California Integrated Water Quality System (CIWQS 100.0) - Build Number: mainTrunk.mm.dd.yyyy.1


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	California Integrated Water Quality System Project (CIWQS)

Party At-A-Glance Report

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General Information
Party ID	Party Name	Party Classification	Mailing Address	Work Phone	Email/Website
530167	Barbara Guia		320 West 4th Street 200 Los Angeles, CA 90013	213-620-6361	barbara.guia@waterboards.ca.gov

Related Places

Relationship to Party

Relationship Start Date

Relationship End Date

Total Related Places: 0

Related Parties

Party ID	Party Name	Party Type	Role/Relationship	Relationship Start Date	Relationship End Date	Classification
137760	Los Angeles Regional Water Quality Control Board	Organization	Employee	11/01/2011	None	Waterboard

Total Related Parties: 1

Regulatory Measures (non-enforcement)

Reg. Measure ID

Regulatory Measure Type

Relationship Start Date

Relationship End Date

Amended?

Total Regulatory Measures: 0

Violations within the past five years

Violation ID	Occurrence Date	Violation Type	Violation Description(+)	Violation Status	Priority	Source	Facility Name	Violated Reg. Meas. ID	Violated Reg. Meas. Order No.	Linked to Enf.
1114965	03/09/2021	CTOX	Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1110620	06/30/2022	Deficient Reporting	Residual chlorine holding time exceeded in April, May and June 2022	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1126117	12/31/2022	Deficient Reporting	Residual chlorine exceeded 15-minute holding time on 10/31/22, 11/21/22, and 12/	Violation	None	Report	Ferrante Site	426069	R4-2018-0125	N
1110594	12/31/2021	Deficient Reporting	Residual chlorine holding time exceeded in October, November and December 2021	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1110590	09/30/2021	Deficient Reporting	Residual chlorine holding time exceeded in April, May, and June 2021	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1110826	03/31/2021	Deficient Reporting	Copper Reporting limit higher than permit limit in February and March 2021	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1126083	06/30/2022	Deficient Reporting	Effluent sampling location not labeled in chain of custody forms for all samples	Violation	None	Report	Ferrante Site	426069	R4-2018-0125	N
1126397	12/15/2022	Deficient Reporting	ph, temperature, and residual chlorine not sampled with a 15 min holding time on	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1110628	09/30/2021	Deficient Reporting	3Q21 report not signed by LRP	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1115025	12/29/2021	CTOX	Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fai	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1126090	09/30/2022	Deficient Reporting	Effluent sampling location not labeled in chain of custody forms for all samples	Violation	None	Report	Ferrante Site	426069	R4-2018-0125	N
1125989	12/31/2022	Deficient Reporting	Asbestos not reported for Eff-001 and Eff-002 once per year. 1,2,4 trichlorobenz	Violation	None	Report	Inglewood Oil Field	416564	R4-2018-0020	N
1115024	12/29/2021	CTOX	Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1126006	12/31/2023	Deficient Reporting	pH and temperature not analyzed within a 15 min. holding time for Eff-001, EFF-0	Violation	None	Report	Inglewood Oil Field	416564	R4-2018-0020	N
1126125	03/31/2023	Deficient Reporting	Effluent sampling location not labeled in chain of custody forms for all samples	Violation	None	Report	Ferrante Site	426069	R4-2018-0125	N
1110815	09/30/2020	Deficient Reporting	3Q20 report not signed by LRP	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1126126	03/31/2023	Deficient Reporting	Settleable solids not analyzed on 1/31/23, 2/28/23, and 3/30/23.	Violation	None	Report	Ferrante Site	426069	R4-2018-0125	N
1110629	09/30/2022	Deficient Reporting	ph and temperature not reported in July, August and September 2022	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1110805	06/30/2020	Deficient Reporting	Residual chlorine holding time exceeded in April, May and June 2020	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1110840	12/31/2021	Deficient Reporting	4Q21 report not signed by LRP	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1110807	06/30/2020	Deficient Reporting	ph and temperature not reported in April, May and June 2020	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1114970	03/09/2021	CTOX	Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fai	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1110601	03/31/2022	Deficient Reporting	Residual chlorine holding time exceeded in January, February and March 2022	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1126882	06/30/2023	Deficient Reporting	perjury statement and LRP signature not included	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1126383	02/14/2023	Late Report	4Q22 report due 02/14/23, submitted 2/17/23, 3 days late	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1110631	09/30/2022	Deficient Reporting	3Q22 report not signed by LRP	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1110592	09/30/2021	Deficient Reporting	3Q21 report not signed by LRP	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1110591	09/30/2021	Deficient Reporting	Residual chlorine holding time exceeded in July, August and September 2021	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1126389	11/30/2022	CAT2	Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.12 ug	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1115022	12/24/2021	CTOX	Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1110842	01/31/2022	Deficient Reporting	Copper Reporting limit higher than permit limit in January 2022	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1110806	06/30/2020	Deficient Reporting	2Q20 report not signed by LRP	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1110596	03/31/2022	Deficient Reporting	1Q22 report not signed by LRP	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1110595	12/31/2021	Deficient Reporting	ph and temperature not reported in October, November and December 2021	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1096590	03/01/2023	Deficient Reporting	chronic tox, E. Coli, oil and gas, TSS and total recoverable copper, lead and zi	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1127110	06/30/2023	Deficient Reporting	The monthly total flow and reported the calculated daily average flow and monthl	Violation	None	Report	Primo Lofts	444577	R4-2018-0125	N
1115016	12/14/2021	CTOX	Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1126473	03/31/2023	Deficient Reporting	E. Coli was not analyzed quarterly for M-001	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1126471	03/17/2023	Deficient Reporting	ph, temperature, and residual chlorine not analyzed with a 15 min holding time o	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1098305	12/30/2020	Deficient Reporting	Residual Chlorine exceeds 15 minute holding time	Violation	None	Report	Ferrante Site	426069	R4-2018-0125	N
1127113	05/31/2023	Deficient Reporting	Acute toxicity not analyzed annually	Violation	None	Report	Primo Lofts	444577	R4-2018-0125	N
1115031	12/31/2022	Deficient Reporting	List of priority pollutants are not all sampled for at a frequency of 2/year as	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1110618	06/30/2022	Deficient Reporting	2Q22 report not signed by LRP	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1126398	10/11/2022	Deficient Reporting	O&G, Settleable Solids, and MBA not analyzed monthly for Discharge Point 004	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1096220	11/30/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.	Violation	None	Report	Writers Guild of America West	193288	R4-2013-0095	Y
1096222	11/04/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg	Violation	None	Report	Writers Guild of America West	193288	R4-2013-0095	Y
1096587	03/31/2021	OEV	E.coli 10% for 30 days limit is 10 % and reported value was 50 % at EFF-001.	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	Y
1117990	11/13/2021	OEV	E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	Y
