| 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. |
| 1144713 |
04/02/2025 |
CAT2 |
Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.049 ug/L and reported value was 0.1 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1144712 |
04/30/2025 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
| 1144711 |
04/22/2025 |
Deficient Monitoring |
The influent flow meter was calibrated on April 21, 2025. There was, however, an issue with the influent flow meter, which was addressed on May 7, 2025. Because of the issues with the flow meter, the influent and calculated effluent monthly average and daily maximum flows from 4/22/25 - 5/8/25 are inaccurate and, therefore, not reportable, resulting in a deficiency in monitoring for April 2025. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1144645 |
09/16/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.2 mg/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1144644 |
07/25/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.16 mg/L and reported value was 0.1 mg/L at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1144643 |
08/08/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.75 SU at M-009. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1144642 |
07/25/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.75 SU at M-007. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1144641 |
09/16/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.59 SU at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1144640 |
07/25/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.77 SU at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1144639 |
07/25/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.55 SU at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1144638 |
08/08/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.86 SU at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1144637 |
08/08/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.69 SU at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1144105 |
06/12/2025 |
Late Report |
Reporting Violation. 1Q25 submitted 28 days late. Due Date: 5/15/25; Received Date: 6/12/25. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1144104 |
06/12/2025 |
Late Report |
Reporting Violation. 4Q24 submitted 118 days late. Due Date: 2/14/25; Received Date: 6/12/25. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1144103 |
06/12/2025 |
Late Report |
Reporting Violation. 3Q24 submitted 210 days late. Due Date: 11/14/24; Received Date: 6/12/25. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1144102 |
08/15/2024 |
Late Report |
Reporting Violation. 2Q24 submitted 1 days late. Due Date: 8/14/24; Received Date: 8/15/24. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1144101 |
04/23/2024 |
Late Report |
Reporting Violation. 4Q23 submitted 69 days late. Due Date: 2/14/24; Received Date: 4/23/24. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1144100 |
04/23/2024 |
Late Report |
Reporting Violation. 3Q23 submitted 161 days late. Due Date: 11/14/23; Received Date: 4/23/24. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1144099 |
04/23/2024 |
Late Report |
Reporting Violation. 2Q23 submitted 253 days late. Due Date: 8/14/23; Received Date: 4/23/24. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1144098 |
10/14/2022 |
Late Report |
Reporting Violation. 2Q22 submitted 61 days late. Due Date: 8/14/22; Received Date: 10/14/22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1144097 |
10/14/2022 |
Late Report |
Reporting Violation. 1Q22 submitted 152 days late. Due Date: 5/15/22; Received Date: 10/14/22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1144096 |
10/14/2022 |
Late Report |
Reporting Violation. 4Q21 submitted 242 days late. Due Date: 2/14/22; Received Date: 10/14/22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1144095 |
10/14/2022 |
Late Report |
Reporting Violation. 3Q21 submitted 334 days late. Due Date: 11/14/21; Received Date: 10/14/22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1144094 |
10/14/2022 |
Late Report |
Reporting Violation. 2Q21 submitted 426 days late. Due Date: 8/14/21; Received Date: 10/14/22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1144093 |
10/14/2022 |
Late Report |
Reporting Violation. 1Q21 submitted 517 days late. Due Date: 5/15/21; Received Date: 10/14/22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1143987 |
03/31/2025 |
Deficient Monitoring |
For the receiving water requirements there was one deficient monitoring violation for station RSW-LAGT654(a) for the January through March period. The quarterly oil and grease monitoring for this station was not conducted due to an analyst error, this resulted in one monitoring deficiency. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
| 1143332 |
02/14/2025 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 13 ug/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143331 |
02/14/2025 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 16 mg/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143330 |
02/14/2025 |
CAT1 |
Manganese, Total Daily Maximum limit is 50 ug/L and reported value was 400 ug/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143329 |
02/15/2025 |
OEV |
Radium-226 + Radium-228 Daily Maximum limit is 5.0 PCi/L and reported value was 6.63 PCi/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143328 |
03/14/2025 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 5.9 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143327 |
03/14/2025 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.9 mg/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143326 |
02/16/2025 |
OEV |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 100 MPN/100 mL and reported value was 5611 MPN/100 mL at RSW-003. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143325 |
02/20/2025 |
OEV |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 100 MPN/100 mL and reported value was 499 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143324 |
02/14/2025 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1400 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143323 |
02/13/2025 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 690 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143322 |
02/15/2025 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000056 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143321 |
02/15/2025 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.024 ug/L and reported value was 0.032 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143320 |
02/15/2025 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 22 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143319 |
02/15/2025 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 6.2 mg/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143318 |
02/14/2025 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.3 mg/L at EFF-008. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143317 |
02/14/2025 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000044 ug/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143316 |
02/16/2025 |
OEV |
E.coli Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 100 % at RSW-003. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143315 |
02/20/2025 |
OEV |
E.coli Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 57 % at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143314 |
02/14/2025 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 5.5 mg/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143313 |
02/14/2025 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .00000020 ug/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1143305 |
05/01/2025 |
Late Report |
Annual SMR ( TECHRPT ) (Volumetric report of wastewater and recycled water) report for 2024 (2490605) was due on 30-APR-25 |
Violation |
None |
Report |
Malibu Mesa WRP |
413232 |
R4-2021-0062 |
N |
| 1143302 |
02/05/2025 |
Deficient Monitoring |
For the NPDES Daily effluent requirements there was two deficient monitoring violations. Both on February 3 and 5, the daily grab samples were taken while the plant was not discharging. Due to this, there was no results to report for the daily grab sample and compliance for the daily grab effluent requirements were not met, which resulted in two deficient monitoring violations. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1143301 |
02/28/2025 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 7.2 mg/L and reported value was 7.31 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1143300 |
02/03/2025 |
Deficient Monitoring |
For the NPDES Daily effluent requirements there was two deficient monitoring violations. Both on February 3 and 5, the daily grab samples were taken while the plant was not discharging. Due to this, there was no results to report for the daily grab sample and compliance for the daily grab effluent requirements were not met, which resulted in two deficient monitoring violations. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1143299 |
02/28/2025 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 7.2 mg/L and reported value was 7.31 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1143298 |
02/04/2025 |
CAT2 |
TCDD Equivalents Monthly Average (Mean) limit is .33 pg/L and reported value was .69 pg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1143297 |
02/04/2025 |
CAT2 |
TCDD Equivalents Monthly Average (Mean) limit is 0.0000012 lb/day and reported value was 0.00000138 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1142762 |
03/28/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 3.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
| 1142761 |
03/14/2025 |
OEV |
Dissolved Oxygen 1-Hour Average (Mean) limit is 5.0 mg/L and reported value was 2.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
| 1142760 |
03/05/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 2.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
| 1142759 |
02/18/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 1.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
| 1142758 |
02/11/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 1.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
| 1142757 |
01/28/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 1.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
| 1142619 |
12/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 38 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1142618 |
12/06/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 38 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1142617 |
11/30/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 17.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1142616 |
11/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 46 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1142615 |
11/18/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 17.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1142614 |
11/18/2024 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 46 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1142613 |
10/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 84 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1142612 |
10/18/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 84 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1142611 |
09/30/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 130 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1142610 |
09/13/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 130 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1142609 |
08/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 17 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1142608 |
08/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 102.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1142607 |
08/09/2024 |
CAT2 |
Copper, Total Daily Maximum limit is 58 ug/L and reported value was 102.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1142606 |
08/09/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 17 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1142605 |
07/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 7.6 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1142301 |
02/11/2025 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1141912 |
02/28/2023 |
Deficient Reporting |
Reporting Violation: Sulfides and Phenols not sampled monthly for the month of February. |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2023-0429 |
N |
| 1141641 |
03/12/2025 |
Late Report |
Report submitted 26 days late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2023-0429 |
N |
| 1141640 |
03/26/2025 |
Late Report |
Report due 8/14/2023; Report submitted 3/26/2025. Report submitted 590 days late. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
| 1141594 |
10/31/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 2419.6 MPN/100 mL at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1141086 |
12/31/2024 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
| 1140929 |
12/19/2024 |
CAT2 |
Phenols, Total Daily Maximum limit is 1.0 mg/L and reported value was 2.18 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1140928 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 68 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1140012 |
11/14/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.15 NTU at EFF-002. |
Violation |
N |
Report |
Burbank WRP |
452357 |
R4-2023-0358 |
N |
| 1140011 |
11/13/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.17 NTU at EFF-002. |
Violation |
N |
Report |
Burbank WRP |
452357 |
R4-2023-0358 |
N |
| 1140010 |
11/12/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.15 NTU at EFF-002. |
Violation |
N |
Report |
Burbank WRP |
452357 |
R4-2023-0358 |
N |
| 1139177 |
10/30/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1139033 |
01/02/2025 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2025 (2523321) was due on 01-JAN-25 |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1138759 |
10/05/2024 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) there was a deficient monitoring violation for dissolved oxygen. The sample taken on October 1, 2024, was analyzed for dissolved oxygen, but the analyst recorded the incorrect meter display. The result for that day was reported as analyst error for dissolved oxygen. That resulted in one monitoring deficiency for the week of September 29 to October 5. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1138754 |
10/01/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20.0 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1137480 |
09/14/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1137479 |
09/10/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 10 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1137478 |
09/12/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 17 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1137477 |
09/11/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1137476 |
09/14/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 14.6 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1137475 |
09/13/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 34 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1137383 |
09/07/2024 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were deficient monitoring violations. The samples taken on September 3, 2024, were not analyzed for total kjeldahl nitrogen and organic nitrogen within their holding time. The samples were put away prematurely before conducting all the required analysis, resulting in the samples being past holding time. Consequently, no results were reported for total kjeldahl nitrogen, organic nitrogen, and total nitrogen for the week of September 1 to September 7 resulting in 1 weekly monitoring deficiencies. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1137382 |
09/18/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1137381 |
09/30/2024 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1137380 |
09/07/2024 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were deficient monitoring violations. The samples taken on September 3, 2024, were not analyzed for total kjeldahl nitrogen and organic nitrogen within their holding time. The samples were put away prematurely before conducting all the required analysis, resulting in the samples being past holding time. Consequently, no results were reported for total kjeldahl nitrogen, organic nitrogen, and total nitrogen for the week of September 1 to September 7 resulting in 1 weekly monitoring deficiencies. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1135880 |
08/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1134994 |
05/10/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58.0 ug/L and reported value was 97 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1134993 |
05/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29.0 ug/L and reported value was 97.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1134987 |
06/14/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.4 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1134986 |
05/10/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1134985 |
04/12/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1134984 |
06/30/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.4 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1134983 |
05/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 10.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1134982 |
04/30/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 10.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1134976 |
03/08/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 12.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1134975 |
02/09/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 12.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1134974 |
03/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 12.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1134973 |
02/29/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 12.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1134972 |
01/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.9 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1134971 |
02/09/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.24 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1134680 |
10/17/2024 |
Late Report |
Late Report violation. Due date 8/14/24; Received date 10/17/24. Report 64 days late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2023-0429 |
N |
| 1134679 |
10/17/2024 |
Late Report |
Late report violation. Report due on 2/14/24; Report received 10/17/24. Report 246 days late. |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2023-0429 |
N |
| 1134498 |
08/12/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
| 1134497 |
09/30/2024 |
Deficient Monitoring |
Settleable solids not sampled in September, required monthly. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
| 1134496 |
08/31/2024 |
Deficient Monitoring |
Settleable solids not sampled in August, required monthly. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
| 1134460 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 32 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1134459 |
07/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1134346 |
03/11/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.69 SU at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1134343 |
10/05/2023 |
OEV |
Temperature Daily Maximum limit is 80.0 Degrees F and reported value was 81.5 Degrees F at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1134318 |
06/30/2024 |
Deficient Monitoring |
Copper, TR, Lead, TR, and Zinc, TR not analyzed during Second Quarter 2024, required quarterly. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
| 1133018 |
12/31/2023 |
Deficient Monitoring |
Acute Toxicity was not analyzed in 2023, required annually. |
Violation |
N |
Report |
La Cienega Center |
193600 |
R4-2023-0429 |
N |
| 1132981 |
08/21/2024 |
Late Report |
Late Report Violation - 3Q23 Due on 11/14/2023; Received on 8/21/2024. Report 281 days late. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
Y |
| 1132966 |
08/16/2024 |
Late Report |
2nd Quarter 2024 report was submitted 2 days late. |
Violation |
N |
Report |
8484 Wilshire |
193376 |
R4-2018-0125 |
N |
| 1132965 |
08/21/2024 |
Late Report |
Late Report Violation - 2Q23 Due on 8/14/2023; Received on 8/21/2024. Report 373 days late. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
Y |
| 1132748 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 8/14/24 Received date: 9/20/24. Report 37 days late. |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
| 1132747 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 5/15/24 Received date: 9/20/24. Report 128 days late. |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
| 1132746 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 2/14/24 Received date: 9/20/24. Report 219 days late. |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
| 1132745 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 11/14/23 Received date: 9/20/24. Report 311 days late. |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
| 1132744 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 8/14/23 Received date: 9/20/24. Report 403 days late. |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
| 1132743 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 5/15/23 Received date: 9/20/24. Report 494 days late. |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
| 1132162 |
06/30/2024 |
Deficient Monitoring |
Holding time exceedances for pH, Temperature, and Residual Chlorine (QA/QC criteria not met). |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2023-0429 |
N |
| 1132160 |
03/31/2024 |
Deficient Monitoring |
Holding time exceedances for pH, Temperature, and Residual Chlorine (QA/QC criteria not met). |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2023-0429 |
N |
| 1132057 |
09/11/2024 |
Late Report |
1Q24 SMR Late Report Violation: Report submitted 119 days late. |
Violation |
N |
Report |
942 N. Broadway Project |
442185 |
R4-2023-0429 |
N |
| 1131759 |
06/30/2024 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
| 1131758 |
06/30/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1131733 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 66 NTU. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
| 1131732 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 550 mg/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
| 1131731 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 68 mg/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
| 1131730 |
06/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 ml/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
| 1131729 |
05/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.3 ml/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
| 1131728 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 ml/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
| 1131727 |
05/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 550 mg/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
| 1131725 |
06/04/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
| 1131724 |
05/01/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.3 ml/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
| 1131723 |
04/01/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
| 1131722 |
08/22/2024 |
Late Report |
Second Quarter 2024 report was submitted 8 days late. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
| 1131721 |
03/05/2024 |
Late Report |
Third Quarter 2023 report was submitted 112 days late. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
| 1131700 |
02/16/2024 |
Late Report |
Fourth Quarter 2023 report was submitted two days late. |
Violation |
N |
Report |
8767 Wilshire Blvd Office Bldg |
323230 |
R4-2023-0429 |
N |
| 1131598 |
06/21/2023 |
Deficient Reporting |
Reporting Violation (6/21/23): Holding time exceedance for Residual Chlorine. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1131597 |
05/17/2024 |
Deficient Reporting |
Reporting Violation (5/17/23): Holding time exceedance for Residual Chlorine. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1131596 |
04/19/2023 |
Deficient Reporting |
Reporting Violation (4/19/23): Holding time exceedance for Residual Chlorine. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1131595 |
12/26/2023 |
Deficient Monitoring |
Reporting Violation (12/26/23): Holding time exceedance for Residual Chlorine. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1131594 |
11/15/2023 |
Deficient Reporting |
