| 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. |
| 1074395 |
02/29/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1074396 |
02/29/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 123 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1075535 |
03/25/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1075540 |
02/29/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for February samp |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
| 1075657 |
03/31/2020 |
Surface Water |
Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient wat |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1077660 |
07/22/2020 |
Late Report |
3Q19 report received 251 days past due. |
Violation |
N |
Report |
College of the Canyons, Swimming Pool |
192936 |
R4-2014-0060 |
N |
| 1077983 |
03/31/2020 |
Deficient Reporting |
E. coli sampling results missing for discharge events at M-002 for Q1 2020 (Janu |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
| 1078429 |
05/07/2020 |
Deficient Reporting |
V6 was not sampled during May discharge event |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1079431 |
06/30/2020 |
Surface Water |
Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient wat |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1080317 |
07/16/2020 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 0 % and reported val |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1080419 |
04/08/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 440 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080428 |
05/22/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080433 |
05/31/2020 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 3 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080436 |
06/18/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 150 ug/L and reported value was 1 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080917 |
09/14/2020 |
Surface Water |
On the morning of September 14, 2020, we discovered that during an overnight loa |
Violation |
N |
eSMR |
Metropolitan Stevedore Company Bulk Marine Terminal |
395374 |
R4-2015-0052 |
N |
| 1082398 |
07/31/2020 |
Deficient Reporting |
pH and temperature were not reported for the month of July |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1087639 |
12/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1088029 |
10/06/2020 |
OEV |
pH Instantaneous Maximum limit is 8.61 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
Foothill Feeder Power Plant |
327111 |
R4-2018-0125 |
Y |
| 1088478 |
09/05/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (8/30 - 9/5) due to sampling on a da |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088489 |
10/31/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088492 |
11/21/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (11/15 - 11/21) due to sampling on a |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088497 |
12/31/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088499 |
12/31/2020 |
Deficient Reporting |
All quarterly requirements not reported quarterly due to sampling on a day with |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1089631 |
03/10/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1091102 |
03/23/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples shall be analyzed month |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1093720 |
07/12/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1094703 |
08/09/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 27.5 mg/L a |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095865 |
01/25/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1095866 |
02/28/2021 |
Deficient Reporting |
settleable solids, sulfides, phenols, MBAS, copper, zinc not reported monthly |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1096512 |
08/11/2021 |
Surface Water |
The receiving water sample collected at RSW-002 (R4) on August 11 exceeded the c |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1099031 |
10/23/2021 |
Deficient Monitoring |
Per Section IV.A. of the MRP, effluent samples shall be analyzed daily for total |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1100193 |
07/26/2021 |
Deficient Reporting |
All daily and OPDE parameters not sampled on 7/26/21 for both discharge location |
Violation |
N |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
| 1100570 |
11/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 126 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1101582 |
02/20/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Pollutant Minimization Program) report for 2021/1 |
Violation |
None |
Report |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1102075 |
12/31/2021 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent samples shall be analyzed monthly for diss |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1103731 |
04/16/2022 |
Late Report |
Annual SMR ( SUMRPT ) report for 2021 (2416285) was due on 15-APR-22 |
Violation |
None |
Report |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
| 1104107 |
02/28/2022 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average (Mean) limit is 80 ug/L and reporte |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1106155 |
04/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1106156 |
04/04/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly fo |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
| 1107363 |
09/30/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1107365 |
11/18/2021 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 4.4 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
Y |
| 1107410 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ml/L and reported value was |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1108191 |
06/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1109285 |
07/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1111885 |
10/31/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 4.0 ug/L and reported valu |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1112167 |
10/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1114934 |
01/31/2023 |
CAT1 |
Chloride Monthly Average limit is 150 mg/L and reported value was 210 mg/L at EF |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1115304 |
05/01/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (2709315) was due on 30-APR-22 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1115387 |
01/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1115738 |
10/26/2022 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
Y |
| 1116686 |
02/28/2023 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, final effluent shall be analyzed monthly for diss |
Violation |
N |
eSMR |
Los Coyotes WRP |
445113 |
R4-2021-0142 |
N |
| 1118521 |
05/02/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
| 1118975 |
06/13/2023 |
OEV |
Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1120124 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1120972 |
07/24/2023 |
Deficient Monitoring |
Per Section 4 of the MRP, effluent samples shall be analyzed daily for Total Res |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
| 1122462 |
06/07/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 98 ug/L and reported value was 11 |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1123348 |
09/30/2023 |
Deficient Reporting |
Lead and E. coli not sampled quarterly at Rodeo Station. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1126764 |
01/20/2024 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 1.98 mg/L and reported value was 2.3 m |
Violation |
N |
eSMR |
Santa Anita Park |
449735 |
R4-2022-0224 |
N |
| 1127390 |
03/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-00 |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
Y |
| 1127610 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2716230) was due on 01-MAY-24 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
| 1127630 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1132467 |
11/21/2023 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 35 mg/L at |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
| 1132587 |
11/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
| 1133008 |
04/30/2024 |
Deficient Monitoring |
The following constituents were sampled from the sump and not the sampling port: |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1074271 |
02/17/2020 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for to |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1074344 |
02/25/2020 |
Surface Water |
Per Section V.A.17 of the WDR, the wastes discharged shall not alter the color o |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1074574 |
02/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported val |
Violation |
N |
Report |
West Coast Basin Barrier Project, Unit 1 |
193379 |
R4-2018-0125 |
N |
| 1075533 |
03/11/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1075659 |
03/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 122 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1075682 |
03/25/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1076899 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen sh |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1076907 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen sh |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
| 1077969 |
06/14/2020 |
Late Report |
4Q19 late report (06/14/20): due 0214/20 > 120 days late |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
| 1077978 |
05/31/2020 |
Surface Water |
Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient wat |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1078974 |
06/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1079433 |
06/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 109 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1080415 |
04/01/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 460 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080426 |
05/13/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 480 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080439 |
06/25/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 250 ug/L and reported value was 1 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080927 |
08/31/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for August |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1081226 |
05/26/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1081486 |
09/30/2020 |
Deficient Reporting |
E. coli was not reported for the 3Q20 |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1081810 |
07/23/2020 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1085183 |
09/16/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples shall be analyzed month |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1085762 |
11/30/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1086239 |
07/02/2020 |
CAT1 |
Chloride Daily Maximum limit is 190 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
