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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
25146 Los Angeles City Bureau of Sanitation City Agency 1149 South Broadway Street 9th Flr Los Angeles, CA 90015 213-893-8211 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
888692 Hyperion Advanced Water Purification Facility Los Angeles 4 Wastewater Treatment Facility None None None
842799 Ballona Creek Los Angeles 4 Dredge/Fill Site Owner 12/14/2017 None
838858 Sepulveda Emergency Flood Control Basin Los Angeles 4 Dredge/Fill Site Owner 08/15/2017 None
829416 Griffith Park Composting Facility Los Angeles 4 Composting Facility Owner and Operator 10/28/2016 None
631858 Terminal Island CS Los Angeles 4 Collection_System Owner 04/06/2006 None
631789 Hyperion CS None 4 Collection_System Owner 04/06/2006 None
630989 LA City Bureau of Sanitation CS Los Angeles 4 Collection_System Owner 04/06/2006 None
270033 Green Acres Farms - 1 Kern 5F Composting Facility Owner 05/31/2018 None
270032 Green Acres Farm - 2 Kern 5F Composting Facility Owner 05/31/2018 None
267728 Toyon Canyon Landfill Los Angeles 4 Land fill Owner 06/27/1957 None
267571 Donald C. Tillman WWRP Los Angeles 4 Wastewater Treatment Facility Owner 05/19/1980 None
267130 Terminal Island Water Reclamation Plant Los Angeles 4 Wastewater Treatment Facility Owner 12/14/1981 None
260934 Sheldon-Arleta Landfill Los Angeles 4 Land fill Owner 03/15/1961 None
242324 Marina Interceptor Sewer Line Los Angeles 4 Facility Owner 09/20/1999 None
238582 Lopez Canyon Landfill Los Angeles 4 Land fill Owner and Operator 05/06/1988 None
238582 Lopez Canyon Landfill Los Angeles 4 Land fill Owner 08/24/2020 None
235738 Los Angeles-Glendale WWRP Los Angeles 4 Wastewater Treatment Facility Owner 09/18/2020 None
235738 Los Angeles-Glendale WWRP Los Angeles 4 Wastewater Treatment Facility Operator 09/24/1979 None
232063 Hyperion WWTP Los Angeles 4 Wastewater Treatment Facility Owner 05/23/1977 None
228592 Gaffey Street Landfill Los Angeles 4 Land fill Owner 01/18/1955 None
211557 Bishop's Canyon Landfill Los Angeles 4 Land fill Owner 08/24/2020 None
211557 Bishop's Canyon Landfill Los Angeles 4 Land fill Owner and Operator 05/19/1965 None
Total Related Places: 22
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
652096 Marcel Anaya Person Legally Responsible Official 09/03/2025 None None
651313 Arpa Bahariance Person Data Submitter 06/10/2025 None None
648309 Andres Covarrubias Person Legally Responsible Official 12/04/2024 None None
644761 Michelle Chan Person Data Submitter 04/17/2024 None None
644761 Michelle Chan Person Data Submitter 04/18/2024 None None
642873 Lance Thibodeaux Person Legally Responsible Official 05/15/2025 None None
642873 Lance Thibodeaux Person Legally Responsible Official 12/13/2023 05/15/2025 None
640180 Reginald Taylor Person Legally Responsible Official 06/30/2023 None None
635152 Barbara Romero Person Legally Responsible Official 08/17/2022 None None
632406 Regidia Voong Person Data Submitter 04/04/2022 None None
632405 Azya Jackson Person Data Submitter 04/04/2022 None None
630886 Ronald Mayuyu Person Legally Responsible Official 03/03/2022 None None
626961 Sheila Brice Person Employee 08/24/2021 None None
602886 Darryl Guenther Person Data Submitter 10/07/2019 None None
602886 Darryl Guenther Person Data Submitter 09/30/2019 None None
595671 James Tomlin Person Data Submitter 03/13/2019 None None
595671 James Tomlin Person Data Submitter 03/12/2019 None None
595658 Mark Fernandez Person Legally Responsible Official 01/22/2020 None None
595658 Mark Fernandez Person Data Submitter 03/12/2019 01/22/2020 None
595633 Kyle Yoder Person Data Submitter 03/11/2019 01/19/2024 None
595632 Vincent Tan Person Data Submitter 03/11/2019 None None
594780 Dwayne Allen Person Data Submitter 02/12/2019 None None
594780 Dwayne Allen Person Data Submitter 02/20/2019 None None
592062 KWASI BERKO Person Legally Responsible Official 03/03/2022 None None
592062 KWASI BERKO Person Data Submitter 12/17/2018 None None
592062 KWASI BERKO Person Data Submitter 12/10/2018 None None
591636 Efrain Gonzalez Person Legally Responsible Official 01/16/2019 06/19/2021 None
575317 Fernando Gonzalez Person Legally Responsible Official 04/10/2018 08/01/2023 None
571061 Hubertus Cox Person Legally Responsible Official 12/14/2017 None None
567862 Steven Pedersen Person Legally Responsible Official 08/15/2017 None None
554139 Stacee Karnya Person Data Submitter 01/06/2016 None None
554139 Stacee Karnya Person Data Submitter 01/04/2016 None None
550996 Rafael Valenzuela Person Data Submitter 07/30/2015 None None
550996 Rafael Valenzuela Person Data Submitter 05/04/2015 None None
550996 Rafael Valenzuela Person Data Submitter 05/07/2015 None None
549246 Hi Sang Kim Person Legally Responsible Official 01/15/2015 None None
546664 Justina Hoang Person Data Submitter 05/29/2014 05/04/2015 None
543428 Timeyin Dafeta Person Legally Responsible Official 10/18/2013 04/15/2024 None
542750 Terry Dickinson Person Data Submitter 08/28/2013 None None
542742 Gerald Watson Person Data Submitter 08/28/2013 12/03/2019 None
542742 Gerald Watson Person Legally Responsible Official 12/03/2019 None None
542645 Nicholas Steffen Person Data Submitter 06/30/2023 None None
541159 Bryant Jones Person Data Submitter 06/19/2013 09/12/2018 None
540005 Khalil Gharios Person Legally Responsible Official 10/28/2016 None None
532991 Michael Ruiz Person Legally Responsible Official 04/11/2012 None None
532244 John Hamilton Person Legally Responsible Official 03/09/2012 None None
531045 Enrique Zaldivar Person Legally Responsible Official 01/06/2012 None None
529973 Mark Starr Person Legally Responsible Official 11/04/2011 04/12/2018 None
526276 Michael Bell Person Legally Responsible Official 03/17/2011 12/31/2011 None
521723 JungSoo Lim Person Data Submitter 03/13/2015 03/13/2015 None
521591 Hiddo Netto Person Legally Responsible Official 03/15/2010 05/22/2014 None
521590 Dave Gumaer Person Legally Responsible Official 03/15/2010 04/03/2018 None
488367 Plant Manager WWRP Person Facility Contact 08/20/2008 None None
488365 Plant Manager LA-Glendale WWRP Person Facility Contact 08/20/2008 None None
458263 Brian McCormick Person Legally Responsible Official 02/14/2008 03/02/2020 None
458262 Kent Carlson Person Data Submitter 09/19/2011 None None
458261 Robert Potter Person Legally Responsible Official 02/14/2008 04/13/2017 None
362393 Karen Ingalla Person Data Submitter 02/14/2008 None None
362393 Karen Ingalla Person Data Submitter 02/21/2007 02/08/2008 None
359458 Bernard Rogers Person Data Submitter 02/21/2007 None None
359457 Paul Blasman Person Data Submitter 02/21/2007 04/01/2020 None
359455 Roshanak Aflaki Person Legally Responsible Official 02/21/2007 None None
324018 Douglas Bohlmann Person Legally Responsible Official 06/22/2006 None None
323636 Dave Gumaer Person Legally Responsible Official 06/21/2006 10/07/2013 None
315019 Mas Dojiri Person Data Submitter 05/05/2006 None None
315017 Jeffery Beller Person Data Submitter 05/05/2006 None None
314895 Bryan Pierson Person Data Submitter 05/04/2006 06/05/2017 None
314894 Nilam Patel Person Data Submitter 05/04/2006 None None
314893 Jung Lim Person Data Submitter 05/04/2006 None None
314877 Dan Pierce Person Data Submitter 05/04/2006 09/02/2021 None
314876 Chatchai Vipapan Person Data Submitter 05/04/2006 None None
314875 Anna Felix Person Data Submitter 05/04/2006 None None
314874 Ning Liang Person Data Submitter 05/04/2006 11/10/2020 None
314647 Steven Fan Person Legally Responsible Official 05/03/2006 03/13/2015 None
303053 Kay Yamamoto Person Data Submitter 03/09/2006 10/01/2017 None
300502 Barry Berggren Person Legally Responsible Official 02/14/2008 02/27/2019 None
300497 Hiddo Netto Person Legally Responsible Official 04/06/2006 01/20/2015 None
300483 Joe Mundine Person Legally Responsible Official 04/06/2006 04/13/2017 None
141207 Kao Liao Person Enforcement Contact 06/27/2002 None None
140396 Judith Wilson Person Enforcement Contact 11/20/2001 None None
105553 George Raymond Person Facility Contact 05/23/1977 None None
105553 George Raymond Person Legally Responsible Official 04/06/2006 None None
94254 Bob Birk Person Facility Contact 05/23/1977 None None
82854 Rita Robinson Person Facility Contact 04/05/2007 None None
Total Related Parties: 84
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
462426 NPDES Permit 4 4B190106005 Active NPDMUNILRG R4-2025-0188 08/11/2025 None Discharger 09/04/2025 None N
452952 WDR 4 4B190106006 Active WDRMUNILRG R4-2023-0357 10/19/2023 None Discharger 06/07/2023 None N
452460 Resolution 4 4B190106002 Active NPDMUNILRG R23-002 04/27/2023 None Discharger 05/02/2023 None N
452152 NPDES Permit 4 4B190106001 Active NPDMUNILRG R4-2022-0343 02/01/2023 None Discharger 04/04/2023 None N
447892 NPDES Permit 4 4B190106004 Active NPDMUNILRG R4-2022-0341 02/01/2023 None Discharger 06/01/2022 None N
447793 NPDES Permit 4 4B190106002 Active NPDMUNILRG R4-2023-0033 05/01/2023 None Discharger 05/24/2022 None N
447792 Resolution 4 4B190106002 Historical NPDMUNILRG R22-003 04/14/2022 07/31/2023 Discharger 05/24/2022 None N
444445 Letter 4 4B190106002 Historical NPDMUNILRG R4-2021-0107 07/29/2021 10/27/2021 Discharger 08/03/2021 None Y
443776 NPDES Permit 4 4B190106005 Active NPDMUNILRG R4-2021-0095 08/01/2021 None Discharger 06/16/2021 None N
440303 Co-Permitee SB 4B190106001 Active SLIC 2020-0015-DWQ 07/09/2020 None Discharger 09/18/2020 None N
440302 Co-Permitee SB 4B190106002 Active SLIC 2020-0015-DWQ 07/09/2020 None Discharger 09/18/2020 None N
440301 Co-Permitee SB 4B190106004 Active SLIC 2020-0015-DWQ 07/09/2020 None Discharger 09/18/2020 None N
440289 Co-Permitee SB 4B190106005 Active SLIC 2020-0015-DWQ 07/09/2020 None Discharger 09/18/2020 None N
439794 Co-Permitee SB 4B190321009 Active SLIC 2019-0006-DWQ 03/20/2019 None Discharger 08/24/2020 None N
439793 Co-Permitee SB 4B190321012 Active SLIC 2019-0006-DWQ 03/20/2019 None Discharger 08/24/2020 None N
437841 Resolution 4 4B190106002 Historical NPDMUNILRG R20-002 04/16/2020 03/31/2023 Discharger 04/30/2020 None N
418024 401 Certification 4 4WQC40117153 Active CERFILLEXC None 08/17/2021 None Discharger 12/14/2017 None N
415785 Enrollee - 401 Certification 4 4WQC40117035 Active CERFILLEXC RGP 63 03/08/2017 None Discharger 08/15/2017 None N
412701 Resolution 4 4B190106002 Historical NPDMUNILRG R17-002 04/06/2017 08/31/2018 Discharger 04/13/2017 None N
412169 NPDES Permit 4 4B190106004 Historical NPDMUNILRG R4-2017-0062 05/01/2017 01/31/2023 Discharger 03/13/2017 None N
411846 Resolution 4 None Historical NPDMUNILRG R17-002 04/06/2017 04/06/2018 Discharger 02/15/2017 None N
