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. |
1073512 |
02/27/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1074068 |
03/18/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074070 |
02/20/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 8.1 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1077733 |
06/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1079887 |
08/20/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 102 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1080985 |
09/30/2020 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 m |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1089828 |
02/09/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 15.0 ug/L and reported value |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1091696 |
01/23/2021 |
CAT1 |
Oil and Grease Weekly Average limit is 40 mg/L and reported value was 63 mg/L at |
Violation |
N |
Report |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
421694 |
R4-2018-0089 |
Y |
1096120 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1096121 |
07/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100016 |
11/16/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 26.4 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100020 |
11/08/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 13.2 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1105237 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Machado Lake Pipeline Project |
400003 |
R4-2013-0095 |
N |
1095298 |
09/07/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 30 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1104001 |
11/30/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: BOD, MBAS, settleable s |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103854 |
04/30/2021 |
Deficient Reporting |
Outside holding time for sample analysis: RCH, BOD, e.coli, MBAS, settleable sol |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1104077 |
03/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104619 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1085416 |
12/01/2020 |
Deficient Monitoring |
A BOD sample was not collected for analysis at discharge location EFF-005 for th |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1103852 |
02/28/2021 |
Deficient Reporting |
Outside holding time for analysis: MBAS, BOD No field analysis/outside holding t |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1105390 |
02/07/2021 |
Late Report |
3Q20 report submitted 85 days late |
Violation |
N |
Report |
Victoria Avenue Well #1 |
435876 |
R4-2018-0125 |
N |
1104448 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1104078 |
03/23/2022 |
CAT2 |
Copper, Total Single Sample Maximum limit is 6.9 ug/L and reported value was 7.2 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1076863 |
06/30/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.4 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1103813 |
08/31/2020 |
Deficient Reporting |
BOD analysis outside holding time |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1095299 |
08/10/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 26 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1104072 |
02/07/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 43 u |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1085415 |
12/01/2020 |
Deficient Monitoring |
A BOD sample was not collected for EFF-004 for the month of December. There was |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1084072 |
10/06/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1090202 |
12/31/2020 |
Deficient Monitoring |
For 001-Y in Dec. 2020, only PCBs (as Aroclors) were analyzed, and PCBs (as Cong |
Violation |
N |
Report |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1097974 |
09/08/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1104074 |
03/31/2022 |
CAT2 |
Copper, Total 30-Day Average limit is 2.6 ug/L and reported value was 3.19 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1081342 |
07/07/2020 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.85 SU at EFF-0 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1087441 |
12/31/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1084037 |
12/22/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1104439 |
11/16/2021 |
Late Report |
3Q21 submitted 1 day late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1100024 |
12/14/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1082694 |
09/30/2020 |
Deficient Monitoring |
Chronic Toxicity monthly compliance test failed test acceptability criteria (TAC |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1103236 |
07/31/2020 |
Deficient Reporting |
For the monthly monitoring for July, there was no field note for TRC. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1093213 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1084032 |
10/27/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 29 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1105389 |
02/07/2021 |
Late Report |
2Q20 report submitted 177 days late |
Violation |
N |
Report |
Victoria Avenue Well #1 |
435876 |
R4-2018-0125 |
N |
1100560 |
11/30/2021 |
CAT2 |
Copper, Total Monthly Discharge limit is 2.6 ug/L and reported value was 2.82 ug |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1103867 |
02/17/2021 |
OEV |
pH Monthly Average (Mean) limit is 8.5 SU and reported value was 9.6 SU. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1088902 |
02/02/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 45 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1105161 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1074065 |
03/09/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074073 |
03/24/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074075 |
03/18/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1076783 |
04/30/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 9.0 mg/L and reported valu |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
Y |
1077735 |
06/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1078985 |
07/10/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 103 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079886 |
08/20/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 102 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079888 |
08/14/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 104 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1084510 |
12/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1084511 |
11/23/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1089644 |
01/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089767 |
02/28/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6 ug/L and reported value was 9 ug/L at E |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1093190 |
06/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.08 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096091 |
07/11/2021 |
Unauthorized Discharge |
Unauthorized discharge of raw sewage from HTP to Pacific Ocean from July 11, 202 |
Violation |
N |
Report |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096458 |
08/04/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1106774 |
06/16/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 19.4 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1107090 |
05/16/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1072674 |
02/29/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1096122 |
08/09/2021 |
Deficient Monitoring |
The quarterly sample for ammonia analysis was collected on July 7, 2021. The la |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1091014 |
03/09/2021 |
Deficient Monitoring |
COD was not analyzed on Malibu Creek site R-3 due to laboratory error. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1103856 |
06/30/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: RCH, BOD, MBAS |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1100554 |
12/28/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100562 |
10/31/2021 |
CAT2 |
Mercury, Total Monthly Discharge limit is 0.05 ug/L and reported value was 0.077 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100559 |
