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   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
530167 Barbara Guia 320 West 4th Street 200 Los Angeles, CA 90013 213-620-6361 barbara.guia@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137760 Los Angeles Regional Water Quality Control Board Organization Employee 11/01/2011 None Waterboard
Total Related Parties: 1
  
  
  
  
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?
Total Regulatory Measures: 0
  
  
  
  
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.
1126082 06/30/2022 Deficient Reporting Residual chlorine exceeded 15-minute holding time on 4/21/22,5/26/22 and 6/15/22. Ph and temperature exceeded 15-min holding time on 4/21/22 and 5/26/22 Violation None Report Ferrante Site 426069 R4-2018-0125 N
1114971 03/10/2021 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1114965 03/09/2021 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1110620 06/30/2022 Deficient Reporting Residual chlorine holding time exceeded in April, May and June 2022 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1126117 12/31/2022 Deficient Reporting Residual chlorine exceeded 15-minute holding time on 10/31/22, 11/21/22, and 12/20/22. Violation None Report Ferrante Site 426069 R4-2018-0125 N
1110594 12/31/2021 Deficient Reporting Residual chlorine holding time exceeded in October, November and December 2021 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110590 09/30/2021 Deficient Reporting Residual chlorine holding time exceeded in April, May, and June 2021 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110826 03/31/2021 Deficient Reporting Copper Reporting limit higher than permit limit in February and March 2021 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1126083 06/30/2022 Deficient Reporting Effluent sampling location not labeled in chain of custody forms for all samples taken on 4/21/22, 5/26/22 and 6/15/22. Violation None Report Ferrante Site 426069 R4-2018-0125 N
1126397 12/15/2022 Deficient Reporting ph, temperature, and residual chlorine not sampled with a 15 min holding time on 10/11/22 and 12/15/22 for Discharge point 004., on 12/21/22 for Discharge Point 002/003. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1110628 09/30/2021 Deficient Reporting 3Q21 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1115025 12/29/2021 CTOX Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1126090 09/30/2022 Deficient Reporting Effluent sampling location not labeled in chain of custody forms for all samples taken on 7/22/22, 8/12/22, 9/30/22. Violation None Report Ferrante Site 426069 R4-2018-0125 N
1142158 03/31/2024 Deficient Reporting pH and temperature not analyzed within a 15 min. holding time for Eff-001, EFF-002, and EFF-006 on 1/2/2024 and 2/19/2024, EFF-005 ON 2/19/2024 Violation None Report Inglewood Oil Field 416564 R4-2018-0020 N
1125989 12/31/2022 Deficient Reporting Asbestos not reported for Eff-001 and Eff-002 once per year. 1,2,4 trichlorobenzene for Eff-001 not reported once per year Violation None Report Inglewood Oil Field 416564 R4-2018-0020 N
1115024 12/29/2021 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1126006 12/31/2023 Deficient Reporting pH and temperature not analyzed within a 15 min. holding time for Eff-001, EFF-002, and EFF-006. Violation None Report Inglewood Oil Field 416564 R4-2018-0020 N
1126125 03/31/2023 Deficient Reporting Effluent sampling location not labeled in chain of custody forms for all samples taken on 1/31/23, 2/28/23 and 3/30/23 Violation None Report Ferrante Site 426069 R4-2018-0125 N
1126126 03/31/2023 Deficient Reporting Settleable solids not analyzed on 1/31/23, 2/28/23, and 3/30/23. Violation None Report Ferrante Site 426069 R4-2018-0125 N
1110629 09/30/2022 Deficient Reporting ph and temperature not reported in July, August and September 2022 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110840 12/31/2021 Deficient Reporting 4Q21 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1114970 03/09/2021 CTOX Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1110601 03/31/2022 Deficient Reporting Residual chlorine holding time exceeded in January, February and March 2022 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1126882 06/30/2023 Deficient Reporting perjury statement and LRP signature not included Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126383 02/14/2023 Late Report 4Q22 report due 02/14/23, submitted 2/17/23, 3 days late Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1110631 09/30/2022 Deficient Reporting 3Q22 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1140635 02/29/2024 Deficient Reporting Temperature and selenium not reported monthly in February for M-014. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1110592 09/30/2021 Deficient Reporting 3Q21 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110591 09/30/2021 Deficient Reporting Residual chlorine holding time exceeded in July, August and September 2021 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1140628 01/25/2024 Deficient Reporting pH, temperature, TSS, Turbidity, BOD, O and G, Settleable Solids, Sulfides, phenol, residual chlorine, MBA, selenium, copper, lead, and E. Coli not reported for M-013. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1140626 03/31/2024 Deficient Reporting Selenium not reported monthly in Jan. and Feb. for M-004, M-005, M-008, M-009, and M-011. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1115022 12/24/2021 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1110842 01/31/2022 Deficient Reporting Copper Reporting limit higher than permit limit in January 2022 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110596 03/31/2022 Deficient Reporting 1Q22 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110595 12/31/2021 Deficient Reporting ph and temperature not reported in October, November and December 2021 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1096590 03/01/2023 Deficient Reporting chronic tox, E. Coli, oil and gas, TSS and total recoverable copper, lead and zinc were not reported during the discharge event of 3/1/23 Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1127110 06/30/2023 Deficient Reporting The monthly total flow and reported the calculated daily average flow and monthly flow was not recorded in 2Q23. Violation None Report Primo Lofts 444577 R4-2018-0125 N
1115016 12/14/2021 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1126473 03/31/2023 Deficient Reporting E. Coli was not analyzed quarterly for M-001 Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126471 03/17/2023 Deficient Reporting ph, temperature, and residual chlorine not analyzed with a 15 min holding time on 3/17/23 for M-003, 3/17/23 for M-004., on 3/17/23 for M-005 Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1098305 12/30/2020 Deficient Reporting Residual Chlorine exceeds 15 minute holding time Violation None Report Ferrante Site 426069 R4-2018-0125 N
1140634 01/31/2024 Deficient Reporting Turbidity and selenium not reported monthly in January for M-014. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1127113 05/31/2023 Deficient Reporting Acute toxicity not analyzed annually Violation None Report Primo Lofts 444577 R4-2018-0125 N
1115031 12/31/2022 Deficient Reporting List of priority pollutants are not all sampled for at a frequency of 2/year as stated in the permit under effluent monitoring requirements. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1110618 06/30/2022 Deficient Reporting 2Q22 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1126398 10/11/2022 Deficient Reporting O&G, Settleable Solids, and MBA not analyzed monthly for Discharge Point 004 Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1140616 01/31/2024 Deficient Reporting Tetrachloroethylene not reported monthly in Jan. for M-008 Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1096220 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 170 mg/L. Violation None Report Writers Guild of America West 193288 R4-2013-0095 Y
1096222 11/04/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 170.0 mg/L. Violation None Report Writers Guild of America West 193288 R4-2013-0095 Y