Y |
| 1087637 |
12/31/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1088453 |
06/30/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088475 |
08/31/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088483 |
09/30/2020 |
Deficient Reporting |
All quarterly requirements not reported quarterly due to sampling on a day with |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088490 |
11/07/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (11/1 - 11/7) due to sampling on a d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1091994 |
04/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 104 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1094702 |
08/02/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1094706 |
08/31/2021 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 21.8 mg/L |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095158 |
08/13/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 13 |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095167 |
08/31/2021 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.0013 lb/day and reported v |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095868 |
03/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1095876 |
06/30/2021 |
Deficient Reporting |
settleable solids, sulfides, phenols, MBAS, copper, zinc not reported monthly |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1095881 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29.0 ug/L and reported value |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1096325 |
06/02/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 33 |
Violation |
None |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1096514 |
08/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1097944 |
09/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 126 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1097948 |
09/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1102376 |
12/07/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.15 SU. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
Y |
| 1103591 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.10 SU at EFF-0 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1103593 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.08 SU at EFF-0 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1105430 |
03/14/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly fo |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
| 1106178 |
04/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1107036 |
05/31/2022 |
Deficient Monitoring |
Per Section 8.1.1 of the MRP, chloride shall be monitored monthly at RSW-002. I |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1114571 |
12/19/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, a receiving water sample shall be analyzed semiannua |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1114574 |
03/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2552155) was due on 01-MAR-23 |
Violation |
None |
Report |
Santa Anita Park |
315722 |
R4-2006-0081 |
N |
| 1114935 |
01/31/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 850 mg/L and reported valu |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1114936 |
01/31/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 250 mg/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1116749 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2674014) was due on 01-MAY-23 |
Violation |
None |
Report |
AOCLSC INC. DBA AOCUSA |
412784 |
R4-2017-0190 |
N |
| 1118474 |
07/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated Initial Investigation Toxicity Reduction |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
| 1118507 |
02/23/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1118508 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
None |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1118509 |
01/31/2022 |
Deficient Reporting |
all monthly january samples |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1118976 |
06/14/2023 |
OEV |
Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1118980 |
05/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 88 mg/L and reported |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1119878 |
07/22/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 598 |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1120013 |
07/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 0.342 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1120059 |
06/27/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1121830 |
08/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 103 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1121850 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705651) was due on 01-NOV-23 |
Violation |
None |
Report |
AOCLSC INC. DBA AOCUSA |
412784 |
R4-2017-0190 |
N |
| 1122399 |
07/31/2023 |
OEV |
Fecal Coliform Monthly Average limit is 200.0 MPN/100 mL and reported value was |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1122461 |
06/30/2023 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 158 ug/L and reported value |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1122610 |
09/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 106 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1122901 |
07/30/2023 |
Deficient Reporting |
pH and residual chlorine not reported monthly |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1122905 |
12/31/2020 |
Deficient Reporting |
flow not reported continuously |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1123385 |
03/20/2023 |
Deficient Monitoring |
samples were not analyzed for e.coli and hardness |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
| 1127389 |
03/13/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.1 SU at EFF-00 |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
Y |
| 1127392 |
02/07/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU at EFF-00 |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
Y |
| 1127581 |
02/04/2024 |
Order Conditions |
Turbidity and settleable solids levels were elevated as a result of the partial |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1127658 |
10/31/2023 |
Deficient Reporting |
flow, temp, and pH not reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1129297 |
04/03/2024 |
CAT2 |
Chlorine, Total Residual 30-Day Average limit is 150 mg/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1129298 |
04/03/2024 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1129485 |
10/26/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 750.0 mg/L and reported valu |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1129490 |
10/26/2023 |
CAT1 |
Chloride Daily Maximum limit is 150.0 mg/L and reported value was 180.0 mg/L. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1130365 |
03/31/2024 |
Deficient Reporting |
All monthly (except CTox) requirements not reported monthly due to sampling on a |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1130444 |
05/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1131052 |
07/10/2024 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 830 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1131762 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1132118 |
10/26/2023 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 0.56 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1132464 |
11/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
| 1137637 |
09/30/2024 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1074394 |
02/29/2020 |
Surface Water |
Per Section V.A.19.a of the WDR, there shall be no chronic toxicity in ambient w |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1074594 |
03/31/2020 |
Deficient Reporting |
Total Coliform, Fecal Coliform and Enterococcus sampling data not provided for Q |
Violation |
N |
Report |
Marina Marketplace |
193642 |
R4-2023-0429 |
N |
| 1075542 |
03/31/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for March samples |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
| 1075596 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1075656 |
03/31/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1075703 |
06/08/2020 |
Late Report |
4Q19 Report received 115 days past due |
Violation |
N |
Report |
2847 Leeward |
428739 |
R4-2018-0125 |
N |
| 1077659 |
07/22/2020 |
Late Report |
4Q19 report received 159 days past due. |
Violation |
N |
Report |
College of the Canyons, Swimming Pool |
192936 |
R4-2014-0060 |
N |
| 1078422 |
06/11/2020 |
Deficient Reporting |
Residual Chlorine was analyzed outside of holding time |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1078428 |
04/16/2020 |
Deficient Reporting |
Discharge at V6 was not sampled in April discharge event |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1078431 |
06/11/2020 |
Deficient Reporting |
Discharge at V6 was not sampled for June discharge event. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1080424 |
05/08/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080429 |
05/22/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080431 |
05/29/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 270 ug/L and reported value was 1 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080437 |
06/18/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 30 |
Violation |
None |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1081223 |
05/26/2020 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1081344 |
08/10/2020 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent oil and grease samples shall be analyzed w |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1081814 |
07/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value wa |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1085162 |
10/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
396635 |
R4-2015-0106 |
N |
| 1085309 |
12/28/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-01 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1088472 |
08/08/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (8/2 - 8/8) due to sampling on a day |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088495 |
12/05/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (11/29 - 12/5) due to sampling on a |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088872 |
01/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1089902 |
02/28/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1090367 |
03/31/2021 |
Deficient Monitoring |
Missing results for mercury for 001-Q for the quarterly monitoring period ending |
Violation |
N |
Report |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1091099 |
03/19/2021 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for en |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1091100 |
03/19/2021 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for en |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1091107 |
03/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1093121 |
05/31/2021 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1093715 |