12/01/2021 |
CAT2 |
Hydrocarbons, Petroleum Event Discharge limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104613 |
02/16/2021 |
Late Report |
4Q2020 report submitted 2 days late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1097429 |
10/19/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Daily Maximum limit is |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1105163 |
11/05/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1093207 |
04/05/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1100563 |
10/31/2021 |
CAT2 |
Zinc, Total Monthly Discharge limit is 76 ug/L and reported value was 221 ug/L a |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1096520 |
08/19/2021 |
Deficient Monitoring |
The analyzing holding time for Suspended Solids was exceeded for the Demineraliz |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1095945 |
09/13/2021 |
OEV |
Flow Daily Discharge limit is 0.36 MGD and reported value was 0.366 MGD at EFF-0 |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1104487 |
05/17/2021 |
Late Report |
1Q21 submitted 2 days late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1105159 |
08/10/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1082463 |
09/02/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1104070 |
02/28/2022 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 11.7 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1093103 |
05/11/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1094806 |
08/24/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 5.5 TUc and reported value was 20.0 TUc |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1089915 |
02/02/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1104622 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1088897 |
02/28/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1105244 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1089917 |
02/08/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1078005 |
05/31/2020 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.274 mg/L and reported |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1104443 |
08/16/2021 |
Late Report |
2Q21 submitted 2 days late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1106769 |
04/30/2022 |
Deficient Monitoring |
The BOD analysis for EFF004 for April was not completed per the approved test me |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1089918 |
02/08/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089919 |
02/28/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1104457 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1104453 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1096508 |
08/03/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1080946 |
08/05/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080948 |
08/31/2020 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value wa |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085417 |
10/15/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089982 |
03/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.11 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1093186 |
05/18/2021 |
CAT2 |
Hydrocarbons, Petroleum Other limit is .1 mg/L and reported value was 0.25 mg/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096456 |
08/31/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1100019 |
12/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.36 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103773 |
02/28/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106770 |
05/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 6. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106775 |
06/16/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 0.02 lb/day and reported value was 0.03 lb/ |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080319 |
09/15/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 34 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1093208 |
04/05/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1106767 |
04/30/2022 |
Deficient Monitoring |
The BOD analysis for EFF005 for April was not completed per the approved test me |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1105154 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1093210 |
04/05/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1084508 |
10/07/2020 |
Deficient Monitoring |
Unit one was down for maintenance during the entire month of October. Samples we |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1103997 |
09/30/2021 |
Deficient Reporting |
Deficient reporting of quarterly sampling constituents: Pb, Zn, e.coli |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1080206 |
07/08/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1095300 |
09/30/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1078260 |
08/13/2020 |
Late Report |
1Q20 report received 90 days past due |
Violation |
N |
Report |
Brewer Desalter (Reverse Osmosis Plant) |
374533 |
R4-2014-0060 |
N |
1096516 |
08/31/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, samples shall be analyzed quarterly for BOD5. A |
Violation |
N |
eSMR |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1103995 |
07/31/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: RCH, MBAS |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1088903 |
01/21/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084034 |
11/17/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 42 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1100555 |
12/28/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104489 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104446 |
05/15/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1089923 |
02/08/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.274 % and reported va |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093211 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 8.20 mg/L and reported v |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1088896 |
02/23/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1081443 |
08/04/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1076862 |
06/16/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 03. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072669 |
03/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1074076 |
03/18/2020 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1084505 |
10/07/2020 |
Deficient Monitoring |
Unit one was down for maintenance during the entire month of October. Samples we |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1103814 |
09/30/2020 |
Deficient Reporting |
No field sampling for RCH. BOD, e.coli, settleable solids analysis outside hold |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1104435 |
02/16/2021 |
Late Report |
Q420 was submitted 1 day late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104444 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1088904 |
01/26/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1076866 |
04/06/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1104617 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1084031 |
12/15/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1091284 |
04/28/2020 |
Deficient Monitoring |
The 005 effluent was sampled for chronic toxicity, but the contract lab notified |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1089920 |
02/28/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1105574 |
02/24/2022 |
Deficient Monitoring |
Per Section VIII.1 of the MRP, receiving water samples shall be analyzed quarter |
Violation |
N |
eSMR |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1088895 |
03/09/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 28 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1093214 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1106082 |
04/30/2022 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Monthly Median limit is 0 Pass/F |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1078006 |
05/04/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1081340 |
08/04/2020 |
CAT2 |
TCDD Equivalents 30-Day Average limit is 0.53 pg/L and reported value was 1.444 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1080902 |
