| 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. |
| 1144031 |
06/04/2025 |
Late Report |
First Quarter 2025 report was submitted 20 days late. |
Violation |
N |
Report |
812 Main LLC |
422948 |
R4-2013-0095 |
N |
| 1143604 |
12/10/2024 |
CAT1 |
Chloride Daily Maximum limit is 190.0 mg/L and reported value was 430.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143603 |
11/05/2024 |
CAT1 |
Chloride Daily Maximum limit is 190.0 mg/L and reported value was 380.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143602 |
10/15/2024 |
CAT1 |
Chloride Daily Maximum limit is 190.0 mg/L and reported value was 420.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143601 |
12/10/2024 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 350.0 mg/L and reported value was 2800.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143600 |
11/05/2024 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 350.0 mg/L and reported value was 2900.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143599 |
10/15/2024 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 350.0 mg/L and reported value was 2800.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143598 |
12/10/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1500.0 mg/L and reported value was 4600.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143597 |
11/05/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1500.0 mg/L and reported value was 4800.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143596 |
10/15/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1500.0 mg/L and reported value was 4800.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143595 |
12/31/2024 |
Deficient Reporting |
Residual chlorine not analyzed within a 15 minute holding time on 10/15/24, 11/5/24, and 12/10/24. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143594 |
09/19/2024 |
CAT1 |
Chloride Daily Maximum limit is 190.0 mg/L and reported value was 430.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143593 |
09/19/2024 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 350.0 mg/L and reported value was 3000.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143471 |
09/19/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1500.0 mg/L and reported value was 2700.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143470 |
08/29/2024 |
CAT1 |
Chloride Daily Maximum limit is 190.0 mg/L and reported value was 360.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143469 |
08/29/2024 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 350.0 mg/L and reported value was 1100.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143468 |
08/29/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1500.0 mg/L and reported value was 2400.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143467 |
07/31/2024 |
CAT1 |
Chloride Daily Maximum limit is 190.0 mg/L and reported value was 440.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143466 |
07/31/2024 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 350.0 mg/L and reported value was 1200.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143465 |
07/31/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1500.0 mg/L and reported value was 2500.0 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143464 |
09/30/2024 |
Deficient Reporting |
Residual chlorine not analyzed within a 15 minute holding time 7/31/24, 8/29/24, and 9/19/24 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1143368 |
02/08/2025 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1650.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1143367 |
03/15/2025 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1700.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1143366 |
03/08/2025 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1666 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1143365 |
01/27/2025 |
CTOX |
Chronic Toxicity-Green Alga-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1143311 |
03/12/2025 |
OEV |
TPH C13-C22 Daily Maximum limit is 100 g/day and reported value was 468 g/day at EFF-001. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
| 1143310 |
03/12/2025 |
OEV |
TPH C13-C22 Daily Maximum limit is 100 g/day and reported value was 267 g/day at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
| 1143018 |
02/14/2025 |
Late Report |
4Q2024 report due 2/14/2025, submitted 3/13/2025, 27 days late |
Violation |
N |
Report |
Cedars - Sinai at Marina del Rey |
436344 |
R4-2018-0125 |
N |
| 1142980 |
03/31/2024 |
Deficient Reporting |
pH, BOD, Oil and Grease, TSS, Chronic Toxicity, E. coli, Settleable Solids, Temperature, Turbidity, Total Residual Chlorine, Total Recoverable Copper, Total Recoverable Lead, Total Recoverable Mercury, and Total Recoverable Zinc not reported during 6th and 8th discharges, required once per discharge event |
Violation |
N |
Report |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1142970 |
02/05/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 0.27 lb/day and reported value was 0.33 lb/day at EFF-001. |
Violation |
N |
Report |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1142962 |
01/06/2024 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 320.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1142158 |
03/31/2024 |
Deficient Reporting |
pH and temperature not analyzed within a 15 min. holding time for Eff-001, EFF-002, and EFF-006 on 1/2/2024 and 2/19/2024, EFF-005 ON 2/19/2024 |
Violation |
None |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
| 1141953 |
05/15/2024 |
Late Report |
1Q2024 report due 5/15/2024, submitted 12/30/2024, 229 days late |
Violation |
N |
Report |
Chevron Montebello Terminal |
454971 |
R4-2019-0052 |
N |
| 1141942 |
05/15/2024 |
Late Report |
1Q2024 report due 5/15/2024, submitted 1/24/2025, 254 days late |
Violation |
N |
Report |
5731 Santa Monica Blvd Parking Garage |
