |
1Q24 Reporting Violation - Monthly samples not taken for the month of February. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1131556 |
08/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 6428 gallons of sewage to spill from Manhole at 300 North Paseo Miramar to Other (specify below) |
Violation |
None |
SSO |
Hyperion CS |
300593 |
2022-0103-DWQ |
N |
1131543 |
06/30/2024 |
CAT1 |
Chloride Monthly Average limit is 150 ml/L and reported value was 287 ml/L. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1131542 |
06/25/2024 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 230 mg/L and reported value was 287 mg/L. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1131323 |
08/21/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction caused 200 gallons of sewage to spill from Manhole,Gravity Mainline at Whittier Blvd and Palm Ave to Drainage Conveyance System |
Violation |
None |
SSO |
Whittier City CS |
300570 |
2022-0103-DWQ |
N |
1131250 |
08/28/2024 |
Deficient Monitoring |
Failed to sample for E. Coli, TSS, Turbidity, BOD@20C, Oil and Grease, Settleable solids, Sulfides, Phenols, Residual Chlorine, MBAS during August or September as directed by Permit No. R4-2023-0429. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1131229 |
05/14/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 6.21 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1131228 |
04/16/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 12 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1131219 |
07/10/2024 |
OEV |
Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 46.6 MPN/100 mL. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1131210 |
06/30/2024 |
Deficient Reporting |
Failure to sample monthly June and quarterly requirements at CCS |
Violation |
None |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1131209 |
05/31/2024 |
Deficient Reporting |
Failure to sample monthly May requirements at CCS |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1131183 |
06/30/2024 |
Deficient Monitoring |
No sample for E.coli bacteria. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
N |
1131168 |
08/22/2024 |
Late Report |
Past due by 8 days. |
Violation |
N |
Report |
Lingo Residence |
448168 |
R4-2018-0125 |
N |
1131166 |
08/16/2024 |
Late Report |
Reporting 2Q24 due 8/14/2024, received 8/16/2024. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1131121 |
06/27/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 20.7 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131120 |
06/27/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 21.1 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131119 |
06/27/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 41.2 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131118 |
06/27/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 130 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131116 |
05/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 66.2 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131115 |
05/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 42.8 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131114 |
05/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 42.8 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131113 |
05/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 64.2 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131112 |
05/29/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 95 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131111 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 108 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131110 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 108 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131109 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 70 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131078 |
04/04/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 3/27/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131077 |
03/28/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 3/20/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131076 |
03/21/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 3/13/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131075 |
03/14/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 3/6/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131074 |
03/07/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 2/28/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131073 |
03/02/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 2/23/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131072 |
02/24/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic Carbon (TOC) has a weekly reporting requirement, and the sample taken on 2/16/2024 was analyzed after the 7 day holding time limit elapsed. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131065 |
03/27/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131064 |
03/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MPN/100 mL. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131061 |
03/24/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/23/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131060 |
03/18/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/17/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131056 |
03/19/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/18/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131055 |
03/18/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/17/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131052 |
07/10/2024 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 830 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1131051 |
07/25/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 780 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1131050 |
07/25/2024 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 490 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1131049 |
07/10/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1131048 |
03/17/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/16/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131047 |
03/16/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/15/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131046 |
03/15/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/14/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131045 |
03/14/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/13/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131044 |
03/13/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/12/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131043 |
03/12/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/11/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131042 |
03/11/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/10/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131041 |
03/10/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/9/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131035 |
03/09/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/8/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131034 |
03/08/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/7/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131033 |
03/07/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/6/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131032 |
03/06/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/5/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131031 |
03/05/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/4/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131030 |
03/04/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/3/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131029 |
03/03/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/2/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131028 |
03/02/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/1/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131027 |
03/01/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/29/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131026 |
02/29/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/28/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131025 |
02/28/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/27/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131024 |
