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. |
1143549 |
05/23/2025 |
Deficient Reporting |
No sample for Acrylonitrile in January 2025, February 2025, or March 2025. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1142975 |
04/22/2025 |
Late Report |
4Q24 SMR due 2/14/25, received 4/22/25, 67 days late. |
Violation |
N |
Report |
150 El Camino Drive Office Building |
320379 |
R4-2023-0429 |
N |
1142276 |
03/06/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 31 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1142275 |
03/06/2025 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 31 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1142274 |
02/20/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 36 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1142273 |
02/20/2025 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 36 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1142099 |
03/17/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 13 ug/L at M-001. |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1142019 |
02/18/2025 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 0.008 lb/day and reported value was 0.013 lb/day at EFF-001. |
Violation |
N |
eSMR |
William B. Temple Water Treatment Plant #1 |
449788 |
R4-2022-0272 |
N |
1141766 |
03/14/2025 |
Late Report |
4Q24 SMR due 2/14/25, received 3/14/23 - 28 days late. |
Violation |
N |
Report |
UCLA Station |
447822 |
R4-2018-0125 |
N |
1141274 |
03/17/2025 |
Late Report |
4Q24 SMR due 2/14/25, received 3/17/2025, 31 days late. |
Violation |
N |
Report |
Doheny Estates |
298042 |
R4-2013-0095 |
N |
1140936 |
02/27/2025 |
Late Report |
4Q24 SMR due 2/14/2025, received 2/27/24 - 13 days late. |
Violation |
N |
Report |
Pumping Trough Pipeline Irrigation Well No. 1 |
414844 |
R4-2013-0095 |
N |
1140468 |
02/18/2025 |
Late Report |
4Q24 SMR due 2/14/25, received 2/18/2025, 4 days late. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1140383 |
11/21/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Whitaker-Bermite Facility |
387214 |
R4-2023-0429 |
N |
1140326 |
02/18/2025 |
Late Report |
4Q24 SMR due 2/14/2025, received 2/18/25 - 4 days late. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2023-0429 |
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 |
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 |
1139744 |
02/06/2024 |
OEV |
Enterococci Daily Maximum limit is 110 MPN/100 mL and reported value was 390 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1139743 |
02/06/2024 |
CTOX |
Chronic Toxicity 1-Hour Average (Mean) 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 |
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 |
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 |
1138707 |
11/30/2023 |
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 |
R4-2023-0429 |
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 |
1137440 |
07/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1 ml/L. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
Y |
1137439 |
07/06/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L and reported value was 1 ml/L. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
Y |
1137148 |
09/30/2024 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
N |
1137041 |
10/31/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 360 ug/L and reported value was 880 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137040 |
10/31/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 730 ug/L and reported value was 880 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137039 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 380 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137038 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was 380 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137034 |
09/30/2023 |
Deficient Monitoring |
No sample for pH, Temperature, TSS, turbidity, BOD, Oil & Grease, settleable solids, sulfides, phenols, residual chlorine, MBAS, in month of September 2023. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137033 |
07/31/2023 |
Deficient Reporting |
No sample for pH, Temperature, TSS, Turbidity, BOD, Oil & Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, MBAS in month of July 2023. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137031 |
08/14/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 30 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137018 |
08/31/2023 |
CAT2 |
Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 1.6 ug/L. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
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 |
1137015 |
11/30/2023 |
Deficient Monitoring |
Missing monthly sampling; no representative samples collected for November on day of discharge. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
N |
1137014 |
06/30/2023 |
Deficient Monitoring |
Missing monthly sampling. No representative sample collected on day of discharge for May and June. |
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 |
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 |
R4-2023-0429 |
N |
1136985 |
04/30/2022 |
Deficient Monitoring |
no sample for pH, Temperature, TSS, Turbidity, BOD, Oil and Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine during month of April 2022, as directed by Permit R4-2018-0125. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