07/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093721 |
07/26/2021 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.19 ug/L |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093958 |
06/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 126 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1093960 |
06/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1094704 |
08/16/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 169 ug/L and reported value was 208 ug/L at |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1094708 |
08/20/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 813 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095138 |
06/21/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value wa |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095144 |
07/09/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value wa |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095166 |
08/31/2021 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.051 ug/L and reported valu |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1096320 |
03/31/2021 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1099030 |
10/23/2021 |
Deficient Monitoring |
Per Section IV.A. of the MRP, effluent samples shall be analyzed daily for total |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1099032 |
10/01/2021 |
Deficient Monitoring |
Per Section 8 of the MRP, receiving water samples shall be analyzed monthly for |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
| 1099034 |
10/18/2021 |
Deficient Monitoring |
Per SectionVIII.A.1 of the MRP, receiving water samples shall be analyzed monthl |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1100571 |
11/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1103042 |
01/31/2022 |
Deficient Monitoring |
Per Section III.A.1 or IV.A.1 of the MRP, influent and effluent samples shall be |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1103588 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.43 SU at EFF-0 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1106674 |
02/15/2022 |
Deficient Monitoring |
A lab subcontracted by Chemtek labs failed to test "Nitrite (as N)" as requested |
Violation |
N |
eSMR |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
| 1107046 |
05/31/2022 |
Deficient Monitoring |
Per Section VIII.A.1¬ of the MRP, receiving water samples shall be analyzed mont |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1107361 |
07/31/2021 |
Deficient Reporting |
Settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1108188 |
06/30/2022 |
Deficient Monitoring |
Per Section 8.1.1 of the MRP, chloride shall be monitored monthly at RSW-002. I |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1113285 |
11/07/2022 |
OEV |
Dissolved Oxygen Monthly Average (Mean) limit is 5 mg/L and reported value was 4 |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
| 1113286 |
11/01/2022 |
Deficient Monitoring |
Per Section 4.1 of the MRP, continuous monitoring of total chlorine residual sha |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1113402 |
02/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2022 (2617019) was due on 01-FEB-23 |
Violation |
None |
Report |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
| 1115303 |
05/01/2021 |
Late Report |
Annual SMR ( PRETRPT ) report for 2020 (2709314) was due on 30-APR-21 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1116222 |
03/20/2023 |
Deficient Monitoring |
samples were not analyzed for e.coli and hardness |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
| 1117441 |
11/10/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1117443 |
12/15/2022 |
CAT2 |
Zinc, Total Recoverable Daily Minimum limit is 119 ug/L and reported value was 2 |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1117792 |
03/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1118505 |
08/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1118638 |
10/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1118696 |
02/23/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.62 SU. |
Violation |
N |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
| 1118986 |
06/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.0 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1119726 |
07/06/2023 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 14 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1119846 |
06/06/2022 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value wa |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1120014 |
07/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.0 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1120040 |
06/07/2023 |
Deficient Monitoring |
Per Section 8.1 of the MRP, samples shall be collected semiannually for Mercury. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
| 1120061 |
06/30/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1120122 |
06/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1120978 |
07/31/2023 |
Deficient Monitoring |
Per Section 8.1.1 of the MRP, chloride shall be monitored monthly at RSW-002. In |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1120981 |
07/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 108 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1121832 |
08/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 108 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1122459 |
06/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 221.0 ug/L and reported value |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1122898 |
03/03/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
| 1123352 |
12/11/2023 |
Late Report |
Third quarter 2023 report submitted 27 days late. |
Violation |
N |
Report |
4929 Wilshire LP |
193315 |
R4-2018-0125 |
N |
| 1125032 |
12/31/2023 |
Deficient Monitoring |
Per Section 3.1 and 4.1 of the permit, Aldrin and Dieldrin shall be analyzed mon |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
| 1126332 |
06/30/2023 |
CAT2 |
Silver, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1127269 |
11/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
4929 Wilshire LP |
193315 |
R4-2018-0125 |
Y |
| 1127391 |
01/31/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 21 ug/L and reported value was |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
Y |
| 1129491 |
12/31/2023 |
Deficient Monitoring |
Acute Toxicity not analyzed in 2023, required annually. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1130587 |
05/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1131209 |
05/31/2024 |
Deficient Reporting |
Failure to sample monthly May requirements at CCS |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1132588 |
12/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
| 1132602 |
06/11/2024 |
Late Report |
report due 2/14/24, rec'd 6/11/24, 118 days late |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
| 1133014 |
03/31/2024 |
Deficient Reporting |
E. Coli Density was not sampled for in order to meet the required quarterly freq |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1135989 |
08/20/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median Pass/Fail (Pass = 0, Fail |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1135990 |
08/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 % effect and rep |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1136938 |
07/31/2024 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 15 mg/L. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
| 1072912 |
03/31/2020 |
Deficient Reporting |
Lab data sheets missing for March sampling data at M-001. All lab data sheets ar |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
| 1073630 |
02/18/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1075532 |
03/04/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1075534 |
03/18/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1075595 |
03/25/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1076900 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen sh |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1076903 |
04/30/2020 |
Surface Water |
Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient wat |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1077658 |
07/22/2020 |
Late Report |
1Q20 report received 68 days past due. |
Violation |
N |
Report |
College of the Canyons, Swimming Pool |
192936 |
R4-2014-0060 |
N |
| 1077968 |
05/15/2020 |
Late Report |
4Q19 late report (05/15/20): due 02/14/20 > 90 days late |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
| 1077971 |
06/01/2020 |
Late Report |
1Q20 report received 17 days past due |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
| 1078418 |
04/16/2020 |
Deficient Reporting |
Residual Chlorine was analyzed outside of holding time. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1078977 |
05/07/2020 |
CAT1 |
Chloride Daily Maximum limit is 190.0 ug/L and reported value was 300.0 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
Y |
| 1078981 |
05/07/2020 |
Deficient Reporting |
Chlorine Residual analyzed outside of holding time for May sampling event. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1080435 |
06/18/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 430 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080438 |
06/25/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 450 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1085758 |
11/14/2020 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent samples shall be analyzed daily for total |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1087634 |
12/03/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Maximum Daily (MDEL) limit is 0 Pass/Fail |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1087635 |
12/31/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1087638 |
12/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 102 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1088467 |
06/30/2020 |
Deficient Reporting |
Fluoride, manganese, p-dichlorobenzene, perchlorate, and 1,4-dioxane not reporte |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088480 |
09/26/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (9/20 - 9/26) due to sampling on a d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088482 |
09/30/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088493 |
11/30/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088875 |
01/31/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1088877 |
01/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 105 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1093488 |
02/10/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.04 SU. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
Y |
| 1093508 |
05/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Alamitos Barrier Project - San Gabriel River Watershed |
193486 |
R4-2018-0125 |
N |
| 1093705 |
07/09/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 24196 M |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093710 |