1096587 03/31/2021 OEV E.coli 10% for 30 days limit is 10 % and reported value was 50 % at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1117990 11/13/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 930 MPN/100 mL at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1126469 03/31/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 5.2 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126835 05/31/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.2 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1117988 10/23/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 540.0 MPN/100 mL at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1117993 12/04/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1126836 06/30/2023 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.5 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126840 06/30/2023 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 380.0 NTU. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1117991 11/20/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1125996 01/05/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 158 mg/L at EFF-002. Violation None eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1126388 11/30/2022 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 14.1 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1140640 02/07/2024 CAT2 Arsenic, Total Daily Maximum limit is 10.0 ug/L and reported value was 13 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1141881 01/22/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Violation None eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1096588 03/31/2021 Late Report 1Q21 report due 5/15/2021, submitted on 7/16/2021, 62 days late Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1117984 10/16/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 540.0 MPN/100 mL at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1117992 11/27/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1126386 11/28/2022 CAT2 Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 14.1 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1117989 11/06/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 930 MPN/100 mL at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1126395 12/31/2022 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 ml/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126880 05/02/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 506 mg/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1140639 01/09/2024 CAT2 Arsenic, Total Daily Maximum limit is 10.0 ug/L and reported value was 12 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1141833 03/06/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-002. Violation None eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1141925 01/22/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-002. Violation None eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1125995 01/05/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 99.7 mg/L at EFF-001. Violation None eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1126389 11/30/2022 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.12 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126390 11/30/2022 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 5.16 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126391 12/08/2022 CAT2 Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10.9 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126881 05/02/2023 OEV Turbidity Daily Maximum limit is 150 NTU and reported value was 330 NTU. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1141834 03/06/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-006. Violation None eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1128601 12/31/2022 CAT2 Selenium, Total Recoverable Monthly Average limit is 4 ml/L and reported value was 6.63 ml/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1132907 11/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 ml/L. Violation None Report Ferrante Site 426069 R4-2018-0125 Y
1141926 01/22/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-006. Violation None eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1127111 09/30/2023 Deficient Reporting The monthly total flow and reported the calculated daily average flow and monthly flow was not recorded in 3Q23. Violation None Report Primo Lofts 444577 R4-2018-0125 N
1126470 03/31/2023 Deficient Reporting Perjury statement not included in quarterly report. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126008 12/21/2023 Deficient Reporting E. Coli not analyzed once per discharge for Eff-001, EFF-002, and EFF-006 on 12/21/2023 Violation None Report Inglewood Oil Field 416564 R4-2018-0020 N
1110619 06/30/2022 Deficient Reporting ph and temperature not reported in April, May and June 2022 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1126883 02/15/2024 Late Report 4Q23 report due 2/14/24, submitted 2/16/24, 2 days late Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126472 03/31/2023 Deficient Reporting BOD, Settleable Solids, Sulfides, and MBAs not analyzed by the lab within the appropriate holding time on 1/6/23 for M-001, 1/4/23 for M-003, and 1/6/23 M-004. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1117738 06/30/2021 Deficient Reporting The monthly total flow and the calculated daily average flow and monthly flow was not reported on 4/20/21, 5/13/21, and 6/1/21 Violation None Report 1942 The Strand 427986 R4-2018-0125 N
1126007 12/21/2023 Deficient Reporting Flow was reported as a daily discharge for Eff-001, EFF-002, and EFF-006 on 12/21/2023. Violation None Report Inglewood Oil Field 416564 R4-2018-0020 N
1126005 03/31/2023 Deficient Reporting Asbestos, Methyl Chloride, Tetrachloroethylene, 1,2-trans-Dichloroethylene, 2-Methyl-4,6-Dinitrophenol, 1,2,4-Trichlorobenzene not reported for Eff-001,Eff-002 and EFF-006 once per year. Violation None Report Inglewood Oil Field 416564 R4-2018-0020 N
1126089 09/30/2022 Deficient Reporting Residual chlorine exceeded 15-minute holding time on 7/22/22, 8/12/22, and 9/30/22. Violation None Report Ferrante Site 426069 R4-2018-0125 N
1110497 06/30/2021 Deficient Reporting 2Q21 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1126396 12/31/2022 Deficient Reporting Perjury statement and signature by LRP not included in quarterly report. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1096591 12/31/2021 Deficient Reporting Flow not reported on 10/5/2021,12/4/2021,12/24/2021 and 12/29/2021 Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1110817 11/30/2020 Deficient Reporting Copper Reporting limit higher than permit limit in November 2020 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110819 12/31/2020 Deficient Reporting 4Q20 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110600 03/31/2022 Deficient Reporting ph and temperature not reported in January, February and March 2022 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1115030 12/31/2021 Deficient Reporting List of priority pollutants are not all sampled for at a frequency of 2/year as stated in the permit under effluent monitoring requirements. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1110495 06/30/2021 Deficient Reporting ph and temperature not reported in April, May and June 2021 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1126124 03/31/2023 Deficient Reporting Residual chlorine exceeded 15-minute holding time on 1/31/23, 2/28/23, and 3/30/23. Violation None Report Ferrante Site 426069 R4-2018-0125 N
1138586 06/30/2023 Deficient Reporting ph, temperature and residual chlorine not sampled within a 15 min holding time on 4/12/24 Violation None Report Hillcrest Country Club 449723 R4-2018-0125 N
1110589 09/30/2021 Deficient Reporting ph and temperature not reported in July, August and September 2021 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110820 12/31/2020 Deficient Reporting ph and temperature not reported in October, November and December 2020 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110630 09/30/2022 Deficient Reporting Residual chlorine holding time exceeded in July, August and September 2022 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1115032 12/12/2022 Deficient Reporting Flow not reported on 12/12/22 Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1110818 12/31/2020 Deficient Reporting Residual chlorine holding time exceeded in October, November and December 2020 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1125990 12/28/2022 Deficient Reporting pH and temperature not analyzed within a 15 min. holding time for Eff-001. Violation None Report Inglewood Oil Field 416564 R4-2018-0020 N