02/27/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/26/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131023 |
02/26/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/25/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131022 |
02/25/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/24/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131021 |
02/24/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/23/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131020 |
02/23/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/22/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131019 |
02/22/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/21/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131018 |
02/21/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/20/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131017 |
02/20/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/19/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131016 |
02/19/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/18/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131015 |
02/18/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/17/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131014 |
02/17/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/16/2024 during Q1 2024. Effluent daily flow is required to be analyzed continuously by a recorder. |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131002 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 3/27/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131001 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 3/20/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131000 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 3/13/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130999 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 3/6/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130998 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 2/28/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130997 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 2/23/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130996 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 2/16/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130995 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 2/7/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130994 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 1/31/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130993 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 1/24/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130992 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 1/17/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130991 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 1/10/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130990 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for 1/3/2024. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130951 |
08/15/2024 |
Late Report |
2Q24 past due by 1 day. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1130949 |
08/16/2024 |
Late Report |
2Q24 report was submitted past due by 2 days. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1130921 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 9.4 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
N |
1130920 |
03/21/2024 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 1.0 mg/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
N |
1130855 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2788880) was due on 01-AUG-24 |
Violation |
None |
Report |
Los Angeles Refinery, Carson Plant |
411309 |
R4-2017-0120 |
N |
1130854 |
05/18/2024 |
OEV |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported value was 128 mg-min/L at REC-001. |
Violation |
N |
eSMR |
Burbank WRP |
403428 |
R4-2016-0144 |
N |
1130853 |
04/26/2024 |
CTOX |
Chronic Toxicity-Inland Silverside-Survival Other 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 |
1130852 |
04/26/2024 |
CTOX |
Chronic Toxicity-Inland Silverside-Growth Other 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 |
1130851 |
04/22/2024 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 340 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1130849 |
06/12/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1120 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1130848 |
05/07/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 391 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1130847 |
04/10/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 377 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1130846 |
05/07/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1100 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1130845 |
04/10/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1100 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1130838 |
04/05/2024 |
OEV |
E.coli Event Discharge limit is 100 MPN/100 mL and reported value was 2200 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1130833 |
05/04/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130832 |
05/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130831 |
05/11/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130830 |
05/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.9 MPN/100 mL. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130829 |
05/18/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 16 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130828 |
05/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130827 |
05/15/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130826 |
05/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130825 |
05/13/2024 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130824 |
05/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130823 |
05/14/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130822 |
05/11/2024 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130821 |
05/07/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 300 mg/L and reported value was 379 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130820 |
05/07/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1100 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130819 |
05/10/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 16 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130818 |
05/09/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 16 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130817 |
05/08/2024 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 23 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130816 |
05/08/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130815 |
05/07/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130814 |
05/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.9 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130813 |
05/03/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130812 |
05/21/2024 |
Surface Water |
Receiving water location RSW_04_Surface exceeded the Enterococcus permit limit for a single sample with a result of 114 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130811 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_04_Surface exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 172 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130810 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_03_Surface exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 156 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130809 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_01_Bottom exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 172 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130808 |
04/11/2024 |
Surface Water |