447624 |
R4-2018-0125 |
N |
| 1141939 |
02/14/2024 |
Late Report |
4Q2023 due 2/14/2024, submitted 1/24/2025, 345 days late |
Violation |
N |
Report |
5731 Santa Monica Blvd Parking Garage |
447624 |
R4-2018-0125 |
N |
| 1141936 |
11/14/2023 |
Late Report |
3Q2023 report due 11/14/2023, submitted 1/24/2025, 437 days late |
Violation |
N |
Report |
5731 Santa Monica Blvd Parking Garage |
447624 |
R4-2018-0125 |
N |
| 1141935 |
08/14/2023 |
Late Report |
2Q2023 report due 8/14/2023, submitted 1/24/2025, 529 days late |
Violation |
N |
Report |
5731 Santa Monica Blvd Parking Garage |
447624 |
R4-2018-0125 |
N |
| 1141934 |
05/15/2024 |
Late Report |
1Q25 report due 5/15/24, submitted 1/6/2025, 236 days late |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
| 1141926 |
01/22/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-006. |
Violation |
None |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
| 1141925 |
01/22/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-002. |
Violation |
None |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
| 1141915 |
02/14/2025 |
Late Report |
4Q2024 due 2/14/2025, submitted 4/7/2025, 52 days late |
Violation |
N |
Report |
8500 Santa Monica |
456927 |
R4-2023-0429 |
N |
| 1141914 |
11/15/2024 |
Late Report |
3Q2024 report due 11/15/2024, submitted 4/7/2025, 143 days late |
Violation |
N |
Report |
8500 Santa Monica |
456927 |
R4-2023-0429 |
N |
| 1141881 |
01/22/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. |
Violation |
None |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
| 1141850 |
02/15/2025 |
Late Report |
due 2/14/25, submitted 4/2/25, 47 days late |
Violation |
N |
Report |
Anthology of Woodland Hills |
446954 |
R4-2018-0125 |
N |
| 1141849 |
11/15/2024 |
Late Report |
due 11/14/24, submitted 4/2/25, 139 days late |
Violation |
N |
Report |
Anthology of Woodland Hills |
446954 |
R4-2018-0125 |
N |
| 1141848 |
04/15/2024 |
Late Report |
due 8/14/2024, submitted 4/2/25, 231 days late |
Violation |
N |
Report |
Anthology of Woodland Hills |
446954 |
R4-2018-0125 |
N |
| 1141847 |
05/16/2024 |
Late Report |
due 5/15/24, submitted 4/2/2025, 138 days late |
Violation |
N |
Report |
Anthology of Woodland Hills |
446954 |
R4-2018-0125 |
N |
| 1141846 |
02/15/2024 |
Late Report |
2/14/24, submitted 4/2/25, 413 days late |
Violation |
N |
Report |
Anthology of Woodland Hills |
446954 |
R4-2018-0125 |
N |
| 1141845 |
11/15/2023 |
Late Report |
due 11/14/2023, submitted 4/2/25, 505 days late |
Violation |
N |
Report |
Anthology of Woodland Hills |
446954 |
R4-2018-0125 |
N |
| 1141844 |
08/15/2023 |
Late Report |
due 8/14/2023, submitted 4/2/2025, 597 dates late |
Violation |
N |
Report |
Anthology of Woodland Hills |
446954 |
R4-2018-0125 |
N |
| 1141834 |
03/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-006. |
Violation |
None |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
| 1141833 |
03/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-002. |
Violation |
None |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
| 1141679 |
02/14/2025 |
Late Report |
submitted 3/6/25, due 2/14/25, 18 days late |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
| 1141678 |
03/14/2024 |
Late Report |
submitted 3/6/24, due 11/14/2024, 110 days late |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
| 1141677 |
08/14/2024 |
Late Report |
submitted 3/4/25, due 8/14/24, 174 days late |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
| 1141675 |
02/15/2025 |
Late Report |
Fourth Quarter 2024 report was submitted one day late. |
Violation |
N |
Report |
Puente Valley Operable Unit Intermediate Zone Interim Remedy |
431175 |
R4-2018-0125 |
N |
| 1141673 |
04/11/2024 |
CAT1 |
Sulfate, Total (as SO4) Maximum Daily (MDEL) limit is 300.0 mg/L and reported value was 390.0 mg/L. |
Violation |
N |
Report |
Puente Valley Operable Unit Intermediate Zone Interim Remedy |
431175 |
R4-2018-0125 |
N |
| 1141653 |
04/11/2024 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 180.0 mg/L and reported value was 190.0 mg/L. |
Violation |
N |
Report |
Puente Valley Operable Unit Intermediate Zone Interim Remedy |
431175 |
R4-2018-0125 |
N |
| 1141652 |
05/31/2024 |
Deficient Monitoring |
Temperature, pH, TSS, Turbidity, BOD, Oil and Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, MBAS, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrogen, Selenium, 1,1-Dichloroethylene, Methyl tertiary butyl ether, Tetrachloroethylene, Trichloroethylene, Vinyl Chloride, Benzo(a)pyrene, Bis(2-Ethylhexyl) phthalate, N-nitrosodimethylamine, 1,4-Dioxane, and Perchlorate not sampled in May, required monthly. |
Violation |
N |
Report |
Puente Valley Operable Unit Intermediate Zone Interim Remedy |
431175 |
R4-2018-0125 |
N |
| 1141651 |
08/15/2024 |
Late Report |
Second Quarter 2024 report was submitted one day late. |
Violation |
N |
Report |
Puente Valley Operable Unit Intermediate Zone Interim Remedy |
431175 |
R4-2018-0125 |
N |
| 1141544 |
05/16/2024 |
Late Report |
1Q2024 report submitted 267 days late |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
| 1140640 |
02/07/2024 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10.0 ug/L and reported value was 13 ug/L. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
Y |
| 1140639 |
01/09/2024 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10.0 ug/L and reported value was 12 ug/L. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
Y |
| 1140638 |
01/09/2024 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 11 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
Y |
| 1140637 |
02/29/2024 |
Order Conditions |
Flow Daily Maximum limit is 576000 GPD and reported value was 889747 GPD. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
| 1140635 |
02/29/2024 |
Deficient Reporting |
Temperature and selenium not reported monthly in February for M-014. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
