Welcome to California
California Home
Welcome to California - images of Golden Gate Bridge, ocean sunset, waterfall, flowers, and city skyline California Home Welcome to the California Environmental Protection Agency
California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
   [VIEW PRINTER FRIENDLY VERSION] [EXPORT THIS REPORT TO EXCEL]

  
  
  
  
  
General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
137760 Los Angeles Regional Water Quality Control Board Waterboard 320 West 4th Street 200 Los Angeles, CA 90013 213-576-6600 None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
207562 Ambient WQ Monitoring Los Angeles 4 Facility Owner 01/01/2000 None
Total Related Places: 1
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137893 Hector Garcia Person Employee 06/17/2005 12/31/2009 None
138977 Jeremy Sokulsky Person Employee 06/17/2005 12/31/2009 None
528161 Fangting Peng Person Employee 07/28/2011 03/19/2013 None
538106 Faye Lian Person Employee 01/02/2013 None None
544246 Jeong-Hee Lim Person Employee 08/01/2018 None None
558127 Woonhoe Kim Person Employee 09/03/2019 None None
490162 Ann Chang Person Employee 10/30/2008 None None
139718 Jack Topel Person Employee 06/17/2005 07/31/2019 None
621249 Kexin Shen Person Employee 01/11/2021 None None
138497 Megan Fisher Person Employee 06/17/2005 12/31/2009 None
147168 Jessica Hall Person Employee 06/20/2005 12/31/2009 None
532211 Wendy Wu Person Employee 03/06/2012 06/02/2015 None
621131 Bronwyn Kelly Person Employee 01/05/2021 None None
138095 Emil Echiverri Person Employee 06/17/2005 12/31/2009 None
137877 Wen Yang Person Employee 06/17/2005 None None
137954 Winnie Jesna Person Employee 06/17/2005 12/31/2009 None
549482 Luz Vargas Person Employee 05/01/2014 None None
564223 Deborah Brandes Person Employee 01/01/2015 01/31/2018 None
137853 Michael Wade Person Employee 06/17/2005 12/31/2009 None
139705 Heesu Park Person Employee 06/17/2005 12/31/2009 None
138380 Ecoanalysis Person Employee 06/17/2005 None None
467853 Bobbi Valencia Person Employee 05/06/2008 None None
146756 Ron Robinette Person Employee 07/07/2007 07/01/2009 None
471682 Michael Morales Person Employee 06/04/2008 07/31/2013 None
532095 Penny Peng Person Employee 02/28/2012 03/19/2013 None
139275 Paula Rasmussen Person Employee 06/17/2005 08/05/2018 None
500873 Shervin Milani Person Employee 03/03/2009 None None
139537 Alex Lapostol Person Employee 06/17/2005 None None
541310 Ming Hou Person Employee 06/24/2013 12/31/2015 None
625565 Gerardo Rabelo Person Employee 06/18/2021 None None
138865 Laurie Nye Person Employee 06/17/2005 None None
460571 Asha Jingar Person Employee 03/03/2008 12/31/2009 None
147171 Maybelle Katigbak Person Employee 06/20/2005 12/31/2009 None
149563 Victoria Whitney Person Employee 05/10/2011 None None
534118 Yifan Yang Person Employee 06/27/2012 None None
366861 Ranveer Sandhu Person Employee 07/24/2007 12/31/2009 None
137891 Romeo Jesna Person Employee 06/17/2005 12/31/2009 None
139362 Russ Colby Person Employee 03/05/2001 None None
138496 Jim Covin Person Employee 06/17/2005 None None
137974 Jenny Au Person Employee 06/17/2005 12/31/2009 None
523205 Muriel Nacar Person Employee 06/24/2010 None None
636462 Ernest Wong Person Employee 12/05/2022 None None
611025 Amanda Rosenblum Person Employee 07/15/2020 None None
621840 Gerry Huynh Person Employee 02/05/2021 None None
635456 Mark Myers Person Employee 09/27/2022 None None
139335 Angelica Castaneda-Jimenez Person Employee 06/17/2005 None None
137931 Samuel Yu Person Employee 06/17/2005 12/31/2009 None
137839 Elijah Hill Person Employee 06/17/2005 12/31/2009 None
146807 Darlene McCoy Person Employee 06/03/2008 12/31/2009 None
620158 Anthony Trujillo Person Employee 11/16/2020 None None
583011 Phoebe Zheng Person Employee 08/16/2018 01/30/2019 None
137881 Frank Goldman Person Employee 06/17/2005 12/31/2009 None
149666 Karol Ing Person Employee 07/30/2007 08/01/2009 None
335666 Mercedes Merino Person Employee 08/02/2006 08/23/2016 None
523761 Golan Kfir Person Employee 07/19/2010 06/02/2015 None
467884 Joe Chan Person Employee 05/08/2008 04/09/2012 None
147165 Macaria Flores Person Employee 06/20/2005 12/31/2009 None
639142 Anna Bellini Person Employee 04/25/2023 None None
490723 Daniel Gillette Person Employee 11/05/2008 12/31/2009 None
138082 Susan Romero Person Employee 06/17/2005 12/31/2009 None
573117 Xintong Qiu Person Employee 01/24/2018 06/30/2018 None
137866 David Hung Person Employee 06/17/2005 11/30/2017 None
139589 Renee Purdy Person Employee 06/17/2005 None None
465023 Rosie Villar Person Employee 04/11/2008 None None
537466 Jingwen He Person Employee 10/29/2012 None None
137959 Veronica Cuevas-Alpuche Person Employee 06/17/2005 None None
138983 Eric Wu Person Employee 06/17/2005 06/30/2020 None
137874 Walter Krostek Person Employee 06/17/2005 12/31/2009 None
603886 Shuhui Guan Person Employee 11/01/2019 02/28/2020 None
149685 Jarma Bennett Person Employee 01/15/2015 None None
138960 Tracy Woods Person Employee 06/17/2005 12/31/2014 None
137998 Mila Sylvestre (Kleinsbergs) Person Employee 06/17/2005 12/31/2009 None
137955 Anne Saffell Person Employee 06/17/2005 12/31/2009 None
553475 Snejana Toneva Person Employee 10/26/2015 None None
562900 Christina Humphreys Person Employee 03/13/2017 None None
631776 Brian Anderson Person Employee 03/22/2022 None None
139274 Alex Puglisi Person Employee 06/17/2005 12/31/2009 None
330062 Efehi Ogbebor Person Employee 06/26/2006 12/31/2013 None
137896 David Gildersleeve Person Employee 06/17/2005 12/31/2009 None
138009 Chuck Stultz Person Employee 06/17/2005 12/31/2009 None
138093 Charles Cheng Person Employee 06/17/2000 06/16/2005 None
537568 Hongyu Bie Person Employee 11/07/2012 04/09/2013 None
139102 Mohammad Zaidi Person Employee 06/17/2005 11/03/2020 None
139269 Curt Charmley Person Employee 06/17/2005 None None
552898 Mary Gerloff Person Employee 09/08/2015 12/23/2015 None
139575 Ginachi Amah Person Employee 06/17/2005 None None
138867 Gensen Kai Person Employee 06/17/2005 None None