Reporting Violation (11/15/23): Holding time exceedance for Residual Chlorine. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1131593 |
10/18/2023 |
Deficient Reporting |
Reporting Violation (10/18/23): Holding time exceedance for Residual Chlorine. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1131568 |
03/31/2024 |
Deficient Reporting |
1Q24 - Reporting Violation: Quarterly samples not taken for Copper, Lead, Zinc, and E.Coli. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1131567 |
02/29/2024 |
Deficient Reporting |
1Q24 Reporting Violation - Monthly samples not taken for the month of February. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1131229 |
05/14/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 6.21 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1131228 |
04/16/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 12 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1131164 |
12/31/2023 |
Deficient Monitoring |
Acute Toxicity not analyzed in 2023, required annually. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1130921 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 9.4 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
N |
| 1130920 |
03/21/2024 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 1.0 mg/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
N |
| 1130917 |
01/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
N |
| 1130916 |
12/31/2023 |
Deficient Monitoring |
Incorrect E. coli test performed. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
N |
| 1130913 |
12/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 9.6 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
N |
| 1130912 |
12/20/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.79 mg/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
N |
| 1130799 |
05/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1130783 |
04/15/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 14 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1130782 |
04/15/2024 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 300 mg/L and reported value was 310 mg/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1130781 |
04/15/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 2.3 mg/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1130780 |
04/15/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.4 mg/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1130779 |
04/15/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1130745 |
04/01/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value was 18.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1130744 |
04/01/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 9.57 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1130743 |
04/01/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100.0 ug/L and reported value was 150.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1130726 |
01/08/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Maximum Daily (MDEL) limit is 8.0 mg/L and reported value was 16.0 mg/L. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
| 1130674 |
12/31/2023 |
Deficient Monitoring |
Acute Toxicity not analyzed in 2023, required annually. |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2023-0429 |
N |
| 1130460 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.64 SU at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1130459 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.17 SU at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1130458 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.85 SU at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1130457 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1130456 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.35 SU at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1130455 |
03/19/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 2.71 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1130454 |
02/15/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.66 SU at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1130452 |
02/15/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.71 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1130450 |
01/25/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-008. |
Violation |
None |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1130448 |
01/25/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1130447 |
01/25/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.46 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1130254 |
04/02/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 150 ug/L and reported value was 196 ug/L at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1130253 |
04/02/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 47 ug/L and reported value was 196 ug/L at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1130252 |
04/16/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 4.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
| 1130251 |
04/02/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 4.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
| 1130159 |
02/16/2024 |
Late Report |
4th Quarter 2023 report was submitted 2 days late. |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2023-0429 |
N |
| 1130068 |
11/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10.0 mg/L and reported value was 28.0 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1130067 |
11/02/2023 |
CAT1 |
Oil and Grease Daily Maximum limit is 15.0 mg/L and reported value was 28.0 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1130065 |
09/08/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600.0 MPN/100 mL at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1130062 |
08/31/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10.0 mg/L and reported value was 20.0 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1130061 |
08/18/2023 |
CAT1 |
Oil and Grease Daily Maximum limit is 15.0 mg/L and reported value was 20.0 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1130060 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 300.0 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1130059 |
06/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 300.0 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1130043 |
06/10/2024 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1129727 |
12/31/2023 |
Deficient Monitoring |
Holding time exceedances for pH, Temperature, and Residual Chlorine (QA/QC criteria not met). |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2023-0429 |
N |
| 1129718 |
02/14/2024 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 14 ug/L at M-001. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1129707 |
09/30/2023 |
Deficient Monitoring |
Holding times exceeded for pH, Temperature, and Residual Chlorine (QA/QC criteria not met). |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2023-0429 |
N |
| 1129694 |
06/30/2023 |
Deficient Monitoring |
Holding time exceedances for pH, Temperature, and Residual Chlorine (QA/QC criteria not met). |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2023-0429 |
N |
| 1129477 |
04/02/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1129423 |
04/30/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
| 1129422 |
04/30/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1129413 |
03/31/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 3.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1129412 |
03/08/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 5.2 ug/L and reported value was 190 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1129411 |
02/20/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.7 mg/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1129410 |
03/31/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 2.8 lb/day and reported value was 5.2 lb/day at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1129409 |
03/31/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 12 mg/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1129408 |
03/31/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.3 mg/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1129407 |
03/08/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 7.1 mg/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1129406 |
02/02/2024 |
CAT1 |
Manganese, Total Daily Maximum limit is 50 ug/L and reported value was 100 ug/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1129405 |
02/20/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 5.2 ug/L and reported value was 160 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1129404 |
02/20/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 6.6 mg/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1129403 |
02/02/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 5.7 mg/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1129402 |
02/20/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 4.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1128616 |
03/31/2024 |
CAT2 |
Cadmium, Total Monthly Average (Mean) limit is 0.83 ug/L and reported value was 1.488 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
| 1128615 |
03/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1128614 |
03/31/2024 |
Deficient Monitoring |
The monitoring of effluent carbon tetrachloride is required monthly. This analysis was missed in March 2024, resulting in a monitoring deficiency violation. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1128610 |
03/02/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 68 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1128609 |
03/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal 30-Day Average limit is 85 % and reported value was 82 % at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1128608 |
03/09/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 55 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1128607 |
03/02/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and reported value was 175290 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1128606 |
03/02/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 78 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1128605 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 34 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1128604 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and reported value was 76 % at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1128603 |
03/09/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 48 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1128602 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 37 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1128545 |
07/18/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128539 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 32 ug/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128538 |
02/27/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 32 ug/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128537 |
12/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 110 NTU at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128536 |
10/26/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128535 |
11/21/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128533 |
11/21/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128532 |
11/21/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128531 |
12/07/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128530 |
12/07/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.75 SU at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128529 |
12/07/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128455 |
08/17/2023 |
Deficient Reporting |
8/17/23 Reporting Violation: BOD Holding time exceedance. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128454 |
08/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128452 |
08/17/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1 mg/L and reported value was 9.7 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128104 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.26 ug/L at M-009. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128103 |
11/27/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.26 ug/L at M-009. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128102 |
03/31/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 110 ug/L at M-010. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128101 |
03/31/2023 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 400.0 NTU at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128100 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 1200.0 mg/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128099 |
03/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 3.5 ml/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128083 |
03/15/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1 ug/L and reported value was 110 ug/L at M-010. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128082 |
03/15/2023 |
OEV |
Turbidity Daily Maximum limit is 150.0 NTU and reported value was 400.0 NTU at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128081 |
03/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 1200.0 mg/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128080 |
03/15/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 3.5 ml/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128079 |
02/28/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 63 NTU at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128078 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.32 ml/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128077 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 180 mg/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128076 |
02/28/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 60 NTU at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128075 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 110 mg/L at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128074 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128073 |
02/28/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 6.7 ug/L and reported value was 15 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128072 |
02/28/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 6.7 ug/L and reported value was 12 ug/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128071 |
02/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 180 mg/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128070 |
02/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 110 mg/L at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128069 |
02/27/2023 |
CAT2 |
Nickel, Total Daily Maximum limit is 14 ug/L and reported value was 15 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128068 |
01/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 22 mg/L at M-009. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128067 |
01/31/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 120 MPN/100 mL at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1128066 |
01/30/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.64 mg/L at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127792 |
12/14/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.311 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127791 |
12/14/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.632 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127790 |
12/07/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 6.54 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127789 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.279 ug/L at M-010. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127788 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.207 ug/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127786 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 1.25 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127785 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.458 ug/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127784 |
11/30/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 100 NTU at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127783 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 1.15 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127782 |
11/27/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.279 ug/L at M-010. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127781 |
11/27/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 1.25 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127780 |
11/27/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 1.15 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127779 |
11/21/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.207 ug/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127778 |
11/21/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.458 ug/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127777 |
10/26/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 204.6 MPN/100 mL at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127776 |
10/26/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 3.67 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127774 |
09/27/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127773 |
09/27/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 1413.6 MPN/100 mL at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127772 |
09/27/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 686.7 MPN/100 mL at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127771 |
07/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.74 ug/L at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127770 |
07/25/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.74 ug/L at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127769 |
07/25/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.8 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127768 |
06/22/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 6.3 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127767 |
06/06/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 350 MPN/100 mL at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127766 |
05/31/2023 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 61 NTU at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127765 |
05/23/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 20 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127764 |
04/30/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 11.0 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127763 |
04/24/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1 ug/L and reported value was 11 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127762 |
04/24/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 24 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127761 |
03/31/2023 |
CAT2 |
Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 220 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127760 |
03/31/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 6.7 ug/L and reported value was 62 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127759 |
03/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.61 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127758 |
03/31/2023 |
CAT2 |
Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 51 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127757 |
03/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 58 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127756 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 54 mg/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127755 |
03/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.9 ml/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127753 |
03/16/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.9 ml/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127752 |
03/15/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 95 ug/L and reported value was 220 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127751 |
03/15/2023 |
CAT2 |
Nickel, Total Daily Maximum limit is 14 ug/L and reported value was 62 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127750 |
03/15/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.61 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127749 |
03/15/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was 58 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127748 |
03/15/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4.1 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127747 |
02/28/2023 |
CAT2 |
Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 110 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127746 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 18.0 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127745 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 13 ug/L at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127744 |
02/28/2023 |
CAT2 |
Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 7200 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127743 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 59 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127742 |
02/28/2023 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 120 NTU at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127741 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 1100 mg/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127740 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 10 ml/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127739 |
02/28/2023 |
CAT2 |
Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 91 ug/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127736 |
02/28/2023 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 360 NTU at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127735 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 540 mg/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127733 |
02/28/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127732 |
02/27/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 95 ug/L and reported value was 110 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127731 |
02/27/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 18 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127730 |
02/27/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 13 ug/L at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127729 |
02/27/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 95 ug/L and reported value was 7200 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127728 |
02/27/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 59 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127727 |
02/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 ml/L and reported value was 1100 ml/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127726 |
02/27/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 10 ml/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127725 |
02/27/2023 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 360 NTU at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127724 |
02/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 540 mg/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127723 |
01/31/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 390 MPN/100 mL at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127722 |
01/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.21 ug/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127721 |
01/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.24 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127720 |
01/30/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.21 ug/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127719 |
01/30/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.24 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127718 |
01/30/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 11 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127716 |
01/06/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.9 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127715 |
12/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 32 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127714 |
12/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 55 mg/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127713 |
12/19/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 6.3 mg/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127712 |
12/19/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 55 mg/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127711 |
