| 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. |
| 1149130 |
09/24/2025 |
OEV |
Total Coliform Daily Maximum limit is 240 % and reported value was 1600 % at EFF-001. |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1149100 |
08/19/2025 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Monthly Average limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1149099 |
08/19/2025 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 50 % effect and reported value was 64.99 % effect at EFF-002. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1149098 |
08/20/2025 |
CAT2 |
Nickel, Total Monthly Average limit is 13 lb/day and reported value was 16.94233 lb/day at EFF-003. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1149097 |
08/19/2025 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Monthly Average limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-003. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1148946 |
08/25/2025 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1146422 |
05/18/2025 |
CTOX |
Chronic Toxicity Monthly Median limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-003. |
Violation |
None |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1146421 |
05/18/2025 |
CTOX |
Chronic Toxicity Monthly Median limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1146383 |
08/15/2025 |
Late Report |
2Q25 report submitted 1 day late |
Violation |
N |
Report |
Alondra Community Park |
447611 |
R4-2023-0429 |
N |
| 1146379 |
05/31/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 720 ug/L at M-001. |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1146378 |
05/09/2025 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 58 ug/L and reported value was 720 ug/L at M-001. |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1146374 |
08/19/2025 |
Late Report |
2Q25 report submitted 5 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1146373 |
08/19/2025 |
Late Report |
2Q25 report submitted 5 days late |
Violation |
N |
Report |
Mirabel Building |
441497 |
R4-2023-0429 |
N |
| 1146372 |
08/19/2025 |
Late Report |
2Q25 report submitted 5 days late |
Violation |
N |
Report |
Ventura Water Reclamation Facility |
458580 |
R4-2023-0429 |
N |
| 1146356 |
06/20/2025 |
CAT2 |
Dioxane Maximum Daily (MDEL) limit is 3 ug/L and reported value was 5.9 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1146355 |
05/28/2025 |
CAT2 |
Dioxane Maximum Daily (MDEL) limit is 3 ug/L and reported value was 5.7 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1146354 |
04/30/2025 |
Deficient Monitoring |
1,4 dioxane and 4,4 DDT not monitored in April, required monthly |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1146351 |
08/15/2025 |
Late Report |
2Q25 report submitted 1 day late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1146349 |
08/15/2025 |
Late Report |
2Q25 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1146167 |
08/20/2025 |
Late Report |
2Q25 report submitted 6 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
N |
| 1146162 |
08/15/2025 |
Late Report |
2Q25 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1146150 |
08/15/2025 |
Late Report |
2Q25 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1146095 |
08/15/2025 |
Late Report |
2Q25 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1146003 |
05/02/2025 |
CAT2 |
Nickel, Total Monthly Average limit is 4.5 ug/L and reported value was 164 ug/L at EFF-003. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1146002 |
05/02/2025 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 9.3 ug/L and reported value was 17.6 ug/L at EFF-003. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1146001 |
05/18/2025 |
CTOX |
Chronic Toxicity-Giant Kelp-Germination Maximum Daily (MDEL) limit is 50 % effect and reported value was 56.22 % effect at EFF-003. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1146000 |
05/02/2025 |
CAT2 |
Copper, Total Monthly Average limit is 5.6 lb/day and reported value was 20.76 lb/day at EFF-003. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1145999 |
05/02/2025 |
CAT2 |
Copper, Total Monthly Average limit is 8.0 ug/L and reported value was 17.6 ug/L at EFF-003. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1145998 |
05/02/2025 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 39 lb/day and reported value was 193.48 lb/day at EFF-003. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1145997 |
05/02/2025 |
CAT2 |
Nickel, Total Monthly Average limit is 13 lb/day and reported value was 193.48 lb/day at EFF-003. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1145996 |
05/02/2025 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 16 lb/day and reported value was 20.76 lb/day at EFF-003. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1145995 |
05/02/2025 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 14 ug/L and reported value was 164 ug/L at EFF-003. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1145666 |
03/31/2025 |
Deficient Monitoring |
March 2025 report missing quarterly monitoring for EFF-001A including DO, TDS, sulfate, chloride, boron, ammonia, nitrite, nitrate, nitrate + nitrite, organic nitrogen, TKN, total N, total P, orthophosphate, and PFAS. |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
449188 |
R4-2023-0373 |
N |
| 1145608 |
05/12/2025 |
OEV |
Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 110 MPN/100 mL and reported value was 2420 MPN/100 mL. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
N |
| 1145606 |
04/08/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
N |
| 1145327 |
05/27/2025 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 25 lb/day and reported value was 29.8 lb/day at EFF-001. |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1145326 |
05/27/2025 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1.0 mg/L and reported value was 2.08 mg/L at EFF-001. |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1144575 |
01/02/2025 |
Deficient Monitoring |
January 2025 report: missing weekly monitoring of temperature and pH (001-A) |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
449188 |
R4-2023-0373 |
N |
| 1144574 |
01/02/2025 |
Deficient Monitoring |
January 2025 report: missing monthly monitoring of e. coli (001-A) |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
449188 |
R4-2023-0373 |
N |
| 1144573 |
01/02/2025 |
Deficient Monitoring |
January 2025 report: missing daily monitoring of total coliform (001-A) |
Violation |
None |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
449188 |
R4-2023-0373 |
N |
| 1144572 |
01/01/2025 |
Deficient Monitoring |
January 2025 report: missing daily monitoring of total coliform (001-A) |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
449188 |
R4-2023-0373 |
N |
| 1144503 |
03/31/2025 |
Deficient Monitoring |
1Q25 report missing quarterly monitoring of copper, lead, zinc, and e. coli |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
| 1144502 |
01/31/2025 |
Deficient Monitoring |
1Q25 report missing January monthly analysis of pH, temp, tss, turbidity, BOD, oil and grease, settleable solids, sulfides, phenols, residual chlorine, mbas, cyanide, and tph |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
| 1144501 |
06/15/2025 |
Late Report |
1Q25 report submitted 47 days late late report (06/15/25): due 05/15/25 >30 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144453 |
06/15/2025 |
Late Report |
4Q24 report: late report (06/15/25): due 02/14/25 >120 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144452 |
05/16/2025 |
Late Report |
4Q24 report: late report (05/16/25): due 02/14/25 >90 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144451 |
04/16/2025 |
Late Report |
4Q24 report: late report (04/16/25): due 02/14/25 >60 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144450 |
03/17/2025 |
Late Report |
4Q24 report: late report (03/17/25): due 02/14/25 >30 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144394 |
06/13/2025 |
Late Report |
3Q24 report: late report (06/13/25): due 11/14/24 >210 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144393 |
05/15/2025 |
Late Report |
3Q24 report: late report (05/14/25): due 11/14/24 >180 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144392 |
04/14/2025 |
Late Report |
3Q24 report: late report (04/14/25): due 11/14/24 >150 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144391 |
03/15/2025 |
Late Report |
3Q24 report: late report (03/15/25): due 11/14/24 >120 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144390 |
02/13/2025 |
Late Report |
3Q24 report: late report (02/13/25): due 11/14/24 >90 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144388 |
01/14/2025 |
Late Report |
3Q24 report: late report (01/14/25): due 11/14/24 >60 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144384 |
09/13/2024 |
Deficient Monitoring |
Turbidity, settleable solids, BOD, and MBAS all analyzed past holding time |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
| 1144383 |
12/15/2024 |
Late Report |
3Q24 report: late report (12/15/24): due 11/14/24 >30 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144055 |
05/30/2025 |
Late Report |
1Q25 report submitted 15 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1143994 |
01/23/2025 |
Deficient Monitoring |
e. coli analyzed past hold time |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
| 1143989 |
02/28/2025 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Alamitos Barrier Project - CI 9018 |
309293 |
R4-2013-0095 |
N |
| 1143933 |
01/23/2025 |
Deficient Monitoring |
E. coli analyzed past holding time, quarterly requirement |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1143932 |
05/19/2025 |
Late Report |
1Q25 report submitted 4 days late |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1143930 |
01/31/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 8.8 ug/L. |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2023-0429 |
N |
| 1143929 |
05/28/2025 |
Late Report |
1Q25 report submitted 13 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1143733 |
05/28/2025 |
Late Report |
1Q25 report submitted 13 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
N |
| 1143442 |
03/31/2025 |
Deficient Reporting |
4,4 DDT and 1,4 dioxane not reported monthly |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1143441 |
03/31/2025 |
Deficient Reporting |
Acute Toxicity not reported correctly, reported as LC50 instead of percent survival as required by permit |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1143439 |
03/31/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 8.29 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1143438 |
01/31/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 8.99 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1143437 |
02/07/2025 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5.0 ug/L and reported value was 6.57 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1143436 |
01/08/2025 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5.0 ug/L and reported value was 7.69 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1141920 |
10/16/2024 |
Order Conditions |
Prohibition of bypass on 10/16/2024 and Permittee did not submit a report of unanticipated discharge. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1141919 |
11/06/2024 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5.0 ug/L and reported value was 5.9 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1141918 |
10/16/2024 |
Failure to Notify |
The Permittee failed to notify RB staff of the bypass from the treatment system on 10/16/24 and also failed to notify of PCE exceedance on 11/13/2024. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1141917 |
03/14/2025 |
Late Report |
4Q24 report submitted 28 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1141750 |
03/18/2025 |
Late Report |
Once Only OneTime ( TECHRPT ) (Operational Adjustments Report) report for 2024/03/02 (2831859) was due on 17-MAR-25 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1141300 |
03/17/2025 |
Late Report |
Jan 2025 report submitted 2 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1141192 |
12/04/2024 |
Surface Water |
Light Foam/ Bubbles on water surface observed at River Station R4 |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1141191 |
12/04/2024 |
CAT1 |
Nitrite, Total (as NO2) Daily Maximum limit is 1.0 mg/L and reported value was 1.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1140938 |
03/07/2025 |
Late Report |
4Q24 report submitted 26 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
N |
| 1140884 |
02/20/2025 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids and Sludge Management Report) report for 2025 (2831874) was due on 19-FEB-25 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1140830 |
12/31/2024 |
Deficient Monitoring |
4Q24 did not include monitoring for PFAS, required annually and has not been completed |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