137840 Jimmie Woo Person Employee 06/17/2005 None None
520217 Gregg Crandall Person Employee 10/14/2009 None None
138007 Laurie Morgan Person Employee 06/17/2005 12/31/2009 None
316472 David Nguyen Person Employee 05/15/2006 12/31/2009 None
381667 Rassam Zarghami Person Employee 03/07/2016 None None
366506 Jennifer Latham Person Employee 07/25/2007 12/31/2009 None
137967 Ejigu Solomon Person Employee 06/17/2005 10/31/2017 None
139058 Tanya Bilezikjian Person Employee 06/17/2005 12/31/2009 None
138846 Felix Young Person Employee 06/17/2005 12/31/2009 None
137962 David Bacharowski Person Employee 06/17/2005 12/31/2009 None
621857 Stefani Daryanto Person Employee 02/01/2021 None None
137903 Chandra Tyler Person Employee 06/17/2005 10/30/2019 None
139347 David Young Person Employee 06/17/2005 None None
137846 Augustine Anijielo Person Employee 06/17/2005 None None
467885 Tessa Nielsen Person Employee 05/08/2008 11/17/2010 None
138774 Compliance Login R4 Person Employee 06/17/2005 None None
542021 Hongjun Xu Person Employee 07/22/2013 05/25/2015 None
582143 Tiana Huling Person Employee 08/01/2018 12/31/2020 None
137869 Manjulika Chakrabarti Person Employee 06/17/2005 12/31/2009 None
147189 Sarah Rothenberg Person Employee 06/20/2005 12/31/2009 None
632517 James Plasencia Person Employee 04/12/2022 None None
583367 Cheng Xue Person Employee 08/20/2018 06/26/2019 None
520716 Jillian Kim Person Employee 01/04/2010 09/22/2011 None
524760 Phoebe Li Person Employee 10/05/2010 None None
138085 Gale Madyun Person Employee 06/17/2005 12/31/2009 None
139578 Beverly Barbour Person Employee 06/17/2005 12/31/2009 None
520430 Jau Ren Chen Person Employee 11/09/2009 01/13/2019 None
139600 Lisa Lazarus Person Employee 06/17/2005 12/31/2009 None
147183 Lam Pho Person Employee 06/20/2005 12/31/2009 None
545468 Steven Webb Person Employee 03/03/2014 None None
637142 Sofia Mitjans Person Employee 02/01/2023 None None
139116 Lucila Martinez Person Employee 06/17/2005 12/31/2009 None
321199 Lisa McClintock Person Employee 01/22/2008 12/31/2009 None
524049 Norman Ho Person Employee 08/10/2010 06/02/2015 None
523739 Peter Duan Person Employee 07/23/2010 06/03/2015 None
553557 Roxana Aslan Person Employee 10/19/2015 01/31/2016 None
560152 Lu-Ying (Green) Lin Person Employee 10/21/2016 12/31/2019 None
139601 Sean Lee Person Employee 06/17/2005 None None
137873 Thomas Siebels Person Employee 06/17/2005 None None
353201 Crystal deGuzman Person Employee 11/30/2006 12/31/2009 None
523211 Alex Smith Person Employee 07/23/2010 12/01/2010 None
641267 Tayler Hill Person Employee 06/01/2023 None None
139357 Milasol Gaslan Person Employee 04/01/2019 None None
137879 Vilma Correa Person Employee 06/17/2005 None None
138000 Mazhar Ali Person Employee 06/17/2005 03/19/2020 None
138391 Raymond Jay Person Employee 06/17/2005 12/31/2009 None
555412 Francisco Pineda Person Employee 03/24/2016 None None
138086 Heather Trim Person Employee 06/17/2005 12/31/2009 None
338883 Don Swiden Person Employee 08/09/2007 01/29/2010 None
487067 Greg Bishop Person Employee 09/29/2008 10/30/2019 None
138567 Thizar Williams Person Employee 06/17/2005 None None
505323 Grisselda Hernandez Person Employee 04/22/2009 03/19/2013 None
147169 Joel Hanson Person Employee 06/20/2005 04/09/2012 None
536458 Danny Ho Person Employee 08/27/2012 03/19/2013 None
137775 Nhan Bao Person Employee 06/17/2005 None None
137895 Peter Raftery Person Employee 06/17/2005 None None
147159 Stephen Cain Person Employee 06/20/2005 12/31/2009 None
147190 Jing Tong Person Employee 06/20/2005 12/31/2009 None
549283 Stephanie Taing Person Employee 12/04/2014 08/31/2016 None
137883 Jaydeb Das Person Employee 06/17/2005 12/31/2009 None
147269 Talitha Crain Person Employee 05/01/2012 09/27/2013 None
504363 Noori Alavi Person Employee 04/09/2009 12/31/2016 None
509983 Cheryl Holden Person Employee 06/11/2009 04/09/2012 None
541518 Alysha Chan Person Employee 06/27/2013 None None
137898 Doug Suzuki Person Employee 06/17/2005 12/31/2009 None
467886 Arielle Sepulveda Person Employee 05/08/2008 04/09/2012 None
147192 Lorena Tovar Person Employee 06/20/2005 12/31/2009 None
146808 Laurie Mixell Person Employee 11/03/2008 12/31/2009 None
532209 Yifu He Person Employee 03/06/2012 03/19/2013 None
139334 Dana Cole Person Employee 06/17/2005 None None
139583 Karen Caesar Person Employee 06/17/2005 12/31/2009 None
137944 Arthur Heath Person Employee 06/17/2005 None None
530168 Ngoc Luu Person Employee 11/01/2011 09/30/2013 None
537536 Wei Sun Person Employee 11/05/2012 None None
534102 Si Si Person Employee 05/24/2012 12/31/2012 None
139586 Noman Chowdhury Person Employee 06/17/2005 None None
390639 Don Indermill Person Employee 07/27/2007 07/31/2013 None
137947 Gay Norris Person Employee 06/17/2005 12/31/2009 None
137946 Eric Nupen Person Employee 06/17/2005 12/31/2009 None
139348 Bertha Fermin Person Employee 06/17/2005 12/31/2009 None
530936 Clarita Quidilla Person Employee 01/03/2012 06/30/2019 None
563508 Claudia Tenorio Person Employee 04/17/2017 07/31/2017 None
602521 Emily Duncan Person Employee 09/24/2019 None None
525238 Qiuying Abby Zhao Person Employee 12/08/2010 None None
547539 Sha-Juana Proctor Person Employee 07/14/2014 02/29/2016 None
551941 Angineh Shahnazarian Person Employee 07/02/2015 None None
137969 Gary Schultz Person Employee 06/17/2005 12/31/2009 None
138106 Renan Jauregui Person Employee 01/07/2016 None None
147187 John Roberts Person Employee 06/20/2005 12/31/2009 None
139658 Region 4 Person Employee 06/17/2005 None None
538264 Luke Eisenhardt Person Employee 01/14/2013 None None
600340 Kangshi Wang Person Employee 07/19/2013 None None
137953 Rodney Nelson Person Employee 06/17/2005 11/17/2010 None
137887 Wendy Phillips Person Employee 06/17/2005 12/31/2009 None
137772 Michael Lyons Person Employee 06/17/2005 07/31/2017 None
139595 Stefanie Hada Person Employee 06/17/2005 None None
530167 Barbara Guia Person Employee 11/01/2011 None None
639143 Elisha Wakefield Person Employee 04/25/2023 None None