| 1140634 |
01/31/2024 |
Deficient Reporting |
Turbidity and selenium not reported monthly in January for M-014. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
| 1140628 |
01/25/2024 |
Deficient Reporting |
pH, temperature, TSS, Turbidity, BOD, O and G, Settleable Solids, Sulfides, phenol, residual chlorine, MBA, selenium, copper, lead, and E. Coli not reported for M-013. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
| 1140626 |
03/31/2024 |
Deficient Reporting |
Selenium not reported monthly in Jan. and Feb. for M-004, M-005, M-008, M-009, and M-011. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
| 1140616 |
01/31/2024 |
Deficient Reporting |
Tetrachloroethylene not reported monthly in Jan. for M-008 |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
| 1140615 |
02/29/2024 |
Deficient Reporting |
MBA not reported monthly in Feb. for M-008 |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
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 |
R4-2023-0429 |
N |
| 1139922 |
07/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L. |
Violation |
N |
Report |
812 Main LLC |
422948 |
R4-2013-0095 |
N |
| 1139323 |
05/11/2024 |
Deficient Monitoring |
Dismissed |
Violation |
N |
Report |
VenturaWaterPure Ocean Outfall |
454879 |
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 |
| 1138718 |
04/24/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100.0 ug/L and reported value was 123.0 ug/L. |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
Y |
| 1138644 |
05/31/2024 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 5.9 ug/L. |
Violation |
N |
Report |
640 S. St. Andrews Place |
439224 |
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/L. |
Violation |
N |
Report |
640 S. St. Andrews Place |
439224 |
R4-2018-0125 |
N |
| 1138586 |
06/30/2023 |
Deficient Reporting |
ph, temperature and residual chlorine not sampled within a 15 min holding time on 4/12/24 |
Violation |
None |
Report |
Hillcrest Country Club |
449723 |
R4-2018-0125 |
N |
| 1138585 |
03/31/2023 |
Deficient Reporting |
ph, temperature and residual chlorine not sampled within a 15 min holding time on 2/7/24 and 3/16/24 |
Violation |
N |
Report |
Hillcrest Country Club |
449723 |
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 |
| 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 |
| 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 |
| 1134384 |
06/30/2024 |
Deficient Reporting |
Residual chlorine was not analyzed within a 15 min holding time on 4-15-24, 5-14-24 and 6-5-24 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1134355 |
03/31/2024 |
Deficient Reporting |
Residual chlorine not analyzed within a 15 minute holding time on 1-10-24,2-13-24 and 3-12-24 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 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 |
| 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 |
| 1133087 |
12/31/2023 |
Deficient Reporting |
Nitrate, nitrite, total nitrogen, copper, lead, cadmium, zinc, E. Coli not sampled on a quarterly frequency. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1133086 |
09/30/2023 |
Deficient Reporting |
RL and MDL not low enough to determine compliance with constitute limitation for Lead and Cadmium. |
Violation |
N |
Report |
Ferrante Site |
426069 |
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 12/12/2023 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1132907 |
11/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 ml/L. |
Violation |
None |
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/L. |
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 was 58 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 |
| 1132887 |
09/29/2023 |
Deficient Reporting |
pH, temperature and residual chlorine not analyzed within a 15 minute holding time on 8/30/23 and 9/29/2023. Residual chlorine not analyzed within a 15 minute holding time on 7/18/2023. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 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 |
| 1132637 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 168 mg/L. |
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 was 168 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
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 ml/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
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/L. |
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 was 170 ug/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
| 1132622 |
05/12/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 140 ug/L and reported value was 170 ug/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
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 |
| 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 |
| 1132234 |
06/30/2023 |
Deficient Reporting |
residual chlorine not analyzed within a 15 min holding time on4/26/23 and 6/30/23 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1130838 |
04/06/2024 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 2200.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1130438 |
03/25/2023 |
Sanitary Sewer Overflow/Spill/ |
On March 25, 2023 an unauthorized discharge of produced water to a storm drain from an underground injection pipeline occurred. |
Violation |
N |
Complaint |
Signal Hill Petrouleum |
457965 |
NA |
Y |
| 1129075 |
12/31/2023 |
Deficient Monitoring |
Acute Toxicity not analyzed in 2023, required annually. |
Violation |
N |
Report |
3rd & Fairfax |
446668 |
R4-2023-0429 |
N |
| 1128601 |
12/31/2022 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ml/L and reported value was 6.63 ml/L. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
Y |
| 1127990 |
02/14/2023 |
Late Report |
4Q22 report, 101 days late |
Violation |
N |
Report |
Hillcrest Country Club |
449723 |
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 |