1098304 11/30/2020 Deficient Reporting Residual Chlorine exceeds 15 minute holding time Violation None Report Ferrante Site 426069 R4-2018-0125 N
1127112 12/31/2023 Deficient Reporting The monthly total flow and reported the calculated daily average flow and monthly flow was not recorded in 3Q23. Violation None Report Primo Lofts 444577 R4-2018-0125 N
1115020 12/14/2021 CTOX Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1110825 03/31/2021 Deficient Reporting 1Q21 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1100588 10/09/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 540.0 MPN/100 mL at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1100598 10/30/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 930 MPN/100 mL at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1116672 03/29/2023 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 86.8 NTU at EFF-002. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1116675 01/05/2023 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 148 NTU at EFF-001. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1116680 01/05/2023 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L at EFF-001. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1116683 01/17/2023 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 102 NTU at EFF-001. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1125200 09/30/2022 CAT2 Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 0.088 ug/L. Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 Y
1125204 10/18/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 180.0 mg/L. Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 Y
1126374 08/19/2022 CAT2 Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 10.7 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126377 09/30/2022 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.9 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126382 06/26/2023 Late Report 1Q23 report due 5/15/23, rec'd 6/26/23, 42 days late Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126387 11/28/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.3 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126839 06/12/2023 OEV Turbidity Daily Maximum limit is 150 NTU and reported value was 380 NTU. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126891 05/31/2023 OEV Turbidity Monthly Average (Mean) limit is 50 NTU and reported value was 330 NTU. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1127566 02/19/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 90.3 mg/L at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1132620 05/12/2023 OEV Turbidity Daily Maximum limit is 150 NTU and reported value was 390 NTU. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1132636 05/12/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 168 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1143367 03/31/2025 OEV E.coli Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 100 % at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1116682 01/17/2023 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 97.2 NTU at EFF-002. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1125211 10/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 180 mg/L. Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 Y
1125987 07/06/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 44.0 mg/L. Violation N Report Writers Guild of America West 193288 R4-2013-0095 Y
1126502 02/20/2023 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 2.95 mg/L. Violation N Report 812 Main LLC 422948 R4-2018-0125 Y
1126890 05/02/2023 CAT2 Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 13 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126898 08/01/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.01 SU. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126913 09/05/2023 CAT2 Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 5.43 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1132621 05/31/2023 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 390 NTU. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1132906 11/09/2023 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1134345 01/31/2024 CAT2 Copper, Total Monthly Average limit is 8.5 ug/L and reported value was 45 ug/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1138718 04/24/2024 CAT2 Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100.0 ug/L and reported value was 123.0 ug/L. Violation N Report Primo Lofts 444577 R4-2018-0125 Y
1140638 01/09/2024 CAT2 Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 11 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1142970 02/05/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 0.27 lb/day and reported value was 0.33 lb/day at EFF-001. Violation N Report Hollywood Park Lake Park 436043 R4-2020-0083 Y
1116676 03/29/2023 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 123 NTU at EFF-001. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1116679 03/21/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 78.8 mg/L at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1116681 01/17/2023 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 77.2 NTU at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1125215 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 70.0 mg/L. Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 Y
1126838 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 127 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126842 04/30/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.6 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126892 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 506 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126896 07/31/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.8 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126995 10/31/2023 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 4.7 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126998 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 98 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126999 12/04/2023 CAT2 Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 22 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1130838 04/30/2024 OEV E.coli Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 100 % at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1132622 05/12/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 140 ug/L and reported value was 170 ug/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1132623 05/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 71 ug/L and reported value was 170 ug/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1132637 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 168 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1092033 03/06/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1116674 03/29/2023 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 5 lb/day and reported value was 6.134 lb/day at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1116678 03/29/2023 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 1000 ug/L and reported value was 1277 ug/L at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1126385 10/31/2022 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.9 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126394 12/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 241 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126833 04/30/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.2 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126841 06/30/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.5 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126895 08/31/2022 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.58 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126897 12/15/2022 CAT2 Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 9.88 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126899 08/01/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 144 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126912 09/30/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.2 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126997 10/12/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 98 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1127345 02/05/2024 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4.3 mg/L. Violation N Report Writers Guild of America West 193288 R4-2013-0095 Y