1126469	03/31/2023	CAT2	Selenium, Total Monthly Average limit is 4 ug/L and reported value was 5.2 ug/L.	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126835	05/31/2023	CAT2	Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.2 ug/L.	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1117988	10/23/2021	OEV	E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	Y
1117993	12/04/2021	OEV	E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	Y
1126836	06/30/2023	CAT2	Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.5 ug/	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126840	06/30/2023	OEV	Turbidity Monthly Average limit is 50 NTU and reported value was 380.0 NTU.	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1117991	11/20/2021	OEV	E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	Y
1125996	01/05/2023	CAT1	Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value	Violation	None	eSMR	Inglewood Oil Field	416564	R4-2018-0020	Y
1126388	11/30/2022	CAT2	Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 14.1 ug	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1096588	03/31/2021	Late Report	1Q21 report due 5/15/2021, submitted on 7/16/2021, 62 days late	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	Y
1117984	10/16/2021	OEV	E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	Y
1117992	11/27/2021	OEV	E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	Y
1126386	11/28/2022	CAT2	Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 14.1 ug/L.	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1117989	11/06/2021	OEV	E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	Y
1126395	12/31/2022	CAT1	Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 m	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126880	05/02/2023	CAT1	Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1125995	01/05/2023	CAT1	Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w	Violation	None	eSMR	Inglewood Oil Field	416564	R4-2018-0020	Y
1126390	11/30/2022	CAT2	Selenium, Total Monthly Average limit is 4 ug/L and reported value was 5.16 ug/L	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126391	12/08/2022	CAT2	Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10.9 ug/L	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126881	05/02/2023	OEV	Turbidity Daily Maximum limit is 150 NTU and reported value was 330 NTU.	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1128601	12/31/2022	CAT2	Selenium, Total Recoverable Monthly Average limit is 4 ml/L and reported value w	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1132907	11/30/2023	CAT1	Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 m	Violation	None	Report	Ferrante Site	426069	R4-2018-0125	Y
1127111	09/30/2023	Deficient Reporting	The monthly total flow and reported the calculated daily average flow and monthl	Violation	None	Report	Primo Lofts	444577	R4-2018-0125	N
1126470	03/31/2023	Deficient Reporting	Perjury statement not included in quarterly report.	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1110816	09/30/2020	Deficient Reporting	ph and temperature not reported in July, August and September 2020	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1126008	12/21/2023	Deficient Reporting	E. Coli not analyzed once per discharge for Eff-001, EFF-002, and EFF-006 on 12/	Violation	None	Report	Inglewood Oil Field	416564	R4-2018-0020	N
1110619	06/30/2022	Deficient Reporting	ph and temperature not reported in April, May and June 2022	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1126883	02/15/2024	Late Report	4Q23 report due 2/14/24, submitted 2/16/24, 2 days late	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1126472	03/31/2023	Deficient Reporting	BOD, Settleable Solids, Sulfides, and MBAs not analyzed by the lab within the ap	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1117738	06/30/2021	Deficient Reporting	The monthly total flow and the calculated daily average flow and monthly flow wa	Violation	None	Report	1942 The Strand	427986	R4-2018-0125	N
1110798	03/31/2020	Deficient Reporting	ph and temperature not reported in January, February and March 2020	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1126007	12/21/2023	Deficient Reporting	Flow was reported as a daily discharge for Eff-001, EFF-002, and EFF-006 on 12/2	Violation	None	Report	Inglewood Oil Field	416564	R4-2018-0020	N
1126005	03/31/2023	Deficient Reporting	Asbestos, Methyl Chloride, Tetrachloroethylene, 1,2-trans-Dichloroethylene, 2-Me	Violation	None	Report	Inglewood Oil Field	416564	R4-2018-0020	N
1110784	03/31/2020	Deficient Reporting	Residual chlorine holding time exceeded in January, February and March 2020	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1126089	09/30/2022	Deficient Reporting	Residual chlorine exceeded 15-minute holding time on 7/22/22, 8/12/22, and 9/30/	Violation	None	Report	Ferrante Site	426069	R4-2018-0125	N
1110497	06/30/2021	Deficient Reporting	2Q21 report not signed by LRP	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1126396	12/31/2022	Deficient Reporting	Perjury statement and signature by LRP not included in quarterly report.	Violation	None	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1096591	12/31/2021	Deficient Reporting	Flow not reported on 10/5/2021,12/4/2021,12/24/2021 and 12/29/2021	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1110797	03/31/2020	Deficient Reporting	1Q20 report not signed by LRP	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1110817	11/30/2020	Deficient Reporting	Copper Reporting limit higher than permit limit in November 2020	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1110819	12/31/2020	Deficient Reporting	4Q20 report not signed by LRP	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1110600	03/31/2022	Deficient Reporting	ph and temperature not reported in January, February and March 2022	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1115030	12/31/2021	Deficient Reporting	List of priority pollutants are not all sampled for at a frequency of 2/year as	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1110495	06/30/2021	Deficient Reporting	ph and temperature not reported in April, May and June 2021	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1110814	09/30/2020	Deficient Reporting	Residual chlorine holding time exceeded in July, August and September 2020	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1126124	03/31/2023	Deficient Reporting	Residual chlorine exceeded 15-minute holding time on 1/31/23, 2/28/23, and 3/30/	Violation	None	Report	Ferrante Site	426069	R4-2018-0125	N
1138586	06/30/2023	Deficient Reporting	ph, temperature and residual chlorine not sampled within a 15 min holding time o	Violation	None	Report	Hillcrest Country Club	449723	R4-2018-0125	N
1110589	09/30/2021	Deficient Reporting	ph and temperature not reported in July, August and September 2021	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1110820	12/31/2020	Deficient Reporting	ph and temperature not reported in October, November and December 2020	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1110630	09/30/2022	Deficient Reporting	Residual chlorine holding time exceeded in July, August and September 2022	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1115032	12/12/2022	Deficient Reporting	Flow not reported on 12/12/22	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1110818	12/31/2020	Deficient Reporting	Residual chlorine holding time exceeded in October, November and December 2020	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1125990	12/28/2022	Deficient Reporting	pH and temperature not analyzed within a 15 min. holding time for Eff-001.	Violation	None	Report	Inglewood Oil Field	416564	R4-2018-0020	N
1110796	02/29/2020	Deficient Reporting	Copper Reporting limit higher than permit limit in February 2020	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1098304	11/30/2020	Deficient Reporting	Residual Chlorine exceeds 15 minute holding time	Violation	None	Report	Ferrante Site	426069	R4-2018-0125	N
1127112	12/31/2023	Deficient Reporting	The monthly total flow and reported the calculated daily average flow and monthl	Violation	None	Report	Primo Lofts	444577	R4-2018-0125	N