On 11 April, receiving water location SBM-002 exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 2420 MPN/mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130807 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_03_Bottom exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 214 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130806 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_02_Bottom exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 186 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130805 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_02_Surface exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 127 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130804 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_05_Middle exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 186 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130803 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from SBM_02_Middle exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 205 MPN/ 100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130802 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from SBM_02_Surface exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 172 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130801 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_03_Middle exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 168 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130800 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_01_Middle exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample with a result of 114 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130799 |
05/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1130783 |
04/15/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 14 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1130782 |
04/15/2024 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 300 mg/L and reported value was 310 mg/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1130781 |
04/15/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 2.3 mg/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1130780 |
04/15/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.4 mg/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1130779 |
04/15/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1130745 |
04/01/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value was 18.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1130744 |
04/01/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 9.57 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1130743 |
04/01/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100.0 ug/L and reported value was 150.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1130725 |
04/02/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1000 mg/L and reported value was 1010 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1130724 |
05/28/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 23 CFU/100 mL and reported value was 65 CFU/100 mL at EFF001 WRR. |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1130719 |
04/17/2024 |
Order Conditions |
Per Section B.2 of the WRRs, reclaimed water used for the irrigation of parks, playgrounds, schoolyard, and other areas where the public has similar access or exposure shall be at all times an adequately disinfected, oxidized, coagulated, clarified, filtered wastewater or a wastewater treated by a sequence of unit processes that will assure an equivalent degree of treatment and reliability. An electrical equipment failure led to a partial tertiary filter bypass event at the San Jose Creek West WRP on April 17, 2024. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1130718 |
04/25/2024 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5.0 ug/L and reported value was 7.9 ug/L. |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
Y |
1130716 |
04/24/2024 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 55 ug/L and reported value was 77.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
Y |
1130714 |
04/03/2024 |
Deficient Monitoring |
Total Recoverable Mercury is required to be analyzed once per discharge event pursuant to NPDES Permit Table E-2, but it was not analyzed from the sample collected on April 3, 2024. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
N |
1130587 |
05/31/2024 |
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-001A. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1130583 |
05/31/2024 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1130537 |
05/01/2024 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed weekly for total suspended solids (TSS). An effluent TSS sample was inadvertently not collected or analyzed during the week of April 28. A make-up sample was collected in August and the result will be included in that monthly report. Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly for Methylene Blue Active Substances (MBAS). A sample collected on May 1 from receiving water station RSW-001 (R-11) was invalid because the method's hold time was exceeded by the contract lab. A make-up sample was collected in July and the result will be included in that monthly report. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
1130460 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.64 SU at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130459 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.17 SU at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130458 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.85 SU at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130457 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130456 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.35 SU at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130455 |
03/19/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 2.71 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130445 |
05/02/2024 |
Surface Water |
Per Section 5.1.3 of the WDR, the dissolved oxygen (DO) in the receiving water shall not be depressed below 5 mg/L as a result of the wastes discharged. On May 2 at 9:04 a.m., DO was 0.2 mg/L in a grab sample collected at receiving water station RSW-002. A 24-hour notification of the exceedance was provided via telephone to Dr. Jeong-Hee Lim on May 3 at 3:10 p.m. and a 5-day letter was submitted on May 8. This incident was investigated further, and additional details were provided in a 30-day letter submitted on June 7.  The Sanitation Districts implemented the following corrective actions: 1.Manual Mode: The SBS system will not be placed into manual mode unless staff is present onsite to monitor and respond to changing effluent flow conditions. Beginning May 8, the WRP was temporarily staffed continuously until the Secondary System SBS Dosing Pumps were fully operational on June 3 2.Installation of SBS Dosing Pumps at Secondary SBS Station: At the time of the incident, WRP staff was in the process of installing two peristaltic pumps to the Secondary (Emergency) SBS station (located adjacent to the forebay) and new SBS pipelines to transfer SBS from the existing 10,000-gallon storage tank to the Secondary SBS station and eliminate the need for carrier water. The transfer pump is used to fill the secondary tank as needed from the Primary Sodium Bisulfite Station. This dosing method has recently been employed at other WRPs and successfully eliminated the kind of plugging experienced at the WRP. As a result of the incident, staff accelerated construction and completed installation and programming required for the new peristaltic pumps and transfer line on June 3, and is using the new dosing system. 3.Eliminate Flow between Forebay Weir and Wall: The flow between the forebay weir and concrete walls was eliminated by plugging/caulking along the edges. The edges of the metal weir in the forebay were sealed on May 16. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1130444 |
05/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 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 |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1130367 |
03/23/2024 |
Deficient Reporting |
All weekly requirements not reported weekly (3/17-3/23) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1130366 |
03/09/2024 |
Deficient Reporting |
All weekly requirements not reported weekly (3/3-3/9) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1130365 |
03/31/2024 |
Deficient Reporting |
All monthly (except CTox) requirements not reported monthly due to sampling on a day with no discharge |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1130353 |
02/20/2024 |
Late Report |
Annual SMR ( MONRPT ) (Biosolids Report) report for 2024 (2870405) was due on 19-FEB-24 |
Violation |
None |
Report |
Avalon WWTF |
455133 |
R4-2024-0253 |
N |
1130332 |