1143366 01/31/2025 OEV E.coli Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10.0 % and reported value was 100.0 % at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1100591 10/31/2021 OEV E.coli 10% for 30 days limit is 10.0 % and reported value was 100.0 % at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1103462 01/31/2022 CAT1 Oil and Grease Monthly Average limit is 11 mg/L and reported value was 10 mg/L at M-001. Violation N Report 407 North Maple Drive 193509 R4-2018-0125 Y
1126001 04/16/2024 Late Report 1st Quarter 2023 report was submitted 337 days late. Violation N Report Primo Lofts 444577 R4-2018-0125 Y
1126393 12/08/2022 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126448 01/12/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value was 20.5 ug/L at M-001. Violation N Report 407 North Maple Drive 193509 R4-2018-0125 Y
1126837 06/12/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 127 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126902 08/31/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 7 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1130438 03/25/2023 Sanitary Sewer Overflow/Spill/ On March 25, 2023 an unauthorized discharge of produced water to a storm drain from an underground injection pipeline occurred. Violation N Complaint Signal Hill Petrouleum 457965 NA Y
1142962 01/31/2024 OEV E.coli Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 50 % at EFF-001. Violation N Report Hollywood Park Lake Park 436043 R4-2020-0083 Y
1126010 04/16/2024 Late Report 4th Quarter 2023 report was submitted 62 days late. Violation N Report Primo Lofts 444577 R4-2018-0125 Y
1126375 09/30/2022 CAT2 Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 10 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126376 09/30/2022 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 10 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126392 12/08/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 241 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1127001 12/11/2023 CAT2 Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 20 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1127565 01/02/2024 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 679 ug/L at EFF-002. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1132638 06/30/2023 CAT1 Chloride Daily Maximum limit is 190.0 mg/L and reported value was 486.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1132904 11/30/2023 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 96 NTU. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1134344 01/10/2024 CAT2 Copper, Total Daily Maximum limit is 17 ug/L and reported value was 45 ug/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1115283 09/24/2021 CAT2 Dioxane Daily Maximum limit is 3 ug/L and reported value was 3.7 ug/L. Violation N Report Puente Valley Operable Unit Intermediate Zone Interim Remedy 431175 R4-2023-0429 Y
1116677 01/05/2023 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 212 NTU at EFF-002. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1116684 02/24/2023 OEV Turbidity Daily Maximum limit is 75.0 NTU and reported value was 118 NTU at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1126009 04/16/2024 Late Report 2nd Quarter 2023 report was submitted 246 days late. Violation N Report Primo Lofts 444577 R4-2018-0125 Y
1126384 10/11/2022 CAT2 Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 5.58 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1127000 12/11/2023 CAT2 Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 23 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1132635 05/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.6 ml/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1096219 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 22 mg/L. Violation N Report Writers Guild of America West 193288 R4-2013-0095 Y
1110602 08/14/2022 Late Report 2Q22 Report was due on 8/14/22, submitted on 11/15/22, 93 days late Violation N Report 407 North Maple Drive 193509 R4-2018-0125 Y
1116673 03/29/2023 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 285 NTU at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1126894 07/05/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 79.2 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1126900 08/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 144 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 Y
1132624 05/12/2023 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.6 ml/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1132905 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 58 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1143368 02/28/2025 OEV E.coli Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 100 % at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1125182 02/14/2024 Late Report Late reporting: due 2/14/2024, 28 days late Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1141935 08/14/2023 Late Report 2Q2023 report due 8/14/2023, submitted 1/24/2025, 529 days late Violation N Report 5731 Santa Monica Blvd Parking Garage 447624 R4-2018-0125 N
1147704 03/31/2025 Deficient Monitoring Settleable Solids, Sulfides, Phenols, MBAS, Total Recoverable Copper, Total Recoverable Lead, Total Recoverable Zinc, and E. coli not sampled during 1st Quarter 2025, required quarterly. Violation N Report Santa Monica Gateway 193278 R4-2023-0429 N
1141652 05/31/2024 Deficient Monitoring Temperature, pH, TSS, Turbidity, BOD, Oil and Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, MBAS, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrogen, Selenium, 1,1-Dichloroethylene, Methyl tertiary butyl ether, Tetrachloroethylene, Trichloroethylene, Vinyl Chloride, Benzo(a)pyrene, Bis(2-Ethylhexyl) phthalate, N-nitrosodimethylamine, 1,4-Dioxane, and Perchlorate not sampled in May, required monthly. Violation N Report Puente Valley Operable Unit Intermediate Zone Interim Remedy 431175 R4-2023-0429 N
1143467 07/31/2024 CAT1 Chloride Daily Maximum limit is 190.0 mg/L and reported value was 440.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1127796 12/31/2023 Deficient Monitoring Acute Toxicity not sampled for 2023, required annually. Violation N Report 8377 Blackburn Ave 446635 R4-2018-0125 N
1141677 08/14/2024 Late Report submitted 3/4/25, due 8/14/24, 174 days late Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1124790 12/31/2022 Deficient Reporting 4Q22: quarterly report was submitted by the due date but lab data was submitted late. Violation N Report 640 S. St. Andrews Place 439224 R4-2018-0125 N
1084123 12/22/2020 Late Report 2Q20 report received 130 days past due Violation N Report 8728 Ashcroft 429981 R4-2018-0125 N
1147999 05/09/2024 Deficient Monitoring Total coliform, fecal coliform and enterococcus sample holding time exceeded Violation N Report 812 Main LLC 422948 R4-2018-0125 N
1098301 02/17/2021 Late Report Late Report: due 12/14/2021, received: 12/17/2021,3 days late Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1125201 09/26/2022 Deficient Reporting ph, temperature, residual chlorine not sampled within 15 minutes holding time Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1107638 01/03/2022 Late Report 4Q21, 50 days late Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1138643 02/29/2024 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.06 ug/L. Violation N Report 640 S. St. Andrews Place 439224 R4-2018-0125 N
1143311 03/12/2025 OEV TPH C13-C22 Daily Maximum limit is 100 g/day and reported value was 468 g/day at EFF-001. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 N
1100587 12/29/2021 CTOX Chronic Toxicity Event Discharge limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1125036 08/14/2021 Late Report Late reporting: due 8/14/2021, 149 days late Violation N Report Relativity Space 438745 R4-2019-0052 N
1100575 02/14/2022 Late Report Due 11/14/21, submitted 2/14/22, 92 days late Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
1082844 12/18/2020 Late Report 3Q20 report received 34 days past due Violation N Report 505 Silver Lake 430307 R4-2018-0125 N
1125210 12/31/2022 Order Conditions Flow exceeded 1,000,000 gals/day on 10/12/22, 10/13/22, 11/27/22, 11/28/22, 11/29/22, 11/30/22, 12/1/22, 12/3/22, 12/4/22, 12/5/22, 12/6/22, 12/16/22, and 12/17/22 Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1100590 12/14/2021 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1125087 02/14/2021 Late Report Late reporting: due 2/14/21, 39 days late Violation N Report Tesoro Logistics Long Beach Terminal 438624 R4-2019-0052 N