1115020	12/14/2021	CTOX	Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fai	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1110825	03/31/2021	Deficient Reporting	1Q21 report not signed by LRP	Violation	None	Report	407 North Maple Drive	193509	R4-2018-0125	N
1126082	06/30/2022	Deficient Reporting	Residual chlorine exceeded 15-minute holding time on 4/21/22,5/26/22 and 6/15/22	Violation	None	Report	Ferrante Site	426069	R4-2018-0125	N
1114971	03/10/2021	CTOX	Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas	Violation	None	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1079427	06/30/2020	CAT1	Settleable Solids Monthly Average limit is .1 ml/L and reported value was 0.2 ml	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1080960	08/26/2020	OEV	pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.0 SU.	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1082423	08/04/2020	OEV	pH Instantaneous Minimum limit is 6.5 SU and reported value was 2.2 SU.	Violation	N	Report	500 Broadway	425487	R4-2018-0125	Y
1100588	10/09/2021	OEV	E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	Y
1100598	10/30/2021	OEV	E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	Y
1116672	03/29/2023	OEV	Turbidity Daily Maximum limit is 75 NTU and reported value was 86.8 NTU at EFF-0	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	Y
1116675	01/05/2023	OEV	Turbidity Daily Maximum limit is 75 NTU and reported value was 148 NTU at EFF-00	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	Y
1116680	01/05/2023	CAT1	Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	Y
1116683	01/17/2023	OEV	Turbidity Daily Maximum limit is 75 NTU and reported value was 102 NTU at EFF-00	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	Y
1121639	06/25/2020	Unauthorized Discharge	Unauthorized discharge of drilling fluids to a storm drain on June 25, 2020.	Violation	N	Complaint	Amanzi Hotel	454965	None	Y
1125200	09/30/2022	CAT2	Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 0.088	Violation	N	Report	Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy	447820	R4-2018-0125	Y
1125204	10/18/2022	CAT1	Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value	Violation	N	Report	Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy	447820	R4-2018-0125	Y
1126374	08/19/2022	CAT2	Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 10.7 ug/L.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126377	09/30/2022	CAT2	Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.9 ug/L.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126382	06/26/2023	Late Report	1Q23 report due 5/15/23, rec'd 6/26/23, 42 days late	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126387	11/28/2022	CAT2	Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126839	06/12/2023	OEV	Turbidity Daily Maximum limit is 150 NTU and reported value was 380 NTU.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126891	05/31/2023	OEV	Turbidity Monthly Average (Mean) limit is 50 NTU and reported value was 330 NTU.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1132620	05/12/2023	OEV	Turbidity Daily Maximum limit is 150 NTU and reported value was 390 NTU.	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1132636	05/12/2023	CAT1	Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1116682	01/17/2023	OEV	Turbidity Daily Maximum limit is 75 NTU and reported value was 97.2 NTU at EFF-0	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	Y
1125211	10/31/2022	CAT1	Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value	Violation	N	Report	Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy	447820	R4-2018-0125	Y
1125987	07/06/2022	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0	Violation	N	Report	Writers Guild of America West	193288	R4-2013-0095	Y
1126502	02/20/2023	CAT1	Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo	Violation	N	Report	812 Main LLC	422948	R4-2013-0095	Y
1126890	05/02/2023	CAT2	Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 13 ug/L.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126913	09/05/2023	CAT2	Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 5.43 ug/L	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1132621	05/31/2023	OEV	Turbidity Monthly Average limit is 50 NTU and reported value was 390 NTU.	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1132906	11/09/2023	CAT1	Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1134345	01/31/2024	CAT2	Copper, Total Monthly Average limit is 8.5 ug/L and reported value was 45 ug/L.	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1078107	04/07/2020	CAT2	Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	Y
1102457	02/14/2022	Late Report	4Q21 late report not received as of 3/30/2022, 44 days late	Violation	N	Report	Restoration Hardware	425619	R4-2018-0125	Y
1116676	03/29/2023	OEV	Turbidity Daily Maximum limit is 75 NTU and reported value was 123 NTU at EFF-00	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	Y
1116679	03/21/2023	CAT1	Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	Y
1116681	01/17/2023	OEV	Turbidity Daily Maximum limit is 75 NTU and reported value was 77.2 NTU at EFF-0	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	Y
1125215	06/30/2023	CAT1	Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported val	Violation	N	Report	Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy	447820	R4-2018-0125	Y
1126838	06/30/2023	CAT1	Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126842	04/30/2023	CAT2	Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.6 ug/L.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126892	05/31/2023	CAT1	Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126896	07/31/2023	CAT2	Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.8 ug/L.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126995	10/31/2023	CAT2	Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 4.7 ug/	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126998	10/31/2023	CAT1	Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126999	12/04/2023	CAT2	Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 22 ug/L.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1132622	05/12/2023	CAT2	Copper, Total Recoverable Daily Maximum limit is 140 ug/L and reported value was	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1132623	05/31/2023	CAT2	Copper, Total Recoverable Monthly Average limit is 71 ug/L and reported value wa	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1132637	05/31/2023	CAT1	Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1078106	04/07/2020	CAT2	Copper, Total Recoverable Daily Maximum limit is 23 ug/L and reported value was	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	Y
1092033	03/06/2021	OEV	E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	Y
1102450	11/14/2020	Late Report	3Q20 Report not received as of 3/30/2022, 501 days late	Violation	N	Report	Restoration Hardware	425619	R4-2018-0125	Y
1102454	05/15/2021	Late Report	1Q21 report not received as of 3/30/2022, 319 days late	Violation	N	Report	Restoration Hardware	425619	R4-2018-0125	Y
1116674	03/29/2023	CAT2	Hydrocarbons, Petroleum Daily Maximum limit is 5 lb/day and reported value was 6	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	Y
1116678	03/29/2023	CAT2	Hydrocarbons, Petroleum Daily Maximum limit is 1000 ug/L and reported value was	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	Y
1126385	10/31/2022	CAT2	Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.9 ug/L.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126394	12/31/2022	CAT1	Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126833	04/30/2023	CAT2	Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.2 ug/L.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126841	06/30/2023	CAT2	Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.5 ug/L.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126895	08/31/2022	CAT2	Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.58 ug	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126897	12/15/2022	CAT2	Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 9.88 ug/L.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126899	08/01/2023	CAT1	Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126912	09/30/2023	CAT2	Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.2 ug/L.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126997	10/12/2023	CAT1	Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1127345	02/05/2024	CAT1	Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4.3	Violation	N	Report	Writers Guild of America West	193288	R4-2013-0095	Y
