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. |
1143338 |
02/12/2025 |
CAT2 |
Mercury, Total Recoverable 1-Hour Average (Mean) limit is 0 % and reported value was 0 % at EFF-001. |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1142872 |
03/11/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 62.5 mg/L at INT-001E. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1142871 |
02/13/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 41.2 mg/L at INT-001D. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1142033 |
06/01/2024 |
Deficient Monitoring |
Failed to analyze the effluent for BOD in June 2024. |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
N |
1142032 |
01/15/2025 |
Late Report |
2024 Annual Report was due 1/15/2025, but submitted late on 4/2/2025 |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
N |
1142031 |
10/15/2024 |
Late Report |
3Q2024 quarterly report was due 10/15/2024, but submitted late on 11/1/2024 |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
N |
1142030 |
07/15/2024 |
Late Report |
2Q2024 quarterly report was due 7/15/2024, but submitted late on 9/6/2024 |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
N |
1142028 |
04/15/2024 |
Late Report |
1Q2024 quarterly report was due 4/15/2024, but submitted late on 7/2/2024 |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
N |
1142027 |
03/01/2024 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2 feet and reported value was 1.94 feet. |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
N |
1142026 |
02/01/2024 |
Order Conditions |
Freeboard Instantaneous Minimum limit is 2 feet and reported value was 1.9 feet. |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
N |
1139754 |
01/31/2025 |
Deficient Reporting |
DDT was sampled from sample point EFF-001 (Outfall Effluent) on December 26, 2024 (COC#24-1708). This constituent is currently pending analysis, and the analysis results will be submitted as soon as they are made available. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139753 |
10/31/2024 |
Deficient Monitoring |
Total Suspended Solids (TSS), Oil and Grease (O&G), Copper, Iron and Bis(2-ethylhexyl) phthalate are required to be sampled and analyzed on a monthly Basis from sample point INT-001A (Settling Basin). Samplers were scheduled to take the required samples during the month of October 2024. However, due to the intermittent flow, the samples were not able to be taken during the month of October, but at the soonest feasible date with sufficient sample volume, which was November 1, 2024. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139752 |
11/30/2024 |
Deficient Monitoring |
Total Suspended Solids (TSS), Oil and Grease (O&G and Bis(2-ethylhexyl) phthalate are required to be sampled and analyzed on a monthly Basis from sample point INT-001B (RO System). However, due to logistical delays with the laboratories, these samples were not able to be taken during the month of November 2024. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139751 |
11/30/2024 |
Deficient Monitoring |
DDT, PCB¿s (as Aroclors),and Bis(2-ethylhexyl) phthalate are required to be sampled and analyzed on a monthly Basis from sample point EFF-001 (Outfall Effluent). Ammonia, Nitrate and TCDD Equivalents (Dioxins) are also required to be sampled and analyzed on a semiannual basis from EFF-001. However, due to logistical delays with the laboratories, these samples were not able to be taken during the month of November 2024. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139750 |
10/31/2024 |
Deficient Monitoring |
Total Suspended Solids (TSS), Oil and Grease (O&G and Bis(2-ethylhexyl) phthalate are required to be sampled and analyzed on a monthly Basis from sample point INT-001B (RO System). Samplers were scheduled to take the required samples during the month of October 2024. However, due to the intermittent flow and logistical delays, the samples were not able to be taken during the month of October 2024. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139674 |
10/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1139673 |
11/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1139672 |
12/31/2024 |
CAT2 |
Copper, Total 1-Hour Average (Mean) limit is 6.5 ug/L and reported value was 6.7 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135171 |
08/31/2024 |
Deficient Monitoring |
Total Cyanide and TCDD (Dioxin) are required to be sampled and analyzed on an Annual Basis from sample point INT-001B (RO System) during the month of August. Due to errors in the COC, Total Cyanide and TCDD (Dioxin) were not analyzed during 3rd Quarter 2024. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1135170 |
08/31/2024 |
Deficient Monitoring |
Total Cyanide and TCDD (Dioxin) are required to be sampled and analyzed on an Annual Basis from sample point INT-001A (Settling Basin), during the month of August. Due to errors in the COC, Total Cyanide and TCDD (Dioxin) were not analyzed during 3rd Quarter 2024. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1135169 |
08/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 15 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135168 |
08/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.5 ug/L and reported value was 9.1 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135167 |
07/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.5 ug/L and reported value was 7.6 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135166 |
09/30/2024 |
CAT2 |
Copper, Total Recoverable 1-Hour Average (Mean) limit is 6.5 ug/L and reported value was 8.6 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135165 |
08/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 26 lb/day and reported value was 90.8 lb/day at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135164 |
08/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 42 mg/L at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1130910 |
02/03/2024 |
Late Report |
February monitoring report was submitted passed due by 2 days. |
Violation |
N |
Report |
Haynes Generating Station |
148235 |
00-081 |
N |
1130332 |
08/01/2024 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Outfall Effluent (EFF-001) to be sampled for Priority Pollutants on a semi-annual basis. These samples were taken on 1/26/2024 (COC attached), and analyzed for metals on 2/2/2024. The data for the following Metals are currently not available: Antimony, Arsenic, Cadmium, Copper, Lead, Mercury, Nickel, Silver. The results data for Cyanide and Tributyltin are also currently not available. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1130331 |
01/26/2024 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 2419.6 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1130325 |