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 |
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 |
R4-2023-0429 |
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 |
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 |
1131183 |
06/30/2024 |
Deficient Monitoring |
No sample for E.coli bacteria. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
1130664 |
10/31/2023 |
CAT2 |
Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 4.6 ug/L. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1130662 |
10/27/2023 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 1.6 ug/L and reported value was 4.6 ug/L. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
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 |
1129887 |
10/04/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 37 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1129886 |
08/29/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.28 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1129885 |
03/24/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2500 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1129884 |
02/28/2023 |
OEV |
E.coli Single Sample Maximum limit is 576 MPN/100 mL and reported value was 1600 MPN/100 mL at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1129386 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 26 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1129385 |
02/14/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 26 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
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 |
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 |
R4-2023-0429 |
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 |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
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 |
1127620 |
02/08/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 95 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127619 |
02/08/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 95 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127618 |
01/11/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 35 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127617 |
01/11/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 35 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127445 |
02/02/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 11.2 ug/L at M-001. |
Violation |
N |
Report |
UTA Plaza |
382739 |
R4-2013-0095 |
N |
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 |
1126683 |
02/06/2024 |
OEV |
Enterococci Daily Maximum limit is 110 MPN/100 mL and reported value was 390 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
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 |
Y |
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 |
Y |
1124440 |
10/12/2023 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 76 ug/L at M-001. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
Y |
1124391 |
11/30/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 5.08 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1124388 |
10/31/2023 |
OEV |
Turbidity Monthly Average limit is 87 NTU and reported value was 50 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1124375 |
02/15/2024 |
Late Report |
4Q23 SMR due 2/14/2024, received 2/15/2024, 1 day late. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1123740 |
11/23/2023 |
ATOX |
Acute Toxicity-Topsmelt-survival 4-Day Average (Mean) limit is 90 % survival and reported value was 84 % survival. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2023-0429 |
N |
1123531 |
03/29/2023 |
Surface Water |
Enterococci single sample maximum limit is 110/MPN/100 mL and reported value was 690 MPN/100 mL. |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1123429 |
01/01/2024 |
Deficient Reporting |
Failure to sample for pH, Temperature, total suspended solids, turbidity, BOD, oil and grease, settleable solids, sulfides, Phenols, Residual chlorine, MBAS during December 2023. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1123428 |
12/01/2023 |
Deficient Reporting |
Failure to sample for pH, Temperature, total suspended solids, turbidity, BOD, oil and grease, settleable solids, sulfides, phenols, residual chlorine, MBAS during November 2023. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1123286 |
06/09/2023 |
Deficient Monitoring |
pH, residual chlorine, Nitrate/Nitrite analyzed out 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 |
1123045 |
12/12/2023 |
Late Report |
3Q23 SMR due 11/14/2023, received 12/12/2023, 28 days late. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2023-0429 |
N |
1122967 |
11/15/2023 |
Late Report |
3Q23 report due 11/14/2023, received on11/15/2023. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2023-0429 |
N |
1122934 |
11/15/2023 |
Late Report |
3Q23 SMR due 11/14/2023, received 11/15/2023. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2023-0429 |
N |
1122897 |
09/30/2023 |
Deficient Reporting |
no sample for pH, temperature, TSS, Turbidity, BOD, Oil & grease, settleable solids, sulfides, phenols, residual chlorine, MBAS during September 2023. |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1122896 |
08/31/2023 |
Deficient Reporting |