12/15/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 120 MPN/100 mL at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127710 |
12/12/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 32 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127709 |
12/12/2022 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 20 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127708 |
11/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 23 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127707 |
11/30/2022 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 180 NTU at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127706 |
11/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 26 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127705 |
11/29/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 8.6 mg/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127704 |
11/28/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 26 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127703 |
11/28/2022 |
OEV |
Turbidity Daily Maximum limit is 150.0 NTU and reported value was 180 NTU at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127702 |
11/28/2022 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 32 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127701 |
10/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 6.7 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127700 |
10/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 110 NTU at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127699 |
10/20/2022 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 19 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127698 |
10/20/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 390 MPN/100 mL at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127697 |
10/20/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 140 MPN/100 mL at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127696 |
10/20/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 190.0 MPN/100 mL at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127695 |
10/07/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 6.7 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127694 |
09/27/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 190 MPN/100 mL at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127693 |
09/09/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 22 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127692 |
09/02/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 20 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127690 |
08/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 56 NTU at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127689 |
08/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 19 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127688 |
08/25/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.3 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127687 |
08/25/2022 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 15 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127686 |
08/25/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 19 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127685 |
08/24/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.29 ug/L at M-010. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127684 |
08/19/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 20.5 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127683 |
08/12/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.54 ug/L at M-010. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127682 |
08/12/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.32 ug/L at M-007. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127681 |
08/12/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.4 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127680 |
07/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 62 NTU at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127678 |
07/28/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.53 ug/L at M-007. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127677 |
07/28/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 9.1 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127676 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 5 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127675 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 7.9 ug/L at M-007. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127674 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 83 ug/L at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127673 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 7.5 ug/L at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127672 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 398.2 ug/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127671 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 5.8 ug/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127670 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 15 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127669 |
07/18/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 5.2 mg/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127668 |
07/18/2022 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4.4 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127667 |
07/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 22 mg/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127666 |
07/15/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.43 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127665 |
07/06/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.22 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
| 1127652 |
09/20/2023 |
Deficient Reporting |
Residual Chlorine holding time violation |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1127651 |
08/16/2023 |
Deficient Reporting |
Residual Chlorine holding time violation |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1127650 |
07/19/2023 |
Deficient Reporting |
Residual Chlorine holding time violation |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1127646 |
03/16/2023 |
Deficient Reporting |
Residual Chlorine holding time violation |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1127645 |
02/17/2023 |
Deficient Reporting |
Residual Chlorine holding time violation. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1127644 |
01/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Monthly samples not taken for the month of January. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1127643 |
09/30/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Quarterly samples not taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1127642 |
09/30/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Monthly samples not taken for the month of September. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1127641 |
08/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Monthly samples not taken for the month of August |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1127640 |
07/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Monthly samples not taken for the month of July. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1127639 |
05/23/2022 |
CAT2 |
Phenols, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.1 mg/L. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1127638 |
06/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Monthly samples not taken for the month of June. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1127637 |
04/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Monthly samples not taken for the month of April. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1127552 |
02/06/2024 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.024 ug/L and reported value was 0.025 ug/L at EFF-006. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127550 |
02/02/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 3.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127549 |
01/25/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 580 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127547 |
02/20/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000031 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127546 |
02/02/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.2 mg/L at EFF-008. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127545 |
02/06/2024 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.024 ug/L and reported value was 0.029 ug/L at EFF-004. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127544 |
02/02/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 2.8 lb/day and reported value was 3.0 lb/day at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127543 |
03/31/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000036 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127542 |
03/08/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000040 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127541 |
01/26/2024 |
OEV |
E.coli 5-Day Geometric Mean limit is 100 MPN/100 mL and reported value was 1716 MPN/100 mL at RSW-003. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127540 |
01/26/2024 |
OEV |
E.coli 5-Day Geometric Mean limit is 100 MPN/100 mL and reported value was 1817 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127539 |
01/03/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 260 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127538 |
01/26/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 520 MPN/100 mL at RSW-003. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127533 |
02/06/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.7 mg/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127532 |
02/02/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000041 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127531 |
02/02/2024 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is .024 ug/L and reported value was .031 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127530 |
03/31/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 230 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127529 |
02/02/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 160 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127528 |
01/23/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 270 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127527 |
02/02/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 9.0 mg/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127526 |
01/23/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 9.2 mg/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127525 |
02/06/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 3.4 mg/L at EFF-006. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127524 |
01/03/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127522 |
03/24/2024 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 300 mg/L and reported value was 390 mg/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127521 |
02/02/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000087 ug/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127443 |
02/17/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 160000 lb/day and reported value was 316010 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127442 |
02/17/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 139 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127441 |
02/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 160000 lb/day and reported value was 484510 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127440 |
02/20/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 14 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127439 |
02/15/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 19 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127438 |
02/14/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4.5 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127437 |
02/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 193 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127436 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 83 % at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127435 |
02/17/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 160000 lb/day and reported value was 228050 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127434 |
02/17/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 100 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127433 |
02/19/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 31 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127432 |
02/18/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127431 |
02/17/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127430 |
02/16/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 13.0 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127429 |
02/05/2024 |
Deficient Monitoring |
Temperature is continuous monitoring requirement for both discharge locations. During the discharge from the 1-mile outfall on February 5th, temperature was not monitored. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127428 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 80 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127427 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 105000 lb/day and reported value was 205540 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127426 |
02/10/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 88.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127425 |
02/10/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 60 mg/L at EFF-001. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127424 |
02/05/2024 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127423 |
02/05/2024 |
CAT2 |
Copper, Total Recoverable Instantaneous Maximum limit is 160 ug/L and reported value was 873 ug/L at EFF-001. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127422 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value was 30.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127421 |
02/24/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 101 NTU at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127420 |
02/19/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 230 NTU at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127419 |
02/24/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 12 ml/L. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127418 |
02/17/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 8.1 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127417 |
02/21/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 18 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127416 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and reported value was 270260 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127415 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 105 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127414 |
02/24/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 160000 lb/day and reported value was 334380 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127413 |
02/24/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 133 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1127322 |
02/29/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. This IF resulted in one deficient monitoring violation for February 2024. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1127294 |
02/05/2024 |
CAT2 |
Polychlorinated Biphenyls (PCBs), Sum Maximum Daily (MDEL) limit is 0.00034 ug/L and reported value was 0.000802 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127293 |
02/08/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value was 16 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127292 |
02/06/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value was 19.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127291 |
02/05/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value was 33.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127290 |
02/09/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 7.77 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127289 |
02/13/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 7.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127288 |
02/12/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 7.73 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127287 |
02/08/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 9.67 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127286 |
02/07/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 8.04 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127285 |
02/06/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 10.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127284 |
02/05/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 14.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127283 |
02/06/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 410 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127282 |
02/05/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 430 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127281 |
02/05/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1100 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127280 |
02/13/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100.0 ug/L and reported value was 270.0 ug/L. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127278 |
02/05/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 173 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127277 |
02/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 79.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127276 |
02/12/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127275 |
02/08/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127274 |
02/07/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1127273 |
02/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.0 SU at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
| 1126811 |
03/04/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 49 ug/L and reported value was 52.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1126810 |
03/04/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1126809 |
02/07/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 110 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1126808 |
02/01/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 870 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1126807 |
02/28/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1126806 |
02/14/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.72 SU at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1126805 |
02/01/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.67 SU at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1126804 |
02/21/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 310 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1126803 |
02/21/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 440 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
| 1126686 |
10/20/2022 |
Deficient Reporting |
Holding time exceedances on 10/20/2022 for all sampling points for the following parameters: BOD, MBAS, and Total Suspended Solids. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1126499 |
02/05/2024 |
CAT1 |
Oil and Grease Daily Maximum limit is 3571 lb/day and reported value was 9796 lb/day at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1126498 |
02/05/2024 |
CAT1 |
Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 52.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1126354 |
01/08/2024 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival 1-Hour Average (Mean) limit is 0 % effect and reported value was 100 % effect at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1126316 |
02/10/2023 |
Late Report |
Late Report violation for 1st Quarter 2022, Due date:5/16/2022, Received date: 2/10/2023. Report was submitted a total of 270 days late. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1126244 |
03/31/2023 |
Deficient Reporting |
Holding time exceedances for pH, temperature, and residual chlorine |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2023-0429 |
N |
| 1126238 |
04/25/2024 |
Deficient Reporting |
Holding time exceedance for pH, temp, and Residual Chlorine |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2023-0429 |
N |
| 1126234 |
09/30/2022 |
Deficient Reporting |
Holding time exceedances for pH, Temp, and Residual Chlorine |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2023-0429 |
N |
| 1126232 |
06/30/2022 |
Deficient Reporting |
Holding time exceedances for Residual Chlorine, Temperature and pH. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2023-0429 |
N |
| 1125965 |
01/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. This IF resulted in one deficient monitoring violation for January 2024. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1125569 |
09/30/2023 |
Deficient Monitoring |
E. coli not sampled, required quarterly. |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
| 1125510 |
09/30/2023 |
Deficient Reporting |
Flow not reported continuously for the months of July, August, September. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1125509 |
06/30/2023 |
Deficient Reporting |
Flow was not reported continuously for the months of April, May and June. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1125508 |
03/29/2024 |
Late Report |
Late Report violation for 4th Quarter 2023. Due Date: 2/1/2024 Received Date: 3/29/2024. Total days late: 44. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1125507 |
11/13/2023 |
Late Report |
Late report violation for 2nd Quarter 2023. Due Date 8/14/2023 Received Date 11/13/2023. Total 91 days late. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1125472 |
09/30/2022 |
Deficient Reporting |
Sampling was not conducted for the month of September at Discharge Points M-004, M-005, M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1125462 |
11/10/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.7 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125460 |
10/13/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.8 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125459 |
12/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125458 |
11/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.7 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125457 |
10/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.8 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125454 |
12/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.3 ml/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125451 |
09/08/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125449 |
07/14/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125448 |
09/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125447 |
08/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.1 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125446 |
07/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125445 |
09/08/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.17 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125441 |
07/14/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.46 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125440 |
06/09/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125439 |
04/14/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 11.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125438 |
06/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 10.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125437 |
05/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125436 |
04/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 11 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125435 |
06/09/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.46 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1125262 |
02/16/2024 |
Late Report |
4th Quarter 2023 report submitted 2 days late. |
Violation |
N |
Report |
La Cienega Center |
193600 |
R4-2023-0429 |
N |
| 1125230 |
01/10/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 8.1 ug/L at M-001. |
Violation |
N |
Report |
La Cienega Center |
193600 |
R4-2023-0429 |
N |
| 1125113 |
02/21/2024 |
Late Report |
Report submitted 7 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
| 1125112 |
02/21/2024 |
Late Report |
Report submitted 99 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
| 1125111 |
02/21/2024 |
Late Report |
Report submitted 191 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
| 1125110 |
02/21/2024 |
Late Report |