07/09/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 4352 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093714 |
07/05/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 4569 MP |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093863 |
01/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1094707 |
08/16/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 28.2 mg/L a |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095139 |
06/30/2021 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 13.15 mg/ |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095141 |
07/02/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095875 |
05/31/2021 |
Deficient Reporting |
settleable solids, sulfides, phenols, MBAS, copper, zinc not reported monthly |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1096329 |
06/30/2021 |
Deficient Reporting |
All semi-annual requirements not reported semi-annually due to sampling on a day |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1096517 |
08/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1097946 |
09/01/2021 |
Deficient Monitoring |
Per Section 8 of the MRP, receiving water samples shall be analyzed monthly for |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
| 1097984 |
09/23/2021 |
CTOX |
Chronic Toxicity-C.dubia-Survival Monthly Median limit is 0 Pass/Fail (Pass = 0, |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1099035 |
10/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1102095 |
03/01/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value w |
Violation |
None |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
| 1103053 |
01/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1103054 |
01/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 123 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1103730 |
04/16/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (2416289) was due on 15-APR-22 |
Violation |
None |
Report |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
| 1104101 |
02/28/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1104105 |
02/10/2022 |
Deficient Monitoring |
Per Sections 4.1 of the MRP, only when there is flow at EFF-001, EFF-001A, or EF |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1105415 |
03/01/2022 |
Deficient Monitoring |
Per Section IV.A.I and VIII.A.1 of the MRP, effluent and receiving water samples |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1105418 |
03/01/2022 |
Deficient Monitoring |
Per Section VIII.A.1¬ of the MRP, receiving water samples shall be analyzed mont |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1107041 |
05/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1107374 |
04/30/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1107760 |
07/08/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 146 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1108187 |
06/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1108853 |
08/17/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 813 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1108856 |
08/03/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 24196 M |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1115365 |
01/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1115979 |
02/24/2023 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 22 mg/L and reported value |
Violation |
N |
eSMR |
Santa Anita Park |
449735 |
R4-2022-0224 |
Y |
| 1117746 |
04/17/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1118501 |
01/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 44.0 mg/L |
Violation |
None |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1118519 |
03/31/2023 |
Deficient Reporting |
no quarterly requirement samples taken, no flow reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1118525 |
06/30/2023 |
Deficient Reporting |
quarterly samples not taken, no flow reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1119196 |
05/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1119197 |
05/23/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1119847 |
06/30/2022 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.051 ug/L and reported valu |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1120131 |
04/30/2023 |
Deficient Reporting |
All monthlys in April |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
| 1123079 |
04/30/2023 |
Deficient Monitoring |
2Q23 missing April flow analysis, required continuously. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
| 1123143 |
09/14/2023 |
CAT2 |
Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 21.0 ug/ |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
| 1123165 |
10/18/2023 |
Surface Water |
Per Section 5.1.21 of the WDR, there shall be no chronic toxicity in ambient wat |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1124195 |
11/22/2023 |
Order Conditions |
Per Section 3.1 of the permit, discharge of treated wastewater at a location dif |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
| 1124881 |
10/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1125031 |
12/31/2023 |
CAT1 |
Chloride Other limit is 102.0 mg/L and reported value was 105.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1125033 |
12/22/2023 |
Order Conditions |
Per Section 3.1 of the WDR, discharge of treated wastewater at a location differ |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
| 1127656 |
11/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1129483 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1129932 |
06/24/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 500 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1130367 |
03/23/2024 |
Deficient Reporting |
All weekly requirements not reported weekly (3/17-3/23) due to sampling on a day |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1130445 |
05/02/2024 |
Surface Water |
Per Section 5.1.3 of the WDR, the dissolved oxygen (DO) in the receiving water s |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1130714 |
04/03/2024 |
Deficient Monitoring |
Total Recoverable Mercury is required to be analyzed once per discharge event pu |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
N |
| 1131904 |
06/10/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 750 mg/L and reported value |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1132115 |
11/15/2023 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 36 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1132373 |
05/06/2024 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.7 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1132483 |
11/30/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 270.0 NTU at M- |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
| 1132523 |
11/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 35.0 mg/L |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
| 1132590 |
12/31/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 59 ug/L and reported value was |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
| 1133010 |
06/30/2024 |
Deficient Monitoring |
The following constituents were sampled from the sump and not the sampling port: |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1133012 |
03/31/2024 |
Deficient Monitoring |
The following constituents were sampled from the sump and not the sampling port: |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1133013 |
03/31/2024 |
Deficient Monitoring |
The following constituent was sampled from the sump and not the sampling port: L |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1135595 |
08/07/2024 |
Deficient Monitoring |
Subcontract lab(WECK) received empty effluent bottle(s) for analytes: bentazon, |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1135995 |
08/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
| 1137638 |
09/30/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1073625 |
02/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1075395 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1076422 |
06/25/2020 |
Late Report |
1Q20 report received 41 days past due. |
Violation |
N |
Report |
Palm Meridian Community Association |
302366 |
R4-2013-0095 |
N |
| 1076908 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen sh |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
| 1078421 |
05/07/2020 |
Deficient Reporting |
Chlorine Residual was analyzed outside of holding time on May 7, 2020 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1080310 |
07/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 111 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1080434 |
06/09/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 30 |
Violation |
None |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080441 |
06/30/2020 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 2 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1081795 |
08/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1082397 |
09/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1082416 |
09/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1082842 |
12/14/2020 |
Late Report |
3Q20 report received 30 days past due |
Violation |
N |
Report |
Grifols Biologicals Inc. |
313651 |
R4-2020-0055 |
N |
| 1085163 |
10/07/2020 |
Deficient Monitoring |
In preparing the 4th quarter report, it was noted that the October 27, 2020 anal |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
396635 |
R4-2015-0106 |
N |
| 1085811 |
11/30/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1088465 |
06/30/2020 |
Deficient Reporting |
All quarterly requirements not reported quarterly due to sampling on a day with |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088488 |
10/17/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (10/11 - 10/17) due to sampling on a |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088513 |
01/02/2021 |
Deficient Reporting |
All weekly requirements not reported weekly (12/29/20 - 1/2/21) due to sampling |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088514 |
01/31/2021 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1092657 |
06/21/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 50 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093147 |
05/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1093491 |
05/21/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.08 SU. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
Y |
| 1093706 |
07/16/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 158 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093709 |
07/23/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 1291 MP |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093712 |
07/05/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093718 |
07/31/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 2 ug/L and reported value was |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093719 |
07/26/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093722 |