No sample for pH, Temperature, TSS, Turbidity, BOD, Oil & Grease, settleable solids, sulfides, phenols, residual chlorine, MBAS During month of August. |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1122866 |
09/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 48.2 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122865 |
09/12/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 3000 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122864 |
09/05/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 700 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122863 |
08/29/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2900 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122862 |
07/27/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1400 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122777 |
12/01/2023 |
Deficient Reporting |
Failure to sample for pH, Temperature, TSS, Turbidity, BOD, oil & Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, MBAS, in November. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1122622 |
12/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Climate Change Effects Vulnerability Assessment and Mitigation Plan) report for 2022/12/01 (2651170) was due on 30-NOV-23 |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1122483 |
09/30/2023 |
Deficient Reporting |
No samples for Acrylonitrile of Total Petroleum Hydrocarbons (TPH). |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1122305 |
10/04/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported value was 0.51 mg/L. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
Y |
1122304 |
11/30/2023 |
Deficient Reporting |
Month of November - failure to sample for pH, Temperature, total suspended Solids, Turbidity, BOD, Oil and Grease, Settleable solids, sulfides, phenols, residual chlorine, MBAS. Required by Permit No. R4-2018-0125. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1122109 |
09/30/2023 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 91.3 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122108 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 32.6 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122107 |
09/29/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 43.1 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122106 |
08/31/2023 |
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 |
R4-2023-0429 |
Y |
1122104 |
08/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 72.8 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122103 |
08/29/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 79 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122101 |
08/23/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 66.6 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122037 |
11/20/2023 |
Late Report |
3Q23 report due 11/14/23, Received. 11/2023, 6 days late. |
Violation |
N |
Report |
Huntley |
446877 |
R4-2018-0125 |
N |
1121173 |
06/02/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L and reported value was 0.635 mg/L at M-001. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2023-0429 |
Y |
1121171 |
05/05/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L and reported value was 0.627 mg/L at M-001. |
Violation |
None |
Report |
Century Park Plaza |
193493 |
R4-2023-0429 |
Y |
1119839 |
12/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 9.64 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1119838 |
11/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 55.6 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1119828 |
04/30/2023 |
CAT2 |
Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 6.7 ug/L. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1119827 |
04/27/2023 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 1.6 ug/L and reported value was 6.7 ug/L. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1119826 |
08/15/2023 |
Late Report |
2Q23 SMR - due 8/14/2023, received on 8/15/2023. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
N |
1119559 |
06/30/2023 |
Deficient Monitoring |
No samples for pH, temp, TSS, turbidity, BOD, Oil & Grease, Settleable solids, Sulfides, Phenols, Residual Chlorine, MBAS during April, May, or June of the 2nd quarter. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1119472 |
06/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 22.8 mg/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1119338 |
06/30/2023 |
Deficient Monitoring |
No sample for Acrylonitrile in April, May, or June. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1119140 |
07/30/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Spill Contingency Plan (SCP)) report for 2023/05/01 (2711747) was due on 29-JUL-23 |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
450836 |
R4-2023-0059 |
N |
1119139 |
07/30/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Stormwater Pollution Prevention Plan (SWPPP)) report for 2023/05/01 (2711745) was due on 29-JUL-23 |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
450836 |
R4-2023-0059 |
N |
1119138 |
07/30/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE workplan) report for 2023/05/01 (2711744) was due on 29-JUL-23 |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
450836 |
R4-2023-0059 |
N |
1119137 |
07/30/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Best Management Practice Plan (BMPP)) report for 2023/05/01 (2711746) was due on 29-JUL-23 |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