Report submitted 282 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
| 1125109 |
02/14/2023 |
Late Report |
Report submitted 92 days late |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
| 1125108 |
10/03/2022 |
Late Report |
Report submitted 50 days late |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
| 1125107 |
07/01/2022 |
Late Report |
Report submitted 47 days late |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
| 1125106 |
08/16/2021 |
Late Report |
Report submitted 93 days late |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
| 1125099 |
02/21/2023 |
Late Report |
Report submitted 7 days late |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125098 |
02/21/2023 |
Late Report |
Report submitted 99 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125097 |
02/21/2023 |
Late Report |
Report submitted 191 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125096 |
02/21/2023 |
Late Report |
Report submitted 282 days late |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125095 |
03/22/2022 |
Late Report |
Report submitted 36 days late |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125094 |
03/22/2022 |
Late Report |
Report submitted 128 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125093 |
03/22/2022 |
Late Report |
Report submitted 220 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125091 |
03/22/2022 |
Late Report |
Report submitted 311 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125090 |
03/22/2022 |
Late Report |
Report submitted 401 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125088 |
03/22/2022 |
Late Report |
Report submitted 493 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125086 |
12/31/2023 |
Deficient Reporting |
Acute Toxicity not sampled annually. |
Violation |
N |
Report |
Two Rodeo Drive Building |
296839 |
R4-2023-0429 |
N |
| 1125085 |
12/31/2023 |
Deficient Reporting |
Lead and E. coli not sampled quarterly. |
Violation |
N |
Report |
Two Rodeo Drive Building |
296839 |
R4-2023-0429 |
N |
| 1124960 |
02/15/2024 |
Late Report |
4th quarter 2023 report was submitted one day late. |
Violation |
N |
Report |
West El Monte Operable Unit |
379937 |
R4-2018-0125 |
N |
| 1124959 |
02/27/2024 |
Late Report |
Late Report violation. Due Date: 2/14/2024 Received Date: 02/27/2024 Total Days Late: 13 |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
| 1124958 |
02/27/2024 |
Late Report |
Late Report Violations. Due Date: 8/14/2023 Received Date: 02/27/2024 Total days late: 197 |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
| 1124957 |
02/27/2024 |
Late Report |
Late Report Violation. Due date: 02/14/2023 Received date: 02/27/2024 Total days late: 378 |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
| 1124888 |
10/30/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.35 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
| 1124887 |
03/21/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
| 1124886 |
11/21/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.57 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
| 1124852 |
07/06/2022 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.24 mg/L at M-001. |
Violation |
N |
Report |
8484 Wilshire |
193376 |
R4-2018-0125 |
Y |
| 1124219 |
12/22/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.000028 ng/L and reported value was 0.000067 ng/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1124218 |
12/22/2023 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 380 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1124214 |
12/22/2023 |
OEV |
Radiation, Gross Alpha Daily Maximum limit is 15 PCi/L and reported value was 17.4 PCi/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1123617 |
12/21/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 250 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
| 1123616 |
12/21/2023 |
CAT2 |
Endosulfan I Daily Maximum limit is 0.014 ug/L and reported value was 0.027 ug/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
| 1123484 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 22.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1123483 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1123480 |
11/06/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1123271 |
01/02/2024 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2024 (2523303) was due on 01-JAN-24 |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1123226 |
06/28/2023 |
Late Report |
Late Report Violation for 1st Quarter 2023. Due date: 5/15/2023 Received date 7/4/23, 50 days late. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1123224 |
07/31/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.64 mg/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1123222 |
04/27/2022 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 57 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1123212 |
01/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 57 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1123211 |
01/31/2022 |
CAT2 |
Zinc, Total Monthly Average limit is 52 ug/L and reported value was 120 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1123210 |
01/22/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 57 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1123209 |
01/22/2022 |
CAT2 |
Zinc, Total Daily Maximum limit is 105 ug/L and reported value was 120 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1122502 |
09/09/2023 |
Deficient Monitoring |
All Hyperion influent samples were collected, but the effluent was not. September 9 was a Saturday so the sampling could not be rescheduled. Per the NPDES permit, the day of sampling for weekly constituents must rotate week-to-week with all days being represented. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1122500 |
09/30/2023 |
Deficient Monitoring |
For the monthly effluent requirements there was a deficient monitoring violation for carbon tetrachloride. Per the DCTWRP permit Order No. R4-2022-0341 effective February 1, 2023, carbon tetrachloride is a monthly required constituent with an effluent limit of 0.5 ug/L. It was not analyzed in the month of September. This resulted in one deficient monitoring violation. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1121786 |
08/22/2023 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 12 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1121593 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 26 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1121591 |
08/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.04 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1121588 |
08/10/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1121586 |
08/03/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1121584 |
07/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.835 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1121582 |
09/07/2023 |
OEV |
Temperature Daily Maximum limit is 80 Degrees F and reported value was 83.84 Degrees F at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1121263 |
08/15/2023 |
ATOX |
Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 3.2 TUa at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1120979 |
09/29/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Local Limit Evaluation Report) report for 2023/02/01 (2682273) was due on 28-SEP-23 |
Violation |
None |
Report |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1120954 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 15 ug/L at M-001. |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2023-0429 |
Y |
| 1120953 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.0 ml/L at M-001. |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2023-0429 |
Y |
| 1120952 |
02/20/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 15 ug/L at M-001. |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2023-0429 |
Y |
| 1120951 |
02/20/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.0 ml/L at M-001. |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2023-0429 |
Y |
| 1120950 |
06/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 35 mg/L at M-001. |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2023-0429 |
Y |
| 1120949 |
06/17/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 35 mg/L at M-001. |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2023-0429 |
Y |
| 1120948 |
05/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 50 ug/L at M-001. |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2023-0429 |
Y |
| 1119966 |
06/30/2023 |
Deficient Monitoring |
For the monthly effluent requirements there was a deficient monitoring violation for pentachlorophenol. Per the DCTWRP permit Order No. R4-2022-0341 effective February 1, 2023, pentachlorophenol is a monthly required constituent with an effluent limit of 1.0 ug/L. Due to the in-house method not being sensitive enough to determine compliance with the new effluent limit, monthly analysis has been contracted out. The contract lab extracted the sample outside the allowed holding time. The contract lab sent out an update once the month of June had passed, so resampling was not possible. This resulted in a deficient monitoring violation for pentachlorophenol. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1119955 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 32 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1119954 |
06/26/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 9.0 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1119953 |
06/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 35 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
| 1119566 |
07/16/2023 |
Late Report |
Once Only OneTime ( PROGRPT ) (Compliance Sched - TAC progress report) report for 2023/02/01 (2754172) was due on 15-JUL-23 |
Violation |
None |
Report |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1119407 |
05/16/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Tech Advisory and Stakeholder Committee Selection and Meeting) report for 2023/02/01 (2750306) was due on 15-MAY-23 |
Violation |
None |
Report |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
| 1119194 |
05/09/2023 |
CAT2 |
4,4-DDE Daily Maximum limit is 0.0014 mg/Kg and reported value was 0.0016 mg/Kg at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1119193 |
05/05/2023 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 300 mg/L and reported value was 380 mg/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1119144 |
05/31/2023 |
Deficient Monitoring |
The monitoring of p,p-DDT and p,p-DDD are monthly requirements. Both analytes are analyzed by EPA method 608.3 and were missed in May. The analyst referred to the TIWRP NPDES permit and misunderstood the requirements. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1119141 |
05/31/2023 |
Deficient Monitoring |
Two new requirements in the effective NPDES permit were missed in May, but corrected in June: the monitoring of copper in influent and organic-nitrogen in effluent. Both of these analyses are required monthly. Organic-nitrogen is required to calculate total nitrogen, another monthly requirement. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1118871 |
05/04/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 100 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1118869 |
06/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.64 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1118867 |
05/05/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1118865 |
05/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.25 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1118862 |
05/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 38.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1118861 |
05/04/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1118860 |
05/05/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 36 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1118859 |
04/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.91 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1118655 |
05/30/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1118453 |
04/30/2023 |
Deficient Monitoring |
For the monthly effluent requirements there was a deficient monitoring violation for carbon tetrachloride. Per the DCTWRP permit Order No. R4-2022-0341 effective February 1, 2023, carbon tetrachloride is a monthly required constituent with an effluent limit of 0.5 ug/L. In February and March, it was analyzed at the correct frequency, but not analyzed in April. Typically, two samples, one acidified and one not, are required for full EPA 624.1 analysis. The analyst was unaware of the effluent limitation on a single compound and assumed there would be a second sample for routine analysis, and did not analyze the sample. This resulted in one deficient monitoring violation. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1118123 |
07/29/2021 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 38 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1118122 |
07/29/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.68 mg/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1117987 |
03/31/2023 |
Deficient Reporting |
E.Coli not reported Quarterly for the 1Q23 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117986 |
01/31/2023 |
Deficient Reporting |
Flow not reported continuously for the month of January. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117985 |
02/28/2023 |
Deficient Reporting |
No monthly sampling was conducted or reported for the month of February. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117983 |
03/31/2023 |
Deficient Reporting |
Copper not reported monthly for January, February, and March. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117982 |
12/31/2022 |
Deficient Reporting |
E.Coli not reported Quarterly for 4Q22 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117981 |
09/30/2022 |
Deficient Reporting |
E.Coli not reported Quarterly for 3Q22 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117980 |
05/31/2022 |
Deficient Reporting |
E.Coli not reported Quarterly for the 2Q22. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117979 |
05/31/2022 |
Deficient Reporting |
Copper not reported monthly for April and May. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117978 |
03/31/2022 |
Deficient Reporting |
E.Coli not reported Quarterly for the 1Q22 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117977 |
03/31/2022 |
Deficient Reporting |
Copper not reported monthly for March. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117972 |
12/31/2021 |
Deficient Reporting |
E.Coli not reported Quarterly for 4Q21 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117971 |
09/30/2021 |
Deficient Reporting |
E.Coli not reported Quarterly for 3Q21 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117970 |
09/30/2021 |
Deficient Reporting |
Temperature not reported monthly for July, August, September of 3Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117969 |
09/30/2021 |
Deficient Reporting |
Flow not reported continuously for the 3Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117965 |
06/30/2021 |
Deficient Reporting |
E.Coli not reported Quarterly for the 2Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117964 |
05/31/2021 |
Deficient Reporting |
Temperature not reported for the month of May. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117963 |
06/30/2021 |
Deficient Monitoring |
Temperature and Copper not reported monthly for April and June of 2Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117962 |
06/30/2021 |
Deficient Reporting |
Flow not reported continuously for the 2Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117961 |
03/31/2021 |
Deficient Reporting |
E.Coli not reported quarterly for 1Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117960 |
03/31/2021 |
Deficient Reporting |
Temperature and Copper not reported Monthly for January, February and March. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117959 |
03/31/2021 |
Deficient Reporting |
Flow not reported continuously for 1Q2021. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117941 |
02/16/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.2 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117940 |
05/09/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.3 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117938 |
12/29/2021 |
OEV |
E.coli Single Sample Maximum limit is 576 MPN/100 mL and reported value was 791.5 MPN/100 mL. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1117937 |
04/29/2021 |
OEV |
E.coli Single Sample Maximum limit is 576 MPN/100 mL and reported value was 1011.2 MPN/100 mL. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1117936 |
01/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 12 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1117935 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1117933 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 58 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117931 |
11/22/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 325.7 MPN/100 mL at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117930 |
11/22/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117929 |
08/24/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.36 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117928 |
03/16/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.67 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117927 |
03/16/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117926 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 71 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117925 |
10/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117924 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 191 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117923 |
08/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117922 |
08/19/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 191 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117921 |
07/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.7 ml/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117920 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 822 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117919 |
07/31/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 52.1 NTU at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117918 |
07/26/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.7 ml/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117917 |
07/26/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 822 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117863 |
03/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 17 ug/L at M-001. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1117862 |
03/31/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 17 ug/L at M-001. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1117861 |
03/31/2023 |
Deficient Reporting |
Flow not reported continuously January, February, and March. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1117860 |
12/31/2022 |
Deficient Reporting |
Flow not reported continuously in October, November, and December. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1117859 |
09/30/2022 |
Deficient Reporting |
Flow not reported continuously July, August, September. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1117858 |
02/21/2023 |
Late Report |
3Q22 Late Report Violation: Report due: 11/14/22 Report received: 2/21/2023. Report submitted 99 days late. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1117857 |
06/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 54 ug/L at M-001. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1117856 |
06/30/2022 |
Deficient Reporting |
Flow not reported continuously for the month of June. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1117855 |
02/10/2022 |
Late Report |
2Q22 Late Report Violation: Report due 8/15/2022 Received: 2/10/2023. Report received 179 days late. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1117854 |
02/28/2022 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 29.6 ug/L at M-001. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1117853 |
02/10/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 29.6 ug/L at M-001. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1117852 |
02/21/2022 |
Late Report |
4Q21 Late Report Violation: Due on 2/14/2022 Received 2/21/2022. Report submitted 7 days late. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1117851 |
12/31/2021 |
Deficient Reporting |
4Q21 Deficient Reporting Violation: Copper, Zinc, Lead not reported Quarterly |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2023-0429 |
N |
| 1117755 |
03/31/2023 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 3.9 ug/L and reported value was 4.354 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
Y |
| 1117696 |
02/16/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.28 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
| 1117695 |
08/18/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.30 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
| 1117684 |
07/08/2021 |
Late Report |
4Q18 late report violation: Due Date:2/14/2019; Received Date: 7/8/21. 4Q18 report was submitted 875 days late. |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
| 1117683 |
07/08/2021 |
Late Report |
3Q18 Late report violation: Due 11/14/2018; Received 7/8/2021. The 3Q18 report was 967 days late. |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
| 1117681 |
03/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of March |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117680 |
02/28/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of February |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117679 |
01/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of January. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117678 |
03/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117677 |
12/31/2022 |
Deficient Reporting |
4Q22 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117676 |
11/30/2022 |
Deficient Reporting |
4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of November. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117675 |
12/31/2022 |
Deficient Reporting |
4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of December. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117674 |
10/31/2022 |
Deficient Reporting |
4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of October. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117673 |
03/06/2023 |
Late Report |
4Q2022 late report violation: Report due date: 2/14/2023; Received date: 3/6/2023. 4Q22 report submitted 20 days late. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117672 |
09/30/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of September. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117671 |
08/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of August. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117670 |
07/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of July. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117669 |
09/30/2022 |
Deficient Reporting |
3Q23 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117668 |
06/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117667 |
06/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of June |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117666 |
04/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of May |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117665 |
05/31/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of May. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117664 |
08/22/2022 |
Late Report |
2Q22 Late Report Violation: Due 8/14/2022; Received 8/22/2022. 2Q22 report 14 days late. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117663 |
03/31/2022 |
Deficient Reporting |
1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of March |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117662 |
02/28/2022 |
Deficient Reporting |
1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of February. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117661 |
01/31/2022 |
Deficient Reporting |
1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of January |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117660 |
03/31/2022 |
Deficient Reporting |
1Q22 Reporting Violation: E.Coli was not monitored and reported quarterly |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117659 |
12/31/2021 |
Deficient Reporting |
4Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117658 |
12/31/2021 |
Deficient Reporting |