| 1127567 |
02/19/2024 |
Deficient Reporting |
Turbidity Daily Maximum limit is 75 NTU and reported value was 129 NTU at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
| 1127566 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 90.3 mg/L at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
| 1127565 |
01/02/2024 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 679 ug/L at EFF-002. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
| 1127557 |
03/07/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth Event Discharge limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1127556 |
02/05/2024 |
OEV |
Flow Daily Maximum 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 |
| 1127345 |
02/05/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4.3 mg/L. |
Violation |
N |
Report |
Writers Guild of America West |
193288 |
R4-2013-0095 |
Y |
| 1127321 |
12/31/2023 |
Deficient Reporting |
List of priority pollutants are not all sampled for at a frequency of 2/year as stated in the permit under effluent monitoring requirements. |
Violation |
N |
Report |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1127113 |
05/31/2023 |
Deficient Reporting |
Acute toxicity not analyzed annually |
Violation |
None |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
N |
| 1127112 |
12/31/2023 |
Deficient Reporting |
The monthly total flow and reported the calculated daily average flow and monthly flow was not recorded in 3Q23. |
Violation |
None |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
N |
| 1127111 |
09/30/2023 |
Deficient Reporting |
The monthly total flow and reported the calculated daily average flow and monthly flow was not recorded in 3Q23. |
Violation |
None |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
N |
| 1127110 |
06/30/2023 |
Deficient Reporting |
The monthly total flow and reported the calculated daily average flow and monthly flow was not recorded in 2Q23. |
Violation |
None |
Report |
Primo Lofts |
444577 |
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 |
| 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 |
| 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 |
| 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 |
| 1126998 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 98 mg/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 was 98 mg/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/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 |
| 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 |
| 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 |
| 1126900 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 144 mg/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 was 144 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
Y |
| 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 |
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 |
| 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 |
| 1126895 |
08/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.58 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
Y |
| 1126894 |
07/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 79.2 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
Y |
| 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 |
| 1126892 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 506 mg/L. |
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 |
| 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 |
| 1126886 |
03/31/2023 |
Deficient Reporting |
The monthly total flow and reported the calculated daily average flow and monthly flow was not recorded in 1Q23. |
Violation |
N |
Report |
Primo Lofts |
444577 |
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 |
| 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 |
| 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 |
| 1126880 |
05/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 506 mg/L. |
Violation |
None |
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 |
| 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 |
| 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 |
| 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 |
| 1126838 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 127 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
Y |
| 1126837 |
06/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 127 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
Y |
| 1126836 |
06/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.5 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 |
| 1126834 |
06/30/2023 |
Deficient Reporting |
Copper, lead and E. Coli not analyzed in the 2Q2023 for EFF-003, EFF-004, and EFF-006. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1126502 |
02/20/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 2.95 mg/L. |
Violation |
N |
Report |
812 Main LLC |
422948 |
R4-2013-0095 |
Y |
| 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 |
| 1126472 |
03/31/2023 |
Deficient Reporting |
BOD, Settleable Solids, Sulfides, and MBAs not analyzed by the lab within the appropriate holding time on 1/6/23 for M-001, 1/4/23 for M-003, and 1/6/23 M-004. |
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 on 3/17/23 for M-003, 3/17/23 for M-004., on 3/17/23 for M-005 |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
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 |
| 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 |
| 1126448 |
01/12/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value was 20.5 ug/L at M-001. |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
Y |
| 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 |
| 1126397 |
12/15/2022 |
Deficient Reporting |
ph, temperature, and residual chlorine not sampled with a 15 min holding time on 10/11/22 and 12/15/22 for Discharge point 004., on 12/21/22 for Discharge Point 002/003. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