1144031 06/04/2025 Late Report First Quarter 2025 report was submitted 20 days late. Violation N Report 812 Main LLC 422948 R4-2018-0125 N
1143466 07/31/2024 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 350.0 mg/L and reported value was 1200.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1104203 02/18/2021 Deficient Reporting total residual chlorine not reported within a 15 min holding time Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1100586 12/24/2021 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1143596 10/15/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500.0 mg/L and reported value was 4800.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1115371 04/11/2023 Late Report 3Q22 Late report, due 11/14/22, rec'd 4/11/23, 148 days late Violation N Report 500 Broadway 425487 R4-2018-0125 N
1116768 02/24/2023 CTOX Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1095617 08/14/2021 Late Report Late report: due8/14/21, submitted 67 days late Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1090178 02/09/2021 Late Report 4Q19 Late Report: due 1/15/2020, rec'd 2/9/2021 Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1115479 03/31/2022 Deficient Reporting monthly total flow, calculated daily average flow and monthly flow in the quarterly was not reported on 1/7/22, 1/12/22, 1/18/22,1/19/22,1/25/22, 2/23/22 and 3/10/22 Violation N Report Cedars - Sinai at Marina del Rey 436344 R4-2018-0125 N
1138441 06/05/2023 Late Report Submitted 6/4/24, due 11/14/23, 203 days late Violation N Report Hillcrest Country Club 449723 R4-2018-0125 N
1115367 12/31/2021 Late Report 4Q21 Late report, due 2/14/22, rec'd 4/11/23, 428 days late Violation N Report 500 Broadway 425487 R4-2018-0125 N
1147706 03/12/2025 Late Report 3Q24 report was submitted 118 days late. Violation N Report Santa Monica Gateway 193278 R4-2023-0429 N
1143598 12/10/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500.0 mg/L and reported value was 4600.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1126589 02/28/2024 Late Report Fourth quarter 2023 report was submitted 14 days late. Violation N Report 812 Main LLC 422948 R4-2018-0125 N
1113344 12/12/2022 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Average (Mean) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1126381 09/30/2022 Deficient Reporting TSS, turbidity, BOD, O&G, Settleable Solids, Sulfides, Phenols, MBA, zinc not analyzed monthly for Discharge Point 004 Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1115368 04/11/2023 Late Report 1Q22 Late report, due 5/15/22, rec'd 4/11/23, 96 days late Violation N Report 500 Broadway 425487 R4-2018-0125 N
1084119 01/06/2021 Late Report 1Q20 report received 236 days past due Violation N Report Huntley Villas 426065 R4-2018-0125 N
1113343 12/28/2022 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Average (Mean) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1116770 02/24/2023 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1115445 05/31/2022 Deficient Reporting total residual chlorine not reported within a 15 min holding time on 4-22-22 and 5-11-22 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1084118 01/06/2021 Late Report 4Q19 report received 327 days past due. Violation N Report Huntley Villas 426065 R4-2018-0125 N
1103465 03/31/2021 Deficient Reporting ph and temperature not reported in January, February and March 2021 Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1126366 11/14/2022 Late Report 3Q22 report due 11/14/22, submitted 11/19/22, 5 days late Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1116775 01/04/2023 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1092034 03/09/2021 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 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
1104102 03/29/2022 CTOX Chronic Toxicity (Species 3) Daily Discharge limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1103463 03/31/2021 Deficient Reporting Residual chlorine holding time exceeded in January, February and March 2021 Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1116771 02/24/2023 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1126534 06/30/2023 Deficient Reporting perjury statement not included in quarterly report. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1147705 03/12/2025 Late Report 2Q24 report was submitted 210 days late. Violation N Report Santa Monica Gateway 193278 R4-2023-0429 N
1141673 04/11/2024 CAT1 Sulfate, Total (as SO4) Maximum Daily (MDEL) limit is 300.0 mg/L and reported value was 390.0 mg/L. Violation N Report Puente Valley Operable Unit Intermediate Zone Interim Remedy 431175 R4-2023-0429 N
1124938 02/21/2024 Late Report Late reporting: due 2/15/2024, 6 days late Violation N Report 3303 Sunset 444183 R4-2023-0429 N
1141544 05/16/2024 Late Report 1Q2024 report submitted 267 days late Violation N Report Santa Monica Gateway 193278 R4-2023-0429 N
1141844 08/15/2023 Late Report due 8/14/2023, submitted 4/2/2025, 597 dates late Violation N Report Anthology of Woodland Hills 446954 R4-2018-0125 N
1141678 03/14/2024 Late Report submitted 3/6/24, due 11/14/2024, 110 days late Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1141914 11/15/2024 Late Report 3Q2024 report due 11/15/2024, submitted 4/7/2025, 143 days late Violation N Report 8500 Santa Monica 456927 R4-2023-0429 N
1090600 03/31/2021 Deficient Reporting No perjury statement included in QR Violation N Report Santa Monica Gateway 193278 R4-2023-0429 N
1084122 12/22/2020 Late Report 1Q20 report received 221 days past due Violation N Report 8728 Ashcroft 429981 R4-2018-0125 N
1125115 11/14/2022 Late Report Late reporting: due 11/14/22, 182 days late Violation N Report Home2 Suites 428688 R4-2018-0125 N
1124978 05/15/2023 Late Report Late reporting: due 5/15/23, 58 days late Violation N Report Arlington Well 428154 R4-2018-0087 N
1100595 12/29/2021 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 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
1125220 06/30/2023 Deficient Reporting Chronic toxicity not sampled quarterly Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1134355 03/31/2024 Deficient Reporting Residual chlorine not analyzed within a 15 minute holding time on 1-10-24,2-13-24 and 3-12-24 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1139323 05/11/2024 Deficient Monitoring Dismissed Violation N Report VenturaWaterPure Ocean Outfall 454879 R4-2018-0125 N
1115634 03/31/2022 Deficient Reporting Residual chlorine exceeded 15-minute holding time on 1/28/22, 2/28/22, and 3/11/22 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1113883 08/15/2022 Late Report 2Q22 Late report, due 8/14/22, submitted 9/2/22, 19 days late Violation N Report 8377 Blackburn Ave 446635 R4-2018-0125 N
1124940 10/15/2021 Late Report Late reporting: due 10/15/21, 284 days late Violation N Report 3303 Sunset 444183 R4-2023-0429 N
1126886 03/31/2023 Deficient Reporting The monthly total flow and reported the calculated daily average flow and monthly flow was not recorded in 1Q23. Violation N Report Primo Lofts 444577 R4-2018-0125 N
1084117 01/04/2021 Late Report 2Q20 report received 143 days past due Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
1125213 01/31/2023 Deficient Reporting pH, temperature, TSS, Turbidity, BOD, Oand G, Settleable soilds, sulfides, phenols, residual chlorine, MBAs, boron, and nitrogen not sampled monthly. Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1125181 08/14/2023 Late Report Late reporting: due 8/14/23, 1 day late Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1082832 12/16/2020 Late Report 3Q20 report received 32 days past due Violation N Report The V Hotel 422025 R4-2013-0095 N
1116773 03/14/2023 OEV Flow Daily Maximum limit is 3.3 MGM and reported value was 3.7 MGM at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1116777 01/30/2023 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1141679 02/14/2025 Late Report submitted 3/6/25, due 2/14/25, 18 days late Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1138644 05/31/2024 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 5.9 ug/L. Violation N Report 640 S. St. Andrews Place 439224 R4-2018-0125 N
1148153 08/20/2024 OEV Flow Daily Maximum limit is 1.728 MGD and reported value was 2.466 MGD. Violation N Report 812 Main LLC 422948 R4-2018-0125 N