| 1140829 |
02/26/2025 |
Late Report |
4Q24 report submitted 12 days late |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
| 1140659 |
02/26/2025 |
Late Report |
4Q24 report submitted 12 days late |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2023-0429 |
N |
| 1140061 |
02/02/2025 |
Late Report |
Once Only OneTime ( TECHRPT ) (Climate Change Effects Vulnerability Assessment and Mitigation Plan) report for 2024/02/01 (2831855) was due on 01-FEB-25 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1140036 |
12/31/2024 |
Deficient Monitoring |
Not able to sample stormwater for priority pollutants due to dry period. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1140035 |
12/31/2024 |
Deficient Monitoring |
Not able to sample stormwater for priority pollutants due to dry period. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1139137 |
11/01/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.94 SU. |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
| 1139136 |
10/31/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.95 SU. |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
| 1138641 |
01/06/2025 |
Late Report |
3Q24 report submitted 53 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 1138269 |
09/20/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1137899 |
03/16/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Construction Progress Report:eff 9/12/22-3/1/24) report for 2024/02/01 (2929083) was due on 15-MAR-24 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1137006 |
12/04/2024 |
Late Report |
3Q24 report submitted 20 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1136975 |
12/04/2024 |
Late Report |
3Q24 report submitted 20 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1136931 |
09/30/2024 |
Deficient Monitoring |
3Q24 report missing copper, lead, zinc, and E.coli , all of which must be monitored on a quarterly basis |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1136929 |
11/21/2024 |
Late Report |
3Q24 report submitted 7 days late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1136799 |
11/25/2024 |
Late Report |
3Q24 report submitted 11 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1136188 |
11/20/2024 |
Late Report |
3Q24 report submitted 6 days late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1136129 |
11/20/2024 |
Late Report |
3Q24 report submitted 6 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
N |
| 1136127 |
11/20/2024 |
Late Report |
3Q24 report submitted 6 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1136103 |
09/30/2024 |
Deficient Monitoring |
3Q24 report missing sulfides, phenols, res cl, mbas, cadmium, lead, copper, zinc, e. coli- required quarterly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1136086 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1136085 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1136083 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1136082 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1136081 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1136080 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1133017 |
05/10/2024 |
Deficient Reporting |
2Q24 report: MBAS, BOD, sett solids, turbidity, and e coli analyzed outside of holding time for 5/10/24 samples |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 1133016 |
09/12/2024 |
Late Report |
2Q24 report submitted 29 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 1133015 |
09/17/2024 |
Late Report |
2Q24 report submitted 34 days late. |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1132634 |
05/09/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.94 SU. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1132633 |
04/30/2024 |
Deficient Monitoring |
2Q24 report missing TSS, required monthly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1132632 |
06/30/2024 |
Deficient Monitoring |
2Q24 missing pH, temp, TSS, turbidity, BOD, O&G, settleable solids, NO2, NO3, and total N, required monthly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1132631 |
08/16/2024 |
Late Report |
2Q24 report submitted 2 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1132446 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.8 ml/L. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
| 1132445 |
04/29/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.8 ml/L. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
| 1132444 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 190 NTU. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
| 1132443 |
04/29/2024 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 190 NTU. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
| 1132442 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 480 mg/L. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
| 1132441 |
04/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 480 mg/L. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
| 1132114 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L. |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
Y |
| 1132113 |
09/04/2024 |
Late Report |
2Q24 report submitted 21 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
| 1132111 |
05/31/2024 |
Deficient Monitoring |
2Q24 report missing arsenic, methanol, nickel, and selenium, required monthly |
Violation |
None |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
| 1132110 |
04/30/2024 |
Deficient Monitoring |
2Q24 report missing arsenic, methanol, nickel, and selenium, required monthly |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
| 1132060 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1132058 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1132026 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1132025 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1132015 |
05/31/2024 |
Deficient Monitoring |
2Q24 report missing residual chlorine, required monthly |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1132013 |
05/06/2024 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 9.1 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1132012 |
09/06/2024 |
Late Report |
2Q24 submitted 23 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1131912 |
05/09/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1131911 |
06/30/2024 |
Deficient Monitoring |
2Q24 report missing copper analysis, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1131910 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1131903 |
09/04/2024 |
Late Report |
2Q24 report submitted 21 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1131902 |
08/15/2024 |
Late Report |
2Q24 submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1131900 |
09/03/2024 |
Late Report |
2Q24 report submitted 20 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1131898 |
09/06/2024 |
Late Report |
2Q24 report submitted 23 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1131897 |
09/09/2024 |
Late Report |
2Q24 report submitted 26 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
N |
| 1131755 |
09/12/2024 |
Late Report |
2Q24 report submitted 29 days late |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
| 1130718 |
04/25/2024 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5.0 ug/L and reported value was 7.9 ug/L. |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
Y |
| 1129792 |
02/01/2024 |
Deficient Monitoring |
Feb 2024 report missing e. coli, chronic tox, copper, lead, cyanide, mercury, selenium, and thallium, required monthly |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
449188 |
R4-2023-0373 |
N |
| 1128916 |
12/22/2023 |
Deficient Reporting |
e. coli analyzed outside holding time |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1128915 |
11/13/2023 |
Deficient Reporting |
Nitrate and Nitrite analyzed passed holding time |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1128914 |
02/16/2024 |
Late Report |
4Q23 report submitted 2 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1128913 |
12/31/2023 |
Deficient Monitoring |
4Q23 report missing acute toxicity, required annually |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1128912 |
06/19/2024 |
Late Report |
1Q24 report submitted 35 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1128911 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 67 mg/L. |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
Y |
| 1128910 |
09/14/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
Y |
| 1128909 |
09/14/2023 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 300 mg/L and reported value was 490 mg/L. |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
Y |
| 1128908 |
09/30/2023 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.1 ug/L and reported value was 7.8 ug/L. |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
Y |
| 1128907 |
07/12/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value was 1400 mg/L. |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
Y |
| 1128906 |
07/12/2023 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 300 mg/L and reported value was 490 mg/L. |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
Y |
| 1128905 |
07/31/2023 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.1 ug/L and reported value was 10 ug/L. |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
Y |
| 1128904 |
07/12/2023 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 10 ug/L. |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
Y |
| 1128903 |
09/30/2023 |
Deficient Reporting |
3Q23 report ph, temp, and res cl were all analyzed outside holding time. |
Violation |
None |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1128902 |
08/31/2023 |
Deficient Reporting |
3Q23 report ph, temp, and res cl were all analyzed outside holding time. |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1128901 |
07/31/2023 |
Deficient Reporting |
3Q23 report ph, temp, and res cl were all analyzed outside holding time. |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1128900 |
09/30/2023 |
Deficient Reporting |
3Q23 report missing e coli, required quarterly |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1128899 |
11/21/2023 |
Late Report |
3Q23 report submitted 6 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1128681 |
06/18/2024 |
Late Report |
1Q24 report submitted 34 days late |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
| 1128673 |
05/24/2024 |
Late Report |
1Q24 report submitted 9 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 1128672 |
12/31/2023 |
Deficient Monitoring |
4Q23 report missing acute toxicity, required annually |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 1128671 |
05/17/2024 |
Late Report |
1Q24 report submitted 2 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
| 1128670 |
12/31/2023 |
Deficient Monitoring |
4Q23 report missing acute toxicity, required annually |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
| 1128669 |
02/20/2024 |
Late Report |
4Q23 report was submitted 6 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
| 1128665 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
| 1128664 |
12/31/2023 |
Deficient Monitoring |
4Q23 report missing acute toxicity, required annually |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
| 1128663 |
02/22/2024 |
Late Report |
4Q23 report submitted 8 days late |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
| 1128648 |
01/03/2024 |
Deficient Monitoring |
A duplicate effluent sample was inadvertently not collected during the Jan monthly sampling event. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1128647 |
06/14/2024 |
Late Report |
1Q24 report submitted 30 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1128646 |
03/31/2024 |
Deficient Monitoring |
missing e. coli (required quarterly) |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1128645 |
03/31/2024 |
Deficient Monitoring |
Mar: missing settleable solids, sulfides, phenols, residual chlorine, and MBAS (required monthly) |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1128644 |
01/31/2024 |
Deficient Monitoring |
Jan: missing settleable solids, sulfides, phenols, residual chlorine, and MBAS (required monthly) |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1128642 |
06/13/2024 |
Late Report |
1Q24 report submitted 29 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1128579 |
03/31/2024 |
Deficient Monitoring |
1Q24 report missing copper, lead and zinc, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1128578 |
03/31/2024 |
Deficient Monitoring |
1Q24 report missing arsenic, methanol, nickel, and selenium, required monthly |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
| 1128573 |
03/26/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 59.0 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128572 |
03/12/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 58 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128571 |