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 |
| 1126395 |
12/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 ml/L. |
Violation |
None |
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 was 241 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
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/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 was 241 mg/L. |
Violation |
N |
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 |
| 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 |
| 1126389 |
11/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.12 ug/L. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
Y |
| 1126388 |
11/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 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 |
| 1126387 |
11/28/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.3 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1126381 |
09/30/2022 |
Deficient Reporting |
TSS, turbidity, BOD, O&G, Settleable Solids, Sulfides, Phenols, MBA, zinc not analyzed monthly for Discharge Point 004 |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
| 1126380 |
08/31/2022 |
Deficient Reporting |
Tetrachloroethylene was not analyzed weekly for the 1st month of discharge at Discharge point 002/003 |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
| 1126379 |
09/30/2022 |
Deficient Reporting |
ph, temperature, and residual chlorine not sampled with a 15 min holding time on 7/27/22, 8/15/22 and 8/12/22 for Discharge point 001, 8/12/22,8/19/22 and 8/26/22 for Discharge Point 002/003, 9/21/22 for Discharge Point 004. Residual chlorine not sampled with a 15 min holding time on 9/2/22 on Discharge Point 001. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1126125 |
03/31/2023 |
Deficient Reporting |
Effluent sampling location not labeled in chain of custody forms for all samples taken on 1/31/23, 2/28/23 and 3/30/23 |
Violation |
None |
Report |
Ferrante Site |
426069 |
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 3/30/23. |
Violation |
None |
Report |
Ferrante Site |
426069 |
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 12/20/22. |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1126090 |
09/30/2022 |
Deficient Reporting |
Effluent sampling location not labeled in chain of custody forms for all samples taken on 7/22/22, 8/12/22, 9/30/22. |
Violation |
None |
Report |
Ferrante Site |
426069 |
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 9/30/22. |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 1126083 |
06/30/2022 |
Deficient Reporting |
Effluent sampling location not labeled in chain of custody forms for all samples taken on 4/21/22, 5/26/22 and 6/15/22. |
Violation |
None |
Report |
Ferrante Site |
426069 |
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. Ph and temperature exceeded 15-min holding time on 4/21/22 and 5/26/22 |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
| 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 |
| 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 |
| 1126008 |
12/21/2023 |
Deficient Reporting |
E. Coli not analyzed once per discharge for Eff-001, EFF-002, and EFF-006 on 12/21/2023 |
Violation |
None |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
| 1126007 |
12/21/2023 |
Deficient Reporting |
Flow was reported as a daily discharge for Eff-001, EFF-002, and EFF-006 on 12/21/2023. |
Violation |
None |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
| 1126006 |
12/31/2023 |
Deficient Reporting |
pH and temperature not analyzed within a 15 min. holding time for Eff-001, EFF-002, and EFF-006. |
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-Methyl-4,6-Dinitrophenol, 1,2,4-Trichlorobenzene not reported for Eff-001,Eff-002 and EFF-006 once per year. |
Violation |
None |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
| 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 |
| 1125996 |
01/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 158 mg/L at EFF-002. |
Violation |
None |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
| 1125995 |
01/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 99.7 mg/L at EFF-001. |
Violation |
None |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
| 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 |
| 1125989 |
12/31/2022 |
Deficient Reporting |
Asbestos not reported for Eff-001 and Eff-002 once per year. 1,2,4 trichlorobenzene for Eff-001 not reported once per year |
Violation |
None |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
| 1125987 |
07/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 44.0 mg/L. |
Violation |
N |
Report |
Writers Guild of America West |
193288 |
R4-2013-0095 |
Y |
| 1125221 |
12/31/2023 |
Deficient Reporting |
Chloropyrifos, diazinon, toxicity, chlordane, 4,4-DDE, 4,4-DDD, 4,4-DDT, dieldrin, PCBs, toxaphene, mercury, copper, nickel, E. Coli not sampled quarterly |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
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 |
| 1125215 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 70.0 mg/L. |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
Y |
| 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 |
| 1125213 |
01/31/2023 |
Deficient Reporting |
pH, temperature, TSS, Turbidity, BOD, Oand G, Settleable soilds, sulfides, phenols, residual chlorine, MBAs, boron, and nitrogen not sampled monthly. |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
| 1125212 |
03/31/2023 |
Deficient Reporting |
Chlorpyrifos, diazinon, chronic toxicity, chlordane, 4,4-DDD, 4,4-DDE,4,4-DDT, dieldrin, PCBs, Toxaphene, mercury, copper, nickel, E. Coli, not sampled quarterly |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
| 1125211 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
Y |