410012 Enrollee - WDR 4 4B198602001 Active LNDISPOTH 2015-0121-DWQ 09/30/2016 None Discharger 10/28/2016 None N
407633 NPDES Permit 4 4B190106001 Historical NPDMUNILRG R4-2017-0063 05/01/2017 01/31/2023 Discharger 07/13/2016 None N
404825 WDR 4 4B190321009 Active LFNONOPER R4-2016-0139 04/14/2016 None Discharger 02/25/2016 None N
404655 Resolution 4 4B190106005 Historical NPDMUNILRG R16-002 04/14/2016 06/30/2017 Discharger 02/12/2016 None N
402887 Resolution 4 4B190106002 Historical NPDMUNILRG R15-008 09/10/2015 04/30/2017 Discharger 09/16/2015 None N
402447 Resolution 4 4B190106002 Historical NPDMUNILRG R16-002 04/14/2016 06/30/2017 Discharger 08/12/2015 None N
399442 Resolution 4 4B190106005 Historical NPDMUNILRG R15-002 03/12/2015 06/30/2016 Discharger 01/12/2015 None N
399400 NPDES Permit 4 4B190106005 Historical NPDMUNILRG R4-2015-0119 08/01/2015 07/31/2021 Discharger 01/07/2015 None Y
395583 Letter 4 4B190106005 Historical NPDMUNILRG R4-2005-0024 06/26/2008 06/27/2008 Discharger 04/03/2014 None N
395582 Letter 4 4B190106002 Historical NPDMUNILRG R4-2005-0020 12/15/2005 12/16/2005 Discharger 04/03/2014 None N
393577 WDR 4 4B190321012 Active LFNONOPER R4-2013-0135 09/12/2013 None Discharger 09/12/2013 None N
392069 WDR 4 4B190321002 Active LFNONOPER R4-2013-0136 09/12/2013 None Discharger 07/12/2013 None N
390197 WDR 4 4B190321003 Active LFNONOPER R4-2013-0081 05/02/2013 None Discharger 05/13/2013 None N
389851 13267 Letter (Non-Enforcement) 4 4B190106001 Historical NPDMUNILRG R4-2011-0197 02/11/2013 02/12/2013 Discharger 04/11/2013 None N
389850 13267 Letter (Non-Enforcement) 4 4B190106004 Historical NPDMUNILRG R4-2011-0196 02/14/2013 02/15/2013 Discharger 04/11/2013 None N
389843 13267 Letter (Non-Enforcement) 4 4B190106005 Historical NPDMUNILRG R4-2010-0071 02/14/2013 02/15/2013 Discharger 04/11/2013 None N
389612 Resolution 4 4B190106005 Historical NPDMUNILRG R13-001 03/07/2013 12/31/2014 Discharger 03/15/2013 None N
389608 Resolution 4 4B190106002 Historical NPDMUNILRG R13-001 03/07/2013 12/31/2014 Discharger 03/15/2013 None N
388949 13267 Letter (Non-Enforcement) 4 4B190106002 Historical NPDMUNILRG R4-2010-0200 01/30/2013 01/31/2013 Discharger 02/01/2013 None N
388697 Resolution 4 4B190106002 Historical NPDMUNILRG R15-002 03/12/2015 11/13/2015 Discharger 04/07/2005 None N
387268 Letter 4 4B190321001 Historical LNDISP R4-2012-0107 08/02/2012 08/03/2012 Discharger 03/28/2002 None N
385529 WDR 4 4B190321001 Active LFNONOPER R4-2012-0107 06/07/2012 None Discharger 03/28/2002 None N
384632 Resolution 4 4B190106005 Historical NPDMUNILRG R12-005 04/05/2012 05/16/2013 Discharger 04/07/2005 None N
384607 Resolution 4 4B190106002 Historical NPDMUNILRG R12-004 04/05/2012 03/31/2014 Discharger 04/07/2005 None N
384601 NPDES Permit 4 4B190106002 Historical NPDMUNILRG R4-2017-0045 04/01/2017 04/30/2023 Discharger 04/20/2012 None N
384162 Letter 4 4B190106001 Historical NPDMUNILRG R4-2011-0197 03/29/2012 11/10/2016 Discharger 06/15/1998 None N
382755 NPDES Permit 4 4B190106004 Historical NPDMUNILRG R4-2011-0196 02/03/2012 04/30/2017 Discharger 06/15/1998 None Y
381070 NPDES Permit 4 4B190106001 Historical NPDMUNILRG R4-2011-0197 01/27/2012 04/30/2017 Discharger 06/15/1998 None Y
378728 Resolution 4 4B190106002 Historical NPDMUNILRG R11-004 04/14/2011 09/30/2011 Discharger 04/07/2005 None N
378720 Resolution 4 4B190106005 Historical NPDMUNILRG R11-004 04/14/2011 09/30/2011 Discharger 04/20/2011 None N
377020 NPDES Permit 4 4B190106002 Historical NPDMUNILRG R4-2010-0200 12/24/2010 03/31/2017 Discharger 04/07/2005 None N
376407 Resolution 4 4B190106005 Historical NPDMUNILRG R10-002 05/06/2010 09/30/2011 Discharger 04/07/2005 None N
376406 Resolution 4 4B190106005 Historical NPDMUNILRG R06-010 05/11/2006 05/12/2006 Discharger 04/07/2005 None N
376405 Resolution 4 4B190106002 Historical NPDMUNILRG R10-002 05/06/2010 09/30/2011 Discharger 04/07/2005 None N
374185 NPDES Permit 4 4B190106005 Historical NPDMUNILRG R4-2010-0071 06/25/2010 07/31/2015 Discharger 04/07/2005 None N
373787 NPDES Permit 4 4B190106004 Historical NPDMUNILRG R4-2006-0091 02/02/2007 02/02/2012 Discharger 05/21/2010 None Y
364492 Resolution 4 4B190106002 Historical NPDMUNILRG R09-001 03/05/2009 03/06/2009 Discharger 03/05/2009 None N
352065 Letter 4 4B190106004 Historical NPDMUNILRG R4-2006-0091 08/07/2008 08/07/2008 Discharger 06/15/1998 None N
352064 Letter 4 4B190106001 Historical NPDMUNILRG R4-2006-0092 08/07/2008 08/08/2008 Discharger 06/15/1998 None N
352056 Letter 4 4B190106002 Historical NPDMUNILRG R4-2005-0020 07/11/2008 07/12/2008 Discharger 04/07/2005 None N
331272 Enrollee 4 4B196207008 Historical LNDISP 91-93 08/14/2007 11/13/2007 Discharger 08/09/2007 None N
324082 Resolution 4 None Historical NPDESWW R07-004 04/05/2007 04/06/2007 Discharger 04/19/2007 None N
323042 WDR 4 4B190106048 Active WDRMUNILRG R4-2007-0006 01/12/2007 None Discharger 03/24/1986 None Y
323041 Reclamation Requirements 4 4B190106053 Active REC R4-2007-0007 01/11/2007 None Discharger 03/24/1986 None Y
323039 WDR 4 4B190106047 Active WDRMUNILRG R4-2007-0008 01/12/2007 None Discharger 06/23/1986 None Y
321118 Reclamation Requirements 4 4B190106052 Active REC R4-2007-0009 01/11/2007 None Discharger 06/23/1986 None Y
318277 NPDES Permit 4 4B190106001 Historical NPDMUNILRG R4-2006-0092 02/02/2007 01/26/2012 Discharger 06/15/1998 None Y
307708 Resolution 4 4B190106002 Historical NPDESWW R06-010 05/11/2006 05/12/2006 Discharger 08/14/2006 None N
304744 NPDES Permit 4 4B190106005 Historical NPDMUNILRG R4-2005-0024 05/27/2005 06/24/2010 Discharger 04/07/2005 None Y
301059 Enrollee 4 4SSO10491 Active SSOMUNILRG 2022-0103-DWQ 11/22/2006 None Discharger 04/14/2006 None N
300593 Enrollee 4 4SSO10450 Active SSOMUNILRG 2022-0103-DWQ 11/22/2006 None Discharger 04/12/2006 None N
300353 Enrollee 4 4SSO10502 Active SSOMUNILRG 2022-0103-DWQ 02/19/2008 None Discharger 02/21/2007 None N
260826 Letter 4 None Historical WDR 2 None 07/09/2001 Discharger 07/09/2001 None N
260653 Letter 4 None Historical WDR 1 None 02/02/2001 Discharger 02/01/2001 None N
260583 Letter 4 None Historical WDR 1 None 02/01/2001 Discharger 02/01/2001 None N
260581 Letter 4 None Historical WDR 1 None 01/31/2001 Discharger 01/31/2001 None N
194994 Enrollee - WDR 5F 5D150200301 Active WDRMUNIENROTH 95-140 06/23/1995 None Discharger 05/31/2018 None Y
193496 Enrollee 4 4B196000517 Historical NPDNONMUNIPRCS 97-045 11/24/1999 11/09/2001 Discharger 09/01/2005 None N
148592 NPDES Permit 4 4B190106001 Historical NPDMUNILRG 98-047 06/15/1998 12/13/2006 Discharger 06/15/1998 None N
148371 WDR 4 4B190321002 Historical LFNONOPER 01-071 05/24/2001 09/11/2013 Discharger 05/24/2001 None N
148370 WDR 4 4B190321003 Historical LFNONOPER 01-070 05/24/2001 05/01/2013 Discharger 05/24/2001 None N
145002 WDR 5F 5D152105002 Active WDRMUNIENROTH 94-286 09/16/1994 None Discharger 06/08/2018 None Y
136480 WDR 4 4B190321002 Historical LNDISP 55-018 01/18/1955 05/23/2001 Discharger 01/18/1955 None N
136357 NPDES Permit 4 4B190106004 Historical NPDMUNILRG 98-046 06/15/1998 02/01/2007 Discharger 06/15/1998 None N
136295 NPDES Permit 4 4B190106001 Historical NPDMUNILRG 95-075 06/12/1995 06/14/1998 Discharger 06/12/1995 None Y
136137 Resolution 4 4B190106005 Historical NPDMUNILRG 94-009R 10/31/1994 11/01/1994 Discharger 10/31/1994 None N
135864 Resolution 4 4B190106002 Historical NPDESWW 85-010R 11/25/1985 11/25/1985 Discharger 11/25/1985 None N
135404 NPDES Permit 4 4B190106005 Historical NPDMUNILRG 93-014 03/01/1993 04/06/2005 Discharger 03/01/1993 None Y
135261 Reclamation Requirements 4 4B190106047 Historical REC 86-039 06/23/1986 01/10/2007 Discharger 06/23/1986 None Y
135216 Reclamation Requirements 4 4B190106048 Historical REC 86-016 03/24/1986 01/10/2007 Discharger 03/24/1986 None Y
135002 NPDES Permit 4 None Historical NPDMUNILRG 94-021 02/28/1994 05/13/2005 Discharger 02/28/1994 None N
134822 WDR 4 4B190321009 Historical LNDISP 91-122 12/02/1991 12/12/2004 Discharger 12/02/1991 None Y
134811 NPDES Permit 4 4B190106004 Historical NPDMUNILRG 91-102 09/09/1991 06/15/1998 Discharger 09/09/1991 None Y
134490 NPDES Permit 4 4B190106001 Historical NPDMUNILRG 90-044 03/26/1990 06/12/1995 Discharger 03/26/1990 None N
134433 NPDES Permit 4 4B190106004 Historical NPDMUNILRG 85-034 06/24/1985 09/09/1991 Discharger 06/24/1985 None N
134365 NPDES Permit 4 4B190106005 Historical NPDMUNILRG 84-09804 10/22/1984 03/01/1993 Discharger 10/22/1984 None N
134364 NPDES Permit 4 4B190106004 Historical NPDMUNILRG 84-09803 10/22/1984 06/24/1985 Discharger 10/22/1984 None N
134363 NPDES Permit 4 4B190106001 Historical NPDMUNILRG 84-09802 10/22/1984 03/26/1990 Discharger 10/22/1984 None N
134178 NPDES Permit 4 4B190106001 Historical NPDMUNILRG 80-03302 07/28/1980 10/22/1984 Discharger 07/28/1980 None N
134141 NPDES Permit 4 4B190106004 Historical NPDMUNILRG 80-020 05/19/1980 10/22/1984 Discharger 05/19/1980 None N
134125 Reclamation Requirements 4 4B190106047 Historical REC 79-161 10/22/1979 06/23/1986 Discharger 10/22/1979 None N
134124 Reclamation Requirements 4 4B190106016 Historical REC 79-160 10/22/1979 05/22/2002 Discharger 10/22/1979 None N
134122 Reclamation Requirements 4 4B190106048 Historical REC 79-156 09/24/1979 03/23/1986 Discharger 09/24/1979 None N
133886 NPDES Permit 4 4B190106002 Historical NPDMUNILRG 87-095 06/22/1987 02/28/1994 Discharger 06/22/1987 None N
133496 WDR 4 4B190321009 Historical LFNONOPER R4-2004-0176 12/13/2004 04/13/2016 Discharger 12/13/2004 None N
133447 NPDES Permit 4 4B190106001 Historical NPDMUNILRG 77-142 07/25/1977 07/28/1980 Discharger 07/25/1977 None N
133444 NPDES Permit 4 4B190106005 Historical NPDMUNILRG 77-113 06/27/1977 10/22/1984 Discharger 06/27/1977 None N
133440 NPDES Permit 4 4B190106002 Historical NPDMUNILRG 77-084 05/23/1977 06/22/1987 Discharger 05/23/1977 None N
133335 NPDES Permit 4 4B190106002 Historical NPDMUNILRG R4-2005-0020 05/14/2005 12/23/2010 Discharger 04/07/2005 None N
133253 NPDES Permit 4 4B190106002 Historical NPDMUNILRG 77-029 02/28/1977 05/23/1977 Discharger 02/28/1977 None N
133240 NPDES Permit 4 4B190106002 Historical NPDMUNILRG 76-080 05/24/1976 02/28/1977 Discharger 05/24/1976 None N
133231 NPDES Permit 4 4B190106002 Historical NPDMUNILRG 75-165 12/01/1975 05/24/1976 Discharger 12/01/1975 None N
133193 NPDES Permit 4 4B190106002 Historical NPDMUNILRG 75-100 08/18/1975 12/01/1975 Discharger 08/18/1975 None N
133042 WDR 4 4B190321009 Historical LNDISP 70-005 01/14/1970 12/02/1991 Discharger 01/14/1970 None N
133030 WDR 4 4B190321003 Historical LNDISP 61-009 03/15/1961 05/23/2001 Discharger 03/15/1961 None N
133022 WDR 4 4B190321001 Historical LNDISP 57-043 06/27/1957 03/27/2002 Discharger 06/27/1957 None N