03/05/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 56.0 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128570 |
02/27/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 54.0 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128569 |
02/15/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 56.0 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128568 |
01/30/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 58 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128567 |
01/26/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 57 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128566 |
01/16/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 58 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128565 |
01/09/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 59 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128564 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1128562 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Mirabel Building |
441497 |
R4-2023-0429 |
N |
| 1128560 |
06/10/2024 |
Late Report |
1Q24 report submitted 26 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1128559 |
06/10/2024 |
Late Report |
1Q24 report submitted 26 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
N |
| 1128557 |
02/05/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 142 MPN/100 mL. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
N |
| 1128556 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
R4-2018-0125 |
N |
| 1128555 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1127411 |
05/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Preventive and Contingency Plans) report for 2024/02/01 (2831858) was due on 30-APR-24 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1127004 |
05/04/2024 |
Late Report |
1Q24 report submitted 3 days late |
Violation |
N |
Report |
Channel Islands Urchin Co LLC |
444770 |
R4-2022-0162 |
N |
| 1126698 |
02/05/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.000000000038 lb/day and reported value was .00000000014 lb/day at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1126697 |
02/05/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 550 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1126696 |
02/05/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .00000058 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1126695 |
02/05/2024 |
Deficient Monitoring |
Failed to perform storm water discharge monitoring and storm water sample collection from newly relocated EFF 002 because of localized flooding. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1126694 |
02/05/2024 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 30 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1126693 |
02/05/2024 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1126603 |
02/29/2024 |
Deficient Monitoring |
1Q24 report missing nitrate and nitrite, required monthly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1126541 |
01/30/2024 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 9.1 SU at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1126540 |
03/25/2024 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 9.2 SU at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1126411 |
11/27/2023 |
Late Report |
3Q23 report submitted 13 days late |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2023-0429 |
N |
| 1126081 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 65 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1126080 |
10/25/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was 65 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1126079 |
11/03/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 71 NTU. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1126078 |
10/31/2023 |
Deficient Monitoring |
4Q23 report missing pH, temp, tss, turbidity, bod, o & g, settleable solids, sulfides, phenols, res cl, and mbas, required monthly |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1126077 |
03/13/2024 |
Late Report |
4Q23 report submitted 28 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1126054 |
03/14/2024 |
Late Report |
4Q23 report submitted 29 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1126042 |
03/05/2024 |
Late Report |
4Q23 report submitted 20 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1125479 |
03/16/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Construction Progress Report) report for 2022/09/01 (2830826) was due on 15-MAR-24 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1125277 |
01/04/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.39 SU at INT-001A. |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1125276 |
01/03/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.48 SU at INT-001A. |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1125275 |
01/02/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.56 SU at INT-001A. |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1124954 |
12/31/2023 |
Deficient Monitoring |
4Q23 report missing acute tox, required annually. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1124953 |
12/31/2023 |
Deficient Monitoring |
4Q23 report was missing sett solids, sulfides, phenols, res cl, MBAS, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1124952 |
10/31/2023 |
Deficient Monitoring |
4Q23 report was missing sett solids, sulfides, phenols, res cl, MBAS, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1124951 |
03/11/2024 |
Late Report |
4Q23 report submitted 27 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1124645 |
02/16/2024 |
Late Report |
4Q23 report submitted 2 days late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1124644 |
12/07/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 56 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1124643 |
11/14/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 60 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1124642 |
11/09/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 51 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1124641 |
02/16/2024 |
Late Report |
4Q23 report submitted 2 days late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1124628 |
02/27/2024 |
Late Report |
4Q23 report submitted 13 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
| 1124546 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2023-0429 |
N |
| 1124544 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1124543 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1124542 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1124541 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1124446 |
02/23/2024 |
Late Report |
4Q23 report submitted 9 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
| 1124279 |
12/31/2023 |
Deficient Monitoring |
Acute toxicity was not monitored, required annually. |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1124226 |
10/02/2023 |
Deficient Monitoring |
The wrong sample bottle was used to collect Phenol. The discharge and subsequent sampling was not pre-planned. Therefore, sample bottles from a previous lab were used. The current lab could not process the sample. Phenol, required monthly. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1124225 |
10/02/2023 |
Deficient Monitoring |
4Q23 report missing pH and temp, required monthly |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1124223 |
10/02/2023 |
ATOX |
Acute Toxicity Other limit is 70 % survival and reported value was 0 % survival. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1124213 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 50 ug/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1123529 |
10/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 41.8 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1123358 |
10/12/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.43 mg/L at EFF-001. |
Violation |
N |
Report |
Channel Islands Urchin Co LLC |
444770 |
R4-2022-0162 |
Y |
| 1123350 |
11/29/2023 |
Late Report |
3Q23 report was submitted 15 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 1123293 |
03/31/2021 |
Deficient Reporting |
An additional data point for PCB data analysis was not originally reported in the first submittal of the 1Q21 report. All data must be reported in the monitoring reports. If there is a dispute with the data, the dispute can be summarized in the cover letter to the corresponding report. |
Violation |
N |
Report |
Oxnard WWTP |
419071 |
R4-2018-0140 |
N |
| 1122873 |
09/25/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L and reported value was 1.2 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1122872 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 60 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1122871 |
09/25/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 60 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1122870 |
08/31/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 130 NTU. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1122869 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1122868 |
08/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg and reported value was 150 mg. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1122867 |
09/30/2023 |
Deficient Monitoring |
phenols not monitored as required monthly |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1122776 |
09/30/2023 |
Deficient Monitoring |
3Q23 reporting missing e. coli, required quarterly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1122775 |
09/30/2023 |
Deficient Monitoring |
3Q23 report missing settleable solid, sulfides, phenols, res cl, and mbas, required monthly |
Violation |
None |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1122774 |
07/31/2023 |
Deficient Monitoring |
3Q23 report missing settleable solid, sulfides, phenols, res cl, and mbas, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1122773 |
12/13/2023 |
Late Report |
3Q23 report submitted 29 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1122497 |
09/08/2023 |
Deficient Reporting |
Ammonia and chromium analyzed outside holding time |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1122388 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1122387 |
09/26/2023 |
Deficient Monitoring |
missing res chorine monitoring for M-002 |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1122386 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1122385 |
09/12/2023 |
Deficient Monitoring |
Temperature not monitored for M-004 |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1122384 |
11/15/2023 |
Late Report |
3Q23 submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1122383 |
09/11/2023 |
Deficient Monitoring |
settleable solids was not monitored for M-001 |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1122382 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1122380 |
09/26/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122379 |
09/19/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 58 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122378 |
09/05/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 60 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122377 |
08/29/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122376 |
08/22/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 48.0 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122375 |
08/22/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122374 |
08/17/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122373 |
07/25/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122372 |
07/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value was 20.0 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122371 |
07/25/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 56.0 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122370 |
07/21/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 25.0 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122369 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1122367 |
12/05/2023 |
Late Report |
3Q23 report submitted 21 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
| 1122309 |
07/25/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.44 SU. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
Y |
| 1122308 |
08/31/2023 |
Deficient Monitoring |
Settleable solids was not monitored as required monthly |
Violation |
None |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1122307 |
07/31/2023 |
Deficient Monitoring |
Settleable solids was not monitored as required monthly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1122306 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1122226 |
11/21/2023 |
Late Report |
3Q23 report submitted 7 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1122225 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 1122217 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