137951 Jonathan Bishop Person Employee 06/17/2005 12/31/2009 None
146718 Erik Spiess Person Employee 12/11/2023 None None
536407 Judith Pittman-Logue Person Employee 07/19/2017 None None
611609 Duong Trinh Person Employee 08/06/2020 None None
582145 Isabella Suarez Person Employee 08/01/2018 None None
324354 Jeni Shipley Person Employee 07/24/2007 11/01/2008 None
139596 Sapna Hirandani Person Employee 06/17/2005 12/31/2009 None
138838 Rod Collins Person Employee 06/17/2005 12/31/2009 None
138877 Ching-Piau Lai Person Employee 06/17/2005 03/11/2020 None
351843 Roberto Batista Person Employee 07/23/2007 12/31/2009 None
147162 Herguin Cuevas Person Employee 06/20/2005 12/31/2009 None
627211 Michael Bustillo-Sakhai Person Employee 09/20/2021 None None
139706 Daniel Pirotton Person Employee 06/17/2005 None None
147155 Khalid Abdullah Person Employee 06/20/2005 None None
147185 Martha Pinto Person Employee 06/20/2005 None None
532212 Hafez Ghafari Person Employee 03/06/2012 07/01/2013 None
606319 Scott Landon Person Employee 02/03/2020 None None
587082 Ashley Olmeda Person Employee 11/07/2018 None None
139012 Juanita Gallegos Person Employee 06/17/2005 12/31/2011 None
147186 Dolores Renick Person Employee 06/20/2005 08/01/2016 None
525765 Vu Nguyen Person Employee 02/07/2011 03/05/2014 None
529306 Ru Song Person Employee 09/28/2011 03/19/2013 None
137965 Donald Peterson Person Employee 06/17/2005 12/31/2009 None
139089 Orlando Gonzalez Person Employee 02/24/2006 02/28/2019 None
519632 Gina Ho Person Employee 10/12/2009 07/19/2010 None
519484 Dai Nguyen Person Employee 09/14/2009 04/25/2011 None
467854 Jessica Perez Person Employee 05/08/2008 12/31/2009 None
137868 Myra Hart Person Employee 06/17/2005 12/31/2009 None
138052 Alex Fu Person Employee 06/17/2005 12/31/2009 None
387984 Egle Michaliovaite Person Employee 07/23/2007 12/31/2009 None
517299 Shannon Liou Person Employee 08/19/2009 03/19/2013 None
137968 Hubert Kang Person Employee 06/17/2005 12/31/2009 None
139582 Erick Burres Person Employee 06/17/2005 None None
568499 Yuxiang He Person Employee 09/11/2017 06/30/2018 None
137963 Carlos Urrunaga Person Employee 06/17/2005 12/31/2008 None
137973 Joe Luera Person Employee 06/17/2005 None None
137802 Bryan Schweickert Person Employee 06/17/2005 12/31/2009 None
523897 Jennifer Fordyce Person Employee 07/23/2010 None None
605419 Alexander Prescott Person Employee 11/01/2019 None None
643923 Monica Robledo Person Employee 01/01/2024 None None
483380 David Bjostad Person Employee 08/25/2008 None None
139345 Robert Ehe Person Employee 06/17/2005 None None
281184 Brandi Outwin-Beals Person Employee 07/02/2010 12/06/2013 None
548506 Jia Fan Person Employee 09/19/2014 08/23/2015 None
627212 Lydia Kim Person Employee 08/30/2021 None None
139074 Alex Alimohammadi Person Employee 06/17/2005 06/30/2017 None
147180 Edith Mak Person Employee 06/20/2005 12/31/2009 None
532222 Shirin Parsa Person Employee 03/07/2012 07/01/2013 None
541994 Shana Rapoport Person Employee 07/19/2013 10/20/2020 None
554710 Joshua Cwikla Person Employee 02/25/2015 None None
523204 Yin Jiang Person Employee 06/24/2010 03/19/2013 None
139697 Carolina Lopez Person Employee 06/17/2005 07/05/2012 None
396108 Andrew Choi Person Employee 08/28/2007 None None
604632 Geoffrey Clifford Person Employee 11/26/2019 07/10/2020 None
139726 Matt Yeager Person Employee 06/17/2005 12/31/2009 None
137943 Albert Novak Person Employee 06/17/2005 11/17/2010 None
138013 O T Person Employee 06/17/2005 None None
525246 Xu Han Person Employee 02/28/2012 03/19/2013 None
536483 Ryan Vitug Person Employee 08/27/2012 None None
139594 Pinaki Guha-Niyogi Person Employee 06/17/2005 12/31/2013 None
139686 Joyce Lee Person Employee 06/17/2005 03/31/2006 None
137882 Jay Huang Person Employee 06/17/2005 06/30/2015 None
138049 Rueen Wang Person Employee 06/17/2005 06/20/2005 None
139579 Melinda Becker Person Employee 06/17/2005 12/31/2009 None
139712 Tom Shih Person Employee 06/17/2005 12/31/2009 None
139719 Ana Townsend Person Employee 06/17/2005 None None
137897 Dennis Dasker Person Employee 06/17/2005 12/31/2009 None
139263 Raul Medina Person Employee 06/17/2005 06/30/2020 None
537093 Mingxian Ma Person Employee 10/02/2012 None None
542940 Chang Xu Person Employee 09/09/2013 06/02/2015 None
457366 Anastasiya Verkhovodova Person Employee 02/06/2008 12/31/2009 None
524158 Omar Khan Person Employee 08/10/2010 06/02/2015 None
625319 Ashley Rodriguez Person Employee 03/21/2023 None None
451276 Micaela Soto Person Employee 12/19/2007 04/09/2012 None
138379 Kee Fong Person Employee 06/17/2005 02/28/2013 None
499397 Nai Saeteurn Person Employee 02/27/2009 08/31/2012 None
551134 Andy Yu Person Employee 05/11/2015 None None
636982 Jasmine Rosales Person Employee 01/24/2023 None None
508837 Curtis Hayes Person Employee 06/02/2009 09/22/2011 None
139700 Jeff Mack Person Employee 06/17/2005 12/31/2009 None
139592 Elizabeth Erickson Person Employee 06/17/2005 05/24/2019 None
137950 Joshua Workman Person Employee 06/17/2005 12/31/2009 None
147310 Manohar Mandadi Person Employee 06/24/2021 None None
596209 Nerissa Schrader Person Employee 03/28/2019 None None
625059 John Salguero Person Employee 06/07/2021 None None
541703 Erum Razzak Person Employee 07/09/2013 None None
550180 Jason Hsieh Person Employee 02/24/2015 08/01/2016 None
138985 Valerie Zara Person Employee 07/21/2021 None None
137948 Harry Patel Person Employee 06/17/2005 12/31/2009 None
524155 Monica Shei Person Employee 08/10/2010 06/02/2015 None
526577 Cris Morris Person Employee 04/13/2011 12/01/2021 None
138911 Cassandra Owens Person Employee 06/17/2005 03/20/2020 None
139730 Hoan Tang Person Employee 06/17/2005 12/31/2009 None
139326 Johnny Pan Person Employee 06/17/2005 12/31/2009 None
139350 Harumi Goya Person Employee 06/17/2005 None None
525714 Charlow Arzadon Person Employee 02/01/2011 04/09/2012 None
524574 Test Test Person Employee 09/14/2010 03/07/2012 None
560152 Lu-Ying (Green) Lin Person Employee 07/31/2014 08/23/2015 None
641730 Ariana Chavez Person Employee 08/31/2023 None None