09/08/2020 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 110 CFU/100 mL and reported v |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1073513 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 24 ug/L and reported v |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1074064 |
03/31/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was 6. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074066 |
03/31/2020 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074074 |
02/28/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 4. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1075408 |
04/16/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 0.7 lb/day and reported value was 1.2 lb/da |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1075409 |
04/16/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 9 ug/L and reported value was 16 ug/L at EF |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1077662 |
06/03/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1077731 |
05/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077734 |
06/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 26 lb |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077984 |
04/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.32 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1078986 |
07/12/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1080949 |
09/09/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080984 |
08/31/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 3. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1085409 |
11/04/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085410 |
11/12/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 610 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1092738 |
05/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1093187 |
04/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.92 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1093189 |
06/23/2021 |
OEV |
Enterococci Weekly Discharge limit is 104 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096459 |
08/31/2021 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1100017 |
11/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 15.85 ug/ |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103772 |
03/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106771 |
06/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.8 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077152 |
05/31/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
N |
1100553 |
12/31/2021 |
OEV |
Enterococci Monthly Geometric mean limit is 35 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1102063 |
12/07/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1104460 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1103850 |
12/31/2020 |
Deficient Reporting |
Outside holding time for analysis: BOD, e.coli, turbidity, settleable solids No |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1084038 |
11/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1098693 |
11/10/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1085407 |
12/01/2020 |
Deficient Monitoring |
A BOD sample was not collected from EFF003 for the month of December. There was |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1098941 |
10/05/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1103235 |
08/31/2020 |
Deficient Reporting |
For the monthly monitoring for August, there was no field note for TRC. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1072676 |
03/17/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.5 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1103013 |
01/04/2022 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1081341 |
08/03/2020 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 4.87 SU at EFF-0 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1103815 |
10/31/2020 |
Deficient Reporting |
No field RCH or field Temp reported. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1105153 |
03/15/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1088898 |
03/23/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1107088 |
05/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1088899 |
03/30/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1105245 |
11/15/2021 |
Late Report |
3Q21 submitted 1 day late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1094805 |
08/24/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 5.5 TUc and reported value was 10.0 TUc |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1104069 |
01/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.13 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1098692 |
11/10/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1100614 |
12/06/2021 |
CAT2 |
TCDD Equivalents 30-Day Average limit is 0.53 pg/L and reported value was 3.358 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1088900 |
03/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1104486 |
02/16/2022 |
Late Report |
4Q20 submitted 2 days late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1077663 |
05/27/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1103848 |
11/30/2020 |
Deficient Reporting |
Constituents analyzed outside holding time: BOD, MBAS, settleable solids, e.coli |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1105174 |
05/18/2021 |
Late Report |
1Q21 report submitted 3 days late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1103998 |
10/26/2021 |
OEV |
pH Monthly Average (Mean) limit is 8.5 SU and reported value was 9.0 SU. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1091719 |
04/21/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1089922 |
02/08/2021 |
CAT2 |
Chlorine, Free Available Daily Maximum limit is 0.10 % and reported value was 6. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093215 |
04/05/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1106768 |
04/30/2022 |
Deficient Monitoring |
The BOD analysis for EFF003 for April was not completed per the approved test me |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1072930 |
03/31/2020 |
Deficient Reporting |
Flow data was not reported throughout Q1 2020. |
Violation |
N |
Report |
Villa Marina East V Condominiums |
193423 |
R4-2013-0095 |
N |
1105155 |
05/12/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1095307 |
07/21/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1103849 |
09/30/2020 |
Deficient Reporting |
No quarterly reporting for Zn, Pb. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1100615 |
10/04/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1076784 |
04/30/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 9.0 mg/L and reporte |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
Y |
1077661 |
06/03/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1079627 |
04/13/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1079629 |
06/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 ug/L and reported value |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1080557 |
07/30/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.5 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1080983 |
09/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.04 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1084509 |
12/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1089646 |
02/28/2021 |
OEV |
Turbidity Monthly Average (Mean) limit is 5 NTU and reported value was 8.9 NTU a |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1096119 |
09/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1096455 |
08/24/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096457 |
08/31/2021 |
CAT2 |
Copper, Total 30-Day Average limit is 2.6 ug/L and reported value was 3.34 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1100015 |
10/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 12.65 ug/ |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103771 |
02/11/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2420 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103774 |
01/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1108886 |