| 1122216 |
11/30/2023 |
Late Report |
3Q23 report submitted 16 days late |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
| 1122214 |
11/30/2023 |
Late Report |
3Q23 report submitted 16 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
| 1122197 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
N |
| 1121971 |
07/20/2023 |
Deficient Monitoring |
MBAS sample was analyzed outside holding time |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1121970 |
07/20/2023 |
Deficient Monitoring |
E. coli sample exceeded holding time |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1121969 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1121968 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1121804 |
10/16/2023 |
Deficient Monitoring |
Acute toxicity was not completed, required annually |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
| 1121599 |
10/03/2023 |
Late Report |
2Q23 report submitted 50 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1121456 |
09/01/2023 |
Deficient Monitoring |
Due to limited operation during September, the facility was unable to collect monthly DDT samples from EFF-002. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1121455 |
07/17/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 32.5 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1121047 |
06/30/2023 |
Deficient Monitoring |
Missing semi-annual monitoring of oil and grease, antimony, arsenic, beryllium, cadmium, mercury, nickel, selenium, silver, thallium, zinc, 2,3,7,8-TCDD, iron, trihalomethanes, and remaining priority pollutants (minus 2-chloroethyl vinyl ether and 1,2-diphenylhydrazine) |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1120768 |
06/30/2023 |
Deficient Monitoring |
2Q23 report missing copper, lead, zinc and e coli, required quarterly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1120767 |
06/30/2023 |
Deficient Monitoring |
2Q23 report was missing settleable solids, sulftides, phenols, res cl, and mbas, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1120766 |
04/30/2023 |
Deficient Monitoring |
2Q23 report was missing settleable solids, sulftides, phenols, res cl, and mbas, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1120765 |
09/12/2023 |
Late Report |
2Q23 report submitted 29 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1120163 |
09/20/2023 |
Late Report |
2Q23 report submitted 37 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 1120020 |
09/13/2023 |
Late Report |
2Q23 report submitted 30 days late |
Violation |
N |
Report |
Diamond Bar Golf Course |
439642 |
R4-2018-0125 |
N |
| 1119971 |
09/12/2023 |
Late Report |
2Q23 report submitted 29 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
| 1119952 |
09/11/2023 |
Late Report |
2Q23 report submitted 28 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
N |
| 1119946 |
09/08/2023 |
Late Report |
2Q23 report submitted 25 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
| 1119832 |
09/01/2023 |
Late Report |
2Q23 report submitted 18 days late |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
| 1119831 |
09/05/2023 |
Late Report |
2Q23 report submitted 22 days late |
Violation |
N |
Report |
Broadstone Promenade |
438742 |
R4-2018-0125 |
N |
| 1119830 |
09/05/2023 |
Late Report |
2Q23 report submitted 22 days late |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
| 1119829 |
09/01/2023 |
Late Report |
2Q23 report submitted 18 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
| 1119576 |
06/12/2023 |
Deficient Reporting |
BOD analysis performed outside of holding time at Discharge Point M-009 |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1119575 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1119404 |
06/08/2023 |
Deficient Reporting |
BOD analyzed outside holding time for outfall M-001 (Inglewood #1) |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1119403 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1119401 |
05/09/2023 |
Deficient Reporting |
for outfall M-001 (Carson #1) turbidity, BOD, ss, and mbas were analyzed outside holding time |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1119400 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1119390 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1119389 |
06/09/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 62 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1119388 |
05/05/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 75 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1119387 |
04/25/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 49 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1119386 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1119385 |
06/15/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
Y |
| 1119384 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1119365 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 1119332 |
06/30/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 183 NTU. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
Y |
| 1119331 |
06/29/2023 |
OEV |
Turbidity Daily Maximum limit is 150.0 NTU and reported value was 183 NTU. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
Y |
| 1119330 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 71 mg/L. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
Y |
| 1119329 |
05/31/2023 |
Deficient Monitoring |
2Q23 report missing data for sett. solids in May |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1119328 |
08/16/2023 |
Late Report |
2Q23 report submitted 2 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1119293 |
08/16/2023 |
Late Report |
2Q23 report submitted 2 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1118872 |
06/19/2023 |
Deficient Monitoring |
2Q23 report missing all monitoring due to inadvertent discharge. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1118659 |
03/21/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.3 mg/L at EFF-001. |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
| 1118658 |
03/16/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.2 NTU at EFF-001. |
Violation |
None |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
| 1118657 |
03/15/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.98 NTU at EFF-001. |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
| 1118656 |
02/25/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.66 NTU at EFF-001. |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
| 1118612 |
05/31/2023 |
Deficient Monitoring |
May 2023 report missing temp, settleable solids, DO, turbidity, TDS, total coliform, fecal coliform, and enterococcus, required monthly. |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1118607 |
05/31/2023 |
Deficient Monitoring |
May 2023 report missing BOD, TSS, pH, and O & G, required weekly. |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1118599 |
04/30/2023 |
Deficient Monitoring |
April 2023 missing temp, settleable solids, DO, turbidity, TDS, total coliform, fecal coliform, and enterococcus, required monthly. |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1118597 |
04/30/2023 |
Deficient Monitoring |
April 2023 report missing BOD, TSS, pH, and O & G, required weekly. |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1117733 |
03/16/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 81 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1117732 |
01/31/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 61.0 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1117731 |
01/06/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 25.0 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1117730 |
02/07/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1117729 |
03/31/2023 |
Deficient Monitoring |
1Q23 report missing e. coli, required quarterly |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1117728 |
03/31/2023 |
Deficient Monitoring |
1Q23 report missing copper, lead, zinc e coli required quarterly |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
| 1117727 |
03/31/2023 |
Deficient Monitoring |
1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenols, mbas monthly |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
| 1117726 |
02/28/2023 |
Deficient Monitoring |
1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenols, mbas monthly |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
| 1117725 |
01/31/2023 |
Deficient Monitoring |
1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenols, mbas monthly |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
| 1117721 |
02/15/2023 |
Deficient Monitoring |
E. coli sample taken 02/13/2023 at M-005 analyzed outside holding time |
Violation |
N |
Report |
Alamitos Barrier Project - CI 9018 |
309293 |
R4-2013-0095 |
N |
| 1117717 |
10/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.1 ug/L and reported value was 4.3 ug/L at EFF-002. |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1117703 |
03/31/2023 |
Deficient Monitoring |
Discharger did not monitor or report for polychlorinated biphenyls [PCBs], sum of Aroclors at 001 and did not self-report the violation. Reported NODI E in their DMR and I confirmed the missing sample in CIWQS. |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1117694 |
02/28/2023 |
Deficient Reporting |
1Q23 report missing TPH, chrom III, nickel, and selenium, required monthly |
Violation |
None |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1117693 |
01/31/2023 |
Deficient Reporting |
1Q23 report missing TPH, chrom III, nickel, and selenium, required monthly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1117692 |
03/31/2023 |
Deficient Reporting |
1Q23 report did not monitor for settleable solids, sulfides, phenols, res cl, and mbas, monthly as required |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1117691 |
01/31/2023 |
Deficient Reporting |
1Q23 report did not monitor for settleable solids, sulfides, phenols, res cl, and mbas, monthly as required |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1117690 |
06/02/2023 |
Late Report |
1Q23 report submitted 18 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1117597 |
03/31/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.91 SU. |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
| 1117573 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 8.7 ug/L. |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2023-0429 |
Y |
| 1117571 |
05/19/2023 |
Late Report |
1Q23 report submitted 4 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1117343 |
05/30/2023 |
Late Report |
1Q23 report submitted 15 days late. |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 1117341 |
05/31/2023 |
Late Report |
1Q23 report submitted 16 days late. |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1117279 |
02/22/2023 |
Deficient Monitoring |
Total phosphorus, a monthly monitored parameter, was not analyzed because the contract lab Eurofins did not log it into the system with the correct analytical method. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1117207 |
05/16/2023 |
Late Report |
The March 2023 monthly electronic SMR was due on May 15, 2015, and has not been submitted. DMRs are also late. |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1117205 |
04/16/2023 |
Late Report |
The February 2023 monthly electronic SMR was due on April 15, 2023, and was submitted past due on May 11, 2023. Monthly DMRs were also late. Also, DMR 001-Z! for monitoring data required twice per permitting term was submitted pas due. |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
Y |
| 1117203 |
03/16/2023 |
Late Report |
The January 2023 monthly electronic SMR was due on March 15, 2023, and was submitted past due on May 11, 2023. DMRs were also late. |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1117202 |
01/16/2023 |
Late Report |
Annual 2022 report was due on January 15, 2023. Annual DMR is also late. |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1117187 |
05/22/2023 |
Late Report |
1Q23 report submitted 7 days late |
Violation |
N |
Report |
Broadstone Promenade |
438742 |
R4-2018-0125 |
N |
| 1117186 |
05/24/2023 |
Late Report |
1Q23 report submitted 9 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1116935 |
05/19/2023 |
Late Report |
1Q23 report submitted 4 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 1116920 |
05/22/2023 |
Late Report |
1Q223 report submitted 7 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
| 1116634 |
01/04/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.43 SU at INT-001A. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1116633 |
01/03/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.47 SU at INT-001A. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1116632 |
01/02/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.55 SU at INT-001A. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1116631 |