1104104 03/29/2022 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Discharge limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1125212 03/31/2023 Deficient Reporting Chlorpyrifos, diazinon, chronic toxicity, chlordane, 4,4-DDD, 4,4-DDE,4,4-DDT, dieldrin, PCBs, Toxaphene, mercury, copper, nickel, E. Coli, not sampled quarterly Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1141845 11/15/2023 Late Report due 11/14/2023, submitted 4/2/25, 505 days late Violation N Report Anthology of Woodland Hills 446954 R4-2018-0125 N
1141846 02/15/2024 Late Report 2/14/24, submitted 4/2/25, 413 days late Violation N Report Anthology of Woodland Hills 446954 R4-2018-0125 N
1098302 01/14/2021 Deficient Reporting Perjury statement not included Violation N Report Granular Activated Carbon Treatment Plant 361593 R4-2020-0055 N
1116772 01/04/2023 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1062322 02/15/2021 Late Report 4Q20 Late Report: Due 2/14/2021, submitted 2/15/2021 Violation N Report Santa Monica Gateway 193278 R4-2023-0429 N
1141847 05/16/2024 Late Report due 5/15/24, submitted 4/2/2025, 138 days late Violation N Report Anthology of Woodland Hills 446954 R4-2018-0125 N
1125016 02/14/2023 Late Report Late report: due 2/14/23, 2 days late Violation N Report Palazzo East - Parcel B 334353 R4-2018-0125 N
1141942 05/15/2024 Late Report 1Q2024 report due 5/15/2024, submitted 1/24/2025, 254 days late Violation N Report 5731 Santa Monica Blvd Parking Garage 447624 R4-2018-0125 N
1115412 06/30/2021 Deficient Reporting monthly total flow, calculated daily average flow and monthly flow were not reported on 4/20/21, 5/13/21, 6/1/21 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1115608 12/31/2021 Deficient Reporting Residual chlorine exceeded 15-minute holding time on 10/28/21 and 12/16/21 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1115411 05/13/2021 Deficient Reporting total residual chlorine not reported within a 15 min holding time Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1125203 12/19/2022 Deficient Reporting Residual chlorine not sampled within 15 minutes holding time Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1138585 03/31/2023 Deficient Reporting ph, temperature and residual chlorine not sampled within a 15 min holding time on 2/7/24 and 3/16/24 Violation N Report Hillcrest Country Club 449723 R4-2018-0125 N
1115609 11/18/2021 Deficient Reporting Residual chlorine not reported on 11/18/21 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1109497 10/24/2022 Late Report 1Q22 Report, 162 days late, submitted on 10/24/22, due 5/15/22 Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1126379 09/30/2022 Deficient Reporting ph, temperature, and residual chlorine not sampled with a 15 min holding time on 7/27/22, 8/15/22 and 8/12/22 for Discharge point 001, 8/12/22,8/19/22 and 8/26/22 for Discharge Point 002/003, 9/21/22 for Discharge Point 004. Residual chlorine not sampled with a 15 min holding time on 9/2/22 on Discharge Point 001. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1143603 11/05/2024 CAT1 Chloride Daily Maximum limit is 190.0 mg/L and reported value was 380.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1113341 12/28/2022 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Average (Mean) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1090172 02/19/2021 Late Report 2Q19 Late Report: due 7/15/2019,rec'd 2/19/2021 Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1094615 02/17/2021 Late Report 1Q20 Late Reporting: was due on 5/15/2020, 278 day days late Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1116776 01/16/2023 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1140615 02/29/2024 Deficient Reporting MBA not reported monthly in Feb. for M-008 Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1082831 12/16/2020 Late Report 2Q20 report received 124 days past due Violation N Report The V Hotel 422025 R4-2013-0095 N
1141850 02/15/2025 Late Report due 2/14/25, submitted 4/2/25, 47 days late Violation N Report Anthology of Woodland Hills 446954 R4-2018-0125 N
1125214 06/12/2023 Deficient Reporting residual chlorine not sampled within 15 minutes holding time Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1115443 03/31/2022 Deficient Reporting monthly total flow, calculated daily average flow and monthly flow were not reported on 1-19-22, 2-22-22, and 3-15-22 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1125118 11/14/2022 Late Report Late reporting: due 11/14/2022, 147 days late Violation N Report Myra Project 440863 R4-2018-0125 N
1136951 11/20/2023 Late Report Third Quarter 2023 report was submitted 6 days late. Violation N Report 818 Alta Vista 449440 R4-2018-0125 N
1143464 09/30/2024 Deficient Reporting Residual chlorine not analyzed within a 15 minute holding time 7/31/24, 8/29/24, and 9/19/24 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1115396 12/31/2021 Late Report 4Q21 Late report, due 2/14/22,rec'd 2/15/22, 1 day late Violation N Report Arlington Well 428154 R4-2018-0087 N
1094619 02/17/2021 Late Report 4Q20 Late Reporting: due 2/14/2021, 3 days late Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1126378 09/30/2022 Deficient Reporting Perjury statement and signature by LRP not included in quarterly report. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1132908 12/31/2023 Deficient Reporting residual chlorine not analyzed within a 15 min holding time on 11/9/2023 and 12/12/2023 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1147707 03/12/2025 Late Report 4Q24 report was submitted 26 days late. Violation N Report Santa Monica Gateway 193278 R4-2023-0429 N
1115444 06/30/2022 Deficient Reporting monthly total flow, calculated daily average flow and monthly flow were not reported on 4-22-22 and 5-11-22 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1141953 05/15/2024 Late Report 1Q2024 report due 5/15/2024, submitted 12/30/2024, 229 days late Violation N Report Chevron Montebello Terminal 454971 R4-2019-0052 N
1105393 06/07/2022 Late Report 2Q21 report submitted 297 days late Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 N
1115771 03/31/2021 Deficient Reporting The monthly total flow and the calculated daily average flow and monthly flow was not reported on 1/25/21, 2/9/21, and 3/10/21 Violation N Report 1942 The Strand 427986 R4-2018-0125 N
1141936 11/14/2023 Late Report 3Q2023 report due 11/14/2023, submitted 1/24/2025, 437 days late Violation N Report 5731 Santa Monica Blvd Parking Garage 447624 R4-2018-0125 N
1126380 08/31/2022 Deficient Reporting Tetrachloroethylene was not analyzed weekly for the 1st month of discharge at Discharge point 002/003 Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1090159 02/19/2021 Late Report 1Q19 Late Reporting: Due 4/15/2019, rec'd 2/19/2021 Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1147997 05/09/2024 OEV Flow Daily Maximum limit is 1.728 MGD and reported value was 2.139 MGD. Violation N Report 812 Main LLC 422948 R4-2018-0125 N
1084121 01/04/2021 Late Report 3Q20 report received 51 days past due Violation N Report Water's Edge III 421146 R4-2013-0095 N
1105394 06/07/2022 Late Report 3Q21 report submitted 205 days late Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 N
1125092 05/05/2021 Late Report Late reporting: due 5/5/2021, 18 days late Violation N Report Villas at Park La Brea Parcel C 193615 R4-2018-0125 N
1141939 02/14/2024 Late Report 4Q2023 due 2/14/2024, submitted 1/24/2025, 345 days late Violation N Report 5731 Santa Monica Blvd Parking Garage 447624 R4-2018-0125 N
1143601 12/10/2024 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 350.0 mg/L and reported value was 2800.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1115574 06/30/2021 Deficient Reporting Residual chlorine exceeded 15-minute holding time on 4/30/21, 5/28/21, and 6/30/21 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1143594 09/19/2024 CAT1 Chloride Daily Maximum limit is 190.0 mg/L and reported value was 430.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1124941 01/15/2022 Late Report Late reporting: due 1/15/2022, 192 days late Violation N Report 3303 Sunset 444183 R4-2023-0429 N
1141651 08/15/2024 Late Report Second Quarter 2024 report was submitted one day late. Violation N Report Puente Valley Operable Unit Intermediate Zone Interim Remedy 431175 R4-2023-0429 N
1141675 02/15/2025 Late Report Fourth Quarter 2024 report was submitted one day late. Violation N Report Puente Valley Operable Unit Intermediate Zone Interim Remedy 431175 R4-2023-0429 N
1125116 02/14/2023 Late Report Late reporting: due 2/14/23, 90 days late Violation N Report Home2 Suites 428688 R4-2018-0125 N