08/30/2022 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 101 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079053 |
06/03/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1084506 |
10/07/2020 |
Deficient Monitoring |
Unit one was down for maintenance during the entire month of October. Samples we |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1084033 |
10/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1104616 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1104073 |
03/03/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1103994 |
06/30/2021 |
Deficient Reporting |
Constituents outside holding times for sampling analysis: RCH, BOD, MBAS |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1088867 |
01/05/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1103851 |
01/31/2021 |
Deficient Reporting |
Outside holding time for analysis: MBAS, settleable solids, turbidity No field s |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1095301 |
08/17/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1106772 |
05/31/2022 |
Deficient Monitoring |
A BOD sample was not collected for EFF003 for the month of May. Currently the d |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1110033 |
07/11/2022 |
OEV |
Enterococci Instantaneous Maximum limit is 2 MPN/100 mL and reported value was 4 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1078009 |
05/04/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1087643 |
12/31/2020 |
Deficient Monitoring |
Effluent Nitrite-N and Orthophosphate-P analyses were not conducted due to instr |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1107085 |
05/05/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1110032 |
08/22/2022 |
OEV |
Enterococci Instantaneous Maximum limit is 2 MPN/100 mL and reported value was 2 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1099108 |
10/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1099107 |
10/05/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 36 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1097428 |
10/19/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1105243 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1105265 |
01/25/2022 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is |
Violation |
N |
Report |
Haynes Generating Station |
148235 |
00-081 |
N |
1074063 |
03/02/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 6.9 ug/L and reported value was 11 ug/L at |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074077 |
03/20/2020 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1077732 |
05/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077985 |
05/31/2020 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 2.85 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1078987 |
07/10/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 103 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079628 |
05/15/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1079885 |
08/14/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 104 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1085406 |
10/21/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 870 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085413 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085818 |
11/10/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1088717 |
02/18/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1089645 |
02/02/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089647 |
01/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089981 |
02/28/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.31 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1091697 |
01/31/2021 |
CAT1 |
Oil and Grease Monthly Average limit is 25 mg/L and reported value was 63 mg/L a |
Violation |
N |
Report |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
421694 |
R4-2018-0089 |
Y |
1092283 |
05/26/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1092739 |
04/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100018 |
10/25/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 14.3 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106534 |
05/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.0 ug/L and reported value was 6. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1108887 |
08/12/2022 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1104438 |
08/16/2021 |
Late Report |
2Q21 submitted 2 days late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104455 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1104076 |
03/23/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1085848 |
12/07/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported v |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1085414 |
12/31/2020 |
Deficient Monitoring |
Dissolved Oxygen for EFF-005 was not analyzed for the fourth quarter of 2020. T |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1084036 |
10/20/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1095302 |
08/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1096515 |
08/31/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, samples shall be analyzed quarterly for BOD5. A |
Violation |
N |
eSMR |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1084039 |
10/20/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 63 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1107089 |
05/03/2022 |
CAT2 |
Hydrocarbons, Petroleum Daily Discharge limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104620 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1104406 |
05/17/2021 |
Late Report |
2021 Q1 report was submitted 2 days late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1104387 |
02/16/2021 |
Late Report |
4Q20 was submitted 2 days late. |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1088905 |
03/18/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1105165 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105158 |
07/08/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1104440 |
05/16/2022 |
Late Report |
1Q22 submitted 1 day late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104450 |
05/17/2021 |
Late Report |
1Q22 report submitted 2 days late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1100561 |
10/31/2021 |
CAT2 |
Lead, Total Monthly Discharge limit is 4.4 ug/L and reported value was 13.5 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1093209 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1100556 |
10/31/2021 |
CAT2 |
Copper, Total Monthly Discharge limit is 2.6 ug/L and reported value was 15.6 ug |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1107086 |
05/03/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1080320 |
09/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1083848 |
10/07/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1105150 |
12/09/2020 |
Deficient Reporting |
Deficient BOD analysis |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105157 |
04/06/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1100557 |
12/10/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1074067 |
03/31/2020 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074069 |
03/20/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074240 |
03/31/2020 |
CAT2 |
Selenium, Total Monthly Average limit is 2.9 ug/L and reported value was 4.1 ug/ |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1077568 |
04/30/2020 |
CAT2 |
Beryllium, Total Monthly Average limit is 0.033 ug/L and reported value was 0.35 |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
Y |
1080554 |
07/30/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.5 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1080555 |
09/17/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 24 ug/L and reported value was 38 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1080556 |
08/20/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1080950 |
09/30/2020 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value wa |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085817 |
10/05/2020 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100.0 ug/L and reported va |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1086776 |