4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of December. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117657 |
11/30/2021 |
Deficient Reporting |
4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of November. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117656 |
10/31/2021 |
Deficient Reporting |
4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of October. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117655 |
08/31/2021 |
Deficient Reporting |
3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of August. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117654 |
08/31/2021 |
Deficient Reporting |
3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of August. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117653 |
07/31/2021 |
Deficient Reporting |
3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of July. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117652 |
09/30/2021 |
Deficient Reporting |
3Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117651 |
06/30/2021 |
Deficient Reporting |
2Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117650 |
06/30/2021 |
Deficient Reporting |
2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of June. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117649 |
05/31/2021 |
Deficient Reporting |
2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of May. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117648 |
04/30/2021 |
Deficient Reporting |
2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of April. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117646 |
03/31/2021 |
Deficient Reporting |
1Q21 Reporting Violation: E.coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117644 |
03/31/2021 |
Deficient Reporting |
1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of March. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117643 |
02/28/2021 |
Deficient Reporting |
1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of February. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117642 |
01/31/2021 |
Deficient Reporting |
1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of January. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117641 |
05/19/2021 |
Late Report |
1Q21 due date: 5/15/21; received date: 5/19/21. The SMR was submitted 4 days late. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1117303 |
02/28/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 30 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1117302 |
02/10/2023 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 30 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1117226 |
05/16/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Progress Report of Tech Advisory and Stakeholder Committee Selection and Meeting) report for 2023/02/01 (2709764) was due on 15-MAY-23 |
Violation |
None |
Report |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
| 1117225 |
05/16/2023 |
Late Report |
Once Only OneTime ( PROGRPT ) (Compliance Schedule - Technical Advisory Committee and initiate technical workplan) report for 2023/02/01 (2684019) was due on 15-MAY-23 |
Violation |
None |
Report |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1117201 |
03/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 11 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1117200 |
03/10/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 11 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1117198 |
02/28/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.7 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1117197 |
02/10/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.7 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1117196 |
02/10/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.19 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1117194 |
01/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1116731 |
02/25/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000028 ng/L and reported value was .000058 ng/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116730 |
01/17/2023 |
Surface Water |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 5428 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116729 |
01/13/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 12000 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116728 |
02/25/2023 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 4.0 mg/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116727 |
01/11/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000028 ng/L and reported value was .000046 ng/L at EFF-010. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116724 |
01/09/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 4400 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116723 |
01/03/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2400 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116719 |
01/06/2023 |
Surface Water |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 246 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116718 |
01/05/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 520 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116717 |
01/01/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 490 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116716 |
02/25/2023 |
CAT1 |
Manganese, Total Recoverable Daily Maximum limit is 50 ug/L and reported value was 79 ug/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116715 |
03/16/2023 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 3.2 mg/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116714 |
02/25/2023 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 295 lb/day and reported value was 570 lb/day at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116713 |
01/04/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116712 |
01/17/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1200 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116711 |
01/17/2023 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 0.78 mg/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116710 |
01/10/2023 |
CAT1 |
Manganese, Total Recoverable Daily Maximum limit is 50 ug/L and reported value was 61 ug/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116709 |
01/01/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 31000 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116657 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 36 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1116646 |
05/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (TRE Workplan) report for 2021/12/09 (2561982) was due on 30-APR-23 |
Violation |
None |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1116616 |
05/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.8 mg/L at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1116315 |
06/30/2021 |
Deficient Reporting |
Monthly samples not taken for the month of June 2021. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1116314 |
04/30/2021 |
Deficient Reporting |
Monthly samples not taken for the month of April 2021. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1116313 |
06/30/2021 |
Deficient Reporting |
2Q21 Reporting Violations: E.coli Density not sampled quarterly. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1116311 |
12/31/2020 |
Deficient Reporting |
4Q20 Deficient Reporting violation: No quarterly E.Coli Density sample taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1116310 |
11/30/2020 |
Deficient Reporting |
4Q20 Deficient Reporting violation: No November 2020 monthly samples taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1116309 |
10/31/2020 |
Deficient Reporting |
4Q20 Deficient Reporting violation: No October 2020 monthly samples taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1116200 |
03/21/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3500 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116199 |
01/14/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2300 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116198 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value was 26.6 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116197 |
01/09/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116196 |
02/24/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 2100 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116195 |
03/29/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 790 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116194 |
03/29/2023 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 299 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116193 |
01/14/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116192 |
03/29/2023 |
CAT1 |
Sulfate, Total (as SO4) Maximum Daily (MDEL) limit is 400 mg/L and reported value was 642 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116191 |
03/21/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1300 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116189 |
03/21/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 3500 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116188 |
01/09/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116187 |
01/18/2023 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 137 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116186 |
03/21/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116185 |
03/14/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 460 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116184 |
03/29/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 490 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116182 |
03/29/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 5400 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116181 |
01/14/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116180 |
02/24/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 117 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116179 |
03/29/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 490 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116178 |
01/09/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116177 |
01/14/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116176 |
03/29/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 790 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116175 |
02/24/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 45 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116174 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.3 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116173 |
03/14/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 460 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116172 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 117 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116171 |
03/21/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1300 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116170 |
02/24/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2100 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116169 |
03/10/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116168 |
03/21/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116167 |
01/14/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 450 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116166 |
03/29/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 5400 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116165 |
01/14/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 450 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1116124 |
02/15/2023 |
Late Report |
Fourth quarter 2022 report was submitted one day late. |
Violation |
N |
Report |
8484 Wilshire |
193376 |
R4-2018-0125 |
N |
| 1116118 |
05/16/2022 |
Late Report |
First quarter 2022 report was submitted one day late. |
Violation |
N |
Report |
8484 Wilshire |
193376 |
R4-2018-0125 |
N |
| 1116117 |
12/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.9 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1116116 |
11/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.8 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1116115 |
11/11/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.8 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1116114 |
10/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1116113 |
09/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1116112 |
08/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.15 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1116110 |
07/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.8 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1116109 |
07/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.64 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1116102 |
02/27/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1115968 |
05/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1115966 |
04/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.7 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1115964 |
06/10/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.33 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1115963 |
05/13/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.4 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1115962 |
04/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.26 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1115961 |
03/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1115960 |
02/28/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.65 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1115959 |
02/11/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.65 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1115958 |
01/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1115956 |
03/11/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.33 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1115955 |
02/11/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.33 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1115954 |
01/14/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.21 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1115952 |
12/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.1 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1115951 |
10/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1115946 |
11/30/2021 |
Deficient Reporting |
The following constituents did not meet their required quarterly sampling for November: Total recoverable copper, total recoverable lead, total recoverable zinc, and e.coli. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
| 1115942 |
10/08/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.3 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1115940 |
11/30/2021 |
Deficient Reporting |
The following constituents did not meet their required monthly frequency for November: pH, temperature, settleable solids, total suspended solids, turbidity, BOD 5 at 20C, oil and grease, sulfides, phenols, residual chlorine, methylene blue active substances, and selenium. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
| 1115887 |
03/30/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1115886 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 29.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1115885 |
03/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 58 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1115884 |
02/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 36.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1115882 |
03/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1115881 |
02/03/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 44 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1115811 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 12.0 ug/L at M-001. |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
| 1115810 |
01/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 7.74 ug/L at M-001. |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
| 1115808 |
12/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 54.1 ug/L at M-001. |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
| 1115807 |
12/28/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value was 54.1 ug/L at M-001. |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
| 1115794 |
02/07/2023 |
Late Report |
Third quarter 2022 report was submitted 85 days late. |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
| 1115773 |
03/23/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 6.6 ug/L and reported value was 6.88 ug/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
| 1115603 |
01/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 7.0 ug/L and reported value was 7.63 ug/L. |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2023-0429 |
Y |
| 1115602 |
02/07/2023 |
Late Report |
3rd quarter 2022 report submitted 85 days late. |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2023-0429 |
Y |
| 1115514 |
12/31/2022 |
Deficient Reporting |
2Q22 Deficient Reporting Violation 12/31/2022: Acute toxicity not sampled/reported annually. |
Violation |
N |
Report |
Saugus Perchlorate Treatment Facility |
383618 |
R4-2018-0125 |
N |
| 1115510 |
12/05/2022 |
Deficient Reporting |
4Q22 Reporting Violation on 12/5/2022: Oil and grease not sampled on a Once Per Discharge Event basis. |
Violation |
N |
Report |
Saugus Perchlorate Treatment Facility |
383618 |
R4-2018-0125 |
N |
| 1115391 |
09/30/2020 |
Deficient Reporting |
3Q20 Reporting Violations: E.coli Density not sampled quarterly. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1115390 |
09/10/2020 |
Deficient Reporting |
3Q20 Deficient Reporting Violation: Temperature and pH samples analyzed outside of holding time. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1115389 |
09/30/2020 |
Deficient Reporting |
3Q2020 Deficient reporting violation: Residual Chlorine and MBAS not tested monthly for the month of September. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
| 1114944 |
12/11/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1114943 |
12/11/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1114942 |
12/11/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1114940 |
12/11/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 12 ug/L and reported value was 53 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1114838 |
09/30/2022 |
Deficient Reporting |
3Q2022 deficient reporting violation: Ammonia Nitrogen, Total (as N) not sampled quarterly for the 3rd Quarter 2022. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1114789 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 580 mg/L at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1114788 |
05/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 37 mg/L at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1114787 |
05/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 37 mg/L at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1114786 |
05/06/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.8 mg/L at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1114785 |
08/05/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 360 mg/L at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1114784 |
08/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 360 mg/L at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1114783 |
08/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 64 NTU at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1114362 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value was 0.3 ml/L at EFF-003. |
Violation |
N |
Report |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1114312 |
11/30/2022 |
Deficient Monitoring |
Temperature, pH, TSS, turbidity, BOD, Oil and Gas, settleable solids, sulfides, phenols, residual chlorine, and MBAS were not monitored on a monthly frequency for November, 2022. The discharger asserted that samples were not collected in November because of contract administration discussions that were eventually resolved by mid-December. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
N |
| 1113139 |
02/08/2023 |
Late Report |
3Q22 Report due on 11/14/2022, Received 2/8/2023. Report was 86 days late. |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2023-0429 |
N |
| 1113027 |
05/26/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.6 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
| 1113026 |
03/08/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.4 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
| 1113025 |
11/12/2020 |
ATOX |
Acute Toxicity-Fathead Minnow-survival Other limit is 90 % survival and reported value was 87.5 % survival at M-001. |
Violation |
N |
Report |
West El Monte Operable Unit |
379937 |
R4-2018-0125 |
N |
| 1112976 |
12/27/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1112975 |
12/27/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1112974 |
12/27/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1112973 |
12/02/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1112972 |
12/02/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1112971 |
12/27/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1112970 |
12/27/2022 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 102 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1112969 |
12/27/2022 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 83 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1112968 |
11/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 18 ug/L and reported value was 19 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1112967 |
11/07/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1112966 |
12/02/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1112965 |
11/07/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1112964 |
11/07/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1112945 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.99 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1112240 |
01/02/2023 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2023 (2523285) was due on 01-JAN-23 |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1112236 |
10/16/2022 |
Deficient Monitoring |
There was an autosampler malfunction and no sample could be collected October 16, 2022 for INF-001. Monitoring of suspended solids and biochemical oxygen demand are required daily for each individual influent sewer. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1111248 |
09/28/2022 |
Deficient Monitoring |
The total flow on September 28 is Not Representative and will not be reported in this Self-Monitoring Report. It is a daily required parameter. There were communication issues with the control system and the database after a cutover to a new faceplate and the data could not be recovered. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1111239 |
09/30/2022 |
Deficient Monitoring |
For the receiving water requirements there were two deficient monitoring violations for stations RSW-LAGT650 and RSW-LAGT654(a) for the July through September 2022 period. The quarterly diazinon monitoring for these stations was not conducted concurrently with the receiving water chronic toxicity sampling. Although both of these constituents were monitored during the July through September period, meeting the minimum sampling frequency required by the permit, the permit specifies diazinon sampling shall be conducted concurrently with the receiving water chronic toxicity sampling. This resulted in two monitoring deficiencies. These deficiencies will be reported in the September 2022 report which is with the July through September 2022 quarterly period. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1111238 |
09/30/2022 |
Deficient Monitoring |
For the receiving water requirements there were two deficient monitoring violations for stations RSW-LAGT650 and RSW-LAGT654(a) for the July through September 2022 period. The quarterly diazinon monitoring for these stations was not conducted concurrently with the receiving water chronic toxicity sampling. Although both of these constituents were monitored during the July through September period, meeting the minimum sampling frequency required by the permit, the permit specifies diazinon sampling shall be conducted concurrently with the receiving water chronic toxicity sampling. This resulted in two monitoring deficiencies. These deficiencies will be reported in the September 2022 report which is with the July through September 2022 quarterly period. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1110021 |
10/18/2021 |
Deficient Monitoring |