06/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1130324 |
06/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1130323 |
04/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 6.7 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1130322 |
06/12/2024 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 14 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1130321 |
05/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 7.8 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1128556 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
R4-2018-0125 |
N |
1126796 |
02/01/2024 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E) to be sampled for Total Suspended Solids on a monthly basis. The sample for Total Suspended Solids was taken on 2/1/2024. However, the sample was not analyzed within the holding time. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1126795 |
02/01/2024 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Eastern Stormwater Drainage (INT-001D) to be sampled for Total Suspended Solids on a monthly basis. The sample for Total Suspended Solids was taken on 2/1/2024. However, the sample was not analyzed within the holding time. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1126794 |
01/31/2024 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids, and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1126793 |
01/20/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 35 mg/L and reported value was 42 mg/L at INT-001D. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1126786 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 0.02 ug/L and reported value was 0.03 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1126785 |
03/05/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1126784 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 23 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1126783 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1126782 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.6 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1126781 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 12 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1126780 |
01/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 9.2 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1124233 |
12/16/2023 |
Deficient Monitoring |
pH not sampled on 12/16/23, required daily. |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1123653 |
12/20/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids (TSS) and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1123652 |
12/20/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 35 % and reported value was 53 % at INT-001D. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1123651 |
11/15/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids (TSS) and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1123650 |
12/15/2023 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 120 Degrees F at EFF-001. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1123649 |
11/28/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 17 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123648 |
10/18/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 17 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123647 |
10/04/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 18 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123646 |
12/31/2023 |
Deficient Monitoring |
The unit was not in operation for a portion of the month of December. After the unit was back in operation, there was miscommunication and a sample was not collected for BOD for the month of December for EFF003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1123645 |
10/18/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123644 |
10/04/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123643 |
11/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123642 |
10/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123641 |
12/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123640 |
11/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 12 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123639 |
11/28/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 0.02 lb/day and reported value was 0.03 lb/day. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123638 |
10/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 15 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1122218 |
10/03/2022 |
Late Report |
August 2022 report was past due by 2 days. |
Violation |
N |
Report |
Haynes Generating Station |
148235 |
00-081 |
N |
1121580 |
11/01/2023 |
Deficient Reporting |
Annual Priority Pollutants for RO System (INT-001B) were collected on 8/8/23. However, some results are still pending analysis. The results will be submitted to the Water Board as soon as they are made available. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1121579 |
11/01/2023 |
Deficient Reporting |
Monthly NPDES results for DDT at the Outfall (EFF-001) are still pending analysis. The results will be submitted to the Water Board as soon as they are made available. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1121510 |
08/05/2023 |
Deficient Monitoring |
A sample for pH, temperature, and dissolved oxygen was not collected during the first week of August. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1121509 |
09/25/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121508 |
09/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121507 |
09/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.8 SU at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121506 |
09/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.8 SU at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121505 |
09/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 12.8 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121504 |
08/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121503 |
08/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 11.2 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121502 |
07/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.3 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121501 |
09/27/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 15 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121500 |
09/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1120848 |
06/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10.3 ug/L at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1120847 |
04/30/2023 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 15 lb/day and reported value was 16.5 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1119014 |