1100591	10/31/2021	OEV	E.coli 10% for 30 days limit is 10.0 % and reported value was 100.0 % at EFF-001	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	Y
1102455	08/14/2021	Late Report	2Q21 late report not received as of 3/30/2022, 228 days late	Violation	N	Report	Restoration Hardware	425619	R4-2018-0125	Y
1103462	01/31/2022	CAT1	Oil and Grease Monthly Average limit is 11 mg/L and reported value was 10 mg/L a	Violation	N	Report	407 North Maple Drive	193509	R4-2018-0125	Y
1126001	04/16/2024	Late Report	1st Quarter 2023 report was submitted 337 days late.	Violation	N	Report	Primo Lofts	444577	R4-2018-0125	Y
1126393	12/08/2022	CAT1	Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126448	01/12/2023	CAT2	Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value wa	Violation	N	Report	407 North Maple Drive	193509	R4-2018-0125	Y
1126837	06/12/2023	CAT1	Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126902	08/31/2023	CAT2	Selenium, Total Monthly Average limit is 4 ug/L and reported value was 7 ug/L.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1130438	03/25/2023	Sanitary Sewer Overflow/Spill/	On March 25, 2023 an unauthorized discharge of produced water to a storm drain f	Violation	N	Complaint	Signal Hill Petrouleum	457965	NA	Y
1057413	06/30/2020	CAT2	Zinc, Total Monthly Average limit is 79 mg/L and reported value was 80.7 mg/L.	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1102449	08/14/2020	Late Report	2Q20 Late Report: report not received as of 3/30/2022, 593 days late	Violation	N	Report	Restoration Hardware	425619	R4-2018-0125	Y
1126010	04/16/2024	Late Report	4th Quarter 2023 report was submitted 62 days late.	Violation	N	Report	Primo Lofts	444577	R4-2018-0125	Y
1126375	09/30/2022	CAT2	Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 10 ug/L.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126376	09/30/2022	CAT2	Selenium, Total Monthly Average limit is 4 ug/L and reported value was 10 ug/L.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126392	12/08/2022	CAT1	Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1127001	12/11/2023	CAT2	Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 20 ug/L.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1132638	06/30/2023	CAT1	Chloride Daily Maximum limit is 190.0 mg/L and reported value was 486.0 mg/L.	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1132904	11/30/2023	OEV	Turbidity Monthly Average limit is 50 NTU and reported value was 96 NTU.	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1134344	01/10/2024	CAT2	Copper, Total Daily Maximum limit is 17 ug/L and reported value was 45 ug/L.	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1102452	02/14/2021	Late Report	4Q20 report not received as of 3/30/2022, 409 days late	Violation	N	Report	Restoration Hardware	425619	R4-2018-0125	Y
1102456	11/14/2021	Late Report	3Q21 late report not received as of 3/30/2022, 136 days late	Violation	N	Report	Restoration Hardware	425619	R4-2018-0125	Y
1103461	04/30/2020	CAT1	Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m	Violation	N	Report	407 North Maple Drive	193509	R4-2018-0125	Y
1115283	09/24/2021	CAT2	Dioxane Daily Maximum limit is 3 ug/L and reported value was 3.7 ug/L.	Violation	N	Report	Puente Valley Operable Unit Intermediate Zone Interim Remedy	431175	R4-2018-0125	Y
1116677	01/05/2023	OEV	Turbidity Daily Maximum limit is 75 NTU and reported value was 212 NTU at EFF-00	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	Y
1116684	02/24/2023	OEV	Turbidity Daily Maximum limit is 75.0 NTU and reported value was 118 NTU at EFF-	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	Y
1126009	04/16/2024	Late Report	2nd Quarter 2023 report was submitted 246 days late.	Violation	N	Report	Primo Lofts	444577	R4-2018-0125	Y
1126384	10/11/2022	CAT2	Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 5.58 ug/L	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1127000	12/11/2023	CAT2	Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 23 ug/L.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1132635	05/31/2023	CAT1	Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.6 m	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1080959	07/17/2020	OEV	pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.67 SU.	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1096219	10/31/2020	CAT1	Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20	Violation	N	Report	Writers Guild of America West	193288	R4-2013-0095	Y
1110602	08/14/2022	Late Report	2Q22 Report was due on 8/14/22, submitted on 11/15/22, 93 days late	Violation	N	Report	407 North Maple Drive	193509	R4-2018-0125	Y
1116673	03/29/2023	OEV	Turbidity Daily Maximum limit is 75 NTU and reported value was 285 NTU at EFF-00	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	Y
1126894	07/05/2023	CAT1	Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1126900	08/31/2023	CAT1	Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	Y
1132624	05/12/2023	CAT1	Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.6 ml/	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1132905	11/30/2023	CAT1	Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	Y
1125182	02/14/2024	Late Report	Late reporting: due 2/14/2024, 28 days late	Violation	N	Report	Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy	447820	R4-2018-0125	N
1077935	03/16/2020	Late Report	4Q19 late report (03/16/2020): due 02/14/20 >30 days late	Violation	N	Report	Entrada Creative Office	430232	R4-2018-0125	N
1080698	10/16/2020	Late Report	Q1 2019 report was received 520 days past due.	Violation	N	Report	1942 The Strand	427986	R4-2018-0125	N
1127796	12/31/2023	Deficient Monitoring	Acute Toxicity not sampled for 2023, required annually.	Violation	N	Report	8377 Blackburn Ave	446635	R4-2018-0125	N
1124790	12/31/2022	Deficient Reporting	4Q22: quarterly report was submitted by the due date but lab data was submitted	Violation	N	Report	640 S. St. Andrews Place	439224	R4-2018-0125	N
1084123	12/22/2020	Late Report	2Q20 report received 130 days past due	Violation	N	Report	8728 Ashcroft	429981	R4-2018-0125	N
1098301	02/17/2021	Late Report	Late Report: due 12/14/2021, received: 12/17/2021,3 days late	Violation	N	Report	407 North Maple Drive	193509	R4-2018-0125	N
1125201	09/26/2022	Deficient Reporting	ph, temperature, residual chlorine not sampled within 15 minutes holding time	Violation	N	Report	Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy	447820	R4-2018-0125	N
1127566	02/19/2024	CAT1	Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	N
1107638	01/03/2022	Late Report	4Q21, 50 days late	Violation	N	Report	Related Grand Avenue - Parcel Q	416703	R4-2018-0125	N
1138643	02/29/2024	CAT2	Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.06 ug	Violation	N	Report	640 S. St. Andrews Place	439224	R4-2018-0125	N
1100587	12/29/2021	CTOX	Chronic Toxicity Event Discharge limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1125036	08/14/2021	Late Report	Late reporting: due 8/14/2021, 149 days late	Violation	N	Report	Relativity Space	438745	R4-2019-0052	N
1100575	02/14/2022	Late Report	Due 11/14/21, submitted 2/14/22, 92 days late	Violation	N	Report	Entrada Creative Office	430232	R4-2018-0125	N
1077934	07/15/2020	Late Report	1Q20 late report (07/15/20): due 05/15/20 > 60 days late	Violation	N	Report	Entrada Creative Office	430232	R4-2018-0125	N
1082844	12/18/2020	Late Report	3Q20 report received 34 days past due	Violation	N	Report	505 Silver Lake	430307	R4-2018-0125	N
1125210	12/31/2022	Order Conditions	Flow exceeded 1,000,000 gals/day on 10/12/22, 10/13/22, 11/27/22, 11/28/22, 11/2	Violation	N	Report	Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy	447820	R4-2018-0125	N
1100590	12/14/2021	CTOX	Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1077937	04/15/2020	Late Report	4Q19 late report (04/15/20): due 02/14/2020 >60 days late	Violation	N	Report	Entrada Creative Office	430232	R4-2018-0125	N