Section 1 of the CWC 13383 Order and its amendments require that LASAN perform daily offshore sampling. LASAN failed to perform offshore sampling as required by the CWC 13383 Order and its amendments on the following dates: Daily from September 3, 2021 through September 9, 2021; September 11, 2021; September 12, 2021; September 17, 2021; September 20, 2021; September 22, 2021; October 6, 2021; October 18, 2021 |
Violation |
N |
Report |
Hyperion WWTP |
444445 |
R4-2021-0107 |
Y |
| 1109954 |
08/29/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1109952 |
08/13/2022 |
Deficient Monitoring |
For the weekly lake requirements there were deficient monitoring violations for stations RSW-4(4) and RSW-W2(W-2). The sample for both RSW-4(4) and RSW-W2(W-2) on August 12 were not analyzed for total phosphorous, organic phosphorous, and condensed phosphorous within their holding time. On Thursday August 4 the boat used to collect samples broke its motor and propeller while attempting to collect sediment samples. The following week, the boat was still not repaired and the Department of Parks and Recreation staff collected the water quality sample on August 9 from the shoreline which was believed to be an alternate site. Correspondence was sent to the LA-RWQCB on August 9 notifying them that this location was used. The Regional Board replied on August 11 that the alternative site used in the past needs prior approval, so that sample was deemed not representative. Finally, the boat was repaired on Thursday August 11 and a sample was collected mid-lake at the permitted location on August 12. The laboratory had to scramble to conduct analysis for the compounds that have short holding times, such as the nutrients (nitrogen series and phosphorus series). Due to staff shortages, an analyst was pulled from another laboratory to conduct phosphate analysis. This analyst was under the impression that he was only coming in on Saturday to perform ortho-phosphorus on overtime. The analysis for total phosphorous, organic phosphorous, and condensed phosphorous were not analyzed that day and only discovered when the sample was past holding time. The root cause of this missed analysis is a lack of communication combined with staff shortages. This event also happened when the supervisor of the analysis lab was on vacation. This resulted in a deficient monitoring violation for stations RSW-4(4) and RSW-W2(W-2). |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1109951 |
08/13/2022 |
Deficient Monitoring |
For the weekly lake requirements there were deficient monitoring violations for stations RSW-4(4) and RSW-W2(W-2). The sample for both RSW-4(4) and RSW-W2(W-2) on August 12 were not analyzed for total phosphorous, organic phosphorous, and condensed phosphorous within their holding time. On Thursday August 4 the boat used to collect samples broke its motor and propeller while attempting to collect sediment samples. The following week, the boat was still not repaired and the Department of Parks and Recreation staff collected the water quality sample on August 9 from the shoreline which was believed to be an alternate site. Correspondence was sent to the LA-RWQCB on August 9 notifying them that this location was used. The Regional Board replied on August 11 that the alternative site used in the past needs prior approval, so that sample was deemed not representative. Finally, the boat was repaired on Thursday August 11 and a sample was collected mid-lake at the permitted location on August 12. The laboratory had to scramble to conduct analysis for the compounds that have short holding times, such as the nutrients (nitrogen series and phosphorus series). Due to staff shortages, an analyst was pulled from another laboratory to conduct phosphate analysis. This analyst was under the impression that he was only coming in on Saturday to perform ortho-phosphorus on overtime. The analysis for total phosphorous, organic phosphorous, and condensed phosphorous were not analyzed that day and only discovered when the sample was past holding time. The root cause of this missed analysis is a lack of communication combined with staff shortages. This event also happened when the supervisor of the analysis lab was on vacation. This resulted in a deficient monitoring violation for stations RSW-4(4) and RSW-W2(W-2). |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1109948 |
08/29/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1109647 |
08/03/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1109646 |
08/03/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1109645 |
07/27/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1109644 |
07/27/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1109643 |
09/07/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1109218 |
07/21/2022 |
Deficient Monitoring |
Stations 4003 and IS-01 were not monitored during the Santa Monica Bay Offshore Water Quality survey or the annual Inshore Water Quality Monitoring, respectively. There have been delays renewing the California Department of Fish and Wildlife Scientific Collection Permit and these two stations are located in the Marine Protected Area extending south from Point Dume. They could not be sampled without a valid Scientific Collection Permit. The remainder of the quarter was spent on additional required monitoring activities that fully require the Scientific Collection Permit. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1109217 |
07/14/2022 |
Deficient Monitoring |
Stations 4003 and IS-01 were not monitored during the Santa Monica Bay Offshore Water Quality survey or the annual Inshore Water Quality Monitoring, respectively. There have been delays renewing the California Department of Fish and Wildlife Scientific Collection Permit and these two stations are located in the Marine Protected Area extending south from Point Dume. They could not be sampled without a valid Scientific Collection Permit. The remainder of the quarter was spent on additional required monitoring activities that fully require the Scientific Collection Permit. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1109144 |
07/08/2022 |
CAT2 |
Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.049 ug/L and reported value was 0.22 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
| 1109143 |
07/04/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1109142 |
07/08/2022 |
CAT2 |
Dibenzo(a,h)anthracene Daily Maximum limit is 0.049 ug/L and reported value was 0.16 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
| 1109141 |
07/08/2022 |
CAT2 |
Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.03 lb/day and reported value was 0.044 lb/day at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
| 1108043 |
06/30/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit mistakenly did not send the sample to the contract lab. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. This resulted in 3 monitoring deficiencies. Although this will not meet the permit requirements, these stations were analyzed in the second quarter for the semiannual requirements, and results were provided as a sign of good faith in the May 2022 report. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1108042 |
06/30/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit mistakenly did not send the sample to the contract lab. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. This resulted in 3 monitoring deficiencies. Although this will not meet the permit requirements, these stations were analyzed in the second quarter for the semiannual requirements, and results were provided as a sign of good faith in the May 2022 report. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1108041 |
06/30/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit mistakenly did not send the sample to the contract lab. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. This resulted in 3 monitoring deficiencies. Although this will not meet the permit requirements, these stations were analyzed in the second quarter for the semiannual requirements, and results were provided as a sign of good faith in the May 2022 report. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1107973 |
06/21/2022 |
Deficient Monitoring |
Station 4003 was not monitored during the Santa Monica Bay Offshore Water Quality survey. There have been delays renewing the California Department of Fish and Wildlife Scientific Collection Permit and this station is located in the Marine Protected Area extending south from Point Dume. It could not be sampled without a valid Scientific Collection Permit. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1106969 |
05/08/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1106968 |
05/04/2022 |
Deficient Monitoring |
For the NPDES daily effluent requirements there was one deficient monitoring violation for total suspended solids on May 4, 2022. The sampling container was broken as the operator transported the sample to the lab. There was no composite sample available to analyze for total suspended solids on May 4, 2022 resulting in a deficient monitoring violation. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1106960 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 31 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1106959 |
05/22/2022 |
Deficient Monitoring |
The CWIS samples with sample dates 5/22/22, 5/23/22, and 5/24/22 are reported as AE for BOD analysis. This was due to the unexpected high TSS on those days, even though analysts diluted the samples, oxygen was completely depleted. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1106777 |
05/12/2022 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 200 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1106776 |
05/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 200 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1106607 |
05/03/2022 |
ATOX |
Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 3.1 TUa at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1106096 |
04/06/2022 |
Deficient Monitoring |
The April 6 biochemical oxygen demand (BOD) analysis for the NORS influent sewer had no depletion and is considered an analyst error. BOD analysis of the influent sewers is required daily. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1105407 |
03/31/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the January through March 2022 period and the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit did not send the sample to the contract lab by mistake. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. Although this will not meet the permit requirements, these stations will be analyzed in the second quarter for the semiannual requirements, and results will be provided as a sign of good faith. This resulted in 6 monitoring deficiencies, 3 will be reported in the January through March 2022 period and 3 will be reported in the January through June 2022. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1105406 |
03/31/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the January through March 2022 period and the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit did not send the sample to the contract lab by mistake. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. Although this will not meet the permit requirements, these stations will be analyzed in the second quarter for the semiannual requirements, and results will be provided as a sign of good faith. This resulted in 6 monitoring deficiencies, 3 will be reported in the January through March 2022 period and 3 will be reported in the January through June 2022. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1105405 |
03/31/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the January through March 2022 period and the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit did not send the sample to the contract lab by mistake. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. Although this will not meet the permit requirements, these stations will be analyzed in the second quarter for the semiannual requirements, and results will be provided as a sign of good faith. This resulted in 6 monitoring deficiencies, 3 will be reported in the January through March 2022 period and 3 will be reported in the January through June 2022. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1105403 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 31 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1104800 |
03/08/2022 |
Late Report |
1Q21 report submitted 297 days late |
Violation |
N |
Report |
Arroyo Simi South Bank Restoration |
435145 |
R4-2018-0125 |
N |
| 1104799 |
03/08/2022 |
Late Report |
4Q20 report submitted 387 days late |
Violation |
N |
Report |
Arroyo Simi South Bank Restoration |
435145 |
R4-2018-0125 |
N |
| 1104797 |
11/10/2020 |
Late Report |
2Q20 report submitted 88 days late |
Violation |
N |
Report |
Arroyo Simi South Bank Restoration |
435145 |
R4-2018-0125 |
N |
| 1104691 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Two Rodeo Drive Building |
296839 |
R4-2023-0429 |
N |
| 1104685 |
07/28/2021 |
Late Report |
1Q21 report submitted 74 days late |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
| 1104684 |
04/01/2022 |
Late Report |
4Q20 report submitted 411 days late |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
| 1104674 |
03/29/2022 |
Late Report |
2Q21 report submitted 227 days late |
Violation |
N |
Report |
Robertson Collection, LLC |
440087 |
R4-2018-0125 |
N |
| 1104672 |
05/19/2022 |
Late Report |
1Q22 report submitted 4 day late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2023-0429 |
N |
| 1104670 |
05/19/2022 |
Late Report |
1Q22 report submitted 4 days late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2023-0429 |
N |
| 1104122 |
03/29/2022 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2000 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1104121 |
03/29/2022 |
Surface Water |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 138 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1104120 |
02/15/2022 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1104119 |
02/18/2022 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 460 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1103993 |
02/08/2022 |
Deficient Monitoring |
A review of effluent TSS data on February 14, 2022, discovered a high result of 71 mg/L on the February 8 sample, outside the normal range of recent results. Typically, the ratio of biological oxygen demand (BOD) and TSS are near 1:1, but the ratio for that day was 2.7:1. Other effluent parameters, such as BOD (26 mg/L), turbidity (13 NTU), and settleable solids (<0.1 mL) were within the expected range. A reanalysis of the sample that was conducted one day past the acceptable holding time yielded a result of 22 mg/L, within the expected range. The original TSS result has been determined to be invalid. The reanalysis, while it produced the expected result, is also invalid as it was past the holding time of the sample. TSS monitoring in Hyperion effluent is required daily and there is no valid result to report for February 8. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1103775 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20 mg/L and reported value was 302.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1103721 |
01/18/2022 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 CFU/100 mL and reported value was 1600.0 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
| 1103719 |
01/18/2022 |
OEV |
Total Coliform 30-Day Median limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
| 1103718 |
01/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 2.9 ug/L and reported value was 12 ug/L at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
| 1103717 |
01/18/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 6.5 ug/L and reported value was 12 ug/L at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
| 1103705 |
03/28/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103704 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 81 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103703 |
03/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 81 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103702 |
03/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 61.5 NTU at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103701 |
03/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 144 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103700 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.5 ml/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103699 |
03/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value was 23.0 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103698 |
03/28/2022 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 43 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103697 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.3 ml/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103696 |
03/28/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103695 |
03/28/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103694 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 68 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103693 |
03/28/2022 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L and reported value was 0.5 ml/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103692 |
01/17/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103691 |
01/17/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103689 |
03/28/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103688 |
03/28/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103687 |
01/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 39 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103686 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 27 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103685 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 144 mg/L at EFF-003. *** Dismissed:Duplicate violation entry |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103684 |
03/28/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103683 |
01/17/2022 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 177 NTU at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103682 |
01/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 177 NTU at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103681 |
01/17/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103680 |
03/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 39 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1103583 |
01/28/2021 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 0.63 lb/day and reported value was 1.06 lb/day at EFF-001. |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
| 1103582 |
01/28/2021 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 527 ug/L at EFF-001. |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
| 1103581 |
03/09/2021 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100.0 ug/L and reported value was 197.0 ug/L at EFF-001. |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
| 1103495 |
01/05/2022 |
ATOX |
Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 3.2 TUa at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1103494 |
02/02/2022 |
ATOX |
Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 2.9 TUa at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1103408 |
12/31/2021 |
Deficient Reporting |
Failure to report quarterly e.coli |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2023-0429 |
N |
| 1103407 |
09/30/2021 |
Deficient Reporting |
Failure to report quarterly e.coli |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2023-0429 |
N |
| 1103352 |
06/30/2021 |
Deficient Reporting |
Failed to report quarterly e.coli sampling |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2023-0429 |
N |
| 1103351 |
03/31/2022 |
Deficient Reporting |
Failed to report quarterly e.coli sampling |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2023-0429 |
N |
| 1103350 |
12/31/2020 |
Deficient Reporting |
Missing quarterly sampled e.coli |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2023-0429 |
N |
| 1102969 |
01/04/2022 |
Deficient Monitoring |
On January 4 an equipment communications issue for part of the day led to inaccurate data for influent flow. It was resolved that day, but there no instantaneous peak flow can be reported for the influent that day. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1102968 |
01/28/2022 |
Deficient Monitoring |
On January 28, all influent and effluent biological oxygen demand results were invalid due to quality control (QC) failures. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1102967 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 41 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1102966 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 44 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1102965 |
01/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 52 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1102964 |
01/08/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 66 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1102136 |
01/24/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 51 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
| 1102135 |
01/24/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
N |
| 1102134 |
01/24/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth 1-Hour Average (Mean) limit is 50 % survival and reported value was 15 % survival at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
N |
| 1102133 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20 mg/L and reported value was 51 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
| 1102124 |
03/02/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (2362621) was due on 01-MAR-22 |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
| 1102047 |
12/31/2021 |
Deficient Monitoring |
For the NPDES semiannual effluent requirements there was one deficient monitoring violation for perchlorate for the July through December 2021 period. A 24-hour composite sample was analyzed in the third quarter for perchlorate instead of a grab sample as specified in the NPDES permit. A composite sample is legally valid per the analytical EPA method 314.0 used by the laboratory. During this time there was a significant increase in the frequency of monitoring in the Santa Monica Bay per order R4-2021-0107-A02 because of the sewage discharge from the Hyperion Water Reclamation Plant on July 12 of 2021, which resulted in a growing backlog of samples to be analyzed by the Wet Chemistry lab. The composite sample from LAGWRP was analyzed instead of the grab sample and the lab could not spare the resources to resample and reanalyze. The composite sample had a non-detect result. While valid, the NPDES permit requires for perchlorate to be analyzed on an effluent grab sample. Perchlorate is monitored more frequently than required in the NPDES permit. An effluent grab sample was also sampled and analyzed in the fourth quarter. The result for the effluent grab sample was reported in the semiannual discharge monitoring report. Although a correct sample type was analyzed for perchlorate in the period of July through December 2021, this still resulted in a semiannual deficient monitoring violation since the analysis was not conducted on a third quarter sample as required by the NPDES permit. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1102045 |
12/31/2021 |
Deficient Monitoring |
For the NPDES semiannual effluent requirements there was one deficient monitoring violation for perchlorate for the July through December 2021 period. A 24-hour composite sample was analyzed in the third quarter for perchlorate instead of a grab sample as specified in the NPDES permit. A composite sample is legally valid per the analytical EPA method 314.0 used by the laboratory. During this time there was a significant increase in the frequency of monitoring in the Santa Monica Bay per order R4-2021-0107-A02 because of the sewage discharge from the Hyperion Water Reclamation Plant on July 12 of 2021, which resulted in a growing backlog of samples to be analyzed by the Wet Chemistry lab. The composite sample from DCTWRP was analyzed instead of the grab sample and the lab could not spare the resources to resample and reanalyze. The composite sample had an estimated concentration of 0.68 ug/L. While valid, the NPDES permit requires for perchlorate to be analyzed on an effluent grab sample. Perchlorate is monitored more frequently than required in the NPDES permit. An effluent grab sample was also sampled and analyzed in the fourth quarter. The result for the effluent grab sample was reported in the semiannual discharge monitoring report. Although a correct sample type was analyzed for perchlorate in the period of July through December 2021, this still resulted in a semiannual deficient monitoring violation since the analysis was not conducted on a third quarter sample as required by the NPDES permit. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1102022 |