601610 Danielle Robinson Person Employee 08/30/2019 None None
138373 Roger Nielson Person Employee 06/17/2005 12/31/2009 None
137902 Alan Hsu Person Employee 06/17/2005 12/31/2009 None
137949 James Ross Person Employee 06/17/2005 12/31/2009 None
139336 Douglas Cross Person Employee 06/17/2005 None None
139540 Laura Gallardo Person Employee 06/17/2005 11/30/2019 None
627225 Emily Wong Person Employee 09/07/2021 None None
137957 Alex Carlos Person Employee 06/17/2005 None None
517331 Chris Lopez Person Employee 08/24/2009 03/13/2020 None
137936 Wendy Liu Person Employee 06/17/2005 12/31/2018 None
137885 Rebecca Chou Person Employee 06/17/2005 02/28/2019 None
147173 Sandra Kelley Person Employee 06/20/2005 09/30/2016 None
528581 Pauline Lee Person Employee 08/30/2011 04/09/2012 None
525766 Yingying Zhao Person Employee 02/07/2011 03/19/2013 None
541863 Jia Pan Person Employee 07/16/2013 08/23/2015 None
520047 Henry Jones Person Employee 09/24/2009 04/30/2014 None
149718 Pansy Yuen Person Employee 12/19/2005 03/31/2019 None
137996 Deborah Smith Person Employee 06/17/2005 04/10/2019 None
149708 Evan Bingen Person Employee 07/25/2007 12/31/2009 None
139328 Thanhloan Nguyen Person Employee 06/17/2005 None None
137871 Rick Vergets Person Employee 06/17/2005 12/31/2009 None
491923 Bizuayehu Ayele Person Employee 11/19/2008 None None
137900 James Tang Person Employee 06/17/2005 11/17/2010 None
139728 Parvaneh Khayat Person Employee 06/17/2005 12/31/2009 None
528831 Daniel Drugan Person Employee 09/06/2011 03/19/2013 None
536548 Kuohsun Tsai Person Employee 08/30/2012 03/19/2013 None
610779 Rebeca Griner Person Employee 06/03/2021 None None
139351 Enrique Loera Person Employee 06/17/2005 None None
137843 Carolyn Hunter Person Employee 06/17/2005 12/31/2009 None
316476 Matthew Nguyen Person Employee 05/15/2006 12/31/2009 None
537224 Maryam Taidy Person Employee 10/09/2012 None None
139369 Carlos Ortez Person Employee 06/17/2005 11/30/2017 None
138090 Sinaren Pheng Person Employee 06/17/2005 12/31/2009 None
490160 Su Han Person Employee 06/17/2005 None None
552702 Jiarui Han Person Employee 08/24/2015 08/01/2016 None
559635 Jingyu Miao Person Employee 07/01/2016 06/30/2017 None
137872 Shirley Birosik Person Employee 06/17/2005 05/30/2019 None
507050 Ann Lin Person Employee 05/14/2009 None None
138010 Elizabeth Lafferty Person Employee 06/17/2005 12/31/2009 None
138051 Ana Corado Person Employee 06/17/2005 12/31/2009 None
138374 Rosario Aston Person Employee 06/17/2005 None None
505324 Richard Ramos Person Employee 04/22/2009 01/31/2013 None
139388 Gary Chiang Person Employee 06/17/2005 12/31/2009 None
139620 Dennis Pineda Person Employee 06/17/2005 12/31/2009 None
535853 Celine Gallon Person Employee 08/07/2012 None None
571669 Adam Taing Person Employee 01/02/2016 None None
137801 Cathy Chang Person Employee 02/15/2008 01/31/2011 None
137961 Blythe Ponek-Bacharowski Person Employee 06/17/2005 12/31/2009 None
523208 Zachary Gilmer Person Employee 06/24/2010 None None
139169 Keith Elliott Person Employee 06/15/2005 06/16/2005 None
532214 Jesmin Begum Person Employee 03/06/2012 04/10/2013 None
601423 Yihui Zhu Person Employee 08/26/2019 06/30/2020 None
138964 Lala Kabadaian Person Employee 06/17/2005 None None
137956 Manuel Santos Person Employee 06/17/2005 12/31/2009 None
139059 Lucy Singletary Person Employee 07/10/2020 None None
526418 Lynn Feng Person Employee 03/29/2011 None None
559900 Brendan O'Sullivan Person Employee 10/03/2016 None None
606320 Mark Nguyen Person Employee 02/03/2020 None None
604491 Younga Choi Person Employee 11/22/2019 None None
566121 Tong Wu Person Employee 07/20/2017 06/30/2018 None
636971 Maureen Walsh Person Employee 01/23/2023 None None
139709 Robert Sams Person Employee 06/17/2005 12/31/2009 None
532215 Karina Hunt Person Employee 03/06/2012 03/19/2013 None
139587 Kristie Kao Person Employee 06/17/2005 None None
594272 Zannatule Zannat Person Employee 03/12/2019 None None
138094 Mary Maurer Person Employee 06/17/2005 12/31/2009 None
450980 Vivian Vong Person Employee 01/22/2008 12/31/2009 None
300850 Raoni Sandoval Person Employee 10/30/2006 12/31/2009 None
147182 Gwendolyn Monroe Person Employee 06/20/2005 07/31/2019 None
525763 Chuan Zhang Person Employee 02/07/2011 None None
526079 Luis Changkuon Person Employee 02/28/2011 None None
553875 Phoebe Khan Person Employee 07/10/2020 None None
137842 Craig Christmann Person Employee 06/17/2005 12/31/2009 None
138961 Steven Harira Person Employee 06/17/2005 12/31/2009 None
139685 Pauline Chiang Person Employee 06/17/2005 12/31/2009 None
147170 Rick Finden Person Employee 06/20/2005 12/31/2009 None
138375 Rick Kaumeyer Person Employee 06/17/2005 12/31/2009 None
138847 Rafael Maestu Person Employee 04/28/2008 04/30/2008 None
139722 Guangyu Wang Person Employee 06/17/2005 None None
146778 Kathy DeMille Person Employee 07/23/2007 12/31/2009 None
541861 Hualin Xue Person Employee 07/16/2013 06/02/2015 None
541996 Jun Zhu Person Employee 07/19/2013 None None
137878 Yi Lu Person Employee 06/17/2005 None None
542160 Hongyu Liu Person Employee 07/26/2013 06/02/2015 None
612734 Ryan Nickerson Person Employee 09/15/2020 None None
139194 Lot Lam Person Employee 06/17/2005 12/31/2009 None
137966 Dixon Oriola Person Employee 06/17/2005 None None
137813 Julio Lara Person Employee 06/17/2004 06/16/2005 None
138989 Solomon Miranda Person Employee 06/17/2005 12/31/2009 None
147166 Linda Gallegos Person Employee 06/20/2005 12/31/2012 None
542774 Xiwen Zhang Person Employee 08/29/2013 None None
139443 Don Tsai Person Employee 06/17/2005 None None
540967 Yunchan Zhu Person Employee 06/13/2013 03/14/2016 None
536521 Tiffany Huang Person Employee 08/29/2012 None None
634505 Randy Ly Person Employee 07/11/2022 None None
622362 Maggie Addington Person Employee 02/26/2021 04/23/2021 None
564675 Masum Patwary Person Employee 01/01/2017 11/01/2017 None
137892 Tizitz Bekele Person Employee 06/17/2005 12/31/2009 None
138630 Morton Price Person Employee 06/17/2005 12/31/2009 None