131660 WDR 4 4B190321012 Historical LFNONOPER R4-2002-0128 07/11/2002 09/11/2013 Discharger 07/11/2002 None N
131251 Resolution 4 4B190321011 Historical LNDISP 65-034R 05/19/1965 05/20/1965 Discharger 05/19/1965 None N
131244 WDR 4 4B190321001 Historical LFNONOPER R4-2002-0076 03/28/2002 06/06/2012 Discharger 03/28/2002 None N
Total Regulatory Measures: 120
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1147170 06/28/2025 Deficient Monitoring On 6/28/25, the autosampler at INF-004 failed and no sample was collected. Because there was no composite sample, daily BOD and TSS could not be analyzed therefore resulting in a monitoring deficiency. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1147166 06/02/2025 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N
1146051 05/01/2025 Deficient Monitoring The influent flow meter was calibrated on April 21, 2025. There was, however, an issue with the influent flow meter, which was addressed on May 7, 2025. Because of the issues with the flow meter, the influent and calculated effluent monthly average and daily maximum flows from 4/22/25 - 5/8/25 are inaccurate and, therefore, not reportable. Also, because the daily flow is used to calculate maximum daily load, constituents sampled within the dates of inaccurate flow cannot be calculated for maximum daily load (other loading results calculated by monthly average flow were unaffected). This resulted in one deficiency in monitoring for May 2025. Violation N eSMR Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1144713 04/02/2025 CAT2 Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.049 ug/L and reported value was 0.1 ug/L at EFF-001A. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N
1144712 04/30/2025 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR Los Angeles-Glendale WWRP 452152 R4-2022-0343 N
1144711 04/22/2025 Deficient Monitoring The influent flow meter was calibrated on April 21, 2025. There was, however, an issue with the influent flow meter, which was addressed on May 7, 2025. Because of the issues with the flow meter, the influent and calculated effluent monthly average and daily maximum flows from 4/22/25 - 5/8/25 are inaccurate and, therefore, not reportable, resulting in a deficiency in monitoring for April 2025. Violation N eSMR Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1143987 03/31/2025 Deficient Monitoring For the receiving water requirements there was one deficient monitoring violation for station RSW-LAGT654(a) for the January through March period. The quarterly oil and grease monitoring for this station was not conducted due to an analyst error, this resulted in one monitoring deficiency. Violation N eSMR Los Angeles-Glendale WWRP 452152 R4-2022-0343 N
1143479 05/18/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls,Vandalism (specify below) caused 743 gallons of sewage to spill from Pump Station,Manhole at 1680 North Lemon Street to Other (specify below) Violation None SSO Hyperion CS 300593 2022-0103-DWQ N
1143302 02/05/2025 Deficient Monitoring For the NPDES Daily effluent requirements there was two deficient monitoring violations. Both on February 3 and 5, the daily grab samples were taken while the plant was not discharging. Due to this, there was no results to report for the daily grab sample and compliance for the daily grab effluent requirements were not met, which resulted in two deficient monitoring violations. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N
1143301 02/28/2025 CAT1 Nitrate, Total (as N) Monthly Average limit is 7.2 mg/L and reported value was 7.31 mg/L at EFF-001A. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N
1143300 02/03/2025 Deficient Monitoring For the NPDES Daily effluent requirements there was two deficient monitoring violations. Both on February 3 and 5, the daily grab samples were taken while the plant was not discharging. Due to this, there was no results to report for the daily grab sample and compliance for the daily grab effluent requirements were not met, which resulted in two deficient monitoring violations. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N
1143299 02/28/2025 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 7.2 mg/L and reported value was 7.31 mg/L at EFF-001A. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N
1143298 02/04/2025 CAT2 TCDD Equivalents Monthly Average (Mean) limit is .33 pg/L and reported value was .69 pg/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1143297 02/04/2025 CAT2 TCDD Equivalents Monthly Average (Mean) limit is 0.0000012 lb/day and reported value was 0.00000138 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1141086 12/31/2024 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
1140356 01/28/2025 CAT2 Chlorine, Total Residual Instantaneous Minimum limit is 1.7 mg/L and reported value was 1.53 mg/L. Violation None Report Harbor Water Recycling Project-Dominguez Gap Barrier Project 408354 R4-2016-0334 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
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 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
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
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 Y
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
1134223 02/05/2024 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Controls caused 289187 gallons of sewage to spill from Lateral Clean Out (Private), Manhole at 1111 West L Street to Drainage Conveyance System Violation None SSO Terminal Island CS 301059 2022-0103-DWQ N
1134222 10/29/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 444 gallons of sewage to spill from Manhole at 823 North Watson Avenue to Other (specify below) Violation None SSO Terminal Island CS 301059 2022-0103-DWQ N
1134023 12/04/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 40 gallons of sewage to spill from Manhole at 21154 South La Salle Avenue to Other (specify below) Violation None SSO LA City Bureau of Sanitation CS 300353 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
1133930 09/01/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Root Intrusion caused 656 gallons of sewage to spill from Manhole at 1484 North Doheny Drive to Drainage Conveyance System, Street/Curb and Gutter (2 3) Violation None SSO Hyperion CS 300593 2022-0103-DWQ N
1133920 07/05/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-General caused 576 gallons of sewage to spill from Manhole at 2025 South Shenandoah Street to Other (specify below) Violation None SSO Hyperion CS 300593 2022-0103-DWQ 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
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
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
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 Y
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
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
1127439 02/15/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 19 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 Y
1127438 02/14/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4.5 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
1127430 02/16/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 13.0 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 Y
1127429 02/05/2024 Deficient Monitoring Temperature is continuous monitoring requirement for both discharge locations. During the discharge from the 1-mile outfall on February 5th, temperature was not monitored. 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 Y
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 Y
1127426 02/10/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 88.9 mg/L at EFF-001. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 Y
1127425 02/10/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 60 mg/L at EFF-001. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 Y
1127424 02/05/2024 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127423 02/05/2024 CAT2 Copper, Total Recoverable Instantaneous Maximum limit is 160 ug/L and reported value was 873 ug/L at EFF-001. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 Y
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 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
1125965 01/31/2024 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. This IF resulted in one deficient monitoring violation for January 2024. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N
1123271 01/02/2024 Late Report Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2024 (2523303) was due on 01-JAN-24 Violation None Report Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1122502 09/09/2023 Deficient Monitoring All Hyperion influent samples were collected, but the effluent was not. September 9 was a Saturday so the sampling could not be rescheduled. Per the NPDES permit, the day of sampling for weekly constituents must rotate week-to-week with all days being represented. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1122500 09/30/2023 Deficient Monitoring For the monthly effluent requirements there was a deficient monitoring violation for carbon tetrachloride. Per the DCTWRP permit Order No. R4-2022-0341 effective February 1, 2023, carbon tetrachloride is a monthly required constituent with an effluent limit of 0.5 ug/L. It was not analyzed in the month of September. This resulted in one deficient monitoring violation. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N
1120979 09/29/2023 Late Report Once Only OneTime ( TECHRPT ) (Local Limit Evaluation Report) report for 2023/02/01 (2682273) was due on 28-SEP-23 Violation None Report Donald C. Tillman WWRP 447892 R4-2022-0341 N
1119966 06/30/2023 Deficient Monitoring For the monthly effluent requirements there was a deficient monitoring violation for pentachlorophenol. Per the DCTWRP permit Order No. R4-2022-0341 effective February 1, 2023, pentachlorophenol is a monthly required constituent with an effluent limit of 1.0 ug/L. Due to the in-house method not being sensitive enough to determine compliance with the new effluent limit, monthly analysis has been contracted out. The contract lab extracted the sample outside the allowed holding time. The contract lab sent out an update once the month of June had passed, so resampling was not possible. This resulted in a deficient monitoring violation for pentachlorophenol. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N
1119955 06/30/2023 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 Y
1119954 06/26/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 9.0 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 Y