12/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 8.6 ug/L. |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2023-0429 |
Y |
| 1101921 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 31 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1100630 |
02/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2021 (2183685) was due on 01-FEB-22 |
Violation |
None |
Report |
Wilmington Marine Terminal, Berth 164 |
420346 |
R4-2019-0022 |
N |
| 1100629 |
02/02/2022 |
Late Report |
Annual SMR ( MONNPDES ) report for 2021 (2183686) was due on 01-FEB-22 |
Violation |
None |
Report |
Wilmington Marine Terminal, Berth 164 |
420346 |
R4-2019-0022 |
N |
| 1100613 |
12/30/2021 |
CAT2 |
TCDD Equivalents Daily Minimum limit is .000028 ng/L and reported value was .000039 ng/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
| 1100612 |
12/26/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 50 % effluent and reported value was 57.52 % effluent at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1100610 |
12/15/2021 |
Deficient Monitoring |
Boeing understands that the data collected at Arroyo Simi ¿ Frontier Park (RSW-002), which is approximately four miles downstream of the site, is used by the Water Board for TMDL calculations; however, inclusion of these calculations due not yield statistically meaningful data for the site because bacterial inputs into Arroyo Simi originate from multiple points including natural wildlife and other upgradient sources. Boeing did not collect the E. coli samples for the geometric mean calculation. An annual geomean cannot be calculated for Arroyo Simi ¿ Frontier Park (RSW-002) in 2021. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1100609 |
12/30/2021 |
CAT1 |
Manganese, Total Recoverable Daily Maximum limit is 50 ug/L and reported value was 100 ug/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
| 1100607 |
12/26/2021 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000028 ng/L and reported value was .000029 ng/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1100605 |
12/26/2021 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 7.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1100604 |
12/30/2021 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 295 lb/day and reported value was 526 lb/day at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
| 1100603 |
12/15/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 13 ug/L and reported value was 15 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
| 1100602 |
12/30/2021 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 5.1 mg/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
| 1100567 |
11/01/2021 |
Deficient Monitoring |
On 11/1/2021 the effluent sample was improperly preserved for oil and grease analysis. The pH was greater than two, and therefor invalid. This was discovered on 11/9/2021, and as this is a weekly monitoring requirement, no resample for that week was possible. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1099982 |
10/25/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 348 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099981 |
10/25/2021 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 157 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099980 |
12/08/2021 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 137 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099979 |
12/14/2021 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 115 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099978 |
12/14/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099977 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 27 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099976 |
12/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099975 |
10/25/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099974 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099973 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 348 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099972 |
12/14/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099971 |
12/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099970 |
12/14/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099969 |
12/14/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099968 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value was 19.0 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099967 |
10/25/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099966 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099965 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 35 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099964 |
10/31/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 157 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099963 |
10/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.8 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099962 |
10/25/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099961 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099960 |
10/25/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.8 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099958 |
12/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099957 |
12/23/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099955 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 61.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099954 |
12/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099953 |
12/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099952 |
12/14/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099951 |
10/25/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 91 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099950 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 30 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099949 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 91 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099948 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 27 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1099060 |
01/02/2022 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2022 (2523267) was due on 01-JAN-22 |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1098835 |
10/01/2021 |
Deficient Monitoring |
The monitoring of temperature is a continuous requirement of the effluent. There is no data for the month of October, 2021, from October 1 through October 27 due to damage of the equipment sustained during the July 11 overflow and flooding incident. This is a Deficient Monitoring Violation. Temperature monitoring resumed October 28. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1098834 |
10/02/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 12 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1098018 |
06/24/2021 |
Late Report |
1Q21 was due on 5/15/21 and was submitted on 6/24/21, 40 days late. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
Y |
| 1098013 |
06/30/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 9.1 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1098012 |
06/11/2021 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 9.1 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1098011 |
05/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.7 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1098010 |
04/30/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.1 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1098009 |
04/09/2021 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.1 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1098008 |
04/09/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.37 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1098007 |
07/09/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1098006 |
08/13/2021 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.1 mg/L and reported value was 0.39 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1098005 |
08/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.25 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1098004 |
09/30/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1097977 |
09/30/2021 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the July through September 2021 period and the pesticides semiannual requirements for the July through December 2021 period. The analysis for these constituents are contracted out. During this period, the contract lab that normally conducts this analysis was relocating so they decided to subcontract the analysis. Due to this, the samples were analyzed after their holding time so results are not reportable. The permit specifies that quarterly and semiannual requirements must be conducted in the third quarter, so by the time this issue was noticed it was already past the third quarter and resampling was not possible. This resulted in 3 monitoring deficiencies for the quarterly requirements. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1097976 |
09/30/2021 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the July through September 2021 period and the pesticides semiannual requirements for the July through December 2021 period. The analysis for these constituents are contracted out. During this period, the contract lab that normally conducts this analysis was relocating so they decided to subcontract the analysis. Due to this, the samples were analyzed after their holding time so results are not reportable. The permit specifies that quarterly and semiannual requirements must be conducted in the third quarter, so by the time this issue was noticed it was already past the third quarter and resampling was not possible. This resulted in 3 monitoring deficiencies for the quarterly requirements. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1097975 |
09/30/2021 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the July through September 2021 period and the pesticides semiannual requirements for the July through December 2021 period. The analysis for these constituents are contracted out. During this period, the contract lab that normally conducts this analysis was relocating so they decided to subcontract the analysis. Due to this, the samples were analyzed after their holding time so results are not reportable. The permit specifies that quarterly and semiannual requirements must be conducted in the third quarter, so by the time this issue was noticed it was already past the third quarter and resampling was not possible. This resulted in 3 monitoring deficiencies for the quarterly requirements. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1097871 |
09/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 33 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1097870 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 35 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1097869 |
09/01/2021 |
Deficient Monitoring |
The monitoring of temperature is a continuous requirement of the effluent. There is no data for the month of September, 2021 due to damage of the equipment sustained during the July 11 overflow and flooding. This is a Deficient Monitoring Violation. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096401 |
08/24/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 3.3 SU at EFF-001. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1096400 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 62 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096399 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and reported value was 160210 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096398 |
08/07/2021 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 3.0 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096397 |
08/31/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 61 % at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096396 |
08/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 203 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096395 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 81 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096394 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 105000 lb/day and reported value was 122570 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096393 |
08/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 140 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096392 |
08/03/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 10 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096391 |
08/02/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 15.5 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096390 |
08/07/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 52 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096389 |
08/01/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7.5 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096388 |
08/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and reported value was 402840 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096387 |
08/14/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 52 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096386 |
08/01/2021 |
Deficient Monitoring |
The monitoring of temperature is a continuous requirement for the effluent. There is no data to report for the month of August, 2021 due to damage of the equipment sustained during the July 11 overflow and flooding. This is a Deficient Monitoring violation. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096385 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 58 % at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096384 |
08/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 47 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096383 |
08/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 51 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096382 |
08/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 160000 lb/day and reported value was 277910 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096108 |
07/08/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1096107 |
09/01/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1096106 |
07/08/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1096105 |
09/01/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1096104 |
07/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1096103 |
07/21/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1096102 |
07/21/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1096101 |
07/14/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1096091 |
07/11/2021 |
Unauthorized Discharge |
Unauthorized discharge of raw sewage from HTP to Pacific Ocean from July 11, 2021 through July 12, 2021. According to 5-day and 30-day report, approximately 16.874 MG of raw sewage was discharged through Discharge Point 001; an additional 80,000 gallons of raw sewage was discharged through Discharge Point 002 after blending with HTP's normal effluent. |
Violation |
N |
Report |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095710 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20 mg/L and reported value was 22.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
| 1095649 |
08/03/2021 |
OEV |
Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 930 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1095272 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and reported value was 242050 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095271 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion's Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-001 on 7/12/2021. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095270 |
07/31/2021 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 8.2 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095269 |
07/24/2021 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 1.9 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095268 |
07/29/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3.5 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095267 |
07/31/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 83 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095266 |
07/24/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 59 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095265 |
07/26/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 18 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095264 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 160000 lb/day and reported value was 441550 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095263 |
07/24/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 160000 lb/day and reported value was 454060 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095262 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45.0 mg/L and reported value was 223.0 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095261 |
07/24/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 232 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095260 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 105000 lb/day and reported value was 258780 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095259 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 135 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095258 |
07/31/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 9 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095257 |
07/30/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 6.5 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095256 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion¿s Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-003 on 7/12/2021. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095255 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion's Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion's treatment processes, resulting in effluent violations throughout the month of July. The average and maximum daily flows through the 5-Mile Outfall cannot be calculated on 7/11/2021 and 7/12/2021. Therefore, mass loadings for BOD and TSS cannot be reported. Settleable Solids and Turbidity were not sampled on 7/12/2021. Effluent temperature cannot be reported after 7/12/2021 for the month of July due to equipment damage. These are collectively a deficient monitoring violation. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095254 |
07/28/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095253 |
07/25/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 11 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095252 |
07/23/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095251 |
07/24/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 186 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095250 |
07/17/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 74 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095249 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 126 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095248 |
07/31/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 140000 lb/day and reported value was 164660 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095247 |
07/31/2021 |
OEV |
Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 131 NTU at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095246 |
07/24/2021 |
OEV |
Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 117 NTU at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095245 |
07/28/2021 |
CAT1 |
Oil and Grease Instantaneous Maximum limit is 75 mg/L and reported value was 83 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095244 |
07/31/2021 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 25 mg/L and reported value was 39 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095243 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and reported value was 544420 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095242 |
07/24/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and reported value was 363970 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095241 |
07/31/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 84 % at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095240 |
07/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 160000 lb/day and reported value was 220880 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095239 |
07/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 113 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095238 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion¿s Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-005 on 7/12/2021. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095237 |
07/10/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion¿s Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-004 on 7/12/2021 and the sample for 7/11/2021 was not delivered to the laboratory. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095236 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion¿s Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-002 on 7/12/2021. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095235 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion's Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion's treatment processes, resulting in effluent violations throughout the month of July. There was no wastewater flow through the 1-Mile sampling point and no sample could be collected at the legally mandated sampling point during the discharge. This is a deficient monitoring violation. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1095234 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 274 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1093974 |
06/30/2021 |
Deficient Monitoring |
For the NPDES quarterly receiving water requirements there was a deficient monitoring violation for dieldrin for both stations RSW-LAGT650 (R-4) and RSW-LAGT654(a) (R-7) due to a laboratory error. During the analysis, the sample was spiked in error with the target analyte instead of the required surrogates and the results are not reportable. A resample was not requested by the laboratory, so there are no results to report for the second quarter of April to June. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1093973 |
06/30/2021 |
Deficient Monitoring |
For the NPDES quarterly receiving water requirements there was a deficient monitoring violation for dieldrin for both stations RSW-LAGT650 (R-4) and RSW-LAGT654(a) (R-7) due to a laboratory error. During the analysis, the sample was spiked in error with the target analyte instead of the required surrogates and the results are not reportable. A resample was not requested by the laboratory, so there are no results to report for the second quarter of April to June. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1093835 |
03/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 34.3 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1093833 |
03/01/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 34.3 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1093832 |
02/28/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 11.3 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1093830 |
01/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 17.5 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1093290 |
06/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 25.5 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1093289 |
04/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 21.9 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1093288 |
04/01/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 21.9 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1093161 |
05/31/2021 |
Deficient Monitoring |
For the NPDES monthly effluent requirements there was one deficient monitoring violation for dieldrin due to a laboratory error. During the analysis, the sample was spiked in error with the target analyte instead of the required surrogates and the results are not reportable. There are no results to report in May. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1093160 |
05/31/2021 |
Deficient Monitoring |
For the NPDES monthly effluent requirements there was one deficient monitoring violation for heptachlor due to a laboratory error. During the analysis, the sample was spiked in error with the target analyte instead of the required surrogates and the results are not reportable. There are no results to report in May. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1093071 |
04/14/2021 |
Surface Water |