451266 Kathi Nugal Person Employee 12/19/2007 12/31/2009 None
147158 Maria Bambico Person Employee 06/20/2005 None None
541993 Barbara Barry Person Employee 07/19/2013 07/01/2014 None
137958 Ana Veloz Person Employee 06/17/2005 12/31/2009 None
139708 Ivar Ridgeway Person Employee 06/17/2005 None None
138266 Jeffrey Hu Person Employee 06/17/2005 None None
483471 Gary Shultz Person Employee 08/25/2008 12/31/2009 None
523141 Dipali Chaudhary Person Employee 06/24/2010 03/19/2013 None
138002 Lauma Jurkevics Person Employee 06/17/2005 12/31/2009 None
542937 Yang Yifan Person Employee 09/09/2013 12/31/2015 None
547082 Chris Marquis Person Employee 04/21/2023 None None
637219 Celina Rong Person Employee 02/03/2023 None None
635634 Martin Duda Person Employee 10/06/2022 None None
139457 Sheena Conley Person Employee 06/17/2005 12/31/2009 None
639414 Liang Wu Person Employee 03/17/2022 None None
137771 Juan Gonzales Person Employee 06/17/2005 12/31/2009 None
139324 Namiraj Jain Person Employee 06/17/2005 None None
147194 Maria Vega Person Employee 06/20/2005 12/31/2009 None
529154 Yangie Chu Person Employee 09/22/2011 03/19/2012 None
563429 Allysen Calalang Person Employee 07/21/2021 None None
612729 Wenyi Guan Person Employee 09/15/2020 None None
139219 Tracy Viergutz Person Employee 06/17/2005 12/31/2009 None
392340 Stephanie Turcios Person Employee 08/06/2007 12/31/2009 None
138438 Sam Unger Person Employee 06/17/2005 03/31/2018 None
522936 Holly MacGillivray Person Employee 06/10/2010 03/19/2012 None
532217 Valerie Aguirre Person Employee 12/31/2011 None None
455070 Thuy-Ann Nguyen Person Employee 01/18/2008 12/31/2012 None
523297 Tina Darjazanie Person Employee 07/19/2010 12/31/2011 None
619915 Jim Kang Person Employee 12/11/2017 None None
139654 Carey Wilder Person Employee 06/17/2005 12/31/2009 None
146588 Maryann Jones Person Employee 05/13/2009 12/31/2009 None
523557 Giao Tran Person Employee 07/09/2010 03/19/2013 None
533484 Andrew Veloz Person Employee 02/18/2020 None None
562912 Xiayi Sun Person Employee 03/13/2017 None None
138985 Valerie Zara Person Employee 06/17/2005 07/19/2021 None
138047 Ahmad Lamaa Person Employee 06/17/2005 None None
147178 Amy Lewis Person Employee 06/20/2005 12/31/2009 None
147330 Elsa Aquino Person Employee 06/20/2005 01/31/2014 None
149688 Will Luong Person Employee 12/01/2005 12/31/2009 None
539000 Nicole Guerena Person Employee 03/05/2013 08/20/2015 None
147177 Grace Lee Person Employee 06/20/2005 12/31/2009 None
147179 Matthew Long Person Employee 06/20/2005 12/31/2009 None
568917 Alain Rosas Person Employee 10/02/2017 09/14/2018 None
532097 Ruihua Xu Person Employee 03/06/2012 04/10/2013 None
139377 Michael Yang Person Employee 06/17/2005 12/31/2009 None
387978 David Leary Person Employee 07/23/2007 12/31/2009 None
523294 Jessica Pearson Person Employee 07/19/2010 None None
528162 Chia-Ming Chang Person Employee 02/28/2012 03/19/2013 None
536545 Frank Sun Person Employee 08/30/2012 03/19/2013 None
300217 Eric Maag Person Employee 07/25/2011 None None
534519 Blanca Calderon Person Employee 06/20/2012 03/19/2013 None
137899 Roy Sakaida Person Employee 06/17/2005 12/31/2009 None
139711 Jeffrey Sharp Person Employee 06/17/2005 12/31/2009 None
137875 Walter Salas Person Employee 06/17/2005 12/31/2009 None
523448 David Corona Person Employee 07/09/2010 06/02/2015 None
139702 Susanna Nasserie Person Employee 06/17/2005 12/31/2009 None
541991 Cynthia Miller Person Employee 07/19/2013 09/30/2013 None
549674 Ronji Moffett Person Employee 01/08/2015 04/30/2019 None
557344 Melissa Lane Person Employee 06/28/2016 08/31/2020 None
627210 Patrick Coldivar-Valencia Person Employee 08/23/2021 None None
147188 Theresa Rodgers Person Employee 06/20/2005 03/31/2020 None
553657 William Burrell Person Employee 11/12/2015 01/09/2017 None
138870 Enrique Casas Person Employee 06/17/2005 None None
451267 Alejandra Lopez Person Employee 12/19/2007 03/19/2013 None
137995 John Chiang Person Employee 06/17/2005 12/31/2009 None
147164 Francine Diamond Person Employee 06/20/2005 None None
527669 Alireza Rahmani Person Employee 09/01/2015 None None
560735 Garrett Fong Person Employee 01/18/2018 None None
628481 Andrea Schmid Person Employee 10/21/2021 None None
595347 Susana Vargas Person Employee 07/30/2018 None None
593769 Jonathan Saylor Person Employee 01/09/2019 None None
604720 Peter Ho Person Employee 12/02/2019 None None
139699 Ruben Macias Person Employee 06/17/2005 12/31/2009 None
138147 Rebecca Christmann Person Employee 06/17/2005 07/21/2022 None
137888 Ozden Mindevalli Person Employee 06/17/2005 12/31/2009 None
551478 Daniel Pearlman Person Employee 06/25/2015 07/28/2017 None
138177 Pavlova Vitale Person Employee 02/01/2013 None None
137964 Deborah Boadway Person Employee 06/17/2005 12/31/2009 None
137929 John Geroch Person Employee 06/17/2005 12/31/2009 None
147184 David Pino Person Employee 06/20/2005 12/31/2009 None
541860 Alexander Chang Person Employee 07/16/2013 None None
620113 Xiaofei Cui Person Employee 11/01/2020 None None
138839 Weixing Tong Person Employee 06/17/2005 None None
495088 Christina Hillman Person Employee 07/23/2007 12/31/2009 None
147167 Pat Guokas Person Employee 06/20/2005 11/30/2019 None
524762 Yue-Sheng Lin Person Employee 10/05/2010 None None
536332 William Bolanos Person Employee 08/15/2012 06/02/2015 None
537091 Winnie Siauw Person Employee 03/22/2013 None None
139323 Dionisia Rodriguez Person Employee 06/17/2005 06/30/2011 None
137889 Philip Chandler Person Employee 06/17/2005 12/31/2009 None
137810 William Rice Person Employee 06/17/2004 06/16/2005 None
138986 Pete Cooke Person Employee 06/17/2005 12/31/2009 None
147260 Valerie Jahn-Bull Person Employee 06/17/2005 06/18/2005 None
147156 Leticia Aguilar Person Employee 06/20/2005 12/31/2015 None
138377 Warren Pedersen Person Employee 06/17/2005 12/31/2009 None
138864 Cindy Flores Person Employee 06/17/2005 07/31/2020 None
139717 Dennis Tang Person Employee 06/17/2005 12/31/2009 None
147160 Torie Chairez Person Employee 06/20/2005 12/31/2011 None