1125087	02/14/2021	Late Report	Late reporting: due 2/14/21, 39 days late	Violation	N	Report	Tesoro Logistics Long Beach Terminal	438624	R4-2019-0052	N
1080692	10/16/2020	Late Report	Q4 2019 report received 245 days past due	Violation	N	Report	1942 The Strand	427986	R4-2018-0125	N
1089678	04/21/2020	Deficient Reporting	2Q20 (04/21/20): residual chlorine exceeds 15 holding time	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1104203	02/18/2021	Deficient Reporting	total residual chlorine not reported within a 15 min holding time	Violation	N	Report	La Paz Ranch	431066	R4-2018-0125	N
1090596	03/31/2020	Deficient Reporting	Perjury statement not included in QR	Violation	N	Report	Santa Monica Gateway	193278	R4-2018-0125	N
1100586	12/24/2021	CTOX	Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1138718	04/24/2024	CAT2	Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100.0 ug/L and reported va	Violation	N	Report	Primo Lofts	444577	R4-2018-0125	N
1115371	04/11/2023	Late Report	3Q22 Late report, due 11/14/22, rec'd 4/11/23, 148 days late	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1116768	02/24/2023	CTOX	Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and r	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1095617	08/14/2021	Late Report	Late report: due8/14/21, submitted 67 days late	Violation	N	Report	Related Grand Avenue - Parcel Q	416703	R4-2018-0125	N
1090178	02/09/2021	Late Report	4Q19 Late Report: due 1/15/2020, rec'd 2/9/2021	Violation	N	Report	Related Grand Avenue - Parcel Q	416703	R4-2018-0125	N
1115479	03/31/2022	Deficient Reporting	monthly total flow, calculated daily average flow and monthly flow in the quarte	Violation	N	Report	Cedars - Sinai at Marina del Rey	436344	R4-2018-0125	N
1138441	06/05/2023	Late Report	Submitted 6/4/24, due 11/14/23, 203 days late	Violation	N	Report	Hillcrest Country Club	449723	R4-2018-0125	N
1091063	04/07/2020	Deficient Reporting	Bis (2-Ethylhexyl) Phthalate not reported for Eff-001 and Eff-002	Violation	N	Report	Inglewood Oil Field	416564	R4-2018-0020	N
1115367	12/31/2021	Late Report	4Q21 Late report, due 2/14/22, rec'd 4/11/23, 428 days late	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1089682	05/19/2020	Deficient Reporting	2Q20 (05/19/20): residual chlorine exceeds 15 holding time	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1126589	02/28/2024	Late Report	Fourth quarter 2023 report was submitted 14 days late.	Violation	N	Report	812 Main LLC	422948	R4-2013-0095	N
1077946	06/15/2020	Late Report	1Q20 late report (06/15/20): due 02/14/20 > 30 days late	Violation	N	Report	Arlington Well	428154	R4-2018-0087	N
1113344	12/12/2022	CTOX	Chronic Toxicity-Fathead Minnow-Growth Daily Average (Mean) limit is 0.0 Pass/Fa	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1126381	09/30/2022	Deficient Reporting	TSS, turbidity, BOD, O&G, Settleable Solids, Sulfides, Phenols, MBA, zinc not an	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1115368	04/11/2023	Late Report	1Q22 Late report, due 5/15/22, rec'd 4/11/23, 96 days late	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1084119	01/06/2021	Late Report	1Q20 report received 236 days past due	Violation	N	Report	Huntley Villas	426065	R4-2018-0125	N
1077940	07/14/2020	Late Report	4Q19 late report (07/15/20): due 02/14/20 > 150 days late	Violation	N	Report	Entrada Creative Office	430232	R4-2018-0125	N
1113343	12/28/2022	CTOX	Chronic Toxicity-Fathead Minnow-Survival Daily Average (Mean) limit is 0.0 Pass/	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1082428	08/31/2020	Deficient Reporting	Residual chlorine analyzed outside of holding time for August sampling (8/4/2020	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1116770	02/24/2023	CTOX	Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1077939	06/14/2020	Late Report	4Q19 late report (6/14/20): due 02/14/20 > 120 days late	Violation	N	Report	Entrada Creative Office	430232	R4-2018-0125	N
1115445	05/31/2022	Deficient Reporting	total residual chlorine not reported within a 15 min holding time on 4-22-22 and	Violation	N	Report	La Paz Ranch	431066	R4-2018-0125	N
1084118	01/06/2021	Late Report	4Q19 report received 327 days past due.	Violation	N	Report	Huntley Villas	426065	R4-2018-0125	N
1103465	03/31/2021	Deficient Reporting	ph and temperature not reported in January, February and March 2021	Violation	N	Report	407 North Maple Drive	193509	R4-2018-0125	N
1126366	11/14/2022	Late Report	3Q22 report due 11/14/22, submitted 11/19/22, 5 days late	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1116775	01/04/2023	CTOX	Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1092034	03/09/2021	CTOX	Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1105266	08/16/2021	Late Report	2Q21 report submitted 2 days late	Violation	N	Report	Green Verdugo Reservoir Floating Cover Replacement Project	423423	R4-2018-0125	N
1104102	03/29/2022	CTOX	Chronic Toxicity (Species 3) Daily Discharge limit is 0.0 Pass/Fail (Pass = 0, F	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1103463	03/31/2021	Deficient Reporting	Residual chlorine holding time exceeded in January, February and March 2021	Violation	N	Report	407 North Maple Drive	193509	R4-2018-0125	N
1126898	08/01/2023	OEV	pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.01 SU.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1116771	02/24/2023	CTOX	Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1126534	06/30/2023	Deficient Reporting	perjury statement not included in quarterly report.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1124938	02/21/2024	Late Report	Late reporting: due 2/15/2024, 6 days late	Violation	N	Report	3303 Sunset	444183	R4-2018-0125	N
1090600	03/31/2021	Deficient Reporting	No perjury statement included in QR	Violation	N	Report	Santa Monica Gateway	193278	R4-2018-0125	N
1084196	08/14/2020	Late Report	2Q20 Late Reporting (Due 8/14/20), received on 1/16/2021, 155 days late	Violation	N	Report	469 N Sweetzer Ave	433606	R4-2018-0125	N
1080711	10/22/2020	Late Report	Q4 2019 report was received 251 days past due.	Violation	N	Report	Water's Edge III	421146	R4-2013-0095	N
1084122	12/22/2020	Late Report	1Q20 report received 221 days past due	Violation	N	Report	8728 Ashcroft	429981	R4-2018-0125	N
1125115	11/14/2022	Late Report	Late reporting: due 11/14/22, 182 days late	Violation	N	Report	Home2 Suites	428688	R4-2018-0125	N
1124978	05/15/2023	Late Report	Late reporting: due 5/15/23, 58 days late	Violation	N	Report	Arlington Well	428154	R4-2018-0087	N
1100595	12/29/2021	CTOX	Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1084549	03/31/2020	Deficient Reporting	1Q20 (3/31/20): monthly total flow was not reported correctly	Violation	N	Report	469 N Sweetzer Ave	433606	R4-2018-0125	N
1104068	05/17/2021	Late Report	1Q21 report due 5/15/2021, received 5/17/2021, 2 days late	Violation	N	Report	Green Verdugo Reservoir Floating Cover Replacement Project	423423	R4-2018-0125	N
1125220	06/30/2023	Deficient Reporting	Chronic toxicity not sampled quarterly	Violation	N	Report	Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy	447820	R4-2018-0125	N
1080708	10/22/2020	Late Report	Q1 2020 report received 160 days past due.	Violation	N	Report	Water's Edge III	421146	R4-2013-0095	N
1084547	03/25/2020	Deficient Reporting	1Q20 (3/25/20): Daily average flow was not reported	Violation	N	Report	469 N Sweetzer Ave	433606	R4-2018-0125	N
1080736	08/04/2020	Late Report	3Q19 report received 264 days past due	Violation	N	Report	469 N Sweetzer Ave	433606	R4-2018-0125	N
1134355	03/31/2024	Deficient Reporting	Residual chlorine not analyzed within a 15 minute holding time on 1-10-24,2-13-2	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	N
1139323	05/11/2024	Deficient Monitoring	Dismissed	Violation	N	Report	VenturaWaterPure Ocean Outfall	454879	R4-2018-0125	N
1115634	03/31/2022	Deficient Reporting	Residual chlorine exceeded 15-minute holding time on 1/28/22, 2/28/22, and 3/11/	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	N
1113883	08/15/2022	Late Report	2Q22 Late report, due 8/14/22, submitted 9/2/22, 19 days late	Violation	N	Report	8377 Blackburn Ave	446635	R4-2018-0125	N
1124940	10/15/2021	Late Report	Late reporting: due 10/15/21, 284 days late	Violation	N	Report	3303 Sunset	444183	R4-2018-0125	N