04/30/2023 |
OEV |
Turbidity Monthly Average limit is 5 NTU and reported value was 8.0 NTU at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1119013 |
04/30/2023 |
OEV |
Turbidity Monthly Average limit is 5 NTU and reported value was 5.5 NTU at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1119012 |
04/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1119011 |
05/03/2023 |
Deficient Monitoring |
The weekly accelerated copper monitoring sample for EFF004 was collected on 5/3/23. There was miscommunication with the contract lab and the sample was not analyzed. In addition, the sample was disposed of by the contract lab due to the miscommunication. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1119010 |
05/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.5 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1119009 |
04/26/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 14 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1119008 |
04/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 11.2 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117748 |
04/25/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 13.1 ug/L and reported value was 21 ug/L at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117743 |
11/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117742 |
10/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117718 |
08/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117716 |
05/02/2022 |
Late Report |
Report submitted 1 day late. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1117715 |
02/28/2022 |
Deficient Monitoring |
Total Suspended Solids was collected at EFF-003, but the sample was not analyzed due to laboratory database management. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1117708 |
11/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117707 |
11/16/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 0.02 lb/day and reported value was 0.04 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117706 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117705 |
10/21/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117632 |
05/16/2022 |
Late Report |
First quarter 2022 was submitted one day late. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1117631 |
05/17/2021 |
Late Report |
First quarter 2021 was submitted two days late. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1117630 |
02/16/2021 |
Late Report |
Fourth quarter 2020 was submitted one day late. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1117629 |
08/17/2020 |
Late Report |
Second quarter 2020 was submitted two days late. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1117344 |
12/31/2021 |
Deficient Reporting |
Missing tributyltin and benzo[k]fluoranthene with required frequencies of once per semiannual period. |
Violation |
N |
Report |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1117342 |
06/30/2021 |
Deficient Reporting |
Missing tributyltin and benzo[k]fluoranthene with required frequencies of once per semiannual period. |
Violation |
N |
Report |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1117340 |
08/02/2021 |
Late Report |
Second quarter 2021 was submitted one day late. |
Violation |
N |
Report |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116661 |
02/27/2023 |
Deficient Monitoring |
The Harbor Generating Station (HGS) NPDES Permit No. CA000036 requires the effluent (EFF-001) to be sampled annually for Nitrate-Nitrogen, Ammonia-Nitrogen, and Xylene. On February 27, 2023, a sample was collected for the purpose of annual analysis. Nitrate-Nitrogen and Ammonia-Nitrogen were not analyzed due to an oversight in the sample request to a contract laboratory which does not typically run analysis for the HGS NPDES permit. Xylene was not analyzed due to the contract laboratory using an analytical method for volatile organics which does not include Xylene as an analyte (EPA 624.1 rather than EPA 8260B). NODI (E) has been noted on the DMR forms to indicate this. |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1116660 |
02/27/2023 |
Deficient Monitoring |
The Harbor Generating Station (HGS) NPDES Permit No. CA000036 requires the effluent (EFF-001) to be sampled annually for Nitrate-Nitrogen, Ammonia-Nitrogen, and Xylene. On February 27, 2023, a sample was collected for the purpose of annual analysis. Nitrate-Nitrogen and Ammonia-Nitrogen were not analyzed due to an oversight in the sample request to a contract laboratory which does not typically run analysis for the HGS NPDES permit. Xylene was not analyzed due to the contract laboratory using an analytical method for volatile organics which does not include Xylene as an analyte (EPA 624.1 rather than EPA 8260B). NODI (E) has been noted on the DMR forms to indicate this. |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1116250 |
05/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Settling Basin (INT-001A), to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), Copper, Iron and Bis (2-ethylhexyl) Phthalate. These samples were taken from March 28 to March 29, 2023. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for March 2023 are being analyzed by a contract lab, and the results are still pending as of May 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116249 |
05/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Effluent Outfall (EFF-001) to be sampled on a monthly basis for DDT, PCB's (as Aroclors), and Bis (2-ethylhexyl) Phthalate. These samples were taken on March 29,2023. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for March 2023 are being analyzed by a contract lab, and the results are still pending as of May 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116248 |
01/31/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids, and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116247 |
05/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Reverse Osmosis System (INT-001B) to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), and Bis (2-ethylhexyl) Phthalate. These samples were taken on March 20,2023 and March 21,2023. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for March 2023 are being analyzed by a contract lab, and the results are still pending as of May 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116246 |
02/22/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Reverse Osmosis System (INT-001B) to be sampled for Bis(2-ethylhexyl) phthalate on a monthly basis. The composite sample for Bis(2-ethylhexyl) phthalate was not taken due to insufficient flow for sampling, as referenced under the no data indicator (NODI) code NODI (F). |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116243 |