1119953 06/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 35 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 Y
1119566 07/16/2023 Late Report Once Only OneTime ( PROGRPT ) (Compliance Sched - TAC progress report) report for 2023/02/01 (2754172) was due on 15-JUL-23 Violation None Report Donald C. Tillman WWRP 447892 R4-2022-0341 N
1119407 05/16/2023 Late Report Once Only OneTime ( TECHRPT ) (Tech Advisory and Stakeholder Committee Selection and Meeting) report for 2023/02/01 (2750306) was due on 15-MAY-23 Violation None Report Los Angeles-Glendale WWRP 452152 R4-2022-0343 N
1119144 05/31/2023 Deficient Monitoring The monitoring of p,p-DDT and p,p-DDD are monthly requirements. Both analytes are analyzed by EPA method 608.3 and were missed in May. The analyst referred to the TIWRP NPDES permit and misunderstood the requirements. Violation N eSMR Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1119141 05/31/2023 Deficient Monitoring Two new requirements in the effective NPDES permit were missed in May, but corrected in June: the monitoring of copper in influent and organic-nitrogen in effluent. Both of these analyses are required monthly. Organic-nitrogen is required to calculate total nitrogen, another monthly requirement. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1118453 04/30/2023 Deficient Monitoring For the monthly effluent requirements there was a deficient monitoring violation for carbon tetrachloride. Per the DCTWRP permit Order No. R4-2022-0341 effective February 1, 2023, carbon tetrachloride is a monthly required constituent with an effluent limit of 0.5 ug/L. In February and March, it was analyzed at the correct frequency, but not analyzed in April. Typically, two samples, one acidified and one not, are required for full EPA 624.1 analysis. The analyst was unaware of the effluent limitation on a single compound and assumed there would be a second sample for routine analysis, and did not analyze the sample. This resulted in one deficient monitoring violation. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N
1117755 03/31/2023 CAT2 Selenium, Total Recoverable Monthly Average limit is 3.9 ug/L and reported value was 4.354 ug/L at EFF-001A. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 Y
1117226 05/16/2023 Late Report Once Only OneTime ( TECHRPT ) (Progress Report of Tech Advisory and Stakeholder Committee Selection and Meeting) report for 2023/02/01 (2709764) was due on 15-MAY-23 Violation None Report Los Angeles-Glendale WWRP 452152 R4-2022-0343 N
1117225 05/16/2023 Late Report Once Only OneTime ( PROGRPT ) (Compliance Schedule - Technical Advisory Committee and initiate technical workplan) report for 2023/02/01 (2684019) was due on 15-MAY-23 Violation None Report Donald C. Tillman WWRP 447892 R4-2022-0341 N
1116657 02/28/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 36 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1112240 01/02/2023 Late Report Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2023 (2523285) was due on 01-JAN-23 Violation None Report Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1112236 10/16/2022 Deficient Monitoring There was an autosampler malfunction and no sample could be collected October 16, 2022 for INF-001. Monitoring of suspended solids and biochemical oxygen demand are required daily for each individual influent sewer. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1111248 09/28/2022 Deficient Monitoring The total flow on September 28 is Not Representative and will not be reported in this Self-Monitoring Report. It is a daily required parameter. There were communication issues with the control system and the database after a cutover to a new faceplate and the data could not be recovered. Violation N eSMR Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1111239 09/30/2022 Deficient Monitoring For the receiving water requirements there were two deficient monitoring violations for stations RSW-LAGT650 and RSW-LAGT654(a) for the July through September 2022 period. The quarterly diazinon monitoring for these stations was not conducted concurrently with the receiving water chronic toxicity sampling. Although both of these constituents were monitored during the July through September period, meeting the minimum sampling frequency required by the permit, the permit specifies diazinon sampling shall be conducted concurrently with the receiving water chronic toxicity sampling. This resulted in two monitoring deficiencies. These deficiencies will be reported in the September 2022 report which is with the July through September 2022 quarterly period. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1111238 09/30/2022 Deficient Monitoring For the receiving water requirements there were two deficient monitoring violations for stations RSW-LAGT650 and RSW-LAGT654(a) for the July through September 2022 period. The quarterly diazinon monitoring for these stations was not conducted concurrently with the receiving water chronic toxicity sampling. Although both of these constituents were monitored during the July through September period, meeting the minimum sampling frequency required by the permit, the permit specifies diazinon sampling shall be conducted concurrently with the receiving water chronic toxicity sampling. This resulted in two monitoring deficiencies. These deficiencies will be reported in the September 2022 report which is with the July through September 2022 quarterly period. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1110021 10/18/2021 Deficient Monitoring Section 1 of the CWC 13383 Order and its amendments require that LASAN perform daily offshore sampling. LASAN failed to perform offshore sampling as required by the CWC 13383 Order and its amendments on the following dates: Daily from September 3, 2021 through September 9, 2021; September 11, 2021; September 12, 2021; September 17, 2021; September 20, 2021; September 22, 2021; October 6, 2021; October 18, 2021 Violation N Report Hyperion WWTP 444445 R4-2021-0107 Y
1109954 08/29/2022 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1109952 08/13/2022 Deficient Monitoring For the weekly lake requirements there were deficient monitoring violations for stations RSW-4(4) and RSW-W2(W-2). The sample for both RSW-4(4) and RSW-W2(W-2) on August 12 were not analyzed for total phosphorous, organic phosphorous, and condensed phosphorous within their holding time. On Thursday August 4 the boat used to collect samples broke its motor and propeller while attempting to collect sediment samples. The following week, the boat was still not repaired and the Department of Parks and Recreation staff collected the water quality sample on August 9 from the shoreline which was believed to be an alternate site. Correspondence was sent to the LA-RWQCB on August 9 notifying them that this location was used. The Regional Board replied on August 11 that the alternative site used in the past needs prior approval, so that sample was deemed not representative. Finally, the boat was repaired on Thursday August 11 and a sample was collected mid-lake at the permitted location on August 12. The laboratory had to scramble to conduct analysis for the compounds that have short holding times, such as the nutrients (nitrogen series and phosphorus series). Due to staff shortages, an analyst was pulled from another laboratory to conduct phosphate analysis. This analyst was under the impression that he was only coming in on Saturday to perform ortho-phosphorus on overtime. The analysis for total phosphorous, organic phosphorous, and condensed phosphorous were not analyzed that day and only discovered when the sample was past holding time. The root cause of this missed analysis is a lack of communication combined with staff shortages. This event also happened when the supervisor of the analysis lab was on vacation. This resulted in a deficient monitoring violation for stations RSW-4(4) and RSW-W2(W-2). Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1109951 08/13/2022 Deficient Monitoring For the weekly lake requirements there were deficient monitoring violations for stations RSW-4(4) and RSW-W2(W-2). The sample for both RSW-4(4) and RSW-W2(W-2) on August 12 were not analyzed for total phosphorous, organic phosphorous, and condensed phosphorous within their holding time. On Thursday August 4 the boat used to collect samples broke its motor and propeller while attempting to collect sediment samples. The following week, the boat was still not repaired and the Department of Parks and Recreation staff collected the water quality sample on August 9 from the shoreline which was believed to be an alternate site. Correspondence was sent to the LA-RWQCB on August 9 notifying them that this location was used. The Regional Board replied on August 11 that the alternative site used in the past needs prior approval, so that sample was deemed not representative. Finally, the boat was repaired on Thursday August 11 and a sample was collected mid-lake at the permitted location on August 12. The laboratory had to scramble to conduct analysis for the compounds that have short holding times, such as the nutrients (nitrogen series and phosphorus series). Due to staff shortages, an analyst was pulled from another laboratory to conduct phosphate analysis. This analyst was under the impression that he was only coming in on Saturday to perform ortho-phosphorus on overtime. The analysis for total phosphorous, organic phosphorous, and condensed phosphorous were not analyzed that day and only discovered when the sample was past holding time. The root cause of this missed analysis is a lack of communication combined with staff shortages. This event also happened when the supervisor of the analysis lab was on vacation. This resulted in a deficient monitoring violation for stations RSW-4(4) and RSW-W2(W-2). Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1109948 08/29/2022 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1109218 07/21/2022 Deficient Monitoring Stations 4003 and IS-01 were not monitored during the Santa Monica Bay Offshore Water Quality survey or the annual Inshore Water Quality Monitoring, respectively. There have been delays renewing the California Department of Fish and Wildlife Scientific Collection Permit and these two stations are located in the Marine Protected Area extending south from Point Dume. They could not be sampled without a valid Scientific Collection Permit. The remainder of the quarter was spent on additional required monitoring activities that fully require the Scientific Collection Permit. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1109217 07/14/2022 Deficient Monitoring Stations 4003 and IS-01 were not monitored during the Santa Monica Bay Offshore Water Quality survey or the annual Inshore Water Quality Monitoring, respectively. There have been delays renewing the California Department of Fish and Wildlife Scientific Collection Permit and these two stations are located in the Marine Protected Area extending south from Point Dume. They could not be sampled without a valid Scientific Collection Permit. The remainder of the quarter was spent on additional required monitoring activities that fully require the Scientific Collection Permit. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1109144 07/08/2022 CAT2 Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.049 ug/L and reported value was 0.22 ug/L at EFF-001A. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 Y