| 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, 11/29/22, 11/30/22, 12/1/22, 12/3/22, 12/4/22, 12/5/22, 12/6/22, 12/16/22, and 12/17/22 |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
| 1125204 |
10/18/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 180.0 mg/L. |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
Y |
| 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 |
| 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 |
| 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 |
| 1125200 |
09/30/2022 |
CAT2 |
Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 0.088 ug/L. |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
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 |
| 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 |
| 1125119 |
02/14/2023 |
Late Report |
Late reporting: 2/14/23, 55 days late |
Violation |
N |
Report |
Myra Project |
440863 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1124941 |
01/15/2022 |
Late Report |
Late reporting: due 1/15/2022, 192 days late |
Violation |
N |
Report |
3303 Sunset |
444183 |
R4-2023-0429 |
N |
| 1124940 |
10/15/2021 |
Late Report |
Late reporting: due 10/15/21, 284 days late |
Violation |
N |
Report |
3303 Sunset |
444183 |
R4-2023-0429 |
N |
| 1124939 |
04/15/2023 |
Late Report |
Late report: due 4/15/2023, 48 days late |
Violation |
N |
Report |
3303 Sunset |
444183 |
R4-2023-0429 |
N |
| 1124938 |
02/21/2024 |
Late Report |
Late reporting: due 2/15/2024, 6 days late |
Violation |
N |
Report |
3303 Sunset |
444183 |
R4-2023-0429 |
N |
| 1124790 |
12/31/2022 |
Deficient Reporting |
4Q22: quarterly report was submitted by the due date but lab data was submitted late. |
Violation |
N |
Report |
640 S. St. Andrews Place |
439224 |
R4-2018-0125 |
N |
| 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 |
| 1117993 |
12/04/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
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 value was 1600 MPN/100 mL at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
| 1117991 |
11/20/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1600 MPN/100 mL 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 value was 930 MPN/100 mL at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
| 1117989 |
11/06/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 930 MPN/100 mL at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
| 1117988 |
10/23/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 540.0 MPN/100 mL at EFF-001. |
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 value was 540.0 MPN/100 mL at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
| 1117738 |
06/30/2021 |
Deficient Reporting |
The monthly total flow and the calculated daily average flow and monthly flow was not reported on 4/20/21, 5/13/21, and 6/1/21 |
Violation |
None |
Report |
1942 The Strand |
427986 |
R4-2018-0125 |
N |
| 1116778 |
01/30/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) 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 (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1116776 |
01/16/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1116775 |
01/04/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
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 |
| 1116772 |
01/04/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1116771 |
02/24/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1116770 |
02/24/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1116769 |
01/10/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1116768 |
02/24/2023 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1116767 |
01/10/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1116684 |
02/24/2023 |
OEV |
Turbidity Daily Maximum limit is 75.0 NTU and reported value was 118 NTU at EFF-006. |
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-001. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
| 1116682 |
01/17/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 97.2 NTU at EFF-002. |
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-006. |
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/L at EFF-001. |
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 was 78.8 mg/L at EFF-006. |
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 1277 ug/L at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
| 1116677 |
01/05/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 212 NTU at EFF-002. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
| 1116676 |
03/29/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 123 NTU at EFF-001. |
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-001. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
| 1116674 |
03/29/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 5 lb/day and reported value was 6.134 lb/day at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
| 1116673 |
03/29/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 285 NTU at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
| 1116672 |
03/29/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 86.8 NTU at EFF-002. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
| 1115862 |
06/30/2021 |
Deficient Reporting |
The monthly total flow, calculated daily average flow and monthly flow were not reported on 4/19/21 and 5/12/21. |
Violation |
N |
Report |
Myra Project |
440863 |
R4-2018-0125 |
N |
| 1115771 |
03/31/2021 |
Deficient Reporting |
The monthly total flow and the calculated daily average flow and monthly flow was not reported on 1/25/21, 2/9/21, and 3/10/21 |
Violation |
N |
Report |
1942 The Strand |
427986 |
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 3/11/22 |
Violation |
N |
Report |
Ferrante Site |
426069 |
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 |
| 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 |
| 1115590 |
09/30/2021 |
Deficient Reporting |
Residual chlorine exceeded 15-minute holding time on 7/16/21, 8/31/21, and 9/29/21 |
Violation |
N |