01/13/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Settling Tank (INT-001A), to be sampled for pH on a monthly basis. The monthly NPDES samples at the Settling Tank did not include pH readings due to sampling error. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116229 |
02/28/2023 |
OEV |
Turbidity Monthly Average (Mean) limit is 5 NTU and reported value was 33 NTU at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1116228 |
02/28/2023 |
OEV |
Turbidity Monthly Average (Mean) limit is 5 NTU and reported value was 47 NTU at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1116227 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1116226 |
02/02/2023 |
OEV |
Turbidity Daily Maximum limit is 25 NTU and reported value was 33 NTU at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1116225 |
03/31/2023 |
Deficient Monitoring |
The dissolved oxygen was not monitored on 2/2/23 due to issues with the monitoring equipment. There was miscommunication following the missing DO monitoring and the monitoring for quarter 1 was not completed. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1116224 |
02/02/2023 |
OEV |
Turbidity Daily Maximum limit is 25 NTU and reported value was 47 NTU at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1114109 |
02/01/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Settling Basin (INT-001A), to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), Copper, Iron and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 6, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 were being analyzed by a contract lab, and the results were still pending as of February 1, 2023. The 4th Quarter 2022 Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1114108 |
02/01/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Effluent Outfall (EFF-001) to be sampled on a monthly basis for DDT, PCB's (as Aroclors), and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 7, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 were being analyzed by a contract lab, and the results were still pending as of February 1, 2023. The 4th Quarter 2022 Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1114107 |
02/01/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Cooling Tower Blowdown (INT-001C) to be sampled on a monthly basis for Chromium, Zinc, and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 8, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 were being analyzed by a contract lab, and the results were still pending as of February 1, 2023. The 4th Quarter 2022 Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1114106 |
02/01/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Reverse Osmosis System (INT-001B) to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), and Bis (2-ethylhexyl) Phthalate. These samples were taken from December 6, 2022 through December 8, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 were being analyzed by a contract lab, and the results were still pending as of February 1, 2023. The 4th Quarter 2022 Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1113124 |
04/30/2021 |
Late Report |
The report was submitted 3 days late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
1113123 |
10/30/2021 |
Late Report |
The report was submitted 2 days late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
1113122 |
01/30/2022 |
Late Report |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
1113121 |
04/30/2022 |
Late Report |
The report was submitted 2 days late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
1113120 |
10/30/2022 |
Late Report |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
1113020 |
02/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Effluent Outfall (EFF-001) to be sampled on a monthly basis for DDT, PCB's (as Aroclors), and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 7, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 are being analyzed by a contract lab, and the results are still pending as of February 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1113019 |
02/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Settling Basin (INT-001A), to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), Copper, Iron and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 6, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 are being analyzed by a contract lab, and the results are still pending as of February 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1113018 |
02/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Cooling Tower Blowdown (INT-001C) to be sampled on a monthly basis for Chromium, Zinc, and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 8, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 are being analyzed by a contract lab, and the results are still pending as of February 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1113017 |
02/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Reverse Osmosis System (INT-001B) to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), and Bis (2-ethylhexyl) Phthalate. These samples were taken from December 6, 2022 through December 8, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 are being analyzed by a contract lab, and the results are still pending as of February 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1112963 |
10/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10.1 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1112962 |
10/11/2022 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 102 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1112961 |
11/30/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10.1 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1109743 |
09/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 mg/L and reported value was 7.8 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1109742 |
08/31/2022 |
Deficient Monitoring |
Accelerated copper sample was unable to be collected due to the Route Fire that caused a safety concern for the one way in and out access for Castaic Power Plant as well as the freeway closure. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1109741 |
08/16/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 mg/L and reported value was 14.0 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1109740 |
07/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 mg/L and reported value was 7.5 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1109739 |
08/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 mg/L and reported value was 10.7 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1109139 |
05/03/2021 |
Late Report |
Report was submitted 2 days late. |
Violation |