01/06/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.16 SU at INT-001A. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1116630 |
01/09/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.23 SU at INT-001A. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1116205 |
02/22/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 460 MPN/100 mL. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1116039 |
01/31/2023 |
CAT1 |
Oil and Grease 30-Day Average limit is 15 mg/L and reported value was 16.15 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1115982 |
07/12/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.7 SU. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1115980 |
06/07/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.72 mg/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1115978 |
06/07/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.03 SU. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1114972 |
06/30/2021 |
Deficient Monitoring |
Missing annual Acute toxicity result for 2021. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1114851 |
12/31/2022 |
Deficient Monitoring |
Due to sampling staff oversights, as well as the laboratory data delay due to Covid and other issues, some of the quarterly monitored constituents for third quarter, semiannual monitored constituents, and annual monitored constituent (see attachment) were not collected during the assigned monitoring period. Upon discovery of the excursions in the September, WRD directed the contracted operators to collect the required samples in October; however, there was no discharge to the San Gabriel River after August 2022; therefore, the October sampling results could not be used to meet the compliance requirements. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1114524 |
03/13/2023 |
Late Report |
4Q22 report submitted 27 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
| 1114435 |
05/27/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 33 ug/L and reported value was 89 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114433 |
05/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value was 106 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114432 |
05/17/2022 |
CAT2 |
Copper, Total Recoverable Daily Minimum limit is 33 ug/L and reported value was 140 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114431 |
06/30/2022 |
Deficient Monitoring |
2Q22 report missing pH, temp, TSS, turbidity, BOD, O & G, sett solids, sulfides, phenols, res cl, and MBAS for June, required monthly |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1114430 |
06/28/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 13 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114429 |
05/13/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 48 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114428 |
06/21/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114427 |
05/03/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114423 |
08/15/2022 |
Late Report |
2Q22 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1114422 |
11/30/2022 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 79 ug/L and reported value was 510 ug/L at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
Y |
| 1114421 |
11/17/2022 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 160 ug/L and reported value was 510 ug/L at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
Y |
| 1114420 |
11/30/2022 |
Deficient Monitoring |
4Q22 report missing phenols analysis in November, required monthly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1114419 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1114418 |
09/06/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114417 |
09/20/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 66 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114416 |
07/28/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 58 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114415 |
07/19/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 17 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114414 |
07/15/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 26 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114413 |
07/06/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 20 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114411 |
11/15/2022 |
Late Report |
3Q22 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1114410 |
10/25/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 56 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114409 |
10/05/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 67 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114408 |
12/31/2022 |
Deficient Monitoring |
4Q22 report missing e. coli analysis, required quarterly |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1114407 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1114397 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1114396 |
02/15/2023 |
Late Report |
4Q22 report was submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1114395 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1114345 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1114344 |
12/31/2022 |
Deficient Monitoring |
4Q22 report missing analysis for e coli, required quarterly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1114343 |
12/31/2022 |
Deficient Monitoring |
4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, required monthly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1114342 |
11/30/2022 |
Deficient Monitoring |
4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, required monthly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1114341 |
10/31/2022 |
Deficient Monitoring |
4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, required monthly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1114340 |
11/30/2022 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 4.2 ug/L and reported value was 4.4 ug/L at M-001. |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1114293 |
02/16/2023 |
Late Report |
4Q22 report submitted 2 days late. |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
| 1114292 |
02/16/2023 |
Late Report |
4Q22 report submitted 2 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 1114242 |
03/01/2023 |
Late Report |
4Q22 report submitted 15 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1114241 |
02/28/2023 |
Late Report |
4Q22 report submitted 14 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1114237 |
02/28/2023 |
Late Report |
4Q22 report submitted 14 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1114236 |
03/01/2023 |
Late Report |
4Q22 report submitted 15 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1114235 |
03/02/2023 |
Late Report |
4Q22 report submitted 16 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
N |
| 1114229 |
03/02/2023 |
Late Report |
4Q22 report submitted 16 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1112924 |
11/01/2022 |
Deficient Monitoring |
DDT Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1112923 |
11/01/2022 |
Deficient Monitoring |
DDT Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1112922 |
11/01/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.3 SU at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1112921 |
11/01/2022 |
Deficient Monitoring |
TSS and O&G Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1112920 |
12/30/2022 |
Deficient Monitoring |
DDT Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1112595 |
12/31/2022 |
Deficient Monitoring |
4Q22 missing settleable solids, sulfides, phenols, res cl, MBAS, required monthly. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1112593 |
11/07/2022 |
Deficient Monitoring |
Residual chlorine was analyzed outside holding time. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1112023 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 180.0 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1112022 |
02/10/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 15 ug/L and reported value was 180 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1112021 |
01/13/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1111968 |
09/30/2022 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value was 1.7 ml/L. |
Violation |
None |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1111967 |
09/13/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.7 ml/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1111966 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 178.0 mg/L. |
Violation |
None |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1111965 |
09/13/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1111964 |
09/30/2022 |
Deficient Monitoring |
3Q22 report missing quarterly analysis of copper, lead, zinc, acute toxicity and e coli |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1111859 |
08/08/2022 |
Deficient Reporting |
missing monthly analysis of phenols from M-001 |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2023-0429 |
N |
| 1111857 |
08/08/2022 |
Deficient Monitoring |
Missing quarterly analysis of dieldrin, 4,4 - DDT, enterococcus, fecal coliform, PAHs, and total PCBs from M-001 |
Violation |
None |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2023-0429 |
N |
| 1111856 |
08/04/2022 |
Deficient Monitoring |
Missing quarterly analysis of dieldrin, 4,4 - DDT, enterococcus, fecal coliform, PAHs, and total PCBs from M-003, M-004, M-005, and M-006 |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2023-0429 |
N |
| 1111842 |
09/06/2022 |
Deficient Reporting |
E. coli analyzed outside holding time from M-005 |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1111764 |
08/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
Y |
| 1111763 |
07/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value was 22 ug/L at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
Y |
| 1111762 |
09/30/2022 |
Deficient Monitoring |
3Q22 report missing e coli, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1111753 |
09/01/2022 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 7.56 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
| 1111752 |
12/09/2022 |
Late Report |
3Q22 report submitted 25 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1111742 |
12/12/2022 |
Late Report |
3Q22 report submitted 28 days late |
Violation |
N |
Report |
SCD 9000 Wilshire |
438743 |
R4-2018-0125 |
N |
| 1111741 |
12/12/2022 |
Late Report |
3Q22 report received 28 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1111691 |
12/15/2022 |
Late Report |
3Q22 report received 31 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1111499 |
08/31/2022 |
Deficient Monitoring |
Quarterly monitored constituents, such as MBAS, CTAS, settleable solids, total suspended solids, and BOD5 at 20 degree C, were not collected in the third quarter due to oversight. Total phosphorus sample was not analyzed due to LIMS issue. In addition, no reportable data for total coliform sample collected on August 19th due to QA issue. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1111498 |
08/31/2022 |
Deficient Monitoring |
Quarterly monitored constituents, such as MBAS, CTAS, settleable solids, total suspended solids, and BOD5 at 20 degree C, were not collected in the third quarter due to oversight. Total phosphorus sample was not analyzed due to LIMS issue. In addition, no reportable data for total coliform sample collected on August 19th due to QA issue. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1111286 |
12/14/2022 |
Late Report |
3Q22 report submitted 30 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
N |
| 1111285 |
12/14/2022 |
Late Report |
3Q22 report submitted 30 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1111256 |
12/14/2022 |
Late Report |
3Q22 report submitted 30 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1111081 |
11/15/2022 |
Late Report |
3Q22 report submitted 1 day late |
Violation |
N |
Report |
Mirabel Building |
441497 |
R4-2023-0429 |
N |
| 1111080 |
11/15/2022 |
Late Report |
3Q22 report submitted 1 day late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 1111079 |
11/18/2022 |
Late Report |
3Q22 report submitted 4 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1111011 |
12/06/2022 |
Late Report |
3Q22 report submitted 22 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1111009 |
09/30/2022 |
Deficient Monitoring |
3Q22 report missing copper, lead, zinc, e coli required monthly |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
| 1111008 |
09/30/2022 |
Deficient Monitoring |
3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS required monthly |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
| 1111007 |
08/31/2022 |
Deficient Monitoring |
3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS required monthly |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
| 1111006 |
07/31/2022 |
Deficient Monitoring |