1109143 07/04/2022 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1109142 07/08/2022 CAT2 Dibenzo(a,h)anthracene Daily Maximum limit is 0.049 ug/L and reported value was 0.16 ug/L at EFF-001A. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 Y
1109141 07/08/2022 CAT2 Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.03 lb/day and reported value was 0.044 lb/day at EFF-001A. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 Y
1108865 08/24/2021 Order Conditions The Enrollee is not properly maintaining all parts of the Collection System in violation of Provision D.8 of SSS WDRs. Corroded equipment and sewage debris above the walking grates over the wet well were visible at the Venice Pumping Station. Grease mat/foaming was visible in the wet well at Pumping Plant #610. Debris accumulation in the Coastal Interceptor upstream of the Hyperion wastewater treatment plant were apparent in CCTV footage provided by the Enrollee. Obstruction in the Coastal Outfall Sewer between Manholes 56313048 and 56314046 was visible in CCTV footage provided by the Enrollee. Violation None Inspection Hyperion CS 300593 2022-0103-DWQ Y
1108864 08/24/2021 Order Conditions The Enrollee lacks a substantive communication plan with tributary and/or satellite sewer systems in violation of Provision D.13(xi) of SSS WDRs. Violation None Inspection Hyperion CS 300593 2022-0103-DWQ Y
1108043 06/30/2022 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit mistakenly did not send the sample to the contract lab. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. This resulted in 3 monitoring deficiencies. Although this will not meet the permit requirements, these stations were analyzed in the second quarter for the semiannual requirements, and results were provided as a sign of good faith in the May 2022 report. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1108042 06/30/2022 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit mistakenly did not send the sample to the contract lab. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. This resulted in 3 monitoring deficiencies. Although this will not meet the permit requirements, these stations were analyzed in the second quarter for the semiannual requirements, and results were provided as a sign of good faith in the May 2022 report. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1108041 06/30/2022 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit mistakenly did not send the sample to the contract lab. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. This resulted in 3 monitoring deficiencies. Although this will not meet the permit requirements, these stations were analyzed in the second quarter for the semiannual requirements, and results were provided as a sign of good faith in the May 2022 report. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1107973 06/21/2022 Deficient Monitoring Station 4003 was not monitored during the Santa Monica Bay Offshore Water Quality survey. There have been delays renewing the California Department of Fish and Wildlife Scientific Collection Permit and this station is located in the Marine Protected Area extending south from Point Dume. It could not be sampled without a valid Scientific Collection Permit. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1106969 05/08/2022 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1106968 05/04/2022 Deficient Monitoring For the NPDES daily effluent requirements there was one deficient monitoring violation for total suspended solids on May 4, 2022. The sampling container was broken as the operator transported the sample to the lab. There was no composite sample available to analyze for total suspended solids on May 4, 2022 resulting in a deficient monitoring violation. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1106960 05/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 31 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1106959 05/22/2022 Deficient Monitoring The CWIS samples with sample dates 5/22/22, 5/23/22, and 5/24/22 are reported as AE for BOD analysis. This was due to the unexpected high TSS on those days, even though analysts diluted the samples, oxygen was completely depleted. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1106096 04/06/2022 Deficient Monitoring The April 6 biochemical oxygen demand (BOD) analysis for the NORS influent sewer had no depletion and is considered an analyst error. BOD analysis of the influent sewers is required daily. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1105407 03/31/2022 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the January through March 2022 period and the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit did not send the sample to the contract lab by mistake. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. Although this will not meet the permit requirements, these stations will be analyzed in the second quarter for the semiannual requirements, and results will be provided as a sign of good faith. This resulted in 6 monitoring deficiencies, 3 will be reported in the January through March 2022 period and 3 will be reported in the January through June 2022. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1105406 03/31/2022 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the January through March 2022 period and the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit did not send the sample to the contract lab by mistake. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. Although this will not meet the permit requirements, these stations will be analyzed in the second quarter for the semiannual requirements, and results will be provided as a sign of good faith. This resulted in 6 monitoring deficiencies, 3 will be reported in the January through March 2022 period and 3 will be reported in the January through June 2022. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1105405 03/31/2022 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the January through March 2022 period and the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit did not send the sample to the contract lab by mistake. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. Although this will not meet the permit requirements, these stations will be analyzed in the second quarter for the semiannual requirements, and results will be provided as a sign of good faith. This resulted in 6 monitoring deficiencies, 3 will be reported in the January through March 2022 period and 3 will be reported in the January through June 2022. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1105403 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 31 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1103993 02/08/2022 Deficient Monitoring A review of effluent TSS data on February 14, 2022, discovered a high result of 71 mg/L on the February 8 sample, outside the normal range of recent results. Typically, the ratio of biological oxygen demand (BOD) and TSS are near 1:1, but the ratio for that day was 2.7:1. Other effluent parameters, such as BOD (26 mg/L), turbidity (13 NTU), and settleable solids (<0.1 mL) were within the expected range. A reanalysis of the sample that was conducted one day past the acceptable holding time yielded a result of 22 mg/L, within the expected range. The original TSS result has been determined to be invalid. The reanalysis, while it produced the expected result, is also invalid as it was past the holding time of the sample. TSS monitoring in Hyperion effluent is required daily and there is no valid result to report for February 8. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1102969 01/04/2022 Deficient Monitoring On January 4 an equipment communications issue for part of the day led to inaccurate data for influent flow. It was resolved that day, but there no instantaneous peak flow can be reported for the influent that day. Violation N eSMR Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1102968 01/28/2022 Deficient Monitoring On January 28, all influent and effluent biological oxygen demand results were invalid due to quality control (QC) failures. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1102967 01/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 41 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1102966 01/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 44 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1102965 01/08/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 52 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1102964 01/08/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 66 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1102124 03/02/2022 Late Report Annual SMR ( PRETRPT ) report for 2021 (2362621) was due on 01-MAR-22 Violation None Report Terminal Island Water Reclamation Plant 399400 R4-2015-0119 N