08/01/2024 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Outfall Effluent (EFF-001) to be sampled for Priority Pollutants on a semi-annual basis. These samples were taken on 1/26/2024 (COC attached), and analyzed for metals on 2/2/2024. The data for the following Metals are currently not available: Antimony, Arsenic, Cadmium, Copper, Lead, Mercury, Nickel, Silver. The results data for Cyanide and Tributyltin are also currently not available. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1130325 |
06/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1130324 |
06/30/2024 |
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 |
Y |
1130323 |
04/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 6.7 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1130322 |
06/12/2024 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 14 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1130321 |
05/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 7.8 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1130311 |
06/12/2024 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees F and reported value was 86.8 Degrees F at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130310 |
04/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 139 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130309 |
04/13/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 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 |
1130308 |
06/12/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130307 |
04/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 120 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130306 |
04/13/2024 |
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 |
1130305 |
04/13/2024 |
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 |
1130304 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 85 NTU at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130303 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 120 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130302 |
04/13/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 3100 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130301 |
04/13/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 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 |
1130300 |
04/13/2024 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 85 NTU at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130299 |
04/13/2024 |
CAT2 |
Phenols, Total Maximum Daily (MDEL) limit is 1 mg/L and reported value was 1.08 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130298 |
04/13/2024 |
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 |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130297 |
04/30/2024 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 14 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130296 |
04/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 21.2 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130295 |
04/17/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130294 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 75.5 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130254 |
04/02/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 150 ug/L and reported value was 196 ug/L at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1130253 |
04/02/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 47 ug/L and reported value was 196 ug/L at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1130252 |
04/16/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 4.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1130251 |
04/02/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 4.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1130201 |
04/25/2024 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 35 ug/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1130134 |
05/24/2024 |
Late Report |
1Q24 report was past due by 9 days. |
Violation |
N |
Report |
852 NW Knoll Dr |
450981 |
R4-2018-0125 |
N |
1130119 |
07/02/2024 |
Late Report |
1Q24 report was submitted 48 days past due. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1130118 |
07/02/2024 |
Late Report |
1Q24 report was submitted 48 days past due. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1130116 |
07/02/2024 |
Late Report |
The 1Q24 report was past due by 48 days |
Violation |
N |
Report |
320 La Cienega Development |
447481 |
R4-2018-0125 |
N |
1130091 |
05/09/2024 |
Deficient Monitoring |
Per Section 4.1 of the MRP, total coliform and enterococcus shall be analyzed daily in the effluent at the manifold stations (EFF-002A and EFF-002B). There are no reportable results for enterococcus and total coliform at the manifold stations on May 9. Samples were inadvertently incubated at incorrect temperatures due to misinterpretation of container labels. To prevent a reoccurrence of this issue, analysts have been reminded to carefully verify labels prior to incubation. In addition, an end-of-day verification protocol has been implemented to promptly identify and correct any issues. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1130057 |
05/01/2024 |
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 |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1130056 |
05/15/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 50 % effect and reported value was 62 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1130055 |
05/15/2024 |
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 |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1130054 |
06/03/2024 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1 ug/L and reported value was 3.29 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1130043 |
06/10/2024 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1129933 |
06/03/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1129932 |
06/24/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 500 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1129931 |
06/03/2024 |
OEV |
Enterococci Daily Maximum limit is 104.0 MPN/100 mL and reported value was 370.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1129930 |
05/30/2024 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1129893 |
06/11/2024 |
Late Report |
1Q24 SMR report due 5/15/2024, received 6/11/2024, 27 days late. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
N |
1129863 |
04/15/2024 |
Deficient Monitoring |
Daily coliform sample was invalidated. The sample was incorrectly sampled, which resulted in a false positive result. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1129764 |
03/13/2024 |
Deficient Monitoring |
Effluent Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B has a 24-hour holding time. BOD has a quarterly reporting requirement, and on 3/13/24, the sample was analyzed after the 24 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129762 |
03/13/2024 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding time of 6 hours. Coliform has a quarterly reporting requirement, and on 3/13/2024, the sample was analyzed after the 6 hour holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129760 |
03/13/2024 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 3/13/2024, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129759 |
04/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for the 1st, 3rd, and 4th week of March 2024. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129758 |
03/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluent for February 2024. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129756 |
05/01/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of January, February, and March of 2024. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129755 |
05/01/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per month, for the months of January, February, and March of 2024. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129754 |
04/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of March. Failed to report on the following days: 3/2/2024 3/3/2024 3/9/2024 3/10/2024 3/16/2024 3/17/2024 3/23/2024 3/24/2024 3/30/2024 3/31/2024 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129753 |
03/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons per day (gpd) for the month of February. Failed to report on the following days: 2/1/2024 2/3/2024 2/4/2024 2/5/2024 2/10/2024 2/11/2024 2/17/2024 2/18/2024 2/19/2024 2/24/2024 2/25/2024 |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129748 |