526419 Liquing Guo Person Employee 03/29/2011 None None
552704 Jingnan Zhou Person Employee 08/24/2015 08/01/2016 None
626024 Amber Bolanos Person Employee 07/07/2021 None None
138703 Tony Rizk Person Employee 06/17/2005 12/31/2009 None
137870 Paul Cho Person Employee 06/17/2005 None None
137884 Kwang-il Lee Person Employee 06/17/2005 05/31/2017 None
508003 Teklewold Ayalew Person Employee 05/21/2009 None None
500863 Victor Ukpolo Person Employee 03/03/2009 04/09/2012 None
541997 Asheeka Prasad Person Employee 07/19/2013 09/30/2016 None
545002 Yelena Galbina Person Employee 07/10/2020 None None
475958 David Hoang Person Employee 07/01/2008 12/31/2009 None
541566 Heidi Heggeness Person Employee 06/25/2013 07/01/2015 None
606538 Serena Stumpf Person Employee 02/12/2020 None None
626515 Ricardo Reyes Person Employee 07/29/2021 None None
138092 Jack Price Person Employee 06/17/2005 12/31/2013 None
137849 J Liu Person Employee 06/17/2005 12/31/2009 None
137876 Wayne Chiou Person Employee 06/17/2005 12/31/2009 None
139585 Lisa Carlson Person Employee 06/17/2005 12/31/2009 None
137847 John Lewis Person Employee 06/17/2005 12/31/2009 None
138372 Phillip Ramsey Person Employee 06/17/2005 12/31/2009 None
525767 Dongbin Wang Person Employee 02/07/2011 None None
139710 Thomas Sayles Person Employee 06/17/2005 12/31/2009 None
139707 Victor Preciado Person Employee 06/17/2005 03/19/2013 None
625847 Steven Recinos Person Employee 06/28/2021 None None
139325 Jesus Plasenca Person Employee 06/17/2005 12/31/2009 None
138561 Mark Smythe Person Employee 06/17/2004 06/16/2005 None
601276 Honghong Li Person Employee 08/21/2019 06/30/2020 None
139652 Toni Callaway Person Employee 06/17/2005 06/30/2011 None
139713 Adnan Siddiqui Person Employee 06/17/2005 None None
331300 Mark Pumford Person Employee 06/17/2005 05/02/2007 None
147070 Catherine Woody Person Employee 03/13/2023 None None
459125 Larry Moore Person Employee 02/20/2008 02/01/2016 None
138012 J H Person Employee 06/17/2005 None None
137776 King Yu Person Employee 06/17/2005 12/31/2009 None
525070 Jue Jessie Wang Person Employee 11/09/2010 04/09/2012 None
523206 Ming Liu Person Employee 06/24/2010 12/31/2010 None
500872 Meron Gedamu Person Employee 03/03/2009 03/19/2013 None
529155 Man Voong Person Employee 09/22/2011 None None
536458 Danny Ho Person Employee 04/08/2013 03/05/2014 None
619916 Christina Vallejo Person Employee 11/02/2020 None None
641048 Edlin Gonzalez Person Employee 08/15/2023 None None
137838 Dan Radulescu Person Employee 06/17/2005 07/08/2007 None
398125 Rebecca Veiga Nascimento Person Employee 09/10/2007 06/30/2012 None
559840 Amy Hoang Person Employee 10/05/2016 06/30/2018 None
138668 Arman Toumari Person Employee 06/17/2005 None None
523210 Ben Leu Person Employee 06/24/2010 None None
530143 Danielle Siebal Person Employee 11/16/2011 12/31/2013 None
540299 Tirunesh Futassa Person Employee 06/03/2013 None None
138050 Anita Jain Person Employee 06/17/2005 12/31/2009 None
137865 Magdy Baiady Person Employee 06/17/2005 12/31/2020 None
137971 Hank Yacoub Person Employee 06/17/2005 12/31/2009 None
139101 Cody Walker Person Employee 06/17/2000 06/16/2005 None
538509 Jijun Ni Person Employee 02/04/2013 12/31/2015 None
624073 Niels van Eybergen Person Employee 05/05/2021 None None
139465 Xavier Swamikannu Person Employee 06/17/2005 12/31/2009 None
139020 Joyce Lee Person Employee 06/17/2005 12/31/2009 None
138087 David Rasmussen Person Employee 06/17/2005 12/31/2009 None
139538 Lawrence Moore Person Employee 06/17/2005 None None
523207 Fei Wang Person Employee 06/24/2010 06/02/2015 None
147193 Scott Valor Person Employee 06/20/2005 12/31/2009 None
534182 Makena Crowe Person Employee 05/30/2012 06/02/2015 None
623391 Hope Sexton Person Employee 04/09/2021 None None
597383 Wenjun Zhao Person Employee 05/03/2019 None None
623425 Adriana Vallejo Person Employee 04/12/2021 None None
137945 David Koo Person Employee 06/17/2005 None None
137886 Yue Rong Person Employee 06/17/2005 None None
475371 Sheena Domondon Person Employee 12/18/2008 12/31/2009 None
584637 Yue Xu Person Employee 09/24/2018 01/30/2019 None
139255 Jarrod Ramsey-Lewis Person Employee 10/01/2011 10/03/2011 None
522548 Yuen-ki Leung Person Employee 05/19/2010 07/31/2013 None
524761 Yifei Tong Person Employee 10/05/2010 None None
139423 Raul Lima Person Employee 06/17/2005 06/30/2015 None
537645 Aboubakar Bodi Person Employee 11/19/2012 None None
539001 Leili Banuazizi Person Employee 03/05/2013 06/01/2015 None
137972 Hugh Marley Person Employee 06/17/2005 None None
467852 Bilma Garsia Person Employee 04/21/2008 12/31/2013 None
137960 Ann Zaszkodna Person Employee 06/17/2005 12/31/2011 None
532094 Sam Jiang Person Employee 02/28/2012 03/19/2013 None
541992 Carlos Santos Person Employee 07/19/2013 08/30/2019 None
572000 Cristopher Guzman Person Employee 01/04/2018 None None
366861 Ranveer Sandhu Person Employee 06/10/2010 09/22/2011 None
139676 Michele Fisher Person Employee 06/17/2005 12/31/2009 None
547227 Ching-Yin To Person Employee 06/23/2014 None None
558113 Luyue Zhang Person Employee 07/18/2016 07/06/2017 None
137773 Jose Morales Person Employee 06/17/2005 09/30/2020 None
621856 Leah Lippman Person Employee 01/01/2020 None None
139173 Jenny Newman Person Employee 06/17/2005 None None
137880 Gregg Kwey Person Employee 06/17/2005 09/30/2016 None
137970 Ha Nguyen Person Employee 06/17/2005 04/27/2012 None
536504 MD Musfijur Rahman Person Employee 08/29/2012 03/19/2013 None
584345 Southern California Stormwater Monitoring Coalition (SMC) Organization Member Of 09/17/2018 None Government Agency Combination
Total Related Parties: 572
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
194335 Enrollee 4 4WQRWQCB Historical VOLMON LARWQCB 01/01/2000 01/02/2000 Discharger 09/01/2005 None N
Total Regulatory Measures: 1
  
  
  
  
Expand/Contract Violations
Violations within the past five years
Violation ID Occurrence Date Violation Type Violation Description(-) Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked to Enf.