07/23/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 4106 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093723 |
07/16/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 609 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1094323 |
04/30/2021 |
Deficient Reporting |
pH and residual chlorine was analyzed outside out of holding time for April |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1095140 |
06/30/2021 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 27.2 ug/L and reported value |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095157 |
08/06/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value wa |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095159 |
08/13/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value wa |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095175 |
07/31/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value |
Violation |
None |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095316 |
07/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 123 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1096321 |
03/31/2021 |
Deficient Reporting |
All quarterly requirements not reported monthly due to sampling on a day with no |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1100215 |
10/25/2021 |
OEV |
E.coli Daily Maximum limit is 235 MPN/100 mL and reported value was 790 MPN/100 |
Violation |
N |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
| 1100216 |
10/25/2021 |
OEV |
E.coli Daily Maximum limit is 235.0 MPN/100 mL and reported value was 1100 MPN/1 |
Violation |
None |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
| 1101491 |
12/14/2020 |
Late Report |
updated 3/3/22 - 3Q20 30 days late 3Q20 report received 93 days (3 30 day cycle |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
Y |
| 1102001 |
08/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value |
Violation |
N |
Report |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
436207 |
R4-2021-0098 |
N |
| 1103587 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.74 SU at EFF-0 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1103732 |
04/16/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (2416175) was due on 15-APR-22 |
Violation |
None |
Report |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
| 1104106 |
02/10/2022 |
Deficient Monitoring |
Per Sections 4.1 of the MRP, only when there is flow at EFF-001, EFF-001A, or EF |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1105417 |
03/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1105431 |
03/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1106105 |
05/01/2022 |
Late Report |
Annual SMR ( PROGRPT ) (Chloride TMDL Task 3 Progress Report) report for 2022 ( |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1106675 |
02/15/2022 |
Deficient Monitoring |
A lab subcontracted by Chemtek labs failed to test "Nitrite (as N)" as requested |
Violation |
N |
eSMR |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
| 1107334 |
07/28/2022 |
Late Report |
report due 2/14/21, rec'd 7/28/22 - no discharge |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
| 1107359 |
05/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 3 ug/L and reported value was |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
Y |
| 1107362 |
08/31/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1107367 |
11/30/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1109284 |
07/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1109617 |
10/16/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for July 2022 (2593407) was due on 15-OCT-22 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1109980 |
08/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1112165 |
10/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 111 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1113284 |
11/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 111 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1113287 |
11/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1113403 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2554226) was due on 01-FEB-23 |
Violation |
None |
Report |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
| 1114567 |
12/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1115302 |
05/01/2020 |
Late Report |
Annual SMR ( PRETRPT ) report for 2019 (2709313) was due on 30-APR-20 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1116655 |
02/19/2023 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed daily for total c |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1116685 |
02/28/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1116824 |
02/28/2023 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was .64 ug/L. |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
Y |
| 1117793 |
03/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1118442 |
04/04/2023 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed monthly for oil a |
Violation |
N |
eSMR |
Los Coyotes WRP |
445113 |
R4-2021-0142 |
N |
| 1118499 |
02/28/2022 |
Deficient Reporting |
flow not reported - January and February 2022 |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
| 1118500 |
01/03/2022 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 44 mg/L at |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1118506 |
01/31/2023 |
Deficient Reporting |
all monthly samples not taken in January. No flow provided and therefore cannot |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
| 1118517 |
06/30/2022 |
Deficient Reporting |
all monthly requirements in June, all quarterly samples, flow not reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1118639 |
01/31/2023 |
Deficient Reporting |
all OPDE for January for Vault 6 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1118640 |
03/09/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Daily Maximum limit is 8 mg/L and reported value was |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1118974 |
06/07/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 229.0 ug/L and reported value was 24 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1118977 |
05/30/2023 |
OEV |
Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1118982 |
06/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1119845 |
06/06/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 575 ug/L and reported value was |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1119848 |
06/30/2022 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.0013 lb/day and reported v |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1119892 |
08/31/2022 |
OEV |
Total Coliform Monthly Average limit is 1000.0 MPN/100 mL and reported value was |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1119974 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
West Coast Basin Barrier Project, Unit 8 |
193431 |
R4-2018-0125 |
Y |
| 1119976 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
None |
Report |
West Coast Basin Barrier Project, Unit 8 |
193431 |
R4-2018-0125 |
Y |
| 1120028 |
06/30/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1120029 |
06/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1120808 |
08/09/2023 |
OEV |
Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1123384 |
03/20/2023 |
Order Conditions |
No effluent sample was taken during discharge. Additional Information in Non-Com |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
| 1123386 |
03/20/2023 |
Order Conditions |
receiving water monitoring was not taken during the March discharge |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
| 1124338 |
11/08/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Daily Maximum limit is 5.0 mg/L and reported value w |
Violation |
N |
Report |
McDonald's Restaurant |
192887 |
R4-2018-0125 |
Y |
| 1124883 |
10/11/2023 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
Y |
| 1126975 |
02/14/2024 |
CAT1 |
Chloride Monthly Average limit is 150.0 mg/L and reported value was 170.0 mg/L a |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1128592 |
03/31/2024 |
Deficient Monitoring |
Per Section 4 of the MRP, effluent samples shall be analyzed quarterly for oil a |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
| 1129525 |
12/29/2023 |
CAT1 |
Boron, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.8 mg/L. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1130716 |
04/24/2024 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 55 ug/L and reported value |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
Y |
| 1131051 |
07/25/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 780 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1135979 |
08/18/2024 |
Deficient Monitoring |
Per Section 4.1 of the MRP, Oil and Grease shall be analyzed weekly in the efflu |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
| 1135993 |
08/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1139999 |
11/28/2024 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed monthly for aldri |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
| 1075521 |
03/11/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 430 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1075712 |
06/05/2020 |
Late Report |
1Q20 NPDES received 21 days past due |
Violation |
N |
Report |
2847 Leeward |
428739 |
R4-2018-0125 |
N |
| 1076901 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen sh |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1077966 |
03/16/2020 |
Late Report |
4Q19 late report (03/16/2020): due 02/14/20 >30 days late |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
| 1078979 |
04/16/2020 |
Deficient Reporting |
Residual Chlorine analyzed outside of holding time for April sampling |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1078980 |
06/11/2020 |
Deficient Reporting |
Residual Chlorine analyzed outside of holding time for June sampling |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1080416 |
04/01/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080418 |
04/01/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080422 |
04/29/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 |
Violation |
None |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080423 |
04/29/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 mg/L and reported value was 8 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080425 |
05/08/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080427 |
05/13/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080432 |
05/29/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 30 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080479 |
09/30/2020 |
Deficient Reporting |
Flow not reported throughout the quarter |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1080481 |
06/30/2020 |
Deficient Reporting |
Flow data is not reported throughout the quarter |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1080926 |
07/31/2020 |
Deficient Reporting |
pH and residual chlorine were not analyzed within holding time for July sampling |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1080928 |