Report |
Ferrante Site |
426069 |
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 6/30/21 |
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 quarterly was not reported on 4/25/22, 5/16/22, and 6/17/22 |
Violation |
N |
Report |
Cedars - Sinai at Marina del Rey |
436344 |
R4-2018-0125 |
N |
| 1115479 |
03/31/2022 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow in the quarterly was not reported on 1/7/22, 1/12/22, 1/18/22,1/19/22,1/25/22, 2/23/22 and 3/10/22 |
Violation |
N |
Report |
Cedars - Sinai at Marina del Rey |
436344 |
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 5-11-22 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
| 1115444 |
06/30/2022 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not reported on 4-22-22 and 5-11-22 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
| 1115443 |
03/31/2022 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not reported on 1-19-22, 2-22-22, and 3-15-22 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
| 1115427 |
12/31/2021 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not reported on 10-21-21, 11-23-21, and 12-16-21 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
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, 11-13-21, and 12-16-21 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
| 1115420 |
09/30/2021 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not reported on 7/22/21,8/25/21 and 9/2/21 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
| 1115419 |
09/30/2021 |
Deficient Reporting |
total residual chlorine not reported within a 15 min holding time on 8-25-21 and 9-21-21 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
| 1115412 |
06/30/2021 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not reported on 4/20/21, 5/13/21, 6/1/21 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1115031 |
12/31/2022 |
Deficient Reporting |
List of priority pollutants are not all sampled for at a frequency of 2/year as stated in the permit under effluent monitoring requirements. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1115030 |
12/31/2021 |
Deficient Reporting |
List of priority pollutants are not all sampled for at a frequency of 2/year as stated in the permit under effluent monitoring requirements. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1115025 |
12/29/2021 |
CTOX |
Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1115024 |
12/29/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1115022 |
12/24/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1115020 |
12/14/2021 |
CTOX |
Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1115016 |
12/14/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1114971 |
03/10/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1114970 |
03/09/2021 |
CTOX |
Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1114965 |
03/09/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
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 |
| 1113344 |
12/12/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Average (Mean) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1113343 |
12/28/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Average (Mean) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1113342 |
12/12/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1113341 |
12/28/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Average (Mean) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
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 |
| 1110840 |
12/31/2021 |
Deficient Reporting |
4Q21 report not signed by LRP |
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 |
| 1110825 |
03/31/2021 |
Deficient Reporting |
1Q21 report not signed by LRP |
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 |
| 1110819 |
12/31/2020 |
Deficient Reporting |
4Q20 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
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 |
| 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 |
| 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 |
| 1110815 |
09/30/2020 |
Deficient Reporting |
3Q20 report not signed by LRP |
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 |
| 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 |
| 1110806 |
06/30/2020 |
Deficient Reporting |
2Q20 report not signed by LRP |
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 |
| 1110631 |
09/30/2022 |
Deficient Reporting |
3Q22 report not signed by LRP |
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 |
| 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 |
| 1110628 |
09/30/2021 |
Deficient Reporting |
3Q21 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
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 |
| 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 |
| 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 |
| 1110618 |
06/30/2022 |
Deficient Reporting |
2Q22 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1110497 |
06/30/2021 |
Deficient Reporting |
2Q21 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
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 |
| 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 |
| 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 |
| 1107638 |
01/03/2022 |
Late Report |
4Q21, 50 days late |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1104201 |
05/31/2021 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not reported on 2/18/2021 and 3/31/2021 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
| 1104104 |
03/29/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Discharge 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 |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1104103 |
03/29/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Discharge limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1104102 |
03/29/2022 |
CTOX |