Dieldrin Daily Maximum limit is 0.0002 ug/L and reported value was 0.0015 ug/L at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1093070 |
04/14/2021 |
Surface Water |
4,4-DDE Daily Maximum limit is 0.0014 mg/Kg and reported value was 0.011 mg/Kg at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1092728 |
06/23/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1092727 |
06/23/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1092713 |
05/07/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
| 1092712 |
05/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20.0 mg/L and reported value was 106.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
| 1092711 |
05/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 460 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
| 1091962 |
04/02/2021 |
Deficient Monitoring |
On April 2 of 2021, the LAGWRP effluent grab sample was not analyzed for total residual chlorine which is a daily requirement Monday through Friday only, except for holidays. Due to the COVID-19 pandemic, the City of Los Angeles has been experiencing financial hardship, and, as a cost-saving measure, has adopted unpaid holidays for the majority of the city employees. April 2 was one of those unpaid holidays and the laboratory was staffed for the weekend schedule. This resulted in a deficient monitoring violation for total residual chlorine. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1091260 |
04/29/2021 |
Late Report |
2Q20 Late Report Violation, Due date 08/14/2020, Received date 04/29/2021. 2Q20 SMR received 258 days late. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
Y |
| 1091200 |
03/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.4 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1091199 |
03/12/2021 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.4 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1091198 |
02/28/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 9.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1091193 |
02/04/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value was 9.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1091192 |
01/31/2021 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 9.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1091189 |
01/10/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8 ug/L and reported value was 9.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1091187 |
01/10/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.41 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1090989 |
03/06/2021 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were deficient monitoring violations. The samples taken on March 2, 2021, were not analyzed for total Kjeldahl nitrogen within their 28 day holding time. Consequently, no results were reported for total Kjeldahl nitrogen, organic nitrogen, and total nitrogen for the week of February 28 to March 6 resulting in 2 weekly monitoring deficiencies. The Wet Chemistry laboratory has been experiencing staff shortages due to the COVID-19 pandemic, which resulted in a growing backlog of samples to be analyzed. The Wet Chemistry supervisor prioritized analyses with short hold times. Despite best efforts to analyze all samples in a timely manner, both the supervisor of Wet Chemistry and the staff overlooked these particular samples. In addition, the samples were mistakenly put away in the back up refrigerator prior to analysis being completed on the samples. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1090988 |
03/06/2021 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were deficient monitoring violations. The samples taken on March 2, 2021, were not analyzed for total Kjeldahl nitrogen within their 28 day holding time. Consequently, no results were reported for total Kjeldahl nitrogen, organic nitrogen, and total nitrogen for the week of February 28 to March 6 resulting in 2 weekly monitoring deficiencies. The Wet Chemistry laboratory has been experiencing staff shortages due to the COVID-19 pandemic, which resulted in a growing backlog of samples to be analyzed. The Wet Chemistry supervisor prioritized analyses with short hold times. Despite best efforts to analyze all samples in a timely manner, both the supervisor of Wet Chemistry and the staff overlooked these particular samples. In addition, the samples were mistakenly put away in the back up refrigerator prior to analysis being completed on the samples. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1089858 |
02/21/2021 |
Deficient Monitoring |
The Los Angeles Harbor testing of HW-20 and HW-62 for chronic toxicity, and the concurrent effluent chronic toxicity testing, occurred late in February, with samples collected on the 22nd for the Harbor sites and the 21st for effluent. The reference toxicant test for this batch of samples failed, rendering the toxicity results invalid, and a re-sampling could not occur before the end of the month. This is a deficient monitoring violation as effluent chronic toxicity testing is required monthly. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
| 1089848 |
02/28/2021 |
Deficient Monitoring |
In February, there was a deficient monitoring violation for total nitrogen, which is required monthly for the NPDES permit. There was a resample for Nitrate-N and Nitrite-N. The resample was taken for only Nitrate-N and Nitrite-N. Since all the nitrogen constituents were not analyzed on the same day, total nitrogen was not able to be calculated. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1089847 |
02/28/2021 |
Deficient Monitoring |
In February, there was a deficient monitoring violation for total nitrogen, which is required monthly for the NPDES permit. The schedule sampling date for Ammonia and Organic Nitrogen had to be postponed due to the plant not discharging effluent because of a turbidity issue. Since all the nitrogen constituents were not analyzed on the same day, total nitrogen was not able to be calculated. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1089639 |
02/05/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 87 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
| 1089638 |
02/28/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 36.75 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
| 1089634 |
01/28/2021 |
CTOX |
Chronic Toxicity-Topsmelt-Survival Event Discharge limit is 100 % survival and reported value was 0 % survival at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
| 1089494 |
03/10/2021 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089493 |
03/10/2021 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.51 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089492 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 103 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089491 |
03/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 32 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089490 |
01/07/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089489 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 32 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089488 |
03/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 20 ug/L and reported value was 33 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089487 |
01/28/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089486 |
01/28/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089485 |
01/28/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089483 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 86 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089482 |
01/31/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 54.6 NTU at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089481 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 86 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089480 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089479 |
03/31/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 61.8 NTU at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089478 |
03/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 65 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089477 |
03/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.3 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089476 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 68.0 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089475 |
03/10/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089474 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089473 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089472 |
01/28/2021 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 41 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089471 |
01/28/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089470 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 81 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089468 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 81 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089467 |
01/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 18 mg/L and reported value was 41 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1089220 |
02/24/2021 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
| 1088873 |
01/31/2021 |
Deficient Monitoring |
In January, there was a deficient monitoring violation for total nitrogen, which is required monthly for the NPDES permit. The ammonia and organic-nitrogen samples taken January 5 were misplaced/lost. A resample was taken for only ammonia and organic-nitrogen on January 18. Since all the nitrogen constituents were not analyzed on the same day, total nitrogen was not able to be calculated. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1087435 |
12/03/2020 |
Deficient Monitoring |
On December 3, 2020, all influent BOD results indicated that no samples were added to the bottles, as there was no oxygen depletion. All five influent samples for that day were invalid due to analyst error. BOD analysis is a daily influent requirement, and this results in a deficient monitoring violation. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1086455 |
12/31/2020 |
Deficient Reporting |
Copper and e.coli were not reported among the quarterly sampling data for Q4 2020. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2023-0429 |
N |
| 1086452 |
11/30/2020 |
Deficient Reporting |
Selenium sampling was not reported for the annual requirement by 11/30/2020. |
Violation |
N |
Report |
8767 Wilshire Blvd Office Bldg |
323230 |
R4-2023-0429 |
N |
| 1086336 |
12/02/2020 |
Late Report |
3Q20 report received 18 days past due. |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
| 1086333 |
12/02/2020 |
Late Report |
2Q20 report received 110 days past due. |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
| 1086332 |
12/02/2020 |
Late Report |
1Q20 report received 201 days past due |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
| 1086331 |
12/02/2020 |
Late Report |
4Q19 report received 292 days past due |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
| 1086330 |
12/31/2020 |
Deficient Reporting |
TPH (Total Petroleum Hydrocarbons) was not reported for the month of December 2020 |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1086329 |
11/30/2020 |
Deficient Reporting |
TPH (Total Petroleum Hydrocarbons) was not reported for the month of November |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1086328 |
10/31/2020 |
Deficient Reporting |
TPH(Total Petroleum Hydrocarbons) was not reported for the month of October |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1086327 |
12/31/2020 |
Deficient Reporting |
E. coli was not reported for in 4Q20 monitoring report |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2023-0429 |
N |
| 1086313 |
11/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20.0 ug/L and reported value was 21.0 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1085842 |
12/11/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value was 8.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1085841 |
12/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 8.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1085840 |
11/13/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value was 8.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1085839 |
11/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/day and reported value was 8.5 ug/day at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1085838 |
10/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 6.7 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1085829 |
12/31/2020 |
Deficient Reporting |
Flow data not reported throughout the quarter due to a broken flow meter. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1085826 |
12/31/2020 |
Deficient Reporting |
Temperature data not reported for December sampling |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1085825 |
11/30/2020 |
Deficient Reporting |
Temperature data not reported for November sampling |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1085824 |
10/31/2020 |
Deficient Reporting |
Temperature data not reported for October sampling |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1085822 |
12/31/2020 |
Deficient Reporting |
Flow data not reported throughout the monitoring period |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1085405 |
12/28/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085404 |
12/28/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085403 |
12/28/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085402 |
12/28/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085401 |
12/31/2020 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 54 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085400 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 916 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085399 |
12/28/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085398 |
12/28/2020 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 916 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085397 |
12/28/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085396 |
11/07/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 40 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085395 |
11/07/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085394 |
11/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 18 ug/L and reported value was 40 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085393 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 146.0 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085392 |
11/07/2020 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 64 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085391 |
11/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 18.0 ug/L and reported value was 49.0 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085390 |
11/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 20 ug/L and reported value was 64 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085389 |
11/07/2020 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 329 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085388 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 109 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085387 |
12/31/2020 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.2 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085386 |
11/07/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085385 |
11/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 105 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085384 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 105 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085383 |
11/07/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 96 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085382 |
11/30/2020 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 52.8 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085381 |
11/07/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085380 |
11/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Maximum Daily (MDEL) limit is 1000 mg/L and reported value was 1080 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085379 |
11/07/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085378 |
11/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.75 mg/L and reported value was 3 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085377 |
11/30/2020 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 51.0 NTU at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085376 |
11/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 146 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085375 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 66 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085374 |
11/30/2020 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.2 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085373 |
11/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 109 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085372 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 329 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085371 |
11/07/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085370 |
11/07/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1085340 |
12/14/2020 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Maximum Daily (MDEL) limit is 50 % survival and reported value was 0 % survival at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
N |
| 1085339 |
12/14/2020 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Maximum Daily (MDEL) limit is 50 % survival and reported value was 0 % survival at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
N |
| 1085308 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for the annual sampling requirement due to oversight with laboratory (the lab used the first discharge of the rainy season, typically October - April, in this case December 2019 for the 2020 annual). Only toxicity was sampled during and reported for 2020. Additional Annual Parameters for the 1st Quarter 2020 effluent reports for the EPA 624, 625, 608, and 200.8 runs have been requested from the laboratory (that were not reported). |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1085307 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for the annual sampling requirement due to oversight with laboratory (the lab used the first discharge of the rainy season, typically October - April, in this case December 2019 for the 2020 annual). Only toxicity and TCDD were sampled during and reported for 2020. Additional Annual Parameters for the 1st Quarter 2020 effluent reports for the EPA 624, 625, 608, and 200.8 runs have been requested from the laboratory (that were not reported). |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1085305 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for the annual sampling requirement due to oversight with laboratory ((the lab used the first discharge of the rainy season, typically October - April, in this case December 2019 for the 2020 annual). Only toxicity was sampled and reported for 2020. Additional Annual Parameters for the 1st Quarter 2020 effluent reports for the EPA 624, 625, 608, and 200.8 runs have been requested from the laboratory (that were not reported). |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
| 1085304 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for all parameters for the annual sampling requirement due to oversight with laboratory (the lab used the first discharge of the rainy season, typically October - April, in this case December 2019 for the 2020 annual). All quarterly requirements were met and annual data can be reported by lab for specific parameters. Additional Annual Parameters for the 1st Quarter 2020 effluent reports for the EPA 624, 625, 608, and 200.8 runs have been requested from the laboratory (that were not reported). |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
| 1085303 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for the annual sampling requirement due to oversight with laboratory (the lab used the first discharge of the rainy season, typically October - April, in this case December 2019 for the 2020 annual). Only toxicity was sampled during and reported for 2020. Additional Annual Parameters for the 1st Quarter 2020 effluent reports for the EPA 624, 625, 608, and 200.8 runs have been requested from the laboratory (that were not reported). |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
| 1083791 |
10/29/2020 |
Deficient Monitoring |
The ammonia sample for the Santa Monica Bay station 3305 at 30 M depth was improperly preserved and could not be analyzed. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1082850 |
11/13/2020 |
Late Report |
2Q20 report received 91 days past due |
Violation |
N |
Report |
601 Dillon (LA) LLC |
429685 |
R4-2018-0125 |
N |
| 1082477 |
09/13/2020 |
Deficient Monitoring |
For the weeks of September 13-19 and 20-26 both stations RSW-4(4) and RSW-W2(W-2) were not sampled for any of their weekly requirements. For those two weeks there are no results for pH, temperature, dissolved oxygen, total nitrogen, TKN, ammonia nitrogen, organic nitrogen, nitrate nitrogen, nitrite nitrogen, total phosphorus, organic phosphorus, condensed phosphorus, and orthophosphorus. Boat malfunctions led to missed weekly sampling of stations RSW-4(4) and RSW-W2(W-2) for a duration of two weeks before the Department of Recreation and Parks could acquire and affix a loaned engine to one of the boats. Sampling resumed and the original engines were fixed in October. As weekly sampling of both monitoring locations are required in the DCTWRP NPDES discharge permit, alternate sites accessible by sampling pole from the shoreline were sampled until one of the boats was repaired. An alternate sampling location for RSW-W2(W-2) has already been approved previously (August 2, 2019). An approved alternate location for RSW-4(4) does not currently exist, but a suitable location has been determined to proceed with mandated weekly sampling. Due to both the approved alternate location for RSW-W2(W-2) and the unapproved alternate location of RSW-4(4) not being in the California Integrated Water Quality System, these weekly results were submitted as an attachment with this monthly report. Since these results are a weekly NPDES requirement for RSW-4(4) and were taken from an unapproved alternate site, this resulted in a deficient monitoring violation for station RSW-4(4) for the month of September. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1081327 |
09/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 7.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1081326 |
08/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 6.6 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1081325 |
07/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 8.7 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
| 1081264 |
09/30/2020 |
Deficient Reporting |
Flow data not reported for September |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1081263 |
08/31/2020 |
Deficient Reporting |
Flow data not reported for August due to flow meter being broken |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1081100 |
07/22/2020 |
Late Report |
1Q20 report received 68 days past due. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2023-0429 |
Y |
| 1081037 |
08/18/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.15 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
| 1080522 |
09/08/2020 |
Late Report |
2Q20 report received 24 days past due |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2023-0429 |
N |
| 1080521 |
08/03/2020 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
| 1080518 |
08/31/2020 |
Deficient Reporting |
Nitrite result portion of Nitrogen sampling missing for the month of August |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1080517 |
09/30/2020 |
Deficient Reporting |
Flow not reported throughout 3Q20 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1080243 |
07/30/2020 |
Deficient Monitoring |
On July 30, 2020, the laboratory staff did not analyze for total chlorine residual on the effluent at 10 am since the level of the effluent was still too low to obtain a grab sample because of a SOPER. The staff, however, went at 12:40 pm to get an effluent grab sample for pH, temperature, and settleable solids. Due to a laboratory miscommunication, the staff did not analyze for total chlorine residual. This was reported as a no sample (NS). Per the permit, this is a daily requirement, so this resulted in a daily monitoring deficiency for total chlorine residual. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
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