N |
Report |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1108887 |
08/12/2022 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1108886 |
08/30/2022 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 101 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1108885 |
08/30/2022 |
OEV |
Temperature Daily Maximum limit is 100.0 Degrees F and reported value was 101.0 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1108884 |
08/12/2022 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1107872 |
04/30/2021 |
Late Report |
The report was submitted 59 days late from due date. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1107871 |
07/30/2021 |
Late Report |
The report was due 07/30/021, the report was not submitted. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1107870 |
10/30/2021 |
Late Report |
The report was due 10/30/2021, the report was not submitted. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1107869 |
01/30/2022 |
Late Report |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1107868 |
03/01/2022 |
Late Report |
The report was due March 1, 2022, the report was not submitted. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1107846 |
04/30/2022 |
Late Report |
1Q2022; The report was due on 4/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1106775 |
06/16/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106774 |
06/16/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 19.4 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106773 |
04/30/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10.36 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106772 |
05/31/2022 |
Deficient Monitoring |
A BOD sample was not collected for EFF003 for the month of May. Currently the duration of the discharge from EFF003 does not provide enough time to complete sample collection. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1106771 |
06/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.8 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106770 |
05/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 6.6 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106769 |
04/30/2022 |
Deficient Monitoring |
The BOD analysis for EFF004 for April was not completed per the approved test method in Title 40 Cod of Federal Regulations Section 136.3. The sample was incubated for 11 days rather than the 5 days specified by method Standard Methods 5210B. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1106768 |
04/30/2022 |
Deficient Monitoring |
The BOD analysis for EFF003 for April was not completed per the approved test method in Title 40 Cod of Federal Regulations Section 136.3. The sample was incubated for 11 days rather than the 5 days specified by method Standard Methods 5210B. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1106767 |
04/30/2022 |
Deficient Monitoring |
The BOD analysis for EFF005 for April was not completed per the approved test method in Title 40 Cod of Federal Regulations Section 136.3. The sample was incubated for 11 days rather than the 5 days specified by method Standard Methods 5210B. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1106460 |
01/30/2021 |
Late Report |
4Q2020 Late Report (02/01/2021): Monitoring Report received 2 days late from due date of 01/30/2021. |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
1106052 |
04/30/2022 |
Late Report |
1Q2022 Late Report (05/02/2022): Monitoring Report received 2 days late from due date of 04/30/2022 |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
1106051 |
01/30/2022 |
Late Report |
4Q2021 late Report (01/31/22): Monitoring Report received 1 days late from due date of 01/30/2022. |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
1106048 |
11/01/2021 |
Deficient Reporting |
3Q2021 Late Report (11/01/2021): Monitoring Report received 2 days late from due date of 10/30/2021. |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
1106047 |
04/30/2021 |
Late Report |
1Q 2021 Late Report (05/03/2021): Monitoring Report received 3 days late from due date of 04/30/2021. |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
1105268 |
05/15/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Green Verdugo Reservoir Floating Cover Replacement Project |
423423 |
R4-2018-0125 |
N |
1105267 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Green Verdugo Reservoir Floating Cover Replacement Project |
423423 |
R4-2018-0125 |
N |
1105266 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Green Verdugo Reservoir Floating Cover Replacement Project |
423423 |
R4-2018-0125 |
N |
1105265 |
01/25/2022 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-001. |
Violation |
N |
Report |
Haynes Generating Station |
148235 |
00-081 |
N |
1105246 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1105245 |
11/15/2021 |
Late Report |
3Q21 submitted 1 day late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1105244 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1105243 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1105242 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1105237 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Machado Lake Pipeline Project |
400003 |
R4-2013-0095 |
N |
1104622 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1104621 |
08/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1104620 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1104619 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1104618 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1104617 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1104616 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1104615 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1104614 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1104613 |
02/16/2021 |
Late Report |
4Q2020 report submitted 2 days late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1104490 |
05/16/2022 |
Late Report |
1Q22 submitted 1 day late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104489 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104488 |
08/16/2021 |
Late Report |
2Q21 submitted 2 days late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104487 |
05/17/2021 |
Late Report |
1Q21 submitted 2 days late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104486 |
02/16/2022 |
Late Report |
4Q20 submitted 2 days late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104460 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1104458 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1104457 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1104456 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1104455 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1104453 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1104452 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1104451 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1104450 |