05/01/2024 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not waste was hauled to a disposal site that quarter. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129747 |
05/01/2024 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that addressed every item where the requirements are not met. The Discharger should submit a statement of the actions undertaken, or proposed, which will bring the discharge into full compliance with requirements at the earliest time, and submit a timetable for correction. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129477 |
04/02/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1129461 |
04/30/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at RSW-002. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1129455 |
04/18/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1090 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1129454 |
04/18/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 300 mg/L and reported value was 372 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1129453 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 12 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1129425 |
05/09/2024 |
Deficient Monitoring |
Per the MRP, effluent shall be monitored daily for total coliform. On May 9, the total coliform result was invalidated due to a laboratory error in which the analyst misread the setup time and read the results 30 minutes before 22-24 hour read time. To prevent reoccurrence, Laboratory staff will ask questions if unsure about handwriting and take more time to read the setup time. Pomona WRP was operating under normal conditions during the month. Thus, the total coliform concentration in the effluent on this day is expected to have been within normal range and in compliance with effluent limitations. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1129423 |
04/30/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 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 |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
1129422 |
04/30/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1129413 |
03/31/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 3.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129412 |
03/08/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 5.2 ug/L and reported value was 190 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129411 |
02/20/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.7 mg/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129410 |
03/31/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 2.8 lb/day and reported value was 5.2 lb/day at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129409 |
03/31/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 12 mg/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129408 |
03/31/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.3 mg/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129407 |
03/08/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 7.1 mg/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129405 |
02/20/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 5.2 ug/L and reported value was 160 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129404 |
02/20/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 6.6 mg/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129402 |
02/20/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 4.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129360 |
04/30/2024 |
CAT1 |
Sulfate, Total (as S) Monthly Average (Mean) limit is 250 mg/L and reported value was 349 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1129359 |
04/30/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 850 mg/L and reported value was 935 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1129344 |
07/07/2024 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 7/7/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129322 |
06/06/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 59 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1129321 |
06/06/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was 59 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1129320 |
04/04/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 32 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1129319 |
04/04/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 32 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1129299 |
04/03/2024 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 10 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1129298 |
04/03/2024 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 10 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1129297 |
04/03/2024 |
CAT2 |
Chlorine, Total Residual 30-Day 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 |
1129109 |
03/06/2024 |
Deficient Monitoring |
pH was analyzed outside of 15 minute holding time for March. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2018-0087 |
N |
1129108 |
06/06/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 20 % and reported value was 20.7 %. |
Violation |
N |
Report |
Former Whitaker-Bermite Facility |
387214 |
R4-2018-0125 |
N |
1128912 |
06/19/2024 |
Late Report |
1Q24 report submitted 35 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1128897 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 3 ug/L and reported value was 4.7 ug/L. |
Violation |
N |
Report |
San Pedro Public Market, LLC |
450819 |
R4-2018-0125 |
Y |
1128896 |
02/29/2024 |
CAT2 |
Polychlorinated Biphenyls (PCBs), Sum Monthly Average limit is 0.00017 ug/L and reported value was 0.11 ug/L. |
Violation |
N |
Report |
San Pedro Public Market, LLC |
450819 |
R4-2018-0125 |
Y |
1128713 |
03/11/2024 |
Late Report |
Fourth Quarter 2023 report was 26 days late. |
Violation |
N |
Report |
Pandora Apartments |
444279 |
R4-2018-0125 |
N |
1128685 |
04/16/2024 |
Deficient Reporting |
Population served - required monthly. Failed to report January, February, and March 2024 |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1128684 |
04/16/2024 |
Deficient Reporting |
Effluent flow - did not include total flow, average daily flow, and average maximum flow for the months of January. February, and March 2024 |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1128681 |
06/18/2024 |
Late Report |
1Q24 report submitted 34 days late |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1128673 |
05/24/2024 |
Late Report |
1Q24 report submitted 9 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1128671 |
05/17/2024 |
Late Report |
1Q24 report submitted 2 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
1128669 |
02/20/2024 |
Late Report |
4Q23 report was submitted 6 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
1128668 |
04/15/2024 |
Late Report |
Due 4/15/2024, Submitted 4/18/2024, 3 days late |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1128665 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
1128663 |
02/22/2024 |
Late Report |
4Q23 report submitted 8 days late |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
1128647 |
06/14/2024 |
Late Report |
1Q24 report submitted 30 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1128646 |
03/31/2024 |
Deficient Monitoring |
missing e. coli (required quarterly) |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1128645 |
03/31/2024 |
Deficient Monitoring |
Mar: missing settleable solids, sulfides, phenols, residual chlorine, and MBAS (required monthly) |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1128642 |
06/13/2024 |
Late Report |
1Q24 report submitted 29 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1128616 |
03/31/2024 |
CAT2 |
Cadmium, Total Monthly Average (Mean) limit is 0.83 ug/L and reported value was 1.488 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
1128615 |
03/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1128614 |
03/31/2024 |
Deficient Monitoring |
The monitoring of effluent carbon tetrachloride is required monthly. This analysis was missed in March 2024, resulting in a monitoring deficiency violation. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1128610 |
03/02/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 68 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128609 |
03/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal 30-Day Average limit is 85 % and reported value was 82 % at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128608 |