1102047 12/31/2021 Deficient Monitoring For the NPDES semiannual effluent requirements there was one deficient monitoring violation for perchlorate for the July through December 2021 period. A 24-hour composite sample was analyzed in the third quarter for perchlorate instead of a grab sample as specified in the NPDES permit. A composite sample is legally valid per the analytical EPA method 314.0 used by the laboratory. During this time there was a significant increase in the frequency of monitoring in the Santa Monica Bay per order R4-2021-0107-A02 because of the sewage discharge from the Hyperion Water Reclamation Plant on July 12 of 2021, which resulted in a growing backlog of samples to be analyzed by the Wet Chemistry lab. The composite sample from LAGWRP was analyzed instead of the grab sample and the lab could not spare the resources to resample and reanalyze. The composite sample had a non-detect result. While valid, the NPDES permit requires for perchlorate to be analyzed on an effluent grab sample. Perchlorate is monitored more frequently than required in the NPDES permit. An effluent grab sample was also sampled and analyzed in the fourth quarter. The result for the effluent grab sample was reported in the semiannual discharge monitoring report. Although a correct sample type was analyzed for perchlorate in the period of July through December 2021, this still resulted in a semiannual deficient monitoring violation since the analysis was not conducted on a third quarter sample as required by the NPDES permit. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1102045 12/31/2021 Deficient Monitoring For the NPDES semiannual effluent requirements there was one deficient monitoring violation for perchlorate for the July through December 2021 period. A 24-hour composite sample was analyzed in the third quarter for perchlorate instead of a grab sample as specified in the NPDES permit. A composite sample is legally valid per the analytical EPA method 314.0 used by the laboratory. During this time there was a significant increase in the frequency of monitoring in the Santa Monica Bay per order R4-2021-0107-A02 because of the sewage discharge from the Hyperion Water Reclamation Plant on July 12 of 2021, which resulted in a growing backlog of samples to be analyzed by the Wet Chemistry lab. The composite sample from DCTWRP was analyzed instead of the grab sample and the lab could not spare the resources to resample and reanalyze. The composite sample had an estimated concentration of 0.68 ug/L. While valid, the NPDES permit requires for perchlorate to be analyzed on an effluent grab sample. Perchlorate is monitored more frequently than required in the NPDES permit. An effluent grab sample was also sampled and analyzed in the fourth quarter. The result for the effluent grab sample was reported in the semiannual discharge monitoring report. Although a correct sample type was analyzed for perchlorate in the period of July through December 2021, this still resulted in a semiannual deficient monitoring violation since the analysis was not conducted on a third quarter sample as required by the NPDES permit. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1101921 12/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 31 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1100567 11/01/2021 Deficient Monitoring On 11/1/2021 the effluent sample was improperly preserved for oil and grease analysis. The pH was greater than two, and therefor invalid. This was discovered on 11/9/2021, and as this is a weekly monitoring requirement, no resample for that week was possible. Violation N eSMR Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1099060 01/02/2022 Late Report Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2022 (2523267) was due on 01-JAN-22 Violation None Report Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1098835 10/01/2021 Deficient Monitoring The monitoring of temperature is a continuous requirement of the effluent. There is no data for the month of October, 2021, from October 1 through October 27 due to damage of the equipment sustained during the July 11 overflow and flooding incident. This is a Deficient Monitoring Violation. Temperature monitoring resumed October 28. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1098834 10/02/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 12 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1097977 09/30/2021 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the July through September 2021 period and the pesticides semiannual requirements for the July through December 2021 period. The analysis for these constituents are contracted out. During this period, the contract lab that normally conducts this analysis was relocating so they decided to subcontract the analysis. Due to this, the samples were analyzed after their holding time so results are not reportable. The permit specifies that quarterly and semiannual requirements must be conducted in the third quarter, so by the time this issue was noticed it was already past the third quarter and resampling was not possible. This resulted in 3 monitoring deficiencies for the quarterly requirements. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1097976 09/30/2021 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the July through September 2021 period and the pesticides semiannual requirements for the July through December 2021 period. The analysis for these constituents are contracted out. During this period, the contract lab that normally conducts this analysis was relocating so they decided to subcontract the analysis. Due to this, the samples were analyzed after their holding time so results are not reportable. The permit specifies that quarterly and semiannual requirements must be conducted in the third quarter, so by the time this issue was noticed it was already past the third quarter and resampling was not possible. This resulted in 3 monitoring deficiencies for the quarterly requirements. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1097975 09/30/2021 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the July through September 2021 period and the pesticides semiannual requirements for the July through December 2021 period. The analysis for these constituents are contracted out. During this period, the contract lab that normally conducts this analysis was relocating so they decided to subcontract the analysis. Due to this, the samples were analyzed after their holding time so results are not reportable. The permit specifies that quarterly and semiannual requirements must be conducted in the third quarter, so by the time this issue was noticed it was already past the third quarter and resampling was not possible. This resulted in 3 monitoring deficiencies for the quarterly requirements. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1097871 09/30/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 33 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1097870 09/30/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 35 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1097869 09/01/2021 Deficient Monitoring The monitoring of temperature is a continuous requirement of the effluent. There is no data for the month of September, 2021 due to damage of the equipment sustained during the July 11 overflow and flooding. This is a Deficient Monitoring Violation. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096401 08/24/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 3.3 SU at EFF-001. Violation N eSMR Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1096400 08/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 62 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096399 08/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and reported value was 160210 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096398 08/07/2021 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 3.0 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096397 08/31/2021 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 61 % at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096396 08/07/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 203 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096395 08/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 81 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096394 08/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 105000 lb/day and reported value was 122570 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096393 08/07/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 140 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096392 08/03/2021 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 384601 R4-2017-0045 Y
1096391 08/02/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 15.5 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096390 08/07/2021 CAT1 Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 52 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096389 08/01/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7.5 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096388 08/07/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and reported value was 402840 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096387 08/14/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 52 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096386 08/01/2021 Deficient Monitoring The monitoring of temperature is a continuous requirement for the effluent. There is no data to report for the month of August, 2021 due to damage of the equipment sustained during the July 11 overflow and flooding. This is a Deficient Monitoring violation. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096385 08/31/2021 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 58 % at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096384 08/28/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 47 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096383 08/14/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 51 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096382 08/07/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 160000 lb/day and reported value was 277910 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096091 07/11/2021 Unauthorized Discharge Unauthorized discharge of raw sewage from HTP to Pacific Ocean from July 11, 2021 through July 12, 2021. According to 5-day and 30-day report, approximately 16.874 MG of raw sewage was discharged through Discharge Point 001; an additional 80,000 gallons of raw sewage was discharged through Discharge Point 002 after blending with HTP's normal effluent. Violation N Report Hyperion WWTP 384601 R4-2017-0045 Y
1095272 07/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and reported value was 242050 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095271 07/11/2021 Deficient Monitoring On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion's Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-001 on 7/12/2021. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095270 07/31/2021 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 8.2 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095269 07/24/2021 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 1.9 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095268 07/29/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3.5 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095267 07/31/2021 CAT1 Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 83 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095266 07/24/2021 CAT1 Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 59 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095265 07/26/2021 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 384601 R4-2017-0045 Y