3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS required monthly |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
| 1111003 |
08/14/2022 |
Late Report |
1Q22 - late report (08/14/22): due 05/15/22 >90 days late |
Violation |
None |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
| 1111001 |
07/15/2022 |
Late Report |
1Q22 - late report (07/15/22): due 05/15/22 >60 days late |
Violation |
None |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
| 1111000 |
06/15/2022 |
Late Report |
1Q22 - late report (06/15/22): due 05/15/22 >30 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
| 1110953 |
10/26/2022 |
Late Report |
2Q22 report submitted 73 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1110063 |
02/23/2022 |
Deficient Monitoring |
48 hour Holding time exceeded for MBAS during February sampling event |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2023-0429 |
N |
| 1109466 |
06/30/2022 |
Deficient Reporting |
June 2022 report missing data for phosphorous, required monthly |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1109462 |
10/17/2022 |
Late Report |
August 2022 report submitted 2 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1109366 |
05/20/2022 |
Deficient Monitoring |
failure to collect sample for e. coli, required weekly |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1108243 |
09/12/2022 |
Late Report |
2Q22 report submitted 29 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
| 1108213 |
04/28/2022 |
Deficient Reporting |
2Q22 report missing following results for OPDE M-005: TDS, sulfate, chloride, boron, nitrogen, chrom III, chrom VI, 1,1-dichloroethane, 1,1-dichloroethylene, 1,1,1-trichloroethane, 1,1,2-trichloroethane, 1,1,2,2-tetrachloroethane, 1,2-dichloroethane, 1,2-trans dichloroethylene, PCE, TCE, carbon tetrachloride, vinyl chloride, benzene, and MTBE |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1108193 |
08/26/2022 |
Late Report |
2Q22 report submitted 11 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1108102 |
09/01/2022 |
Late Report |
2Q22 report submitted 18 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1108101 |
08/30/2022 |
Late Report |
2Q22 report submitted 16 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1108100 |
09/12/2022 |
Late Report |
1Q22 report submitted 120 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1108099 |
09/09/2022 |
Late Report |
2Q22 report submitted 26 days late |
Violation |
N |
Report |
Broadstone Promenade |
438742 |
R4-2018-0125 |
N |
| 1108018 |
09/01/2022 |
Late Report |
2Q22 report submitted 18 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1108017 |
08/25/2022 |
Late Report |
2Q22 report submitted 11 days late |
Violation |
N |
Report |
Mirabel Building |
441497 |
R4-2023-0429 |
N |
| 1108016 |
09/06/2022 |
Late Report |
2Q22 report submitted 22 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
| 1108015 |
09/06/2022 |
Late Report |
1Q22 report submitted 114 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
| 1108014 |
08/31/2022 |
Late Report |
2Q22 submitted 17 days late |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
| 1107606 |
08/29/2022 |
Late Report |
2Q22 report submitted 15 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1107116 |
08/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2022 (2628627) was due on 01-AUG-22 |
Violation |
None |
Report |
Channel Islands Urchin Co LLC |
444770 |
R4-2022-0162 |
N |
| 1106810 |
06/06/2022 |
Deficient Monitoring |
2Q22 report missing arsenic from INT-001A monitoring of ocean plan pollutants |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1106809 |
06/30/2022 |
Deficient Monitoring |
2Q22 report missing copper, mercury, nickel, silver, thallium, zinc, and PCBs from EFF 002, required quarterly |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1106729 |
06/04/2022 |
OEV |
Temperature Instantaneous Maximum limit is 86.0 Degrees F and reported value was 91.26 Degrees F at EFF-002. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1106728 |
06/05/2022 |
OEV |
Temperature Instantaneous Maximum limit is 86.0 Degrees F and reported value was 87.14 Degrees F at EFF-002. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1106381 |
07/13/2022 |
Late Report |
April 2022 report submitted 28 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1105239 |
06/07/2022 |
Late Report |
1Q22 report submitted 23 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1104577 |
01/13/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
Y |
| 1104576 |
05/19/2022 |
Late Report |
1Q22 report submitted 4 days late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1104434 |
05/20/2022 |
Late Report |
1Q22 report submitted 5 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 1104433 |
05/20/2022 |
Late Report |
1Q22 report submitted 5 days late |
Violation |
N |
Report |
SCD 9000 Wilshire |
438743 |
R4-2018-0125 |
N |
| 1104431 |
05/20/2022 |
Late Report |
1Q22 report submitted 5 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
| 1104260 |
05/18/2022 |
Late Report |
1Q22 report submitted 3 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1104259 |
05/18/2022 |
Late Report |
1Q22 report submitted 3 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1104199 |
01/31/2022 |
Deficient Monitoring |
1Q22 report missing monthly sampling for January including: flow, pH, temp, TSS, turb, BOD, O&G, settleable solids, sulfides, phenols, res cl, MBAS, copper, nickel, selenium, and TPH |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1104195 |
03/03/2022 |
ATOX |
Acute Toxicity Other limit is 70 % survival and reported value was 40 % survival. |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1104067 |
01/13/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L at M-001. |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2023-0429 |
N |
| 1103764 |
03/28/2022 |
Deficient Reporting |
MDL for Pentachlorophenol must be lowered to meet permit limit |
Violation |
N |
Report |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1103762 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 32.5 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1103761 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 35.84 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1103578 |
03/28/2022 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 450 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1103577 |
03/28/2022 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 42 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1103576 |
03/28/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 39 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1102844 |
11/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.95 SU. |
Violation |
None |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1102843 |
10/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.95 SU. |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1102640 |
12/14/2021 |
Deficient Monitoring |
Missing cyanide |
Violation |
None |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1102639 |
12/14/2021 |
Deficient Monitoring |
Missing cyanide |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1102637 |
12/02/2021 |
Deficient Monitoring |
Missing 1,1,2-trichloroethane, antimony, beryllium, and thallium |
Violation |
None |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1102636 |
12/02/2021 |
Deficient Monitoring |
Missing 1,1,2-trichloroethane, antimony, beryllium, and thallium |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1102024 |
11/09/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value was 31 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1102023 |
12/30/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 31 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1102021 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value was 40 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1102020 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 33 ug/L and reported value was 40 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1101624 |
03/07/2022 |
Late Report |
4Q21 report submitted 21 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1101415 |
03/02/2022 |
Late Report |
4Q21 report submitted 16 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
| 1101185 |
02/28/2022 |
Late Report |
4Q21 report submitted 14 days late |
Violation |
N |
Report |
SCD 9000 Wilshire |
438743 |
R4-2018-0125 |
N |
| 1101184 |
02/25/2022 |
Late Report |
4Q21 report submitted 11 days late |
Violation |
N |
Report |
1614-1618 Hilts Ave. |
432885 |
R4-2018-0125 |
N |
| 1101005 |
02/23/2022 |
Late Report |
4Q21 report submitted 9 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1100867 |
12/30/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1100866 |
12/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1100864 |
12/16/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 14 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1100863 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1100862 |
12/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
Y |
| 1100861 |
12/31/2021 |
Deficient Monitoring |
4Q21 report missing e coli, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1100860 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1100859 |
02/16/2022 |
Late Report |
4Q21 report submitted 2 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 1100851 |
10/11/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 845 MPN/100 mL. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
Y |
| 1100690 |
12/31/2021 |
Deficient Reporting |
4Q21 report E.coli missing, required quarterly. Although Permittee requested analysis, lab mistakenly did not analyze. |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1100689 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1100674 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1100671 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1100654 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1100513 |
01/20/2022 |
Late Report |
3Q21 report submitted 67 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
| 1100512 |
01/20/2022 |
Late Report |
2Q21 report submitted 159 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
| 1100374 |
10/31/2021 |
Deficient Monitoring |
4Q21 report: missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS, arsenic, chrom VI, and copper, required monthly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1100371 |
12/31/2021 |
Deficient Monitoring |
4Q21 report: missing selenium, required quarterly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1100245 |
12/31/2021 |
Deficient Monitoring |
4Q21 report missing e. coli, required quarterly. |
Violation |
None |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1100244 |
12/16/2021 |
Deficient Monitoring |
4Q21 report missing copper, selenium, and TPH, required monthly. |
Violation |
None |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1100243 |
11/22/2021 |
Deficient Monitoring |
4Q21 report missing copper, selenium, and TPH, required monthly. |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1100241 |
10/28/2021 |
Deficient Monitoring |
4Q21 report missing selenium and TPH, required monthly. |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1100210 |
10/18/2021 |
Deficient Monitoring |
4Q21 report: missing tetrachloroethylene, trichloroethylene, TPH, and selenium, required monthly |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1100107 |
12/27/2021 |
Order Conditions |
Contentious rain resulted the comingled storm water with process water and, overflow to the storm drain and discharged from EFF 002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1100106 |
12/14/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 760 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100105 |
12/14/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is .001 lb/day and reported value was .0258 lb/day at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100104 |
12/14/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 32 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100103 |
12/27/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 56 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100102 |
10/25/2021 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.0000038 ulbs/day and reported value was 0.0000132 ulbs/day at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100101 |
10/25/2021 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 140 NTU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100100 |
10/25/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.25 SU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100099 |
10/25/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100098 |
10/25/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100097 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 460.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100096 |