03/09/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 55 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128607 |
03/02/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and reported value was 175290 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128606 |
03/02/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 78 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128605 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 34 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128604 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 76 % at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128603 |
03/09/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 48 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128602 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 37 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128599 |
04/10/2024 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 157 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1128596 |
04/15/2024 |
Deficient Monitoring |
On April 15th the daily coliform sample was invalidated. The sample was improperly sampled, which resulted in a false positive result. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1128592 |
03/31/2024 |
Deficient Monitoring |
Per Section 4 of the MRP, effluent samples shall be analyzed quarterly for oil and grease. The quarterly effluent grab sample for oil and grease was inadvertently not analyzed due to laboratory oversight. The next quarterly oil and grease monitoring is scheduled for June and the result will be reported in the appropriate monthly monitoring report. To prevent a recurrence of this issue, laboratory staff have reviewed and revised procedures for tracking samples. During this period, the Pomona WRP was operating under normal conditions; thus, this parameter is expected to be within normal range on this day. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1128589 |
06/11/2024 |
Late Report |
Late report 3Q23, due 11/14/2023, received 6/11/2024, 210 days late. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1128579 |
03/31/2024 |
Deficient Monitoring |
1Q24 report missing copper, lead and zinc, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1128578 |
03/31/2024 |
Deficient Monitoring |
1Q24 report missing arsenic, methanol, nickel, and selenium, required monthly |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1128573 |
03/26/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 59.0 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
1128572 |
03/12/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 58 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
1128571 |
03/05/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 56.0 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
1128570 |
02/27/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 54.0 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
1128564 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
1128562 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Mirabel Building |
441497 |
R4-2018-0125 |
N |
1128561 |
03/31/2024 |
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-001. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1128560 |
06/10/2024 |
Late Report |
1Q24 report submitted 26 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1128559 |
06/10/2024 |
Late Report |
1Q24 report submitted 26 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
1128556 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
R4-2018-0125 |
N |
1128555 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1128548 |
04/12/2024 |
Late Report |
Third Quarter 2023 report was submitted 150 days late. |
Violation |
N |
Report |
495 Hartford |
444574 |
R4-2018-0125 |
Y |
1128244 |
03/14/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 21.9 ug/L at M-001. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
N |
1128243 |
03/14/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 21.9 ug/L at M-001. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
N |
1128197 |
05/17/2024 |
Late Report |
Annual SMR ( TECHRPT ) (Compliance Schedule Prog Rpt) report for 2023 (2674058) was due on 16-MAY-24 |
Violation |
None |
Report |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1128088 |
03/31/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 850 mg/L and reported value was 960 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1128087 |
03/31/2024 |
CAT1 |
Sulfate, Total (as S) Monthly Average (Mean) limit is 250 mg/L and reported value was 367 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1127969 |
03/31/2024 |
Deficient Monitoring |
No monthly sample for pH, Temperature, total suspended solids, turbidity, oil & Grease, Settleable solids, Residual Chlorine, MBAS, carbon tetrachloride, tetrachloroethylene, trichloroethylene, total dissolved solids, sulfate, chloride during months of February or March 2024. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1127632 |
03/31/2024 |
Deficient Reporting |
pH, temp, turbidity, TSS, BOB, O&G, SS, Sulfides, Res Chlorine, MBAS not sampled monthly |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1127630 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 9.2 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1127622 |
03/07/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 33 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127621 |
03/07/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 33 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127610 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2716230) was due on 01-MAY-24 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
1127605 |
03/23/2024 |
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 |
1127604 |
03/23/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 68 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127603 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 89 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127601 |
03/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 18 ug/L and reported value was 25.9 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127599 |
03/30/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127598 |
03/30/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.38 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127597 |
03/30/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 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 |
1127596 |
03/30/2024 |
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 |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127595 |
03/23/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39.0 ug/L and reported value was 73.7 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127594 |
03/23/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 272 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127593 |
03/23/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127592 |
03/23/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127591 |
03/23/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127590 |
03/23/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 1.5 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127589 |
03/23/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.18 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127588 |
03/23/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 99 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127580 |
03/12/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1070 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1127576 |
03/12/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 372 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1127569 |
03/06/2024 |
OEV |
TPH as Motor Oil 1-Hour Average (Mean) limit is 100 ug/L and reported value was 108 ug/L at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1127568 |
03/06/2024 |
OEV |
TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 164 ug/L at EFF-002. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1127567 |
02/19/2024 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 129 NTU at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1127566 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 90 mg/L at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1127557 |
03/07/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth Daily Discharge 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 |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1127547 |