09/30/2020 |
Deficient Reporting |
pH and residual chlorine was analyzed outside out of holding time for September |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1081347 |
08/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1081796 |
08/20/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1081808 |
07/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1081811 |
08/13/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1 |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1081813 |
08/27/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 3 |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1082399 |
08/31/2020 |
Deficient Reporting |
pH and temperature were not reported in August sampling |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1082693 |
09/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1084064 |
10/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1085759 |
11/14/2020 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent samples shall be analyzed daily for total |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1085761 |
11/30/2020 |
Surface Water |
The narrative receiving water objective was exceeded at receiving water station |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1085763 |
11/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1086240 |
09/29/2020 |
CAT1 |
Chloride Daily Maximum limit is 190 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
Y |
| 1088468 |
07/25/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (7/19 - 7/25) due to sampling on a d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088470 |
07/31/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088496 |
12/19/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (12/13 - 12/19) due to sampling on a |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088500 |
12/31/2020 |
Deficient Reporting |
All semi-annual requirements not reported semi-annual due to sampling on a day w |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088878 |
01/18/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Maximum Daily (MDEL) limit is 0 Pass/Fail |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1089903 |
02/28/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 103 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1091361 |
05/31/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1092851 |
06/30/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1094324 |
05/31/2021 |
Deficient Reporting |
pH and residual chlorine was analyzed outside out of holding time for May |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1094705 |
08/16/2021 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.10 ug/L and reported value was 0.144 ug/ |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095217 |
07/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1095883 |
09/30/2021 |
Deficient Reporting |
settleable solids, sulfides, phenol, MBAS, copper, zinc not reported monthly |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1099033 |
10/18/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, surfactant (MBAS) samples shall be analyzed mon |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1099058 |
10/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 128 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1101492 |
01/13/2021 |
Late Report |
updated 3/3/22 - 3Q20 60 days late 3Q20 report received 93 days (3 30 day cycle |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
Y |
| 1102074 |
12/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1102077 |
12/31/2021 |
Deficient Monitoring |
Per Section III.A.1 of the MRP, influent samples shall be analyzed quarterly for |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1102094 |
02/01/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value w |
Violation |
N |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
| 1104099 |
02/28/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1104116 |
03/29/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU at EFF-00 |
Violation |
N |
eSMR |
Van Nuys Terminal |
404735 |
R4-2017-0093 |
N |
| 1106179 |
04/30/2022 |
Deficient Monitoring |
Per Section IV.A. of the MRP, effluent samples shall be analyzed quarterly for o |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1107039 |
05/22/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly fo |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
| 1107047 |
05/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1107375 |
05/31/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1107409 |
01/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1107759 |
07/01/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 441 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1108980 |
08/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1109288 |
07/29/2022 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1109968 |
08/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1110646 |
11/16/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2022 (2582850) was due on 15-NOV-22 |
Violation |
None |
Report |
Van Nuys Terminal |
404735 |
R4-2017-0093 |
N |
| 1111298 |
09/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1111884 |
10/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average (Mean) limit is 4.2 mg/L and reported val |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1115364 |
01/14/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1115739 |
10/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10.0 mg/L and reported value was 18.0 mg |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
Y |
| 1117442 |
11/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20.0 ug/L and reported value |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1117445 |
05/30/2023 |
Late Report |
105 days late (3, 30 day periods) |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1117747 |
04/11/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1118443 |
04/21/2023 |
Order Conditions |
Section VII.C.7.c.i requires a statement to be submitted by email to the Regiona |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1118472 |
07/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Best Management Practice Plan (BMPP)) report for |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
| 1118562 |
12/31/2022 |
Deficient Reporting |
no monthly samples taken in December. Qtrly samples not taken. Acute tox not tak |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1118978 |
06/07/2023 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.10 ug/L and reported value was 0. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1119729 |
07/12/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1956 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1119730 |
07/10/2023 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 318 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1119733 |
07/06/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 10 ug/L and reported value was 8 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1120011 |
07/11/2023 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.10 ug/L and reported value was 0. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1120015 |
07/11/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 176 ug/L and reported value was 200. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1120027 |
06/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 107 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1120058 |
06/15/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1120060 |
06/30/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1120118 |
05/02/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.33 SU. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1121831 |
08/14/2023 |
Deficient Monitoring |
Per Sections 3.1 and 4.1 of the MRP, influent and effluent samples, respectively |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1122389 |
06/30/2023 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.051 ug/L and reported valu |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1122395 |
07/31/2023 |
OEV |
Total Coliform Monthly Average limit is 1000.0 MPN/100 mL and reported value was |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1122460 |
06/07/2023 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 159 ug/L and reported value w |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1122499 |
06/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 487 ug/L and reported value w |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1122907 |
05/31/2021 |
Deficient Reporting |
flow not reported continuously |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1122909 |
12/31/2021 |
Deficient Reporting |
flow not reported continuously. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1123080 |
05/31/2023 |
Deficient Monitoring |
2Q23 report missing May flow analysis, required continuously. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
| 1127657 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
None |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1127664 |
12/31/2023 |
Deficient Reporting |
copper, lead, zinc not sampled quarterly selenium and acute tox not sampled annu |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1129461 |
04/30/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1129930 |
05/30/2024 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 160 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1130537 |
05/01/2024 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed weekly for total |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
| 1131050 |
07/25/2024 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 490 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1132116 |
11/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10.0 mg/L and reported value was 36.0 mg |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1132367 |
09/19/2024 |
Deficient Reporting |
settleable solids, TDS, TSS not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1132471 |
11/21/2023 |
CAT2 |
Phenols, Total Daily Maximum limit is 1.0 mg/L and reported value was 2.6 mg/L a |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
| 1132475 |
11/21/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
| 1132478 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
| 1132725 |
05/31/2024 |
Deficient Reporting |
flow not reported monthly in May |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1135994 |
08/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1137438 |
09/30/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1137639 |
09/03/2024 |
CAT2 |
Aldrin Monthly Average limit is 0.0037 ug/L and reported value was 0.01 ug/L at |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
| 1138933 |
10/20/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Los Coyotes WRP |
445113 |
R4-2021-0142 |
N |
| 1074345 |
02/28/2020 |
Surface Water |
Per Section V.A.17 of the WDR, the wastes discharged shall not alter the color o |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1075523 |