12/31/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1093988 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
Y |
1096234 |
08/31/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1106773 |
04/30/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1108885 |
08/30/2022 |
OEV |
Temperature Daily Maximum limit is 100.0 Degrees F and reported value was 101.0 |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1096124 |
08/09/2021 |
Deficient Monitoring |
The quarterly sample for ammonia analysis was collected on July 7, 2021. The la |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1107087 |
05/10/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104000 |
10/31/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: RCH, BOD, e.coli |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1074267 |
03/02/2020 |
Deficient Reporting |
03/02/20 RSW Dissolved Oxygen not analyzed |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093897 |
06/08/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1100271 |
11/02/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1079418 |
06/09/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1105164 |
12/06/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1093212 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1084035 |
11/03/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1104452 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1103996 |
08/31/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: RCH, BOD, MBAS, settlea |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1107084 |
05/09/2022 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.53 pg/L and reported value was 0.543 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1104488 |
08/16/2021 |
Late Report |
2Q21 submitted 2 days late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104614 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1104615 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1080903 |
09/08/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1078007 |
04/13/2020 |
Deficient Monitoring |
The April dissolved oxygen measurement was not performed due to lack of personne |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1103882 |
12/16/2021 |
OEV |
pH Monthly Average (Mean) limit is 8.5 SU and reported value was 9.1 SU. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1105149 |
11/11/2020 |
Deficient Reporting |
Deficient BOD reporting |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1088901 |
01/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1105160 |
09/16/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1104071 |
02/01/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 7.75 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1105156 |
06/11/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1103873 |
09/21/2021 |
OEV |
pH Monthly Average (Mean) limit is 8.5 SU and reported value was 8.8 SU. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1104490 |
05/16/2022 |
Late Report |
1Q22 submitted 1 day late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104456 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1087642 |
12/31/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1104115 |
02/08/2022 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1104451 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1085636 |
11/17/2020 |
Order Conditions |
Temperature Difference Between Sample and Upstream Single Sample Maximum limit i |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1091032 |
03/02/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1084030 |
10/06/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 39 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1085623 |
03/30/2020 |
Deficient Monitoring |
Residual Chlorine exceeded holding time of 15 minutes. |
Violation |
N |
Report |
Victoria Avenue Well #1 |
435876 |
R4-2018-0125 |
N |
1105246 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1105364 |
03/08/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0.0 % effluent and reported value |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1078008 |
05/31/2020 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.06 lb/day and reporte |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1080321 |
08/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1077736 |
06/04/2020 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 29 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1078984 |
07/12/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1080343 |
05/16/2020 |
Deficient Reporting |
Numerous missing data points from several DMRs from 2018 and 2019 and missing DM |
Violation |
N |
Report |
Juanita Millender-McDonald Carson Regional Water Recycling Plant |
420096 |
R4-2018-0090 |
Y |
1080947 |
07/31/2020 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value wa |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085408 |
10/21/2020 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.1 ug/L and reported v |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085411 |
10/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085412 |
11/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089824 |
02/09/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 172.0 lb/day and reported value was |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
Y |
1093188 |
06/15/2021 |
OEV |
Enterococci Weekly Discharge limit is 104 MPN/100 mL and reported value was 290 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1093191 |
06/30/2021 |
OEV |
Enterococci Weekly Discharge limit is 35 MPN/100 mL and reported value was 184.9 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096453 |
08/11/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096454 |
08/17/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1108442 |
07/12/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1108884 |
08/12/2022 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1105242 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1104437 |
05/17/2022 |
Late Report |
Q121 2 days late submitting |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1100558 |
12/10/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1103855 |
05/31/2021 |
Deficient Reporting |
Outside holding time for sample analysis: BOD, MBAS, settleable solids, turbidit |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1105151 |
01/13/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1072675 |
03/11/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.9 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1104075 |
03/09/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1076864 |
06/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1103853 |
03/31/2021 |
Deficient Reporting |
Outside holding time for analysis: Settleable solids, MBAS, BOD No field analysi |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1111240 |
09/07/2022 |
Surface Water |
The unprecedented heat wave experienced in our area during the month of Septembe |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
N |
1104621 |
08/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1084507 |
10/07/2020 |
Deficient Monitoring |
Unit one was down for maintenance during the entire month of October. Samples we |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1105152 |
02/15/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1104458 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1105148 |
10/07/2020 |
Deficient Reporting |
Deficient reporting of BOD analysis |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1081221 |
08/05/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1089924 |
02/08/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.10 % and reported value was 6. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1077972 |
05/05/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1105162 |
10/15/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1104618 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1096123 |
08/09/2021 |
Deficient Monitoring |
The quarterly sample for ammonia analysis was collected on July 7, 2021. The la |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
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