02/20/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000031 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127543 |
03/31/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000036 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127542 |
03/08/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000040 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127530 |
03/31/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 230 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127522 |
03/24/2024 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 300 mg/L and reported value was 390 mg/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127444 |
03/05/2024 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 169 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1127443 |
02/17/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 160000 lb/day and reported value was 316010 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127442 |
02/17/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 139 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127441 |
02/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 160000 lb/day and reported value was 484510 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127440 |
02/20/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 14 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127437 |
02/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 193 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127436 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 83 % at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127435 |
02/17/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 160000 lb/day and reported value was 228050 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127434 |
02/17/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 100 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127433 |
02/19/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 31 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127432 |
02/18/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127431 |
02/17/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127428 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 80 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127427 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 105000 lb/day and reported value was 205540 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127422 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value was 30.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127421 |
02/24/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 101 NTU at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127420 |
02/19/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 230 NTU at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127419 |
02/24/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 12 ml/L. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127418 |
02/17/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 8.1 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127417 |
02/21/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 18 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127416 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and reported value was 270260 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127415 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 105 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127414 |
02/24/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 160000 lb/day and reported value was 334380 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127413 |
02/24/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 133 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127411 |
05/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Preventive and Contingency Plans) report for 2024/02/01 (2831858) was due on 30-APR-24 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1127390 |
03/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
Y |
1127389 |
03/13/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.1 SU at EFF-001. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
Y |
1127322 |
02/29/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. This IF resulted in one deficient monitoring violation for February 2024. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1127320 |
03/05/2024 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 18 mg/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1127311 |
02/29/2024 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.27 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1127309 |
02/29/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 0850 mg/L and reported value was 1084 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1127308 |
02/29/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average (Mean) limit is 250 mg/L and reported value was 412 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1127073 |
04/15/2024 |
Late Report |
The self-monitoring report due date was 8/14/2023. The self-monitoring report was submitted 245 days late (submission date: 04/15/2024). |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
Y |
1127068 |
04/15/2024 |
Late Report |
The self-monitoring report due date was 02/14/2024. The self-monitoring report was submitted 61 days late (submission date: 04/15/2024). |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1127067 |
04/15/2024 |
Late Report |
The self-monitoring report due date was 11/14/2023. The self-monitoring report was submitted 153 days late (submission date: 04/15/2024). |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1127004 |
05/04/2024 |
Late Report |
1Q24 report submitted 3 days late |
Violation |
N |
Report |
Channel Islands Urchin Co LLC |
444770 |
R4-2022-0162 |
N |
1126974 |
03/31/2024 |
Deficient Monitoring |
The following parameters were not analyzed, despite discharge being reported, for the month of March 2024: BOD, Chloride, Total Residual Chlorine, Nitrate + Nitrite, Copper, Boron, Lead, Mercury, Zinc, Dibromochloromethane, Dichlorobromomethane, Tetrachloroethylene, Bis(2-ethylhexyl) Phthalate, Chloroform, Total Trihalomethanes, and TCDD. |
Violation |
N |
Report |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1126973 |
03/31/2024 |
Deficient Monitoring |
The following parameters were not analyzed, despite discharge being reported, for the month of March 2024: BOD, Chloride, Copper, Boron, Mercury, Bis(2-ethylhexyl) Phthalate, and TCDD. |
Violation |
N |
Report |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1126879 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 70 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126875 |
02/19/2024 |
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 |
1126874 |
02/19/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 61.5 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126869 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.45 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126868 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.55 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126867 |
03/06/2024 |
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 |
1126866 |
03/06/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 280 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126865 |
03/06/2024 |
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 |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126864 |
02/19/2024 |
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 |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126863 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 103 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126862 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 35.5 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126860 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 206.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126858 |
03/02/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126857 |
03/02/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126856 |
03/02/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126855 |
03/02/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.41 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126854 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 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 |