03/18/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1075525 |
03/25/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 450 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1075530 |
02/24/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1075536 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value w |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1075658 |
03/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1075700 |
06/08/2020 |
Late Report |
3Q19 Report received 207 days past due |
Violation |
N |
Report |
2847 Leeward |
428739 |
R4-2018-0125 |
N |
| 1076902 |
04/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 106 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1076906 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen sh |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
| 1077979 |
05/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1077982 |
03/31/2020 |
Deficient Reporting |
E. coli sampling missing for all discharge events at M-001 (January 8, February |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
| 1079432 |
06/11/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1080306 |
07/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 101 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1080420 |
04/08/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080421 |
04/17/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080430 |
05/29/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080465 |
07/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
396635 |
R4-2015-0106 |
N |
| 1081343 |
08/10/2020 |
Deficient Monitoring |
Per Section III.A.1 of the MRP, influent oil and grease samples shall be analyze |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1081485 |
09/30/2020 |
Deficient Reporting |
Settleable Solids, Sulfide, Phenols, MBAs, Copper and Zinc were not analyzed for |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1081806 |
08/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1081807 |
07/23/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1084062 |
10/06/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1085760 |
11/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 101 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1086054 |
02/05/2021 |
Late Report |
2Q19 report was received 541 days past due. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1087636 |
12/31/2020 |
Surface Water |
The narrative receiving water objective was exceeded at receiving water station |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1087662 |
03/16/2021 |
Late Report |
late report (03/16/21): due 08/14/20, 214 days late |
Violation |
N |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
| 1088876 |
01/31/2021 |
Surface Water |
The narrative receiving water objective was exceeded at receiving water station |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1088879 |
01/03/2021 |
Deficient Monitoring |
Per Section IV.A.2 of the MRP, additional effluent samples shall be collected an |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
| 1091101 |
03/23/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples shall be analyzed month |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1091106 |
03/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 104 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1091995 |
04/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 120 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1093150 |
05/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 125 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1093507 |
03/03/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Alamitos Barrier Project - San Gabriel River Watershed |
193486 |
R4-2018-0125 |
N |
| 1093707 |
07/19/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 163 ug/L and reported value was 164 ug/L at |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1094325 |
06/30/2021 |
Deficient Reporting |
pH and residual chlorine was analyzed outside out of holding time for June |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1095143 |
07/09/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 21 |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095156 |
08/06/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 21 |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095873 |
03/31/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 52 ug/L and reported value was |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1095874 |
03/31/2021 |
Deficient Reporting |
E.coli not reported quarterly |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1095880 |
08/09/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1095884 |
09/30/2021 |
Deficient Reporting |
E.coli not reported quarterly |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1097983 |
09/30/2021 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, effluent samples shall be analyzed Monday to Frid |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1098616 |
03/02/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.55 SU. |
Violation |
N |
Report |
Foothill Feeder Power Plant |
327111 |
R4-2018-0125 |
N |
| 1102076 |
12/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1102114 |
12/31/2021 |
Deficient Monitoring |
Sampling and Data Issues - Effluent Per Section 4.1 of the MRP, combined efflue |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1103589 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.06 SU at EFF-0 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1103590 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.95 SU at EFF-0 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1107337 |
07/28/2022 |
Late Report |
due 5/15/22, rec'd 7/28/22 - no discharge |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
| 1107366 |
12/15/2021 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.1 ug/L. |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
Y |
| 1107744 |
07/29/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 12033 M |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1108852 |
08/03/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1299 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1108854 |
08/03/2022 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 12 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1109205 |
07/07/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly fo |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
| 1112166 |
10/18/2022 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed quarterly for tot |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1115742 |
11/16/2022 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 0.66 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
Y |
| 1116223 |
03/20/2023 |
Deficient Monitoring |
No effluent sample was taken during discharge. Additional Information in Non-Co |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
| 1116886 |
11/07/2022 |
CAT2 |
Methyl Tert-butyl Ether (MTBE) Daily Maximum limit is 0.5 mg/L and reported valu |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1117444 |
12/31/2022 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 59.0 ug/L and reported value wa |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1118423 |
04/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1118427 |
04/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1118471 |
07/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Spill Contingency Plan (SCP)) report for 2023/04/ |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
| 1118502 |
04/04/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1118520 |
04/07/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
| 1118983 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 59.0 mg/L and reported val |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1118985 |
06/07/2023 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.0025 lb/day and reported value wa |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1119227 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2716222) was due on 01-AUG-23 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
| 1119241 |
06/16/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.42 SU. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
Y |
| 1119728 |
07/06/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 4611 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1119881 |
07/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 534 ug/L and reported value w |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1119975 |
05/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
West Coast Basin Barrier Project, Unit 8 |
193431 |
R4-2018-0125 |
Y |
| 1120063 |
06/27/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1120112 |
06/30/2023 |
Deficient Reporting |
lead and e.coli not sampled quarterly (both Rodeo and Constellation) |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1120132 |
06/30/2023 |
Deficient Reporting |
all monthlies in June and all quarterlies. flow not reported continuously. resid |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
| 1120980 |
07/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 104 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1122394 |
07/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 160 ug/L and reported value was 200.0 ug/ |
Violation |
None |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1122463 |
06/30/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 74 ug/L and reported value was |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1122908 |
09/30/2021 |
Deficient Reporting |
flow not reported continuously |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1124221 |
11/30/2023 |
CAT1 |
Chloride Other limit is 98.3 mg/L and reported value was 104 mg/L at EFF-001. ** |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1125134 |
01/10/2024 |
Deficient Monitoring |
Turbidity was sampled but not tested. Sample was disposed of before turbidity wa |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1125135 |
01/10/2024 |
Deficient Monitoring |
Turbidity was sampled but not tested. Sample was disposed of before turbidity wa |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1127270 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
None |
Report |
4929 Wilshire LP |
193315 |
R4-2018-0125 |
Y |
| 1127632 |
03/31/2024 |
Deficient Reporting |
pH, temp, turbidity, TSS, BOB, O&G, SS, Sulfides, Res Chlorine, MBAS not sampled |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1129933 |
06/03/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1130583 |
05/31/2024 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1131210 |
06/30/2024 |
Deficient Reporting |
Failure to sample monthly June and quarterly requirements at CCS |
Violation |
None |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1131215 |
10/31/2023 |
Deficient Reporting |
TPH not reported monthly |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1131761 |