450836 |
R4-2023-0059 |
N |
1119095 |
06/06/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 102 NTU at M-001. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2023-0429 |
Y |
1119094 |
05/02/2023 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 82.8 NTU at M-001. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2023-0429 |
Y |
1118963 |
05/02/2023 |
Deficient Reporting |
The laboratory miscommunicated with the subcontracted laboratory and the tests to analyze for benzidine and hexachlorobenzene were not run within hold time. We have attached an explanation letter under the attachment section. |
Violation |
N |
eSMR |
Regional Salinity Management Pipeline (RSMP) |
428242 |
R4-2019-0075 |
N |
1118615 |
06/09/2023 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1118366 |
04/30/2023 |
Deficient Monitoring |
No sample for oil and grease, Phenols, or Settleable solids during month of April, as required by Permit R4-2018-0125. |
Violation |
N |
Report |
Babylon Apartments |
193581 |
R4-2018-0125 |
N |
1117771 |
04/01/2023 |
Deficient Reporting |
No sample taken in 1Q23, as required by permit R4 2018 0125. |
Violation |
N |
Report |
Babylon Apartments |
193581 |
R4-2018-0125 |
N |
1117702 |
04/01/2023 |
Deficient Monitoring |
March 2023 no sample for pH, temp, TSS, turbidity, BOD, Oil & Grease, sulfides, phenols, settleable solids, residual chlorine, MBAS,. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1117701 |
03/01/2023 |
Deficient Monitoring |
February 2023, no sample for pH, Temp, TSS, Turbidity, BOD, Oil & Grease, Settleable solids, sulfides, phenols, Residual Chlorine, MBAS, |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1117698 |
03/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 28 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1117697 |
03/13/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 28 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1117189 |
03/29/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 690 MPN/100 mL at M-001. |
Violation |
N |
Report |
Tesoro Carson Crude Terminal |
325389 |
R4-2019-0052 |
N |
1116851 |
01/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 8.9 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1116809 |
05/17/2023 |
Late Report |
4Q22 SMR due 2/14/2023, received 5/17/2023, 92 days late. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
Y |
1116765 |
04/01/2023 |
Deficient Monitoring |
No sample in March for TSS, Turbidity, BOD, Oil and Grease, Settleable Solids, Residual Chlorine, MBAS. |
Violation |
N |
Report |
Hawthorne Drinking Water Treatment Plant |
390344 |
R4-2020-0055 |
N |
1116764 |
02/01/2023 |
Deficient Monitoring |
January 2023 no sample for TSS, Turbidity, BOD, Oil and Grease, Settleable Solids, Residual Chlorine, MBAS. |
Violation |
N |
Report |
Hawthorne Drinking Water Treatment Plant |
390344 |
R4-2020-0055 |
N |
1116739 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2673700) was due on 01-MAY-23 |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
406222 |
R4-2017-0040 |
N |
1116211 |
03/29/2023 |
OEV |
Enterococci Single Sample Maximum limit is 110 MPN/100 mL and reported value was 690 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1115899 |
01/04/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.47 mg/L at M-001. |
Violation |
N |
Report |
UTA Plaza |
382739 |
R4-2013-0095 |
Y |
1115800 |
01/10/2023 |
Deficient Monitoring |
The Facility's NPDES Permit requires effluent discharge monitoring, sampling, and visual observations when there is a discharge event. Due to severe weather and road closures, Cemex was unable to access the Facility and fulfill this requirement for the discharge event which occurred on January 10, 2023, which constitutes a non-compliance. |
Violation |
N |
eSMR |
Moorpark Facility |
420769 |
R4-2018-0085 |
N |
1115764 |
11/30/2022 |
OEV |
E.coli Single Sample Maximum limit is 576 MPN/100 mL and reported value was 1600 MPN/100 mL at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1114549 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Best Management Practice Plan (BMPP)) report for 2022/12/01 (2651168) was due on 28-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114548 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Spill Contingency Plan (SCP)) report for 2022/12/01 (2651169) was due on 28-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114547 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE workplan) report for 2022/12/01 (2651166) was due on 28-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114546 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Stormwater Pollution Prevention Plan (SWPPP)) report for 2022/12/01 (2651167) was due on 28-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114545 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Harbor Toxics TMDL Monitoring Plan and QAPP) report for 2022/12/01 (2651171) was due on 28-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114368 |
12/15/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 26 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1114367 |
12/15/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 26 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1114306 |
11/29/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value was 20.6 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1114304 |