05/17/2021 |
Late Report |
1Q22 report submitted 2 days late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1104448 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1104446 |
05/15/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1104444 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1104443 |
08/16/2021 |
Late Report |
2Q21 submitted 2 days late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1104440 |
05/16/2022 |
Late Report |
1Q22 submitted 1 day late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104439 |
11/16/2021 |
Late Report |
3Q21 submitted 1 day late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104438 |
08/16/2021 |
Late Report |
2Q21 submitted 2 days late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104437 |
05/17/2022 |
Late Report |
Q121 2 days late submitting |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104435 |
02/16/2021 |
Late Report |
Q420 was submitted 1 day late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104406 |
05/17/2021 |
Late Report |
2021 Q1 report was submitted 2 days late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1104387 |
02/16/2021 |
Late Report |
4Q20 was submitted 2 days late. |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1104068 |
05/17/2021 |
Late Report |
1Q21 report due 5/15/2021, received 5/17/2021, 2 days late |
Violation |
N |
Report |
Green Verdugo Reservoir Floating Cover Replacement Project |
423423 |
R4-2018-0125 |
N |
1103774 |
01/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.5 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103773 |
02/28/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.0 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103772 |
03/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.7 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103771 |
02/11/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2420 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100024 |
12/14/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-001. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1100020 |
11/08/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 13.2 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100019 |
12/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.36 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100018 |
10/25/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 14.3 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100017 |
11/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 15.85 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100016 |
11/16/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 26.4 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100015 |
10/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 12.65 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1098923 |
11/01/2021 |
Deficient Reporting |
Revised Waste Discharge Requirements No. 6-95-64 with Reg Meas ID 146811 in CIWQS (see Relevant board orders and other requirements) Monitoring and Reporting Program No. 95-64 Requirement D. Sludge Monitoring, 2. Noncompliance with reporting the total quantity of sludge generated, stockpiled, and removed during each monitoring period. |
Violation |
None |
Inspection |
Independence WWTF |
146811 |
95-064 |
Y |
1098922 |
12/09/2020 |
Deficient Reporting |
MRP Amendment for GeoTracker with Reg Meas ID 146811 in CIWQS (see Relevant board orders and other requirements) Enclosure 1. Amended Monitoring and Reporting Program ? GeoTracker requirement I. General Requirements C. GeoTracker Noncompliance due to the following: ? Missing field sampling points (FSPs) to GeoTracker ? Missing electronic water quality data (EDF) to FSPs ? Missing boring logs for the groundwater monitoring wells |
Violation |
None |
Inspection |
Independence WWTF |
146811 |
95-064 |
Y |
1098693 |
11/10/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-002. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1098692 |
11/10/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-001. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1097429 |
10/19/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-002. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1097428 |
10/19/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 20 TUc at EFF-001. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1096520 |
08/19/2021 |
Deficient Monitoring |
The analyzing holding time for Suspended Solids was exceeded for the Demineralizer Regeneration Waste sample taken on August 19, 2021. The LADWP Environmental Laboratory informed the permitting staff that an asbestos leak at the laboratory restricted access to the equipment where the Suspended Solids analysis takes place. As a result, analysis was not completed before the holding time was exceeded. The permitting staff was notified as the holding time was to end (7 days), and a follow-up sample could not be taken from that discharge event, as it was no longer discharging (the demineralizer regeneration waste is discharged on an as needed basis). |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1096124 |
08/09/2021 |
Deficient Monitoring |
The quarterly sample for ammonia analysis was collected on July 7, 2021. The laboratory analyzed the sample on August 9, 2021. The holding time for ammonia per method EPA350.1 is 28 days. While the ammonia analysis result, 0.04 mg/L, did not exceed the permit average monthly effluent limitation (AMEL), the ammonia sample was analyzed past the method holding time, 33 days after the sample was collected. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1096123 |
08/09/2021 |
Deficient Monitoring |
The quarterly sample for ammonia analysis was collected on July 7, 2021. The laboratory analyzed the sample on August 9, 2021. The holding time for ammonia per method EPA350.1 is 28 days. While the ammonia analysis result, 0.04 mg/L, did not exceed the permit average monthly effluent limitation (AMEL), the ammonia sample was analyzed past the method holding time, 33 days after the sample was collected. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1096122 |
08/09/2021 |
Deficient Monitoring |
The quarterly sample for ammonia analysis was collected on July 7, 2021. The laboratory analyzed the sample on August 9, 2021. The holding time for ammonia per method EPA350.1 is 28 days. While the ammonia analysis result, 0.05 mg/L, did not exceed the permit average monthly effluent limitation (AMEL), the ammonia sample was analyzed past the method holding time, 33 days after the sample was collected. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1096121 |