10/25/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 47 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100095 |
10/25/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 1100 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100094 |
10/25/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 88 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100093 |
10/25/2021 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.000000028 ug/L and reported value was 0.00000299 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100092 |
12/27/2021 |
CAT2 |
Copper, Total Recoverable Daily Minimum limit is 17 ug/L and reported value was 45 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100091 |
12/27/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 260 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100090 |
12/27/2021 |
CAT2 |
Pentachlorophenol Daily Maximum limit is 1 ug/L and reported value was 1.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100089 |
11/10/2021 |
Order Conditions |
Owens unplanned draining of multiple glass line generated thousands of tons of cullet and overfilled the cullet yard with wed cullet. Approximately, 600 gallon of cullet water overflowed from the cullet bunker towards the employee parking lot and portion of the non storm water flowed into the city storm drain on Fruitland avenue. Quantity of water entered the city storm drain is not known. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1100088 |
12/14/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 480 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100087 |
12/14/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is .05 lb/day and reported value was .06214 lb/day at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100086 |
12/14/2021 |
CAT2 |
Pentachlorophenol Daily Maximum limit is 1 ug/L and reported value was 3.3 ug/L at EFF-001. *** Dismissed:This is a reporting violation as the MDL was above the permit limit. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100085 |
12/27/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.1 SU at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100084 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 790.0 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100083 |
12/14/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is .3 mg/L and reported value was .5 mg/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100082 |
12/14/2021 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 100 NTU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100081 |
12/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 310.0 mg/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100080 |
12/27/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.03 SU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100078 |
10/25/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 4 ug/L and reported value was 10 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100077 |
10/25/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 14 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100076 |
12/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 3500.0 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100075 |
12/14/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 10.25 SU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100074 |
12/14/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 120 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100073 |
12/14/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 180 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100072 |
12/14/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 27 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100071 |
12/27/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 200 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100070 |
10/25/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 9.9 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100069 |
10/25/2021 |
CAT2 |
Zinc, Total Recoverable Daily Minimum limit is 159 ug/L and reported value was 180 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100023 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 44.93 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1100022 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 34.03 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1100021 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 42.53 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1099099 |
09/29/2021 |
Deficient Reporting |
pH and residual chlorine were analyzed outside holding time |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1099055 |
09/08/2021 |
Deficient Monitoring |
Residual chlorine was analyzed outside the 15 minute holding time |
Violation |
None |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1099054 |
08/20/2021 |
Deficient Monitoring |
Residual chlorine was analyzed outside the 15 minute holding time |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1099053 |
08/20/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.23 SU. |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1097936 |
07/13/2021 |
Deficient Monitoring |
3Q21 report did not monitor for any constituents for the month |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1097821 |
08/31/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 11 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1097820 |
07/15/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 11 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1097810 |
08/11/2021 |
Deficient Monitoring |
3Q21 report missing selenium and TPH in July 2021, required monthly |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1097809 |
09/30/2021 |
Deficient Monitoring |
3Q21 report missing e. coli, required quarterly |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1097808 |
09/30/2021 |
Deficient Monitoring |
3Q21 report missing copper, selenium and TPH, required monthly |
Violation |
None |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1097807 |
08/31/2021 |
Deficient Monitoring |
3Q21 report missing copper, selenium and TPH, required monthly |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1097713 |
11/29/2021 |
Late Report |
3Q21 report submitted 15 days late |
Violation |
N |
Report |
Los Angeles Cnty Museum of Art |
438486 |
R4-2018-0125 |
N |
| 1097706 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
Diamond Bar Golf Course |
439642 |
R4-2018-0125 |
N |
| 1097705 |
11/17/2021 |
Late Report |
3Q21 report submitted 3 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1097704 |
07/31/2021 |
Deficient Monitoring |
3Q21 report missing monthly monitoring of tetrachloroethylene, trichloroethlylene, TPH, and selenium |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1097703 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1097701 |
12/03/2021 |
Late Report |
3Q21 report submitted 19 days late |
Violation |
N |
Report |
1614-1618 Hilts Ave. |
432885 |
R4-2018-0125 |
N |
| 1097700 |
11/22/2021 |
Late Report |
September 2021 report submitted 7 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1097698 |
11/16/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
| 1097689 |
09/30/2021 |
Deficient Monitoring |
3Q21 report missing monthly constituents for September 2021 |
Violation |
None |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1097688 |
08/31/2021 |
Deficient Monitoring |
3Q21 report missing monthly constituents for August 2021 |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1097687 |
12/02/2021 |
Late Report |
3Q21 report submitted 18 days late |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1097678 |
08/13/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1097677 |
08/05/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1097676 |
07/19/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1097675 |
08/26/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1097671 |
07/28/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1097252 |
07/15/2021 |
Late Report |
4Q20 report submitted late. late report (07/15/21): due 02/14/21 >150 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097251 |
06/15/2021 |
Late Report |
4Q20 report submitted late. late report (06/15/21): due 02/14/21 >120 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097250 |
05/16/2021 |
Late Report |
4Q20 report submitted late. late report (05/16/21): due 02/14/21 >90 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097249 |
04/16/2021 |
Late Report |
4Q20 report submitted late. late report (04/16/21): due 02/14/21 >60 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097247 |
07/13/2021 |
Late Report |
3Q20 report submitted late. late report (07/13/21): due 11/14/20 >240 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097246 |
06/13/2021 |
Late Report |
3Q20 report submitted late. late report (06/13/21): due 11/14/20 >210 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097245 |
05/14/2021 |
Late Report |
3Q20 report submitted late. late report (05/14/21): due 11/14/20 >180 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097244 |
04/14/2021 |
Late Report |
3Q20 report submitted late. late report (04/14/21): due 11/14/20 >150 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097243 |
03/15/2021 |
Late Report |
3Q20 report submitted late. late report (03/15/21): due 11/14/20 >120 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097242 |
02/13/2021 |
Late Report |
3Q20 report submitted late. late report (02/13/21): due 11/14/20 >90 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097241 |
01/14/2021 |
Late Report |
3Q20 report submitted late. late report (01/14/21): due 11/14/20 >60 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097240 |
07/11/2021 |
Late Report |
2Q20 report submitted late. late report (07/11/21): due 08/14/20 >330 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097239 |
06/11/2021 |
Late Report |
2Q20 report submitted late. late report (06/11/21): due 08/14/20 >300 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097238 |
05/12/2021 |
Late Report |
2Q20 report submitted late. late report (05/12/21): due 08/14/20 >270 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097237 |
04/12/2021 |
Late Report |
2Q20 report submitted late. late report (04/12/21): due 08/14/20 >240 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097236 |
03/13/2021 |
Late Report |
2Q20 report submitted late. late report (03/13/21): due 08/14/20 >210 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097235 |
02/11/2021 |
Late Report |
2Q20 report submitted late. late report (02/11/21): due 08/14/20 >180 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097234 |
01/12/2021 |
Late Report |
2Q20 report submitted late. late report (01/12/21): due 08/14/20 >150 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097233 |
12/13/2020 |
Late Report |
2Q20 report submitted late. late report (12/13/20): due 08/14/20 >120 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097032 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1097031 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
Prospect Plant No. 1 |
388822 |
R4-2008-0032 |
N |
| 1097029 |
11/18/2021 |
Late Report |
3Q21 report submitted 3 days late |
Violation |
N |
Report |
Westlake Village Hotel & Spa |
194252 |
R4-2013-0095 |
N |
| 1094965 |
08/27/2021 |
Late Report |
2Q21 report submitted 13 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1094964 |
04/19/2021 |
Deficient Monitoring |
2Q21 report missing tetrachloroethylene, trichloroethylene, TPH, and selenium required monthly |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1094953 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1094717 |
01/14/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1094656 |
09/30/2021 |
Late Report |
2Q21 report submitted 47 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1093701 |
09/01/2021 |
Late Report |
2Q21 report submitted 18 days late |
Violation |
N |
Report |
718 North Hudson Avenue |
430604 |
R4-2018-0125 |
N |
| 1093607 |
08/27/2021 |
Late Report |
2Q21 report submitted 13 days late |
Violation |
N |
Report |
Grafton Lofts |
435262 |
R4-2018-0125 |
N |
| 1093606 |
08/27/2021 |
Late Report |
2Q21 report submitted 13 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1093590 |
08/27/2021 |
Late Report |
2Q21 report submitted 13 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1093528 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
R4-2018-0125 |
N |
| 1093110 |
08/11/2021 |
Late Report |
1Q20 report submitted 453 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
| 1093108 |
08/11/2021 |
Late Report |
4Q19 report submitted 544 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
| 1093106 |
08/11/2021 |
Late Report |
3Q19 report submitted 636 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
| 1093104 |
08/11/2021 |
Late Report |
1Q21 report submitted 88 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