11/23/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value was 125.0 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1114302 |
11/21/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value was 31.6 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1113697 |
11/30/2022 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 230 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1113518 |
07/01/2022 |
Unauthorized Discharge |
UNAUTHORIZED DISCHARGE OF PETROLEUM COKE DUST TO THE DOMINGUEZ CHANNEL FROM THE TESORO LOS ANGELES REFINERY-CARSON OPERATIONS |
Violation |
N |
Inspection |
Tesoro Los Angeles Refinery - Carson Operations |
404058 |
R4-2015-0259 |
Y |
1113401 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2554019) was due on 01-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
396218 |
R4-2015-0200 |
N |
1113400 |
02/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2022 (2616978) was due on 01-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
396218 |
R4-2015-0200 |
N |
1113392 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2656670) was due on 01-FEB-23 |
Violation |
None |
Report |
Tesoro Los Angeles Refinery - Carson Operations |
404058 |
R4-2015-0259 |
N |
1113348 |
12/31/2022 |
Deficient Reporting |
No sample for acrylonitrile, October 22, November 22, December 22. |
Violation |
N |
Report |
Center For Early Education |
194074 |
R4-2023-0429 |
N |
1112681 |
11/15/2022 |
Late Report |
3Q22 SMR due 11/14/22, received 11/15/22 - 1 day late. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1112680 |
11/15/2022 |
Late Report |
3Q22 SMR due 11/14/2022, received 11/15/22 1 day late. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2023-0429 |
N |
1110039 |
11/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2022 (2582839) was due on 01-NOV-22 |
Violation |
None |
Report |
Tesoro Los Angeles Refinery - Carson Operations |
404058 |
R4-2015-0259 |
N |
1109470 |
10/07/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39.0 ug/L and reported value was 52.9 ug/L. |
Violation |
None |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1109390 |
04/15/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 32.1 mg/L. |
Violation |
None |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1109388 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 27 mg/L. |
Violation |
None |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1107581 |
06/30/2022 |
CAT2 |
Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 3.0 ug/L. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1107580 |
06/15/2022 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 1.6 ug/L and reported value was 3.0 ug/L. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1107298 |
06/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 83.4 ug/L at M-001. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2023-0429 |
Y |
1107297 |
06/30/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was 131 ug/L at M-001. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2023-0429 |
Y |
1107296 |
06/21/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was 89.7 ug/L at M-001. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2023-0429 |
Y |
1107254 |
07/01/2022 |
Deficient Monitoring |
2Q22 - No samples for copper, lead or zinc as required by Permit R4-2018-0125. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1107250 |
08/15/2022 |
Late Report |
CI 7615 2Q22 SMR due 8/14/22, received 8/15/22 - 1 day late. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1107244 |
07/01/2022 |
Deficient Monitoring |
In June of 2022, Setleable solids, sulfides, phenols, and MBAS were not sampled for as required by their NPDES permit R4-2018-0125. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1107243 |
05/01/2022 |
Deficient Monitoring |
In April of 2022, Settleable solids, sulfides, phenols, and MBAS were not sampled for monthly as required by their NPDES permit R4-2018-0125. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1107111 |
08/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2022 (2142874) was due on 01-AUG-22 |
Violation |
None |
Report |
Los Angeles Refinery, Carson Plant |
411309 |
R4-2017-0120 |
N |
1106951 |
07/01/2022 |
Deficient Monitoring |
No sample for Acrylonitrile as required by permit R4-2018-0125. |
Violation |
N |
Report |
Center For Early Education |
194074 |
R4-2023-0429 |
N |
1105513 |
06/17/2022 |
Late Report |
1Q22 SMR due 5/15/2022, received 6/17/2022, 33 days late. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2023-0429 |
Y |
1105006 |
03/14/2022 |
CAT2 |
Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 1.6 ug/L. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1104379 |
03/31/2022 |
Deficient Reporting |
1Q22, no sample for acrylonitrile or total petroleum hydrocarbons, as directed by Permit R4-2018-0125. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1104353 |
03/31/2022 |
Deficient Reporting |
3/31/2022 - No sample for e-coli as directed by Permit R4-2018-0125, in 1Q22. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2023-0429 |
N |
1104339 |
05/16/2022 |
Late Report |
1Q22 SMR due 5/15/22, received 5/16/22, 1 day late. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2023-0429 |
N |
1104257 |
01/19/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 8.6 ug/L at M-001. |