1073027	06/30/2020	Deficient Reporting	2Q20 (6/30/2020) pH and temperature not reported in month of June 2020	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	N
1126886	03/31/2023	Deficient Reporting	The monthly total flow and reported the calculated daily average flow and monthl	Violation	N	Report	Primo Lofts	444577	R4-2018-0125	N
1080707	10/22/2020	Late Report	Q2 2020 report received 69 days past due	Violation	N	Report	Water's Edge III	421146	R4-2013-0095	N
1130838	04/05/2024	OEV	E.coli Event Discharge limit is 100 MPN/100 mL and reported value was 2200 MPN/1	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1084117	01/04/2021	Late Report	2Q20 report received 143 days past due	Violation	N	Report	Entrada Creative Office	430232	R4-2018-0125	N
1089680	07/07/2020	Deficient Reporting	3Q20 (07/07/20): residual chlorine exceeds 15 holding time	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1125213	01/31/2023	Deficient Reporting	pH, temperature, TSS, Turbidity, BOD, Oand G, Settleable soilds, sulfides, pheno	Violation	N	Report	Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy	447820	R4-2018-0125	N
1125181	08/14/2023	Late Report	Late reporting: due 8/14/23, 1 day late	Violation	N	Report	Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy	447820	R4-2018-0125	N
1082832	12/16/2020	Late Report	3Q20 report received 32 days past due	Violation	N	Report	The V Hotel	422025	R4-2013-0095	N
1116773	03/14/2023	OEV	Flow Daily Maximum limit is 3.3 MGM and reported value was 3.7 MGM at EFF-001.	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1116777	01/30/2023	CTOX	Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1084546	02/21/2020	Deficient Reporting	1Q20 (2/21/20): Daily average flow was not reported	Violation	N	Report	469 N Sweetzer Ave	433606	R4-2018-0125	N
1138644	05/31/2024	CAT2	Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was	Violation	N	Report	640 S. St. Andrews Place	439224	R4-2018-0125	N
1104104	03/29/2022	CTOX	Chronic Toxicity-Fathead Minnow-Growth Daily Discharge limit is 0 Pass/Fail (Pas	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1125212	03/31/2023	Deficient Reporting	Chlorpyrifos, diazinon, chronic toxicity, chlordane, 4,4-DDD, 4,4-DDE,4,4-DDT, d	Violation	N	Report	Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy	447820	R4-2018-0125	N
1080696	10/16/2020	Late Report	Q3 2019 received 337 days past due.	Violation	N	Report	1942 The Strand	427986	R4-2018-0125	N
1098302	01/14/2021	Deficient Reporting	Perjury statement not included	Violation	N	Report	Granular Activated Carbon Treatment Plant	361593	R4-2020-0055	N
1116772	01/04/2023	CTOX	Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1062322	02/15/2021	Late Report	4Q20 Late Report: Due 2/14/2021, submitted 2/15/2021	Violation	N	Report	Santa Monica Gateway	193278	R4-2018-0125	N
1125016	02/14/2023	Late Report	Late report: due 2/14/23, 2 days late	Violation	N	Report	Palazzo East - Parcel B	334353	R4-2018-0125	N
1115412	06/30/2021	Deficient Reporting	monthly total flow, calculated daily average flow and monthly flow were not repo	Violation	N	Report	La Paz Ranch	431066	R4-2018-0125	N
1115608	12/31/2021	Deficient Reporting	Residual chlorine exceeded 15-minute holding time on 10/28/21 and 12/16/21	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	N
1115411	05/13/2021	Deficient Reporting	total residual chlorine not reported within a 15 min holding time	Violation	N	Report	La Paz Ranch	431066	R4-2018-0125	N
1125203	12/19/2022	Deficient Reporting	Residual chlorine not sampled within 15 minutes holding time	Violation	N	Report	Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy	447820	R4-2018-0125	N
1138585	03/31/2023	Deficient Reporting	ph, temperature and residual chlorine not sampled within a 15 min holding time o	Violation	N	Report	Hillcrest Country Club	449723	R4-2018-0125	N
1115609	11/18/2021	Deficient Reporting	Residual chlorine not reported on 11/18/21	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	N
1109497	10/24/2022	Late Report	1Q22 Report, 162 days late, submitted on 10/24/22, due 5/15/22	Violation	N	Report	Related Grand Avenue - Parcel Q	416703	R4-2018-0125	N
1127569	03/06/2024	OEV	TPH as Motor Oil 1-Hour Average (Mean) limit is 100 ug/L and reported value was	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	N
1089683	08/04/2020	Deficient Reporting	3Q20 (08/04/20): residual chlorine exceeds 15 holding time	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1126379	09/30/2022	Deficient Reporting	ph, temperature, and residual chlorine not sampled with a 15 min holding time on	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1113341	12/28/2022	CTOX	Chronic Toxicity-Fathead Minnow-Growth Daily Average (Mean) limit is 0.0 Pass/Fa	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1090172	02/19/2021	Late Report	2Q19 Late Report: due 7/15/2019,rec'd 2/19/2021	Violation	N	Report	Related Grand Avenue - Parcel Q	416703	R4-2018-0125	N
1094615	02/17/2021	Late Report	1Q20 Late Reporting: was due on 5/15/2020, 278 day days late	Violation	N	Report	Related Grand Avenue - Parcel Q	416703	R4-2018-0125	N
1116776	01/16/2023	CTOX	Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1082831	12/16/2020	Late Report	2Q20 report received 124 days past due	Violation	N	Report	The V Hotel	422025	R4-2013-0095	N
1077938	05/15/2020	Late Report	4Q19 late report (05/15/20): due 02/14/20 >90 days late	Violation	N	Report	Entrada Creative Office	430232	R4-2018-0125	N
1125214	06/12/2023	Deficient Reporting	residual chlorine not sampled within 15 minutes holding time	Violation	N	Report	Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy	447820	R4-2018-0125	N
1115443	03/31/2022	Deficient Reporting	monthly total flow, calculated daily average flow and monthly flow were not repo	Violation	N	Report	La Paz Ranch	431066	R4-2018-0125	N
1125118	11/14/2022	Late Report	Late reporting: due 11/14/2022, 147 days late	Violation	N	Report	Myra Project	440863	R4-2018-0125	N
1136951	11/20/2023	Late Report	Third Quarter 2023 report was submitted 6 days late.	Violation	N	Report	818 Alta Vista	449440	R4-2018-0125	N
1084548	02/29/2020	Deficient Reporting	1Q20 (2/29/20): monthly total flow was not reported correctly	Violation	N	Report	469 N Sweetzer Ave	433606	R4-2018-0125	N
1115396	12/31/2021	Late Report	4Q21 Late report, due 2/14/22,rec'd 2/15/22, 1 day late	Violation	N	Report	Arlington Well	428154	R4-2018-0087	N
1094619	02/17/2021	Late Report	4Q20 Late Reporting: due 2/14/2021, 3 days late	Violation	N	Report	Related Grand Avenue - Parcel Q	416703	R4-2018-0125	N
1090597	06/30/2020	Deficient Reporting	Perjury statement not included in QR	Violation	N	Report	Santa Monica Gateway	193278	R4-2018-0125	N
1126378	09/30/2022	Deficient Reporting	Perjury statement and signature by LRP not included in quarterly report.	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1132908	12/31/2023	Deficient Reporting	residual chlorine not analyzed within a 15 min holding time on 11/9/2023 and 12/	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	N
1115444	06/30/2022	Deficient Reporting	monthly total flow, calculated daily average flow and monthly flow were not repo	Violation	N	Report	La Paz Ranch	431066	R4-2018-0125	N
1105393	06/07/2022	Late Report	2Q21 report submitted 297 days late	Violation	N	Report	Prologis Port Logistics - Bldg. #9	424640	R4-2013-0095	N
1115771	03/31/2021	Deficient Reporting	The monthly total flow and the calculated daily average flow and monthly flow wa	Violation	N	Report	1942 The Strand	427986	R4-2018-0125	N
1126380	08/31/2022	Deficient Reporting	Tetrachloroethylene was not analyzed weekly for the 1st month of discharge at Di	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1090159	02/19/2021	Late Report	1Q19 Late Reporting: Due 4/15/2019, rec'd 2/19/2021	Violation	N	Report	Related Grand Avenue - Parcel Q	416703	R4-2018-0125	N
1084121	01/04/2021	Late Report	3Q20 report received 51 days past due	Violation	N	Report	Water's Edge III	421146	R4-2013-0095	N
1090656	02/25/2020	Deficient Reporting	15 min holding time exceeded for residual chlorine	Violation	N	Report	The V Hotel	422025	R4-2013-0095	N
1105394	06/07/2022	Late Report	3Q21 report submitted 205 days late	Violation	N	Report	Prologis Port Logistics - Bldg. #9	424640	R4-2013-0095	N