| 1093086 |
03/17/2021 |
Late Report |
4Q20 report submitted late. late report (03/17/21): due 02/14/21 >30 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1093085 |
12/15/2020 |
Late Report |
3Q20 report submitted late. late report (12/15/20): due 11/14/20 >30 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1092564 |
07/28/2021 |
Late Report |
1Q21 report submitted 74 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
| 1092486 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 42.69 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1092023 |
03/19/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 13 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1092021 |
03/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.40 ml/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1092020 |
03/19/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.40 ml/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1092019 |
04/01/2021 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 5.22 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
| 1091527 |
06/04/2021 |
Late Report |
1Q21 report submitted 20 days late |
Violation |
N |
Report |
Prospect Plant No. 1 |
388822 |
R4-2008-0032 |
N |
| 1091426 |
06/24/2021 |
Late Report |
1Q21 report submitted 40 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
Y |
| 1091425 |
02/28/2021 |
Deficient Reporting |
1Q21 report missing tetrachloroethylene, trichloroethylene, TPH and selenium required monthly (February) |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1091409 |
03/12/2021 |
Deficient Monitoring |
Holding time exceeded for settleable solids from M-009 |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1091378 |
06/25/2021 |
Late Report |
1Q21 report submitted 41 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1091373 |
06/04/2021 |
Late Report |
1Q21 report submitted 20 days late |
Violation |
N |
Report |
Westbourne Lofts, LLC |
438708 |
R4-2018-0125 |
N |
| 1091372 |
06/04/2021 |
Late Report |
1Q21 report submitted 20 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1091371 |
06/14/2021 |
Late Report |
1Q21 report submitted 30 days late |
Violation |
N |
Report |
755 S. Figueroa |
437266 |
R4-2018-0125 |
N |
| 1091368 |
06/24/2021 |
Late Report |
1Q21 report submitted 40 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1091105 |
06/14/2021 |
Late Report |
1Q21 report submitted 30 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1091007 |
06/11/2021 |
Late Report |
1Q21 report submitted 27 days late |
Violation |
N |
Report |
718 North Hudson Avenue |
430604 |
R4-2018-0125 |
N |
| 1090809 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
R4-2018-0125 |
N |
| 1089916 |
03/31/2021 |
Deficient Reporting |
1Q21 report missing e coli monitoring, required quarterly |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2023-0429 |
N |
| 1089899 |
02/28/2021 |
Deficient Reporting |
1Q21 missing TPH, required monthly |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
| 1089898 |
01/31/2021 |
Deficient Reporting |
1Q21 report missing a number of constituents required to be monitored monthly including BOD, settleable solids, O&G, sulfides, phenols, res cl, MBAS, TPH |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
| 1089565 |
01/31/2021 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 6.35 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
| 1089547 |
01/29/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 71 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089546 |
03/03/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 57 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089545 |
01/29/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 21 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089544 |
03/15/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 270 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089543 |
01/29/2021 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .00000062 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089542 |
01/29/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17.0 ug/L and reported value was 43.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089541 |
03/03/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 430 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089540 |
03/15/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 23 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089539 |
01/29/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 330 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089538 |
01/29/2021 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 110 NTU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089537 |
01/29/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 22 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089536 |
01/29/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.42 SU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089535 |
01/29/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 390 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089534 |
01/29/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 130 mg/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089533 |
03/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 31 mg/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089532 |
03/03/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.83 SU at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089531 |
03/03/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 170 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089530 |
01/29/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 680 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089350 |
02/28/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 70 ug/L and reported value was 250 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1089349 |
02/22/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 140 ug/L and reported value was 250 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1089339 |
01/12/2021 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.34 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1089330 |
03/22/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 5 ug/L and reported value was 14 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089329 |
03/31/2021 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 13.5 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089328 |
02/26/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 5 ug/L and reported value was 9.7 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089271 |
03/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 160 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089270 |
03/22/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was 160 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089269 |
02/28/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 12 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089268 |
02/26/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was 12 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089267 |
02/26/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.15 mg/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089265 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 57 mg/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089264 |
03/22/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Minimum limit is 30 mg/L and reported value was 57 mg/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1088347 |
03/22/2021 |
Late Report |
4Q2020 report submitted 36 days late |
Violation |
N |
Report |
Diamond Bar Golf Course |
439642 |
R4-2018-0125 |
N |
| 1088313 |
03/26/2021 |
Late Report |
4Q2020 report submitted 40 days late |
Violation |
N |
Report |
Grafton Lofts |
435262 |
R4-2018-0125 |
Y |
| 1088273 |
03/30/2021 |
Late Report |
4Q2020 submitted 44 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1087882 |
03/18/2021 |
Late Report |
4Q 2020 report submitted 32 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1087881 |
02/19/2021 |
Late Report |
4Q 2020 report submitted 5 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
| 1087706 |
03/17/2021 |
Late Report |
4Q2020 report submitted 31 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
N |
| 1087681 |
03/11/2021 |
Late Report |
4Q2020 report submitted 25 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1087680 |
03/15/2021 |
Late Report |
4Q2020 report submitted 29 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1087677 |
12/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 52 ug/L and reported value was 122 ug/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1087676 |
12/21/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 105 ug/L and reported value was 122 ug/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1087675 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 7.85 ug/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1087664 |
03/12/2021 |
Late Report |
4Q2020 report submitted 26 days late |
Violation |
N |
Report |
Prospect Plant No. 1 |
388822 |
R4-2008-0032 |
N |
| 1087451 |
03/12/2021 |
Late Report |
4Q2020 report submitted 26 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2009-0068 |
N |
| 1086344 |
12/31/2020 |
Deficient Monitoring |
4Q2020 report - monitoring for TPH gasoline instead of total TPH as permit requires |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
| 1086341 |
12/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 48 ug/L and reported value was 120 ug/L. |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
| 1086340 |
12/28/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 96 ug/L and reported value was 120 ug/L. |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
| 1086339 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 4.8 ug/L and reported value was 29 ug/L. |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
| 1086338 |
12/28/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 9.8 ug/L and reported value was 29 ug/L. |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
| 1086337 |
12/28/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.31 mg/L. |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
| 1086226 |
02/17/2021 |
Late Report |
4Q2020 report submitted 3 days late |
Violation |
N |
Report |
Malcolm Court |
433986 |
R4-2018-0125 |
N |
| 1086042 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2023-0429 |
N |
| 1086019 |
12/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.44 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1086014 |
12/14/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.44 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1085711 |
12/31/2020 |
Deficient Monitoring |
BOD missing for O-84 |
Violation |
N |
Report |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
| 1085710 |
12/31/2020 |
Deficient Monitoring |
BOD missing for O-48 |
Violation |
N |
Report |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
| 1085332 |
01/14/2021 |
Late Report |
1Q20 report submitted 215 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
| 1085331 |
01/14/2021 |
Late Report |
2Q20 report submitted 153 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
| 1085330 |
01/14/2021 |
Late Report |
3Q20 report submitted 61 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
| 1085181 |
12/28/2020 |
CTOX |
Chronic Toxicity 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 |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1085180 |
12/28/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 410 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1085179 |
12/28/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 29 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1085178 |
12/28/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 32 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1085177 |
12/28/2020 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 490.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1083857 |
01/07/2021 |
Late Report |
3Q 2020 report submitted 54 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
| 1083786 |
01/07/2021 |
Late Report |
3Q2020 report submitted 54 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1083599 |
12/31/2020 |
Deficient Monitoring |
4Q2020 - 37 gallons discharged however unknown when that discharge occurred. The last reading was on Sept. 30, 2020 prior to the meter reading taken in Dec. 2020. There was no monitoring of any constituents during this time (monthly and quarterly). |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
| 1083351 |
12/28/2020 |
Late Report |
3Q20 report submitted 44 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1083349 |
12/28/2020 |
Late Report |
3Q20 report submitted 44 days late |
Violation |
N |
Report |
The Culver Studios |
428407 |
R4-2018-0125 |
Y |
|
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.
|