1143468 08/29/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500.0 mg/L and reported value was 2400.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1104103 03/29/2022 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Discharge limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1125202 09/30/2022 Deficient Reporting E. Coli not sampled quarterly Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1143593 09/19/2024 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 350.0 mg/L and reported value was 3000.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1091174 12/31/2021 Deficient Reporting Asbestos not reported once per year for Eff-001 and Eff-002 Violation N Report Inglewood Oil Field 416564 R4-2018-0020 N
1090024 05/12/2021 Late Report 4Q20 Late reporting: due 2/4/2021, 87 days late Violation N Report 500 Broadway 425487 R4-2018-0125 N
1115419 09/30/2021 Deficient Reporting total residual chlorine not reported within a 15 min holding time on 8-25-21 and 9-21-21 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1100594 10/25/2021 CTOX Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1115862 06/30/2021 Deficient Reporting The monthly total flow, calculated daily average flow and monthly flow were not reported on 4/19/21 and 5/12/21. Violation N Report Myra Project 440863 R4-2018-0125 N
1115395 09/30/2021 Late Report 3Q21 Late report, due 11/14/21, rec'd 2/15/22, 93 days late Violation N Report Arlington Well 428154 R4-2018-0087 N
1110606 05/15/2022 Late Report 1Q22 Report submitted 5/19/22, due 5/15/22, 4 days late Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1105395 06/07/2022 Late Report 3Q21 report submitted 113 days late Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 N
1132887 09/29/2023 Deficient Reporting pH, temperature and residual chlorine not analyzed within a 15 minute holding time on 8/30/23 and 9/29/2023. Residual chlorine not analyzed within a 15 minute holding time on 7/18/2023. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1141653 04/11/2024 CAT1 Chloride Maximum Daily (MDEL) limit is 180.0 mg/L and reported value was 190.0 mg/L. Violation N Report Puente Valley Operable Unit Intermediate Zone Interim Remedy 431175 R4-2023-0429 N
1116778 01/30/2023 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1143470 08/29/2024 CAT1 Chloride Daily Maximum limit is 190.0 mg/L and reported value was 360.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1100593 10/05/2021 CTOX Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1124955 11/14/2022 Late Report Late Reporting: due 11/14/22, 1 day late Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1089564 02/03/2021 Late Report 3Q20 Late reporting (2/3/2021): Due 11/14/2020 Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 N
1127567 02/19/2024 Deficient Reporting Turbidity Daily Maximum limit is 75 NTU and reported value was 129 NTU at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 N
1147790 06/17/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75.0 mg/L and reported value was 100.0 mg/L at M-001. Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1109498 10/24/2022 Late Report 2Q22 Late report, 71 days late, submitted 10/24/22, due 8/14/22 Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1147791 06/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 100.0 mg/L at M-001. Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1113342 12/12/2022 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1126834 06/30/2023 Deficient Reporting Copper, lead and E. Coli not analyzed in the 2Q2023 for EFF-003, EFF-004, and EFF-006. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1143604 12/10/2024 CAT1 Chloride Daily Maximum limit is 190.0 mg/L and reported value was 430.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1094617 02/17/2021 Late Report 2Q20 Late Report: was due on 8/14/20, 159 days late Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1094618 02/17/2021 Late Report 3Q20 Late Report: was due on 11/14/2020, 95 days late Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1143597 11/05/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500.0 mg/L and reported value was 4800.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1136952 05/21/2024 Late Report Fourth Quarter 2023 report was submitted 97 days late. Violation N Report 818 Alta Vista 449440 R4-2018-0125 N
1084197 11/14/2020 Late Report 3Q20 Late Reporting (Due 11/14/20), received on 1/16/2021, 63 days late Violation N Report 469 N Sweetzer Ave 433606 R4-2018-0125 N
1126533 08/15/2023 Late Report 2Q23 report due 8/14/23, submitted 8/16/2023, 2 days late Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1141849 11/15/2024 Late Report due 11/14/24, submitted 4/2/25, 139 days late Violation N Report Anthology of Woodland Hills 446954 R4-2018-0125 N
1143599 10/15/2024 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 350.0 mg/L and reported value was 2800.0 mg/L. Violation N Report Ferrante Site 426069 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
1143018 02/14/2025 Late Report 4Q2024 report due 2/14/2025, submitted 3/13/2025, 27 days late Violation N Report Cedars - Sinai at Marina del Rey 436344 R4-2018-0125 N
1115394 06/30/2021 Late Report 2Q21 Late report, due 8/14/21, rec'd 2/15/22, 185 days late Violation N Report Arlington Well 428154 R4-2018-0087 N
1115373 04/11/2023 Late Report 4Q22, due 2/14/22, rec'd 4/11/23, 56 days late Violation N Report 500 Broadway 425487 R4-2018-0125 N
1084116 01/04/2021 Late Report 3Q20 report received 51 days past due Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
1090599 12/31/2020 Deficient Reporting Perjury statement not included in QR Violation N Report Santa Monica Gateway 193278 R4-2023-0429 N
1143471 09/19/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500.0 mg/L and reported value was 2700.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1140637 02/29/2024 Order Conditions Flow Daily Maximum limit is 576000 GPD and reported value was 889747 GPD. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1134384 06/30/2024 Deficient Reporting Residual chlorine was not analyzed within a 15 min holding time on 4-15-24, 5-14-24 and 6-5-24 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1115334 09/30/2021 Late Report 3Q21 report due 11/14/21, rec'd 4/11/23, 513 days late Violation N Report 500 Broadway 425487 R4-2018-0125 N
1140014 06/07/2024 Late Report First Quarter 2024 report was submitted 23 days late. Violation N Report PORTOFINO WAY SEWER LIFT STATION/YACHT CLUB WAY SEWER LIFT STATION 451188 R4-2023-0429 N
1115333 06/30/2021 Late Report 2Q21 due 8/14/21, rec'd 4/7/23, 599 days late Violation N Report 500 Broadway 425487 R4-2018-0125 N
1082957 12/22/2020 Late Report 3Q20 report received 38 days past due Violation N Report Home2 Suites 428688 R4-2018-0125 N
1116767 01/10/2023 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1127990 02/14/2023 Late Report 4Q22 report, 101 days late Violation N Report Hillcrest Country Club 449723 R4-2018-0125 N
1124975 08/14/2022 Late Report Late reporting: due 8/14/22,243 days late Violation N Report Anthology of Woodland Hills 446954 R4-2018-0125 N
1124973 11/14/2023 Late Report Late reporting: due 11/14/23, 7 days late Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1095616 05/15/2021 Late Report Late report: due 5/15/2021, submitted 158 days late Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1124939 04/15/2023 Late Report Late report: due 4/15/2023, 48 days late Violation N Report 3303 Sunset 444183 R4-2023-0429 N
1115483 06/30/2022 Deficient Reporting monthly total flow, calculated daily average flow and monthly flow in the quarterly was not reported on 4/25/22, 5/16/22, and 6/17/22 Violation N Report Cedars - Sinai at Marina del Rey 436344 R4-2018-0125 N
1127557 03/07/2024 CTOX Chronic Toxicity-Green Alga-Growth Event Discharge limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1143465 07/31/2024 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500.0 mg/L and reported value was 2500.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1141915 02/14/2025 Late Report 4Q2024 due 2/14/2025, submitted 4/7/2025, 52 days late Violation N Report 8500 Santa Monica 456927 R4-2023-0429 N
1082843 12/18/2020 Late Report 2Q20 report received 126 days past due Violation N Report 505 Silver Lake 430307 R4-2018-0125 N
1126588 11/15/2023 Late Report Third quarter 2023 report was submitted one day late. Violation N Report 812 Main LLC 422948 R4-2018-0125 N