1095264 07/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 160000 lb/day and reported value was 441550 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095263 07/24/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 160000 lb/day and reported value was 454060 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095262 07/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45.0 mg/L and reported value was 223.0 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095261 07/24/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 232 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095260 07/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 105000 lb/day and reported value was 258780 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095259 07/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 135 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095258 07/31/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 9 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095257 07/30/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 6.5 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095256 07/11/2021 Deficient Monitoring On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion¿s Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-003 on 7/12/2021. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095255 07/11/2021 Deficient Monitoring On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion's Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion's treatment processes, resulting in effluent violations throughout the month of July. The average and maximum daily flows through the 5-Mile Outfall cannot be calculated on 7/11/2021 and 7/12/2021. Therefore, mass loadings for BOD and TSS cannot be reported. Settleable Solids and Turbidity were not sampled on 7/12/2021. Effluent temperature cannot be reported after 7/12/2021 for the month of July due to equipment damage. These are collectively a deficient monitoring violation. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095254 07/28/2021 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 384601 R4-2017-0045 Y
1095253 07/25/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 11 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095252 07/23/2021 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 384601 R4-2017-0045 Y
1095251 07/24/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 186 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095250 07/17/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 74 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095249 07/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 126 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095248 07/31/2021 CAT1 Oil and Grease Weekly Average (Mean) limit is 140000 lb/day and reported value was 164660 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095247 07/31/2021 OEV Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 131 NTU at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095246 07/24/2021 OEV Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 117 NTU at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095245 07/28/2021 CAT1 Oil and Grease Instantaneous Maximum limit is 75 mg/L and reported value was 83 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095244 07/31/2021 CAT1 Oil and Grease Monthly Average (Mean) limit is 25 mg/L and reported value was 39 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095243 07/31/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and reported value was 544420 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095242 07/24/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and reported value was 363970 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095241 07/31/2021 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 84 % at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095240 07/17/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 160000 lb/day and reported value was 220880 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095239 07/17/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 113 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095238 07/11/2021 Deficient Monitoring On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion¿s Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-005 on 7/12/2021. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095237 07/10/2021 Deficient Monitoring On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion¿s Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-004 on 7/12/2021 and the sample for 7/11/2021 was not delivered to the laboratory. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095236 07/11/2021 Deficient Monitoring On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion¿s Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-002 on 7/12/2021. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095235 07/11/2021 Deficient Monitoring On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion's Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion's treatment processes, resulting in effluent violations throughout the month of July. There was no wastewater flow through the 1-Mile sampling point and no sample could be collected at the legally mandated sampling point during the discharge. This is a deficient monitoring violation. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1095234 07/31/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 274 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1093974 06/30/2021 Deficient Monitoring For the NPDES quarterly receiving water requirements there was a deficient monitoring violation for dieldrin for both stations RSW-LAGT650 (R-4) and RSW-LAGT654(a) (R-7) due to a laboratory error. During the analysis, the sample was spiked in error with the target analyte instead of the required surrogates and the results are not reportable. A resample was not requested by the laboratory, so there are no results to report for the second quarter of April to June. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1093973 06/30/2021 Deficient Monitoring For the NPDES quarterly receiving water requirements there was a deficient monitoring violation for dieldrin for both stations RSW-LAGT650 (R-4) and RSW-LAGT654(a) (R-7) due to a laboratory error. During the analysis, the sample was spiked in error with the target analyte instead of the required surrogates and the results are not reportable. A resample was not requested by the laboratory, so there are no results to report for the second quarter of April to June. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1093161 05/31/2021 Deficient Monitoring For the NPDES monthly effluent requirements there was one deficient monitoring violation for dieldrin due to a laboratory error. During the analysis, the sample was spiked in error with the target analyte instead of the required surrogates and the results are not reportable. There are no results to report in May. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1093160 05/31/2021 Deficient Monitoring For the NPDES monthly effluent requirements there was one deficient monitoring violation for heptachlor due to a laboratory error. During the analysis, the sample was spiked in error with the target analyte instead of the required surrogates and the results are not reportable. There are no results to report in May. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1091962 04/02/2021 Deficient Monitoring On April 2 of 2021, the LAGWRP effluent grab sample was not analyzed for total residual chlorine which is a daily requirement Monday through Friday only, except for holidays. Due to the COVID-19 pandemic, the City of Los Angeles has been experiencing financial hardship, and, as a cost-saving measure, has adopted unpaid holidays for the majority of the city employees. April 2 was one of those unpaid holidays and the laboratory was staffed for the weekend schedule. This resulted in a deficient monitoring violation for total residual chlorine. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1090989 03/06/2021 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 March 2, 2021, were not analyzed for total Kjeldahl nitrogen within their 28 day holding time. Consequently, no results were reported for total Kjeldahl nitrogen, organic nitrogen, and total nitrogen for the week of February 28 to March 6 resulting in 2 weekly monitoring deficiencies. The Wet Chemistry laboratory has been experiencing staff shortages due to the COVID-19 pandemic, which resulted in a growing backlog of samples to be analyzed. The Wet Chemistry supervisor prioritized analyses with short hold times. Despite best efforts to analyze all samples in a timely manner, both the supervisor of Wet Chemistry and the staff overlooked these particular samples. In addition, the samples were mistakenly put away in the back up refrigerator prior to analysis being completed on the samples. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1090988 03/06/2021 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 March 2, 2021, were not analyzed for total Kjeldahl nitrogen within their 28 day holding time. Consequently, no results were reported for total Kjeldahl nitrogen, organic nitrogen, and total nitrogen for the week of February 28 to March 6 resulting in 2 weekly monitoring deficiencies. The Wet Chemistry laboratory has been experiencing staff shortages due to the COVID-19 pandemic, which resulted in a growing backlog of samples to be analyzed. The Wet Chemistry supervisor prioritized analyses with short hold times. Despite best efforts to analyze all samples in a timely manner, both the supervisor of Wet Chemistry and the staff overlooked these particular samples. In addition, the samples were mistakenly put away in the back up refrigerator prior to analysis being completed on the samples. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1089858 02/21/2021 Deficient Monitoring The Los Angeles Harbor testing of HW-20 and HW-62 for chronic toxicity, and the concurrent effluent chronic toxicity testing, occurred late in February, with samples collected on the 22nd for the Harbor sites and the 21st for effluent. The reference toxicant test for this batch of samples failed, rendering the toxicity results invalid, and a re-sampling could not occur before the end of the month. This is a deficient monitoring violation as effluent chronic toxicity testing is required monthly. Violation N eSMR Terminal Island Water Reclamation Plant 399400 R4-2015-0119 N