Violation |
N |
Report |
Center For Early Education |
194074 |
R4-2023-0429 |
Y |
1104206 |
01/28/2022 |
OEV |
TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 420 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1104205 |
01/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 53.5 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1104204 |
01/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 53.5 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1104202 |
01/28/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 100 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1103735 |
04/16/2022 |
Late Report |
Annual SMR ( MONNPDES ) report for 2021 (2349178) was due on 15-APR-22 |
Violation |
None |
Report |
Camrosa Water Reclamation Facility |
436958 |
R4-2020-0078 |
N |
1103734 |
04/16/2022 |
Late Report |
Annual SMR ( SUMRPT ) report for 2021 (2349183) was due on 15-APR-22 |
Violation |
None |
Report |
Camrosa Water Reclamation Facility |
436958 |
R4-2020-0078 |
N |
1103709 |
02/08/2022 |
Deficient Monitoring |
See attached laboratory letter. Fruit Growers Laboratory failed to notify Calleguas they were subcontracting out several methods due to the helium shortage. The subcontracted laboratory was not notified to run the 625 method; therefore, benzidine and hexachlorobenzene were not analyzed. Calleguas was notified of this error on 4/27/2022. |
Violation |
N |
eSMR |
Regional Salinity Management Pipeline (RSMP) |
428242 |
R4-2019-0075 |
N |
1102275 |
09/15/2021 |
Late Report |
2Q21 SMR due 8/14/2021, received 9/15/2021, 32 days late. |
Violation |
N |
Report |
Masselin Park West |
193366 |
R4-2018-0125 |
Y |
1101969 |
03/09/2022 |
Late Report |
4Q21 SMR due 2/14/2022, received 3/9/2022 - 23 days late. |
Violation |
N |
Report |
3800 West Sixth Street LLC |
431531 |
R4-2018-0125 |
N |
1101534 |
03/04/2022 |
Late Report |
4Q21 SMR - due 2/14/22, received 3/4/22, 18 days late. |
Violation |
N |
Report |
Cerritos College - Performing Arts Center |
419918 |
R4-2013-0095 |
N |
1101531 |
03/03/2022 |
Late Report |
4Q21 SMR due 2/14/22, received 3/3/22, 17 days late. |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1101410 |
12/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9.0 ug/L and reported value was 12.4 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101409 |
12/03/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18.0 ug/L and reported value was 22.8 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101408 |
12/03/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 1.22 mg/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101407 |
11/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9.0 ug/L and reported value was 40.15 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101405 |
11/04/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 2.20 mg/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101404 |
11/04/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was 67.6 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101403 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 50.2 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101402 |
10/07/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 1.58 mg/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101401 |
10/01/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 2.17 mg/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101400 |
10/01/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was 90.8 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101312 |
02/15/2022 |
Late Report |
4Q21 SMR due 2/14/2022, received 2/15/22. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2023-0429 |
N |
1100741 |
11/30/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 85 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1100511 |
12/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 15.8 ug/L at M-001. |
Violation |
N |
Report |
6500 Wilshire |
193433 |
R4-2023-0429 |
Y |
1100510 |
12/30/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 15.8 ug/L at M-001. |
Violation |
N |
Report |
6500 Wilshire |
193433 |
R4-2023-0429 |
Y |
1100508 |
10/31/2021 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 25.5 mg/L at M-001. |
Violation |
N |
Report |
6500 Wilshire |
193433 |
R4-2023-0429 |
Y |
1100507 |
10/28/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 15.0 mg/L and reported value was 25.5 mg/L at M-001. |
Violation |
N |
Report |
6500 Wilshire |
193433 |
R4-2023-0429 |
Y |
1100195 |
11/01/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9.0 ug/L and reported value was 9.15 ug/L at M-001. |
Violation |
N |
Report |
UTA Plaza |
382739 |
R4-2013-0095 |
N |
1099027 |
07/16/2020 |
Late Report |
1Q20 SMR Due 5/15/20, received 7/16/20 - 62 days late. |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
Y |
1097997 |
12/02/2021 |
Late Report |
Once Only OneTime ( TECHRPT ) (Climate Change Plan) report for 2020/12/01 (2389757) was due on 01-DEC-21 |
Violation |
None |
Report |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1097623 |
09/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 26.5 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1097332 |
09/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 28.9 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1097331 |