1126853 |
02/19/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126852 |
02/19/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126851 |
02/19/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.6 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126850 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 160 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126849 |
02/19/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 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 |
1126848 |
02/19/2024 |
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 |
1126847 |
02/19/2024 |
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 |
1126811 |
03/04/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 49 ug/L and reported value was 52.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126810 |
03/04/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126807 |
02/28/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126804 |
02/21/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 310 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126803 |
02/21/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 440 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1126786 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 0.02 ug/L and reported value was 0.03 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1126785 |
03/05/2024 |
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 |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1126784 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 23 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1126783 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) 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 |
Y |
1126782 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.6 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1126781 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 12 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1126684 |
03/06/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum 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 |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1126603 |
02/29/2024 |
Deficient Monitoring |
1Q24 report missing nitrate and nitrite, required monthly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1126589 |
02/28/2024 |
Late Report |
Fourth quarter 2023 report was submitted 14 days late. |
Violation |
N |
Report |
812 Main LLC |
422948 |
R4-2013-0095 |
N |
1126540 |
03/25/2024 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 9.2 SU at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1126373 |
02/21/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported value was 70000 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
Y |
1126372 |
02/21/2024 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 220 NTU at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
Y |
1126371 |
02/21/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 3900 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
Y |
1126370 |
02/21/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 790 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
Y |
1126296 |
02/29/2024 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.00014 lb/day and reported value was 0.000322 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126295 |
02/29/2024 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 4.2 ug/L and reported value was 5.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126293 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 1.6 ug/L and reported value was 7.535 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126285 |
02/29/2024 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.004 ug/L and reported value was 0.0604 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126283 |
02/29/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.0000000005 lb/day and reported value was 0.0000000136 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126282 |
02/29/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.000000014 ug/L and reported value was 0.00000223 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126273 |
02/29/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 42.0 ug/L and reported value was 98.78 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126238 |
04/25/2024 |
Deficient Reporting |
Holding time exceedance for pH, temp, and Residual Chlorine |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1126077 |
03/13/2024 |
Late Report |
4Q23 report submitted 28 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1126054 |
03/14/2024 |
Late Report |
4Q23 report submitted 29 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1126042 |
03/05/2024 |
Late Report |
4Q23 report submitted 20 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1126010 |
04/16/2024 |
Late Report |
4th Quarter 2023 report was submitted 62 days late. |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
Y |
1126009 |
04/16/2024 |
Late Report |
2nd Quarter 2023 report was submitted 246 days late. |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
Y |
1126001 |
04/16/2024 |
Late Report |
1st Quarter 2023 report was submitted 337 days late. |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
Y |
1125508 |
03/29/2024 |
Late Report |
Late Report violation for 4th Quarter 2023. Due Date: 2/1/2024 Received Date: 3/29/2024. Total days late: 44. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1125479 |
03/16/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Construction Progress Report) report for 2022/09/01 (2830826) was due on 15-MAR-24 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1125434 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 26 ug/L at M-001. |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1125430 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 26 ug/L at M-001. |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1125278 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 83.6 % at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1125113 |
02/21/2024 |
Late Report |
Report submitted 7 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1125112 |
02/21/2024 |
Late Report |
Report submitted 99 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1125111 |
02/21/2024 |
Late Report |
Report submitted 191 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1125110 |
02/21/2024 |
Late Report |
Report submitted 282 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1124959 |
02/27/2024 |
Late Report |
Late Report violation. Due Date: 2/14/2024 Received Date: 02/27/2024 Total Days Late: 13 |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1124958 |
02/27/2024 |
Late Report |
Late Report Violations. Due Date: 8/14/2023 Received Date: 02/27/2024 Total days late: 197 |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1124957 |
02/27/2024 |
Late Report |
Late Report Violation. Due date: 02/14/2023 Received date: 02/27/2024 Total days late: 378 |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1124951 |
03/11/2024 |
Late Report |
4Q23 report submitted 27 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1124938 |
02/21/2024 |
Late Report |
Late reporting: due 2/15/2024, 6 days late |
Violation |
N |
Report |
3303 Sunset |
444183 |
R4-2018-0125 |
N |
1124919 |
02/27/2024 |
Late Report |
4Q23 report was past due by 13 days. |
Violation |
N |
Report |
812 Main LLC |
452519 |
R4-2018-0125 |
N |
1124917 |
03/04/2024 |
Late Report |
4Q23 report was submitted 19 days late. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1124893 |
02/29/2024 |
Late Report |
4Q23: Received 15 days late. |
Violation |
N |
Report |
Virgil Housing |
452440 |
R4-2018-0125 |
N |
1124628 |
02/27/2024 |
Late Report |
4Q23 report submitted 13 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1124446 |
02/23/2024 |
Late Report |
4Q23 report submitted 9 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1124420 |
02/21/2024 |
Late Report |
4Q23: Past due 6 days |
Violation |
N |
Report |
Line 95 Pipeline |
454208 |
R4-2009-0068 |
N |
1124358 |
02/21/2024 |
Late Report |
4Q23 Report was submitted late by 7 days. |
Violation |
N |
Report |
852 NW Knoll Dr |
450981 |
R4-2018-0125 |
N |
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
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