1089848 02/28/2021 Deficient Monitoring In February, there was a deficient monitoring violation for total nitrogen, which is required monthly for the NPDES permit. There was a resample for Nitrate-N and Nitrite-N. The resample was taken for only Nitrate-N and Nitrite-N. Since all the nitrogen constituents were not analyzed on the same day, total nitrogen was not able to be calculated. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1089847 02/28/2021 Deficient Monitoring In February, there was a deficient monitoring violation for total nitrogen, which is required monthly for the NPDES permit. The schedule sampling date for Ammonia and Organic Nitrogen had to be postponed due to the plant not discharging effluent because of a turbidity issue. Since all the nitrogen constituents were not analyzed on the same day, total nitrogen was not able to be calculated. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1088873 01/31/2021 Deficient Monitoring In January, there was a deficient monitoring violation for total nitrogen, which is required monthly for the NPDES permit. The ammonia and organic-nitrogen samples taken January 5 were misplaced/lost. A resample was taken for only ammonia and organic-nitrogen on January 18. Since all the nitrogen constituents were not analyzed on the same day, total nitrogen was not able to be calculated. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1087435 12/03/2020 Deficient Monitoring On December 3, 2020, all influent BOD results indicated that no samples were added to the bottles, as there was no oxygen depletion. All five influent samples for that day were invalid due to analyst error. BOD analysis is a daily influent requirement, and this results in a deficient monitoring violation. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1083791 10/29/2020 Deficient Monitoring The ammonia sample for the Santa Monica Bay station 3305 at 30 M depth was improperly preserved and could not be analyzed. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 234
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
461013 Admin Civil Liability R4-2025-0147 ACL R4-2025-0147 for Los Angeles City Bureau of Sanitation NPDMUNILRG 07/25/2025 Historical
461011 Admin Civil Liability R4-2025-0146 ACL R4-2025-0146 for Los Angeles City Bureau of Sanitation NPDMUNILRG 08/07/2025 Historical
458903 Admin Civil Liability R4-2024-0148 ACL R4-2024-0148 for Los Angeles City Bureau of Sanitation SSOMUNILRG 10/18/2024 Active
457064 Admin Civil Liability R4-2024-0184 ACL R4-2024-0184 for Los Angeles City Bureau of Sanitation NPDMUNILRG 07/31/2024 Historical
452468 Admin Civil Liability R4-2023-0007 ACL R4-2023-0007 for Los Angeles City Bureau of Sanitation NPDMUNILRG 03/29/2023 Active
449891 Notice of Violation None NOV for CWC Section 13383 Order and its Amendments, 11/30/2021 for Los Angeles City Bureau of Sanitation NPDMUNILRG 11/30/2021 Historical
449399 Notice of Violation None NOV 07/26/22 for Hyperion CS SSOMUNILRG 07/26/2022 Active
445548 13267 Letter R4-2021-0118 NOV and 13267 Letter 10/08/2021 for Los Angeles City Bureau of Sanitation NPDMUNILRG 10/08/2021 Historical
439252 Admin Civil Liability R4-2020-0036 ACL R4-2020-0036 for Los Angeles City Bureau of Sanitation NPDMUNILRG 11/20/2020 Historical
430944 Admin Civil Liability R4-2019-0047 ACL R4-2019-0047 for Los Angeles City Bureau of Sanitation NPDMUNILRG 06/18/2020 Historical
420931 Admin Civil Liability R4-2017-0199 ACL R4-2017-0199 for Los Angeles City Bureau of Sanitation NPDMUNILRG 04/16/2018 Historical
419497 Admin Civil Liability R4-2018-0015 ACL R4-2018-0015 for Los Angeles City Bureau of Sanitation NPDMUNILRG 10/23/2018 Historical
410123 Notice of Violation None NOV 11/02/2016 for Los Angeles City Bureau of Sanitation SSOMUNILRG 11/02/2016 Historical
409908 Admin Civil Liability R4-2016-0295 ACL R4-2016-0295 for Los Angeles City Bureau of Sanitation NPDMUNILRG 12/12/2016 Historical
403540 13267 Letter R4-2015-0189 13267 Letter 10/07/2015 for Los Angeles City Bureau of Sanitation NPDMUNILRG 10/07/2015 Historical
403091 Admin Civil Liability R4-2015-0150 ACL R4-2015-0150 for Los Angeles City Bureau of Sanitation NPDMUNILRG 12/18/2015 Historical
397689 Admin Civil Liability R4-2014-0146 ACL R4-2014-0146 for Los Angeles City Bureau of Sanitation NPDMUNILRG 10/21/2014 Historical
395849 Admin Civil Liability R4-2014-0044 ACL R4-2014-0044 for Los Angeles City Bureau of Sanitation NPDMUNILRG 08/01/2014 Historical
394052 Admin Civil Liability R4-2013-0017 ACL R4-2013-0017 for Los Angeles City Bureau of Sanitation SSOMUNILRG 11/18/2013 Historical
393809 13267 Letter R4-2013-0147 13267 Letter 10/02/2013 for Los Angeles City Bureau of Sanitation SSOMUNILRG 10/02/2013 Historical
389923 Admin Civil Liability R4-2013-0059 ACL R4-2013-0059 for Los Angeles City Bureau of Sanitation NPDMUNILRG 07/01/2013 Historical
388466 Time Schedule Order R4-2012-0180 TSO R4-2012-0180 (CI 5695) for Los Angeles City Bureau of Sanitation NPDMUNILRG 12/06/2012 Historical
385171 13267 Letter R4-2012-0095 13267 Letter 05/17/2012 for Los Angeles City Bureau of Sanitation SSOMUNILRG 05/17/2012 Historical
384550 Time Schedule Order R4-2012-0007 TSO R4-2012-0007 (CI 5695) for Los Angeles City Bureau of Sanitation NPDMUNILRG 02/02/2012 Historical
377317 13267 Letter R4-2011-0013 13267 Letter 01/14/2011 for Los Angeles City Bureau of Sanitation SSOMUNILRG 01/14/2011 Historical
376790 Clean-up and Abatement Order R4-2010-0176 CAO R4-2010-0176 for City of Los Angeles SSOMUNILRG 09/30/2010 Historical
355044 Admin Civil Liability R4-2008-0107-M Expedited Settlement Ltr sent 10/31/08 for one Pb effluent violation. NPDMUNILRG 10/31/2008 Historical
354657 Notice of Violation NOV NOV Sent 10/20/2008 - Overdue Monitoring Reports LNDISP 10/20/2008 Historical
354577 Notice of Violation NOV NOV Sent 05-22-08 Failure to complete closure activities. LNDISP 05/22/2008 Historical
353015 Admin Civil Liability R4-2008-0072-M Stipulated Order R4-2008-0072 for $6,000 issued 1/22/09. NPDMUNILRG 09/30/2008 Historical
320858 Notice of Violation NOV NOV sent 11/28/06 to City of Los Angeles for violations of MS4 permit. MNSTW1 11/28/2006 Historical
256998 Staff Enforcement Letter SEL Notice of Noncompliance sent advising discharger of reporting deficiencies. LNDISP 01/28/2003 Historical
256925 Notice of Violation NOV NOV sent 1/31/03 for failure to maintain the groundwater monitoring well network LNDISP 01/31/2003 Historical
251119 13267 Letter 13267 Letter NOV sent 12/31/03 for noncompliance with the facility's WDRs LNDISP 12/31/2003 Historical
248794 Admin Civil Liability R4-1998-0002 ACLO R4-1998-0002 LA City, Bureau of Sanitation, Hyperion WWTP (01/26/98) NPDMUNILRG 01/26/1998 Historical
248788 Notice of Violation NOV NOV - LA City, Bureau of Santitation, Marina Interceptor Sewer Line (06/27/02) NPDNONMUNIPRCS 06/27/2002 Historical
248290 Admin Civil Liability R4-2002-0046 MMPC R4-2002-0046 - LA City, Bureau of Sanitation, Marina Interceptor Sewer NPDNONMUNIPRCS 06/27/2002 Historical
245058 Staff Enforcement Letter SEL SEL LA City, Bureau of Sanitation, Hyperion WWTP (12/06/02) NPDMUNILRG 12/06/2002 Historical
239976 13267 Letter 13267 Letter 13267 Letter LA City, Bureau of Sanitation, Hyperion WWTP (11/20/01) NPDMUNILRG 11/20/2001 Historical
239313 Notice of Violation NOV NOV - Los Angeles City, Bureau of Sanitation, Donald Tillman WWRP (10/26/01) NPDMUNILRG 10/26/2001 Historical
228996 Cease and Desist Order R4-2000-0128 CDO R4-2000-0128 LA City, Bureau of Sanitation, Hyperion WWTP (08/31/00) NPDMUNILRG 08/31/2000 Historical
228493 Admin Civil Liability R4-1999-0102 ACLO R4-1999-0102 Los Angeles City, Bureau of Sanitation, LA-Glendale WWRP NPDMUNILRG 02/15/2000 Active
227690 Settlement - Court Order Settlement - Court Order Settlement Court Order LA City, Bureau of Sanitation, Hyperion WWTP (01/29/99) NPDMUNILRG 01/29/1999 Historical
227688 Admin Civil Liability R4-1999-0061 ACLC R4-1999-0061 Los Angeles City, Bureau of Sanitation, Donald Tillman WWRP NPDMUNILRG 08/11/1999 Historical
227685 Time Schedule Order 98-071 TSO R4-98-071 Los Angeles City, Bureau of Sanitation, LA-Glendale WWRP NPDMUNILRG 09/14/1998 Historical
221253 13267 Letter 13267 Letter Enforcement - 4WIP1090345 WIP 11/09/2000 Historical
220597 Cease and Desist Order R4-1998-0073 CDO R4-1998-0073 LA City, Bureau of Sanitation, Hyperion WWTP (09/14/98) NPDMUNILRG 09/14/1998 Historical
220489 Admin Civil Liability R4-1998-0076 ACLC R4-1998-0076 LA City, Bureau of Sanitation, Hyperion WWTP (09/30/98) NPDMUNILRG 09/30/1998 Historical
219640 Admin Civil Liability R4-1987-0096 ACLC R4-1987-0096 LA City, Bureau of Sanitation, Hyperion WWTP (07/27/87) NPDMUNILRG 07/27/1987 Historical
219534 Time Schedule Order R4-1998-0070 TSO R4-1998-0070 Los Angeles City, Bureau of Sanitation, Donald Tillman WWRP NPDMUNILRG 09/14/1998 Historical
219532 Formal Refer to Attorney Gen LT880429 Referal to AG LT880429 LA City, Bureau of Sanitation, Hyperion WWTP (04/29/88) NPDMUNILRG 04/29/1988 Historical
219531 Admin Civil Liability R4-1985-0701 ACLC 85-701 LA City, Bureau of Sanitation, Hyperion WWTP (10/28/85) NPDMUNILRG 10/28/1985 Historical
219530 Cease and Desist Order R4-1987-0094 CDO 87-094 Los Angeles City, Bureau of Sanitation, Hyperion WWTP (06/22/87) NPDMUNILRG 06/22/1987 Historical
219529 Admin Civil Liability R4-1985-0601 ACLC 85-601 LA City, Bureau of Sanitation, Hyperion WWTP (08/23/85) NPDMUNILRG 08/23/1985 Historical
219528 Formal Refer to Attorney Gen 87-113 Referal to AG 87-113 LA City, Bureau of Sanitation, Hyperion WWTP (07/27/87) NPDMUNILRG 07/27/1987 Historical
219527 Cease and Desist Order R4-1986-00002 CDO 86-002 Los Angeles City, Bureau of Sanitation, Hyperion WWTP (01/27/86) NPDMUNILRG 01/27/1986 Historical
219080 Time Schedule Order R4-1985-0019 TSO 85-019 Los Angeles City, Bureau of Sanitation, LA-Glendale WWRP (02/25/85) NPDMUNILRG 02/25/1985 Historical
219079 Time Schedule Order R4-1990-0808 TSO Recission 90-808 Los Angeles City, Bureau of Sanitation, LA-Glendale WWRP NPDMUNILRG 08/08/1990 Historical
219078 Time Schedule Order R4-1983-0035 TSO 83-035 Los Angeles City, Bureau of Sanitation, LA-Glendale WWRP (06/27/83) NPDMUNILRG 06/27/1983 Historical
Total Enforcement Actions: 59
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
418024 Sheila Brice 401 Certification CERFILLEXC 08/17/2021 Active
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 10/10/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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