09/08/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was 63.6 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1097330 |
09/08/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.868 mg/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1097329 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 111 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1097328 |
08/06/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was 205 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1097326 |
08/06/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 2.58 mg/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1094624 |
09/08/2021 |
Late Report |
Due 2/14/2021, received 9/8/21, 206 days late. |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
Y |
1094329 |
11/18/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 119 ug/L and reported value was 240 ug/L. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2023-0429 |
Y |
1094322 |
11/18/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 38 ug/L. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2023-0429 |
Y |
1093920 |
06/30/2021 |
Deficient Reporting |
No quarterly sample for Acrylonitrile, 2Q21. |
Violation |
N |
Report |
Center For Early Education |
194074 |
R4-2023-0429 |
N |
1093912 |
03/31/2021 |
Deficient Reporting |
MBAS, Residual Chlorine, Sulfides, Phenols, Settlable Solids, Oil & Grease,, BOD, Turbidity, Total Suspended Solids, not sampled in January or March of 2021 as directed by their Permit R4 2018 0125. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2023-0429 |
N |
1093669 |
08/27/2021 |
Late Report |
2Q21 SMR, due 8/14/2021, received 8/27/2021 - 13 days late. |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
N |
1093625 |
08/16/2021 |
Late Report |
2Q21 SMR due 8/14/2021, received 8/16/2021, 2 days late. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2023-0429 |
N |
1093581 |
04/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 32.1 mg/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1091594 |
03/31/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 59 ug/L and reported value was 94.6 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1091592 |
03/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 10.2 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1091441 |
02/28/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 9.3 ug/L at M-001. |
Violation |
N |
Report |
Masselin Park West |
193366 |
R4-2018-0125 |
Y |
1088978 |
07/30/2020 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 16 mg/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1088693 |
01/14/2021 |
Late Report |
3Q20 SMR due 11/14/2020, received 1/14/2021 61 days late. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1088692 |
01/14/2021 |
Late Report |
2Q20 SMR due 8/14/20, received 1/14/21 153 days late. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1086477 |
02/01/2021 |
Late Report |
3Q20 report received 79 days past due |
Violation |
N |
Report |
9735 Washington Blvd |
433394 |
R4-2018-0125 |
N |
1086476 |
02/01/2021 |
Late Report |
2Q20 report received 171 days past due. |
Violation |
N |
Report |
9735 Washington Blvd |
433394 |
R4-2018-0125 |
N |
1085749 |
07/30/2020 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 16 mg/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1084526 |
11/30/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 59 ug/L and reported value was 240 ug/L. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2023-0429 |
Y |
1084525 |
11/30/2020 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 420 ug/L. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2023-0429 |
Y |
1084524 |
11/18/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 59 ug/L and reported value was 420 ug/L. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2023-0429 |
Y |
1084523 |
11/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 38 ug/L. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2023-0429 |
Y |
1084520 |
08/31/2020 |
OEV |
TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 1500 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1084115 |
01/13/2021 |
Late Report |
3Q20 report received 58 days past due |
Violation |
N |
Report |
Shoreline Gateway - East Tower |
416783 |
R4-2018-0125 |
N |
1084114 |
01/13/2021 |
Late Report |
2Q20 report received 152 days past due |
Violation |
N |
Report |
Shoreline Gateway - East Tower |
416783 |
R4-2018-0125 |
N |
1084113 |
01/13/2021 |
Late Report |
1Q20 report received 243 days past due |
Violation |
N |
Report |
Shoreline Gateway - East Tower |
416783 |
R4-2018-0125 |
N |
1084111 |
01/11/2021 |
Late Report |
2Q20 report received 150 days past due. |
Violation |
N |
Report |
9200 Wilshire |
397011 |
R4-2013-0095 |
N |
1083824 |
01/11/2021 |
Late Report |
3Q20 report received 56 days past due. |
Violation |
N |
Report |
9200 Wilshire |
397011 |
R4-2013-0095 |
N |
1081958 |
11/16/2020 |
Late Report |
Late report, Due 11/14/20, report received 11/16/20, 2 days late. |
Violation |
N |
Report |
Hawthorne Drinking Water Treatment Plant |
390344 |
R4-2020-0055 |
N |
1077841 |
06/30/2020 |
Deficient Reporting |
6/30/2020 - No monthly sample for pH, Temperature, TSS, Turbidity, BOD, Oil & Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, MBAS. |
Violation |
N |
Report |
Babylon Apartments |
193581 |
R4-2018-0125 |
N |
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