Chronic Toxicity (Species 3) Daily Discharge limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
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 |
| 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 |
| 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 |
| 1103462 |
01/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 11 mg/L and reported value was 10 mg/L at M-001. |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
Y |
| 1100598 |
10/30/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 930 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
| 1100595 |
12/29/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1100594 |
10/25/2021 |
CTOX |
Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1100593 |
10/05/2021 |
CTOX |
Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 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 |
| 1100590 |
12/14/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1100588 |
10/09/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 540.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
| 1100587 |
12/29/2021 |
CTOX |
Chronic Toxicity Event Discharge limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1100586 |
12/24/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
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 |
| 1098305 |
12/30/2020 |
Deficient Reporting |
Residual Chlorine exceeds 15 minute holding time |
Violation |
None |
Report |
Ferrante Site |
426069 |
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 |
| 1098303 |
10/09/2020 |
Deficient Reporting |
Residual Chlorine exceeds 15 minute holding time |
Violation |
N |
Report |
Ferrante Site |
426069 |
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 |
| 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 |
| 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 |
| 1096590 |
03/01/2023 |
Deficient Reporting |
chronic tox, E. Coli, oil and gas, TSS and total recoverable copper, lead and zinc were not reported during the discharge event of 3/1/23 |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 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 |
| 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 |
| 1096222 |
11/04/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 170.0 mg/L. |
Violation |
None |
Report |
Writers Guild of America West |
193288 |
R4-2013-0095 |
Y |
| 1096220 |
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 170 mg/L. |
Violation |
None |
Report |
Writers Guild of America West |
193288 |
R4-2013-0095 |
Y |
| 1096219 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 22 mg/L. |
Violation |
N |
Report |
Writers Guild of America West |
193288 |
R4-2013-0095 |
Y |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1092034 |
03/09/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
| 1092033 |
03/06/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
| 1092032 |
03/10/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. *** MMP Exempt Reason:CWC Section 13385(i)(D) |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
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 |
| 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 |
| 1090600 |
03/31/2021 |
Deficient Reporting |
No perjury statement included in QR |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
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 |
| 1090598 |
09/30/2020 |
Deficient Reporting |
Perjury statement not included in QR |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1084124 |
12/22/2020 |
Late Report |
3Q20 report received 38 days past due |
Violation |
N |
Report |
8728 Ashcroft |
429981 |
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 |
| 1084122 |
12/22/2020 |
Late Report |
1Q20 report received 221 days past due |
Violation |
N |
Report |
8728 Ashcroft |
429981 |
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 |
| 1084119 |
01/06/2021 |
Late Report |
1Q20 report received 236 days past due |
Violation |
N |
Report |
Huntley Villas |
426065 |
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 |
| 1084117 |
01/04/2021 |
Late Report |
2Q20 report received 143 days past due |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
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 |
| 1082957 |
12/22/2020 |
Late Report |
3Q20 report received 38 days past due |
Violation |
N |
Report |
Home2 Suites |
428688 |
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 |
| 1082843 |
12/18/2020 |
Late Report |
2Q20 report received 126 days past due |
Violation |
N |
Report |
505 Silver Lake |
430307 |
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 |
| 1082831 |
12/16/2020 |
Late Report |
2Q20 report received 124 days past due |
Violation |
N |
Report |
The V Hotel |
422025 |
R4-2013-0095 |
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 |
| 1082429 |
09/30/2020 |
Deficient Reporting |
Residual Chlorine was analyzed outside of holding time for September sampling (9/1/2020), |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1080697 |
10/16/2020 |
Late Report |
Q2 2019 received 429 days past due |
Violation |
N |
Report |
1942 The Strand |
427986 |
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 |
| 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 |
| 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 |
| 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 |
| 1079427 |
06/30/2020 |
CAT1 |
Settleable Solids Monthly Average limit is .1 ml/L and reported value was 0.2 ml/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
| 1079055 |
06/30/2020 |
Deficient Reporting |
E. coli not reported for Q2 2020. |
Violation |
N |
Report |
Home2 Suites |
428688 |
R4-2018-0125 |
N |
| 1079054 |
06/30/2020 |
Deficient Reporting |
E. coli not reported for Q2 2020. |
Violation |
N |
Report |
Home2 Suites |
428688 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
|
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.
|