07/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 8.9 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1096120 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 9.7 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1096119 |
09/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 9 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1095463 |
07/15/2021 |
Late Report |
Report was 18 days late, due July 15th as per MRP. Violating board order R6V-1995-0064 MRP. Section II.B. |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
N |
1094806 |
08/24/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 5.5 TUc and reported value was 20.0 TUc at EFF-002. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1094805 |
08/24/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 5.5 TUc and reported value was 10.0 TUc at EFF-001. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1093528 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
R4-2018-0125 |
N |
1092739 |
04/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 25.6 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1092738 |
05/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 11.8 mg/L at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1091528 |
04/30/2021 |
Deficient Reporting |
total volumes and average flow as required by I.A.1. and I.A.2. Flow Monitoring and sludge monitoring data as required by I.D.2. Sludge Monitoring |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
Y |
1091526 |
01/15/2021 |
Deficient Reporting |
No report submitted to GeoTracker |
Violation |
N |
Report |
Independence WWTF |
146811 |
95-064 |
Y |
1090809 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
R4-2018-0125 |
N |
1089647 |
01/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 36.0 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089646 |
02/28/2021 |
OEV |
Turbidity Monthly Average (Mean) limit is 5 NTU and reported value was 8.9 NTU at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089645 |
02/02/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 90 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089644 |
01/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 6.7 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085417 |
10/15/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 68 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085416 |
12/01/2020 |
Deficient Monitoring |
A BOD sample was not collected for analysis at discharge location EFF-005 for the month of December. There was insufficient communication while permit management duties were being transferred. The BOD results for October and November were ND. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1085415 |
12/01/2020 |
Deficient Monitoring |
A BOD sample was not collected for EFF-004 for the month of December. There was insufficient communication when permit management duties were transferred. The BOD results for October and November were ND. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1085414 |
12/31/2020 |
Deficient Monitoring |
Dissolved Oxygen for EFF-005 was not analyzed for the fourth quarter of 2020. The dissolved oxygen meter was broken at the sample location and a reading was not able to be taken. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1085413 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported value was 7.7 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085412 |
11/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported value was 8.4 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085411 |
10/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported value was 12.6 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085410 |
11/12/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 610 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085409 |
11/04/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 91 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085408 |
10/21/2020 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 22 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085407 |
12/01/2020 |
Deficient Monitoring |
A BOD sample was not collected from EFF003 for the month of December. There was insufficient communication due to permit management duties being transferred. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1085406 |
10/21/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 870 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080950 |
09/30/2020 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value was 9.76 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080949 |
09/09/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 17 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080948 |
08/31/2020 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value was 6.73 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080947 |
07/31/2020 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value was 7.9 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080946 |
08/05/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 89 mg/L at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1079888 |
08/14/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 104 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079887 |
08/20/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 102 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079886 |
08/20/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 102 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079885 |
08/14/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 104 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1078987 |
07/10/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 103 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1078986 |
07/12/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1078985 |
07/10/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 103 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1078984 |
07/12/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1077736 |
06/04/2020 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 290.0 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077735 |
06/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 20 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077734 |
06/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 26 lb/day and reported value was 49.72 lb/day at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077733 |
06/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 23 mg/L at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
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