06/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.5 m |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1132454 |
11/21/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
| 1133009 |
05/31/2024 |
Deficient Monitoring |
The following constituents were sampled from the sump and not the sampling port: |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1134442 |
07/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1134925 |
07/30/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
436207 |
R4-2021-0098 |
N |
| 1134926 |
07/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29.1 mg/L and reported value |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
436207 |
R4-2021-0098 |
N |
| 1139996 |
11/30/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.10 mg/L and reported va |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1072910 |
03/31/2020 |
Deficient Reporting |
Flow data was reported throughout the quarter |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1073626 |
02/29/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1073631 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1075520 |
02/24/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 400 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1075531 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value w |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1076904 |
04/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1077967 |
04/15/2020 |
Late Report |
4Q19 late report (04/15/20): due 2/14/20 > 60 days late |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
| 1077970 |
07/06/2020 |
Late Report |
4Q19 report received 143 days past due |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
| 1077977 |
05/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 102 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1080440 |
06/25/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 20 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080482 |
04/30/2020 |
Deficient Reporting |
All monthly constituents were not reported for April |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1081225 |
05/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1081448 |
08/03/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1081812 |
08/23/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 3 |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1081815 |
07/23/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2 |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1084063 |
10/31/2020 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1085750 |
11/17/2020 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, effluent samples shall be analyzed Monday to Frid |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1086236 |
02/16/2021 |
Late Report |
updated 3/3/22 - 3Q20 90 days late 3Q20 report received 93 days (3 30 day cycle |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
Y |
| 1087663 |
03/16/2021 |
Late Report |
late report (03/16/21): due 11/14/20, 122 days late |
Violation |
N |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
| 1088487 |
10/03/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (9/27 - 10/3) due to sampling on a d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1093105 |
05/23/2021 |
Deficient Monitoring |
Per Section III.A.1 of the MRP, influent biological oxygen demand (BOD) samples |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
| 1093716 |
07/23/2021 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 12 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095867 |
03/10/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1095877 |
06/30/2021 |
Deficient Reporting |
lead and E.coli not reported quarterly |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1095882 |
07/31/2021 |
Deficient Reporting |
settleable solids, sulfides, phenol, MBAS, copper, zinc not reported monthly |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1096322 |
04/30/2021 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1102078 |
12/30/2021 |
Deficient Reporting |
Per Section X.D.7 of the MRP, the discharger shall electronically submit a summa |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1102453 |
02/28/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
None |
Report |
Westside Subway Extension Section 1 C 1045 Wilshire Stns |
407017 |
R4-2018-0125 |
Y |
| 1103052 |
01/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 4.1 mg/L and reported valu |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1103592 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.31 SU at EFF-0 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1106749 |
06/06/2022 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 21.8 mg/L a |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1106754 |
06/17/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 199 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1107040 |
05/04/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 CFU/100 mL and reported value |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1107368 |
12/31/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1107371 |
02/28/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1107373 |
03/31/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1107749 |
07/11/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 537 ug/L and reported value was 546 ug/L at |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1107755 |
07/29/2022 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 24 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1107757 |
07/29/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 2419 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1109806 |
09/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1111300 |
09/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1112708 |
11/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1114201 |
12/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 mg/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1114569 |
12/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1115763 |
11/10/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.64 SU. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
Y |
| 1116656 |
02/28/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1116823 |
01/31/2023 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.2 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
Y |
| 1118473 |
07/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Stormwater Pollution Prevention Plan (SWPPP)) rep |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
| 1118503 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
None |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1118504 |
08/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 75.9 NTU at M-0 |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1118516 |
05/31/2022 |
Deficient Reporting |
all monthly sampling in May |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1118539 |
09/30/2022 |
Deficient Reporting |
quarterly samples and flow not reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1118979 |
06/07/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.43 SU at EFF-0 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1118981 |
06/07/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1119178 |
05/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1119226 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2674015) was due on 01-AUG-23 |
Violation |
None |
Report |
AOCLSC INC. DBA AOCUSA |
412784 |
R4-2017-0190 |
N |
| 1119725 |
07/10/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 982 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1119727 |
07/05/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 2755 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1120010 |
07/11/2023 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.0025 lb/day and reported value wa |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1122904 |
09/30/2023 |
Deficient Reporting |
flow and quarterly requirements not reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1122906 |
03/31/2021 |
Deficient Reporting |
flow not reported continuously. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1123081 |
06/30/2023 |
Deficient Monitoring |
2Q23 missing June flow analysis, required continuously. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
| 1123233 |
10/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 103 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1123292 |
07/31/2023 |
Deficient Monitoring |
Nitrate-NO3-N and Nitrite-NO2-N not sampled for the month of July, required mont |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1123349 |
09/30/2023 |
Deficient Reporting |
Total Petroleum Hydrocarbons and Copper not sampled during month of September at |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1124882 |
10/23/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
| 1127388 |
01/24/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-00 |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
Y |
| 1128561 |
03/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1129299 |
04/03/2024 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1129931 |
06/03/2024 |
OEV |
Enterococci Daily Maximum limit is 104.0 MPN/100 mL and reported value was 370.0 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1130091 |
05/09/2024 |
Deficient Monitoring |
Per Section 4.1 of the MRP, total coliform and enterococcus shall be analyzed da |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
| 1130366 |
03/09/2024 |
Deficient Reporting |
All weekly requirements not reported weekly (3/3-3/9) due to sampling on a day w |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1131049 |
07/10/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 2400 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1131760 |
06/13/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 2.5 ml/ |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1131939 |
02/29/2024 |
Deficient Reporting |
Vault 6 not sampled January and February 2024 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1132117 |
12/31/2023 |
Deficient Reporting |
O&G not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
| 1132460 |
11/21/2023 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 270 NTU at M-001 |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
| 1132485 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
| 1132882 |
07/10/2024 |
OEV |
Total Coliform Other limit is 23 MPN/100 mL and reported value was 46.6 MPN/100 |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1133007 |
06/27/2024 |
Deficient Monitoring |
Residual Chlorine sample exceeded the 15-minute holding. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1139035 |
01/02/2025 |
Late Report |
Once Only OneTime ( TECHRPT ) (1/permit cycle report) report for 2020/04/01 (232 |
Violation |
None |
Report |
Olympic Tank Farm |
433032 |
R4-2020-0025 |
N |
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