1132234 06/30/2023 Deficient Reporting residual chlorine not analyzed within a 15 min holding time on4/26/23 and 6/30/23 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1142980 03/31/2024 Deficient Reporting pH, BOD, Oil and Grease, TSS, Chronic Toxicity, E. coli, Settleable Solids, Temperature, Turbidity, Total Residual Chlorine, Total Recoverable Copper, Total Recoverable Lead, Total Recoverable Mercury, and Total Recoverable Zinc not reported during 6th and 8th discharges, required once per discharge event Violation N Report Hollywood Park Lake Park 436043 R4-2020-0083 N
1124974 02/14/2023 Late Report Late reporting: due 2/14/23, 77 days late Violation N Report 5731 Santa Monica Blvd Parking Garage 447624 R4-2018-0125 N
1082830 12/16/2020 Late Report 3Q20 report received 32 days past due. Violation N Report Cedars - Sinai at Marina del Rey 436344 R4-2018-0125 N
1143602 10/15/2024 CAT1 Chloride Daily Maximum limit is 190.0 mg/L and reported value was 420.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1143595 12/31/2024 Deficient Reporting Residual chlorine not analyzed within a 15 minute holding time on 10/15/24, 11/5/24, and 12/10/24. Violation N Report Ferrante Site 426069 R4-2018-0125 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
1115590 09/30/2021 Deficient Reporting Residual chlorine exceeded 15-minute holding time on 7/16/21, 8/31/21, and 9/29/21 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1141848 04/15/2024 Late Report due 8/14/2024, submitted 4/2/25, 231 days late Violation N Report Anthology of Woodland Hills 446954 R4-2018-0125 N
1126704 05/31/2023 Deficient Monitoring 1,4-Dioxane not analyzed for the month of May, required monthly. Violation N Report Puente Valley Operable Unit Intermediate Zone Interim Remedy 431175 R4-2023-0429 N
1133086 09/30/2023 Deficient Reporting RL and MDL not low enough to determine compliance with constitute limitation for Lead and Cadmium. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1105396 06/07/2022 Late Report 1Q22 report submitted 23 days late Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 N
1139922 07/31/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L. Violation N Report 812 Main LLC 422948 R4-2018-0125 N
1126893 11/17/2023 Late Report 3Q23 report due 11/14/23, submitted 11/17/23, 3 days late Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1127102 12/31/2023 Deficient Monitoring Acute toxicity not sampled for 2023, required annually. Violation N Report 640 S. St. Andrews Place 439224 R4-2018-0125 N
1092031 01/29/2021 OEV Flow Daily Maximum limit is 3.3 MGD and reported value was 5.94 MGD at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1126718 02/15/2024 Late Report Fourth Quarter 2023 report was submitted one day late. Violation N Report Puente Valley Operable Unit Intermediate Zone Interim Remedy 431175 R4-2023-0429 N
1104201 05/31/2021 Deficient Reporting monthly total flow, calculated daily average flow and monthly flow were not reported on 2/18/2021 and 3/31/2021 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1143310 03/12/2025 OEV TPH C13-C22 Daily Maximum limit is 100 g/day and reported value was 267 g/day at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 N
1116769 01/10/2023 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1084124 12/22/2020 Late Report 3Q20 report received 38 days past due Violation N Report 8728 Ashcroft 429981 R4-2018-0125 N
1125114 08/14/2022 Late Report Late reporting: due 8/14/2022, 274 days late Violation N Report Home2 Suites 428688 R4-2018-0125 N
1090175 02/09/2021 Late Report 3Q19 Late Report: due 10/15/2019, rec'd 2/9/2021 Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1129075 12/31/2023 Deficient Monitoring Acute Toxicity not analyzed in 2023, required annually. Violation N Report 3rd & Fairfax 446668 R4-2023-0429 N
1124977 03/14/2023 Late Report Late reporting: due 2/14/23, 58 days late Violation N Report Anthology of Woodland Hills 446954 R4-2018-0125 N
1115426 12/31/2021 Deficient Reporting total residual chlorine not reported within a 15 min holding time on 10-21-21, 11-13-21, and 12-16-21 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1127556 02/05/2024 OEV Flow Daily Maximum limit is 3.3 MGD and reported value was 9.51 MGD at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1143365 01/27/2025 CTOX Chronic Toxicity-Green Alga-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1148378 05/16/2025 Late Report 154 days late, due 5/15/2025, submitted 10/17/2025 Violation N Report National Job Site 455096 R4-2023-0429 N
1143469 08/29/2024 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 350.0 mg/L and reported value was 1100.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1141934 05/15/2024 Late Report 1Q25 report due 5/15/24, submitted 1/6/2025, 236 days late Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1133087 12/31/2023 Deficient Reporting Nitrate, nitrite, total nitrogen, copper, lead, cadmium, zinc, E. Coli not sampled on a quarterly frequency. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1127321 12/31/2023 Deficient Reporting List of priority pollutants are not all sampled for at a frequency of 2/year as stated in the permit under effluent monitoring requirements. Violation N Report Hollywood Park Lake Park 436043 R4-2020-0083 N
1105392 06/07/2022 Late Report 1Q21 report submitted 388 days late Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 N
1110627 11/14/2022 Late Report 3Q22 Late report, due 11/14/2022, submitted 11/15/2022, 1 day late Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1115369 06/30/2022 Late Report 2Q22 Late report, due 8/14/22, rec'd 4/11/23, 240 days late Violation N Report 500 Broadway 425487 R4-2018-0125 N
1125117 08/14/2022 Late Report Late reporting: due 8/14/2022, 239 days late Violation N Report Myra Project 440863 R4-2018-0125 N
1125221 12/31/2023 Deficient Reporting Chloropyrifos, diazinon, toxicity, chlordane, 4,4-DDE, 4,4-DDD, 4,4-DDT, dieldrin, PCBs, toxaphene, mercury, copper, nickel, E. Coli not sampled quarterly Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1125119 02/14/2023 Late Report Late reporting: 2/14/23, 55 days late Violation N Report Myra Project 440863 R4-2018-0125 N
1115427 12/31/2021 Deficient Reporting monthly total flow, calculated daily average flow and monthly flow were not reported on 10-21-21, 11-23-21, and 12-16-21 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1148155 12/31/2024 Deficient Reporting 4Q2024: Acute toxicity not reported annually Violation N Report 812 Main LLC 422948 R4-2018-0125 N
1124976 11/14/2022 Late Report Late reporting: due 11/14/2022, 150 days late Violation N Report Anthology of Woodland Hills 446954 R4-2018-0125 N
1147708 06/30/2025 Deficient Monitoring Settleable Solids, Sulfides, Phenols, Residual Chlorine, MBAS, Total Recoverable Copper, Total Recoverable Lead, Total Recoverable Zinc, and E. coli not sampled during 2nd Quarter 2025, required quarterly. Violation N Report Santa Monica Gateway 193278 R4-2023-0429 N
1139322 03/31/2024 Deficient Reporting Acute Toxicity was not analyzed in March, required monthly. Violation N Report VenturaWaterPure Ocean Outfall 454879 R4-2018-0125 N
1115420 09/30/2021 Deficient Reporting monthly total flow, calculated daily average flow and monthly flow were not reported on 7/22/21,8/25/21 and 9/2/21 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1143600 11/05/2024 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 350.0 mg/L and reported value was 2900.0 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 N
1148379 08/15/2025 Late Report 64 days late, due: 8/14/2025, submitted 10/17/2025 Violation N Report National Job Site 455096 R4-2023-0429 N
1092032 03/10/2021 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. *** MMP Exempt Reason:CWC Section 13385(i)(D) Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 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: 449
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
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Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
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Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
194335 Los Angeles Regional Water Quality Control Board Enrollee VOLMON 01/01/2000 Historical
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 10/23/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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