1125092	05/05/2021	Late Report	Late reporting: due 5/5/2021, 18 days late	Violation	N	Report	Villas at Park La Brea Parcel C	193615	R4-2018-0125	N
1115574	06/30/2021	Deficient Reporting	Residual chlorine exceeded 15-minute holding time on 4/30/21, 5/28/21, and 6/30/	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	N
1124941	01/15/2022	Late Report	Late reporting: due 1/15/2022, 192 days late	Violation	N	Report	3303 Sunset	444183	R4-2018-0125	N
1125116	02/14/2023	Late Report	Late reporting: due 2/14/23, 90 days late	Violation	N	Report	Home2 Suites	428688	R4-2018-0125	N
1104103	03/29/2022	CTOX	Chronic Toxicity-Fathead Minnow-Survival Daily Discharge limit is 0.0 Pass/Fail	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1125202	09/30/2022	Deficient Reporting	E. Coli not sampled quarterly	Violation	N	Report	Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy	447820	R4-2018-0125	N
1091174	12/31/2021	Deficient Reporting	Asbestos not reported once per year for Eff-001 and Eff-002	Violation	N	Report	Inglewood Oil Field	416564	R4-2018-0020	N
1090024	05/12/2021	Late Report	4Q20 Late reporting: due 2/4/2021, 87 days late	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1077964	07/15/2020	Late Report	1Q20 late report (07/15/20): due 05/15/2020 > 60 days late	Violation	N	Report	Arundell Barranca Hydraulic Deficiency Improvement	421501	R4-2013-0095	N
1115419	09/30/2021	Deficient Reporting	total residual chlorine not reported within a 15 min holding time on 8-25-21 and	Violation	N	Report	La Paz Ranch	431066	R4-2018-0125	N
1100594	10/25/2021	CTOX	Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fai	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1115862	06/30/2021	Deficient Reporting	The monthly total flow, calculated daily average flow and monthly flow were not	Violation	N	Report	Myra Project	440863	R4-2018-0125	N
1115395	09/30/2021	Late Report	3Q21 Late report, due 11/14/21, rec'd 2/15/22, 93 days late	Violation	N	Report	Arlington Well	428154	R4-2018-0087	N
1110606	05/15/2022	Late Report	1Q22 Report submitted 5/19/22, due 5/15/22, 4 days late	Violation	N	Report	407 North Maple Drive	193509	R4-2018-0125	N
1105395	06/07/2022	Late Report	3Q21 report submitted 113 days late	Violation	N	Report	Prologis Port Logistics - Bldg. #9	424640	R4-2013-0095	N
1132887	09/29/2023	Deficient Reporting	pH, temperature and residual chlorine not analyzed within a 15 minute holding ti	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	N
1079055	06/30/2020	Deficient Reporting	E. coli not reported for Q2 2020.	Violation	N	Report	Home2 Suites	428688	R4-2018-0125	N
1116778	01/30/2023	CTOX	Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1089811	09/01/2020	Deficient Reporting	3Q20 (09/01/2020): residual chlorine exceeds 15 minute holding time	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1082427	07/31/2020	Deficient Reporting	Residual chlorine analyzed outside of holding time for July sampling (7/7/2020)	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1073095	05/31/2020	Deficient Reporting	2Q20 (5/31/2020) pH and temperature not reported in month of May 2020	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	N
1100593	10/05/2021	CTOX	Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fai	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1124955	11/14/2022	Late Report	Late Reporting: due 11/14/22, 1 day late	Violation	N	Report	Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy	447820	R4-2018-0125	N
1089564	02/03/2021	Late Report	3Q20 Late reporting (2/3/2021): Due 11/14/2020	Violation	N	Report	Prologis Port Logistics - Bldg. #9	424640	R4-2013-0095	N
1127567	02/19/2024	OEV	Turbidity Daily Maximum limit is 75 NTU and reported value was 129 NTU at EFF-00	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	N
1080691	10/09/2020	Late Report	Q2 2020 report received 56 days past due.	Violation	N	Report	1942 The Strand	427986	R4-2018-0125	N
1109498	10/24/2022	Late Report	2Q22 Late report, 71 days late, submitted 10/24/22, due 8/14/22	Violation	N	Report	Related Grand Avenue - Parcel Q	416703	R4-2018-0125	N
1113342	12/12/2022	CTOX	Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1126834	06/30/2023	Deficient Reporting	Copper, lead and E. Coli not analyzed in the 2Q2023 for EFF-003, EFF-004, and EF	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1094617	02/17/2021	Late Report	2Q20 Late Report: was due on 8/14/20, 159 days late	Violation	N	Report	Related Grand Avenue - Parcel Q	416703	R4-2018-0125	N
1094618	02/17/2021	Late Report	3Q20 Late Report: was due on 11/14/2020, 95 days late	Violation	N	Report	Related Grand Avenue - Parcel Q	416703	R4-2018-0125	N
1136952	05/21/2024	Late Report	Fourth Quarter 2023 report was submitted 97 days late.	Violation	N	Report	818 Alta Vista	449440	R4-2018-0125	N
1127565	01/02/2024	OEV	TPH as Motor Oil 1-Hour Average (Mean) limit is 100 ug/L and reported value was	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	N
1084197	11/14/2020	Late Report	3Q20 Late Reporting (Due 11/14/20), received on 1/16/2021, 63 days late	Violation	N	Report	469 N Sweetzer Ave	433606	R4-2018-0125	N
1126533	08/15/2023	Late Report	2Q23 report due 8/14/23, submitted 8/16/2023, 2 days late	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1105267	11/15/2021	Late Report	3Q21 report submitted 1 day late	Violation	N	Report	Green Verdugo Reservoir Floating Cover Replacement Project	423423	R4-2018-0125	N
1115394	06/30/2021	Late Report	2Q21 Late report, due 8/14/21, rec'd 2/15/22, 185 days late	Violation	N	Report	Arlington Well	428154	R4-2018-0087	N
1115373	04/11/2023	Late Report	4Q22, due 2/14/22, rec'd 4/11/23, 56 days late	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1084116	01/04/2021	Late Report	3Q20 report received 51 days past due	Violation	N	Report	Entrada Creative Office	430232	R4-2018-0125	N
1090599	12/31/2020	Deficient Reporting	Perjury statement not included in QR	Violation	N	Report	Santa Monica Gateway	193278	R4-2018-0125	N
1134384	06/30/2024	Deficient Reporting	Residual chlorine was not analyzed within a 15 min holding time on 4-15-24, 5-14	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	N
1115334	09/30/2021	Late Report	3Q21 report due 11/14/21, rec'd 4/11/23, 513 days late	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1140014	06/07/2024	Late Report	First Quarter 2024 report was submitted 23 days late.	Violation	N	Report	PORTOFINO WAY SEWER LIFT STATION/YACHT CLUB WAY SEWER LIFT STATION	451188	R4-2018-0125	N
1115333	06/30/2021	Late Report	2Q21 due 8/14/21, rec'd 4/7/23, 599 days late	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1082957	12/22/2020	Late Report	3Q20 report received 38 days past due	Violation	N	Report	Home2 Suites	428688	R4-2018-0125	N
1116767	01/10/2023	CTOX	Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1127990	02/14/2023	Late Report	4Q22 report, 101 days late	Violation	N	Report	Hillcrest Country Club	449723	R4-2018-0125	N
1124975	08/14/2022	Late Report	Late reporting: due 8/14/22,243 days late	Violation	N	Report	Anthology of Woodland Hills	446954	R4-2018-0125	N
1124973	11/14/2023	Late Report	Late reporting: due 11/14/23, 7 days late	Violation	N	Report	Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy	447820	R4-2018-0125	N
1095616	05/15/2021	Late Report	Late report: due 5/15/2021, submitted 158 days late	Violation	N	Report	Related Grand Avenue - Parcel Q	416703	R4-2018-0125	N
1124939	04/15/2023	Late Report	Late report: due 4/15/2023, 48 days late	Violation	N	Report	3303 Sunset	444183	R4-2018-0125	N
1098303	10/09/2020	Deficient Reporting	Residual Chlorine exceeds 15 minute holding time	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	N
1115483	06/30/2022	Deficient Reporting	monthly total flow, calculated daily average flow and monthly flow in the quarte	Violation	N	Report	Cedars - Sinai at Marina del Rey	436344	R4-2018-0125	N
1077947	07/15/2020	Late Report	4Q19 late report (07/15/20): due 02/14/20 > 60 days late	Violation	N	Report	Arlington Well	428154	R4-2018-0087	N
1127557	03/07/2024	CTOX	Chronic Toxicity-Green Alga-Growth Daily Discharge limit is 0 Pass/Fail (Pass =	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1082843	12/18/2020	Late Report	2Q20 report received 126 days past due	Violation	N	Report	505 Silver Lake	430307	R4-2018-0125	N
1126588	11/15/2023	Late Report	Third quarter 2023 report was submitted one day late.	Violation	N	Report	812 Main LLC	422948	R4-2013-0095	N
1132234	06/30/2023	Deficient Reporting	residual chlorine not analyzed within a 15 min holding time on4/26/23 and 6/30/2	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	N
1124974	02/14/2023	Late Report	Late reporting: due 2/14/23, 77 days late	Violation	N	Report	5731 Santa Monica Blvd Parking Garage	447624	R4-2018-0125	N
1082830	12/16/2020	Late Report	3Q20 report received 32 days past due.	Violation	N	Report	Cedars - Sinai at Marina del Rey	436344	R4-2018-0125	N
1077963	06/15/2020	Late Report	1Q20 late report (06/15/20): due 05/15/20 >30 days late	Violation	N	Report	Arundell Barranca Hydraulic Deficiency Improvement	421501	R4-2013-0095	N
1080689	10/09/2020	Late Report	Q1 2020 was submitted 147 days past due.	Violation	N	Report	1942 The Strand	427986	R4-2018-0125	N
1064892	08/14/2020	Late Report	2Q20 Late report: due 08/14/20	Violation	N	Report	Prologis Port Logistics - Bldg. #9	424640	R4-2013-0095	N
1105268	05/15/2022	Late Report	1Q22 report submitted 1 day late	Violation	N	Report	Green Verdugo Reservoir Floating Cover Replacement Project	423423	R4-2018-0125	N
1090598	09/30/2020	Deficient Reporting	Perjury statement not included in QR	Violation	N	Report	Santa Monica Gateway	193278	R4-2018-0125	N
1115590	09/30/2021	Deficient Reporting	Residual chlorine exceeded 15-minute holding time on 7/16/21, 8/31/21, and 9/29/	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	N
1127568	03/06/2024	OEV	TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 164 ug/L	Violation	N	eSMR	Inglewood Oil Field	416564	R4-2018-0020	N
1079054	06/30/2020	Deficient Reporting	E. coli not reported for Q2 2020.	Violation	N	Report	Home2 Suites	428688	R4-2018-0125	N
1126704	05/31/2023	Deficient Monitoring	1,4-Dioxane not analyzed for the month of May, required monthly.	Violation	N	Report	Puente Valley Operable Unit Intermediate Zone Interim Remedy	431175	R4-2018-0125	N
1133086	09/30/2023	Deficient Reporting	RL and MDL not low enough to determine compliance with constitute limitation for	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	N
1105396	06/07/2022	Late Report	1Q22 report submitted 23 days late	Violation	N	Report	Prologis Port Logistics - Bldg. #9	424640	R4-2013-0095	N
1139922	07/31/2024	CAT1	Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m	Violation	N	Report	812 Main LLC	422948	R4-2013-0095	N
1080697	10/16/2020	Late Report	Q2 2019 received 429 days past due	Violation	N	Report	1942 The Strand	427986	R4-2018-0125	N
1126893	11/17/2023	Late Report	3Q23 report due 11/14/23, submitted 11/17/23, 3 days late	Violation	N	Report	Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites	448115	R4-2018-0125	N
1127102	12/31/2023	Deficient Monitoring	Acute toxicity not sampled for 2023, required annually.	Violation	N	Report	640 S. St. Andrews Place	439224	R4-2018-0125	N
1092031	01/29/2021	OEV	Flow Daily Maximum limit is 3.3 MGD and reported value was 5.94 MGD at EFF-001.	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1126718	02/15/2024	Late Report	Fourth Quarter 2023 report was submitted one day late.	Violation	N	Report	Puente Valley Operable Unit Intermediate Zone Interim Remedy	431175	R4-2018-0125	N
1104201	05/31/2021	Deficient Reporting	monthly total flow, calculated daily average flow and monthly flow were not repo	Violation	N	Report	La Paz Ranch	431066	R4-2018-0125	N
1116769	01/10/2023	CTOX	Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1084124	12/22/2020	Late Report	3Q20 report received 38 days past due	Violation	N	Report	8728 Ashcroft	429981	R4-2018-0125	N
1125114	08/14/2022	Late Report	Late reporting: due 8/14/2022, 274 days late	Violation	N	Report	Home2 Suites	428688	R4-2018-0125	N
1090175	02/09/2021	Late Report	3Q19 Late Report: due 10/15/2019, rec'd 2/9/2021	Violation	N	Report	Related Grand Avenue - Parcel Q	416703	R4-2018-0125	N
1129075	12/31/2023	Deficient Monitoring	Acute Toxicity not analyzed in 2023, required annually.	Violation	N	Report	3rd & Fairfax	446668	R4-2023-0429	N
1124977	03/14/2023	Late Report	Late reporting: due 2/14/23, 58 days late	Violation	N	Report	Anthology of Woodland Hills	446954	R4-2018-0125	N
1115426	12/31/2021	Deficient Reporting	total residual chlorine not reported within a 15 min holding time on 10-21-21, 1	Violation	N	Report	La Paz Ranch	431066	R4-2018-0125	N
1127556	02/05/2024	OEV	Flow Daily Discharge limit is 3.3 MGD and reported value was 9.51 MGD at EFF-001	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
1133087	12/31/2023	Deficient Reporting	Nitrate, nitrite, total nitrogen, copper, lead, cadmium, zinc, E. Coli not sampl	Violation	N	Report	Ferrante Site	426069	R4-2018-0125	N
1072381	03/30/2020	Late Report	4Q19 report received 45 days late	Violation	N	Report	8888 Washington Blvd.	422571	R4-2018-0125	N
1127321	12/31/2023	Deficient Reporting	List of priority pollutants are not all sampled for at a frequency of 2/year as	Violation	N	Report	Hollywood Park Lake Park	436043	R4-2020-0083	N
1105392	06/07/2022	Late Report	1Q21 report submitted 388 days late	Violation	N	Report	Prologis Port Logistics - Bldg. #9	424640	R4-2013-0095	N
1110627	11/14/2022	Late Report	3Q22 Late report, due 11/14/2022, submitted 11/15/2022, 1 day late	Violation	N	Report	407 North Maple Drive	193509	R4-2018-0125	N
1115369	06/30/2022	Late Report	2Q22 Late report, due 8/14/22, rec'd 4/11/23, 240 days late	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1125117	08/14/2022	Late Report	Late reporting: due 8/14/2022, 239 days late	Violation	N	Report	Myra Project	440863	R4-2018-0125	N
1077933	06/15/2020	Late Report	1Q20 late report (6/15/20): due 05/15/20 >30 days late	Violation	N	Report	Entrada Creative Office	430232	R4-2018-0125	N
1125221	12/31/2023	Deficient Reporting	Chloropyrifos, diazinon, toxicity, chlordane, 4,4-DDE, 4,4-DDD, 4,4-DDT, dieldri	Violation	N	Report	Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy	447820	R4-2018-0125	N
1125119	02/14/2023	Late Report	Late reporting: 2/14/23, 55 days late	Violation	N	Report	Myra Project	440863	R4-2018-0125	N
1115427	12/31/2021	Deficient Reporting	monthly total flow, calculated daily average flow and monthly flow were not repo	Violation	N	Report	La Paz Ranch	431066	R4-2018-0125	N
1089684	06/09/2020	Deficient Reporting	2Q20 (06/09/20): residual chlorine exceeds 15 holding time	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1124976	11/14/2022	Late Report	Late reporting: due 11/14/2022, 150 days late	Violation	N	Report	Anthology of Woodland Hills	446954	R4-2018-0125	N
1082429	09/30/2020	Deficient Reporting	Residual Chlorine was analyzed outside of holding time for September sampling (9	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1139322	03/31/2024	Deficient Reporting	Acute Toxicity was not analyzed in March, required monthly.	Violation	N	Report	VenturaWaterPure Ocean Outfall	454879	R4-2018-0125	N
1115420	09/30/2021	Deficient Reporting	monthly total flow, calculated daily average flow and monthly flow were not repo	Violation	N	Report	La Paz Ranch	431066	R4-2018-0125	N
1089676	03/17/2020	Deficient Reporting	1Q20 (03/17/20): residual chlorine exceeds 15 holding time	Violation	N	Report	500 Broadway	425487	R4-2018-0125	N
1075402	06/05/2020	Late Report	3Q19 was due 11/14/2019 and was submitted late on 6/05/202020.	Violation	N	Report	Restoration Hardware	425619	R4-2018-0125	N
1092032	03/10/2021	CTOX	Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P	Violation	N	eSMR	Hollywood Park Lake Park	436043	R4-2020-0083	N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.

Total Violations: 442

*Click the "(+/-) Violation Description" link to expand and contract the violation description.

Enforcement Actions

Total Enforcement Actions: 0

Regulatory Measures linked to Related Parties

Reg. Measure ID	Organization	Regulatory Measure Type	Program	Effective Date	Status
194335	Los Angeles Regional Water Quality Control Board	Enrollee	VOLMON	01/01/2000	Historical

Total Regulatory Measures linked to Related Parties: 1

The current report was generated with data as of: 02/19/2025
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.

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