1127792 12/14/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.311 ug/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127791 12/14/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.632 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127790 12/07/2023 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 6.54 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127789 11/30/2023 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.279 ug/L at M-010. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127788 11/30/2023 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.207 ug/L at M-004. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127786 11/30/2023 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 1.25 ug/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127785 11/30/2023 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.458 ug/L at M-002. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127784 11/30/2023 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 100 NTU at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127783 11/30/2023 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 1.15 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127782 11/27/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.279 ug/L at M-010. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127781 11/27/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 1.25 ug/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127780 11/27/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 1.15 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127779 11/21/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.207 ug/L at M-004. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127778 11/21/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.458 ug/L at M-002. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127777 10/26/2023 OEV Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 204.6 MPN/100 mL at M-005. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127776 10/26/2023 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 3.67 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127775 09/27/2023 OEV Total Coliform Single Sample Maximum limit is 1000 % and reported value was 1600 % at M-005. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127774 09/27/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at M-005. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127773 09/27/2023 OEV Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 1413.6 MPN/100 mL at M-005. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127772 09/27/2023 OEV Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 686.7 MPN/100 mL at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127771 07/31/2023 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.74 ug/L at M-006. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127770 07/25/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.74 ug/L at M-006. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127769 07/25/2023 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.8 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127768 06/22/2023 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 6.3 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127767 06/06/2023 OEV Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 350 MPN/100 mL at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127766 05/31/2023 OEV Turbidity Monthly Average limit is 50.0 NTU and reported value was 61 NTU at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127765 05/23/2023 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 20 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127764 04/30/2023 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.05 ug/L and reported value was 11 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127763 04/24/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1 ug/L and reported value was 11 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127762 04/24/2023 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 24 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127761 03/31/2023 CAT2 Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 220 ug/L at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127760 03/31/2023 CAT2 Nickel, Total Monthly Average limit is 6.7 ug/L and reported value was 62 ug/L at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127759 03/31/2023 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.61 ug/L at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127758 03/31/2023 CAT2 Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 51 ug/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127757 03/31/2023 CAT2 Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 58 ug/L at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127756 03/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 54 mg/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127755 03/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.9 ml/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127754 03/30/2023 OEV Total Coliform Single Sample Maximum limit is 1000 MPN/100 mL and reported value was 1600 MPN/100 mL at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127753 03/16/2023 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.9 ml/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127752 03/15/2023 CAT2 Zinc, Total Daily Maximum limit is 95 ug/L and reported value was 220 ug/L at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127751 03/15/2023 CAT2 Nickel, Total Daily Maximum limit is 14 ug/L and reported value was 62 ug/L at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127750 03/15/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.61 ug/L at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127749 03/15/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was 58 ug/L at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127748 03/15/2023 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4.1 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127747 02/28/2023 CAT2 Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 110 ug/L at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127746 02/28/2023 CAT2 Copper, Total Monthly Average limit is 2.9 % and reported value was 18 % at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127745 02/28/2023 CAT2 Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 13 ug/L at M-006. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127744 02/28/2023 CAT2 Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 7200 ug/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127743 02/28/2023 CAT2 Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 59 ug/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127742 02/28/2023 OEV Turbidity Monthly Average limit is 50.0 NTU and reported value was 120 NTU at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127741 02/28/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 1100 mg/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127740 02/28/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 10 ml/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127739 02/28/2023 CAT2 Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 91 ug/L at M-002. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127736 02/28/2023 OEV Turbidity Monthly Average limit is 50.0 NTU and reported value was 360 NTU at M-002. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127735 02/28/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 540 mg/L at M-002. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127733 02/28/2023 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127732 02/27/2023 CAT2 Zinc, Total Daily Maximum limit is 95 ug/L and reported value was 110 ug/L at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127731 02/27/2023 CAT2 Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 18 ug/L at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127730 02/27/2023 CAT2 Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 13 ug/L at M-006. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127729 02/27/2023 CAT2 Zinc, Total Daily Maximum limit is 95 ug/L and reported value was 7200 ug/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127728 02/27/2023 CAT2 Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 59 ug/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127727 02/27/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 ml/L and reported value was 1100 ml/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127726 02/27/2023 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 10 ml/L at M-003. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127725 02/27/2023 OEV Turbidity Daily Maximum limit is 150 NTU and reported value was 360 NTU at M-002. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127724 02/27/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 540 mg/L at M-002. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127723 01/31/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 390 MPN/100 mL at M-005. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127722 01/31/2023 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.21 ug/L at M-002. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127721 01/31/2023 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.24 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127720 01/30/2023 CAT2 Mercury, Total Daily Maximum and reported value was 0.21 ug/L at M-002. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127719 01/30/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.24 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127718 01/30/2023 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 11 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127716 01/06/2023 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.9 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127715 12/31/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 32 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127714 12/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 55 mg/L at M-004. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127713 12/19/2022 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 6.3 mg/L at M-004. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127712 12/19/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 55 mg/L at M-004. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127711 12/15/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 120 MPN/100 mL at M-002. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127710 12/12/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 32 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127709 12/12/2022 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 20 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127708 11/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 23 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127707 11/30/2022 OEV Turbidity Monthly Average limit is 50.0 NTU and reported value was 180 NTU at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127706 11/30/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 26 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127705 11/29/2022 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 8.6 mg/L at M-004. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127704 11/28/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 26 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127703 11/28/2022 OEV Turbidity Daily Maximum limit is 150.0 NTU and reported value was 180 NTU at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127702 11/28/2022 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 32 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127701 10/31/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 6.7 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127700 10/31/2022 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 110 NTU at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127699 10/20/2022 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127698 10/20/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 390 MPN/100 mL at M-006. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127697 10/20/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 140 MPN/100 mL at M-005. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127696 10/20/2022 OEV Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 190.0 MPN/100 mL at M-004. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127695 10/07/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 6.7 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127694 09/27/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 190 MPN/100 mL at M-006. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127693 09/09/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 22 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127692 09/02/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 20 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127691 08/31/2022 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.3 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127690 08/31/2022 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 56 NTU at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127689 08/31/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 19 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127688 08/25/2022 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.3 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127687 08/25/2022 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 15 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127686 08/25/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 19 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127685 08/24/2022 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.29 ug/L at M-010. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127684 08/19/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 20.5 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127683 08/12/2022 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.54 ug/L at M-010. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127682 08/12/2022 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.32 ug/L at M-007. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127681 08/12/2022 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.4 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127680 07/31/2022 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 62 NTU at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127679 07/31/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 9.1 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127678 07/28/2022 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.53 ug/L at M-007. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127677 07/28/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 9.1 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127676 07/18/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 5 ug/L at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127675 07/18/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 7.9 ug/L at M-007. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127674 07/18/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 83 ug/L at M-006. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127673 07/18/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 7.5 ug/L at M-005. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127672 07/18/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 398.2 ug/L at M-002. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127671 07/18/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 5.8 ug/L at M-004. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127670 07/18/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 15 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127669 07/18/2022 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 5.2 mg/L at M-004. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127668 07/18/2022 CAT1 Sulfate, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4.4 mg/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127667 07/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 22 mg/L at M-004. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127666 07/15/2022 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.43 ug/L at M-001. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127665 07/06/2022 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.22 ug/L at M-008. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1127664 12/31/2023 Deficient Reporting copper, lead, zinc not sampled quarterly selenium and acute tox not sampled annually Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1127663 03/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 120.0 mg/L. Violation None Report 960 Doheny Condominium 193578 R4-2013-0095 N
1127662 03/20/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 120 mg/L. Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1127661 02/29/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 29.0 ug/L. Violation None Report 960 Doheny Condominium 193578 R4-2013-0095 N
1127660 02/13/2024 CAT2 Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 29 ug/L. Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1127659 12/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L. Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1127658 10/31/2023 Deficient Reporting flow, temp, and pH not reported Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1127657 11/20/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 220.0 mg/L at M-001. Violation None Report 8833 Cynthia 366982 R4-2013-0095 N
1127656 11/21/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 220 mg/L at M-001. Violation N Report 8833 Cynthia 366982 R4-2013-0095 N
1127652 09/20/2023 Deficient Reporting Residual Chlorine holding time violation Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1127651 08/16/2023 Deficient Reporting Residual Chlorine holding time violation Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1127650 07/19/2023 Deficient Reporting Residual Chlorine holding time violation Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1127648 02/28/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.6 ml/L. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1127647 02/17/2023 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.6 ml/L. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1127646 03/16/2023 Deficient Reporting Residual Chlorine holding time violation Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1127645 02/17/2023 Deficient Reporting Residual Chlorine holding time violation. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1127644 01/31/2023 Deficient Reporting 1Q23 Reporting Violation: Monthly samples not taken for the month of January. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1127643 09/30/2022 Deficient Reporting 3Q22 Reporting Violation: Quarterly samples not taken. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1127642 09/30/2022 Deficient Reporting 3Q22 Reporting Violation: Monthly samples not taken for the month of September. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1127641 08/31/2022 Deficient Reporting 3Q22 Reporting Violation: Monthly samples not taken for the month of August Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1127640 07/31/2022 Deficient Reporting 3Q22 Reporting Violation: Monthly samples not taken for the month of July. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1127639 05/23/2022 CAT2 Phenols, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.1 mg/L. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1127638 06/30/2022 Deficient Reporting 2Q22 Reporting Violation: Monthly samples not taken for the month of June. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1127637 04/30/2022 Deficient Reporting 2Q22 Reporting Violation: Monthly samples not taken for the month of April. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1127632 03/31/2024 Deficient Reporting pH, temp, turbidity, TSS, BOB, O&G, SS, Sulfides, Res Chlorine, MBAS not sampled monthly Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 N
1127630 02/29/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 9.2 ug/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 N
1127622 03/07/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 33 ug/L at M-001. Violation N Report Hudson 11601 Wilshire, LLC 315610 R4-2018-0125 N
1127621 03/07/2024 CAT2 Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 33 ug/L at M-001. Violation N Report Hudson 11601 Wilshire, LLC 315610 R4-2018-0125 N
1127620 02/08/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 95 ug/L at M-001. Violation N Report Hudson 11601 Wilshire, LLC 315610 R4-2018-0125 N
1127619 02/08/2024 CAT2 Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 95 ug/L at M-001. Violation N Report Hudson 11601 Wilshire, LLC 315610 R4-2018-0125 N
1127618 01/11/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 35 ug/L at M-001. Violation N Report Hudson 11601 Wilshire, LLC 315610 R4-2018-0125 N
1127617 01/11/2024 CAT2 Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 35 ug/L at M-001. Violation N Report Hudson 11601 Wilshire, LLC 315610 R4-2018-0125 N
1127610 05/02/2024 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2024 (2716230) was due on 01-MAY-24 Violation None Report Metropolitan Stevedore Company Bulk Marine Terminal 436049 R4-2023-0035 N
1127605 03/23/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127604 03/23/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 68 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127603 03/30/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 89 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127602 03/30/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127601 03/30/2024 CAT2 Copper, Total Monthly Average limit is 18 ug/L and reported value was 25.9 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127600 03/30/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.13 ml/L/hr at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127599 03/30/2024 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127598 03/30/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.38 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127597 03/30/2024 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127596 03/30/2024 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127595 03/23/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 mg/L and reported value was 73.7 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127594 03/23/2024 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 272 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127593 03/23/2024 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127592 03/23/2024 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127591 03/23/2024 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127590 03/23/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 1.5 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127589 03/23/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.18 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127588 03/23/2024 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 99 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1127587 02/04/2024 Order Conditions Per Section B.2 of the WRRs, reclaimed water used for the irrigation of parks, playgrounds, schoolyard, and other areas where the public has similar access or exposure shall be at all times an adequately disinfected, oxidized, coagulated, clarified, filtered wastewater or a wastewater treated by a sequence of unit processed that will assure an equivalent degree of treatment and reliability. Exceptionally heavy rainfall led to partial tertiary filter bypass events at the San Jose Creek West WRP on February 4-5, 2024. Violation N eSMR San Jose Creek Water Reclamation Plant 133828 87-050 N
1127586 02/04/2024 Order Conditions Per Section B.2 of the WRRs, reclaimed water used for the irrigation of parks, playgrounds, schoolyard, and other areas where the public has similar access or exposure shall be at all times an adequately disinfected, oxidized, coagulated, clarified, filtered wastewater or a wastewater treated by a sequence of unit processed that will assure an equivalent degree of treatment and reliability. Exceptionally heavy rainfall led to partial tertiary filter bypass events at the San Jose Creek East WRP on February 4-5, 2024. Violation N eSMR San Jose Creek Water Reclamation Plant 133828 87-050 N
1127585 02/05/2024 Order Conditions Turbidity levels were elevated as a result of the partial tertiary filter bypass events that occurred at the San Jose Creek WRPs on February 4-5, 2024, due to an exceptionally heavy rainfall. Per Section B.2 of the WRRs, treated wastewater should not exceed an average operating turbidity of 2 turbidity units. The turbidity value was 9 NTU at the Outfall Pipeline in the 24-hour composite samples on February 5. Violation N eSMR San Jose Creek Water Reclamation Plant 133828 87-050 N
1127584 02/05/2024 Order Conditions Turbidity levels were elevated as a result of the partial tertiary filter bypass events that occurred at the San Jose Creek West WRP on February 4-5, 2024, due to an exceptionally heavy rainfall. Per Section B.2 of the WRRs, treated wastewater should not exceed an average operating turbidity of 2 turbidity units. The turbidity value was 10 NTU at the SJCW WRP in the 24-hour composite samples on February 5. Violation N eSMR San Jose Creek Water Reclamation Plant 133828 87-050 N
1127583 12/21/2023 CAT1 Perchlorate Maximum Daily (MDEL) limit is 6.0 ug/L and reported value was 98.0 ug/L at M-001. Violation N Report Los Angeles Forebay Perchlorate and VOC Cleanup Facility 445770 R4-2018-0125 N
1127582 12/06/2023 CAT1 Perchlorate Maximum Daily (MDEL) limit is 6.0 ug/L and reported value was 49.0 ug/L at M-001. Violation N Report Los Angeles Forebay Perchlorate and VOC Cleanup Facility 445770 R4-2018-0125 N
1127581 02/04/2024 Order Conditions Turbidity and settleable solids levels were elevated as a result of the partial tertiary filter bypass events that occurred at the San Jose Creek WRPs on February 4-5, 2024, due to an exceptionally heavy rainfall. The turbidity value was 9 NTU at EFF-001 and 8.3 NTU at EFF-002 in the 24-hour composite samples on February 5. Turbidity values at EFF-002 exceeded 5 NTU for a total of 920 minutes and exceeded 10 NTU for a total of 885 minutes. Settleable solids exceeded the maximum daily effluent limitation at EFF-002 with a value of 0.4 mL/L. Laboratory staff found no adverse biological effects during field observations. Under 40 CFR § 122.41(m)(1), (3), and (4), the bypass events were not prohibited because they were unavoidable to prevent severe property damage, there were no feasible alternatives, and notice was submitted to the Regional Board in accordance with permit requirements. This event was a single operational upset that was caused by the exceptional rainfall, not by wastewater treatment operator error or negligence; exceedances would not have occurred if not for the upset of the secondary biological treatment process; the Sanitation Districts carried out all reasonable and immediately feasible actions to reduce noncompliance with the applicable effluent limitations; and the Sanitation Districts maintain an approved pretreatment program. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N
1127580 03/12/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1070 mg/L at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1127579 02/13/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1060 mg/L at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1127578 02/05/2024 OEV Turbidity Other limit is 5 NTU and reported value was 5 NTU at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1127577 02/05/2024 OEV Turbidity Other limit is 2 NTU and reported value was 5 NTU at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1127576 03/12/2024 CAT1 Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 372 mg/L at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1127575 02/13/2024 CAT1 Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 380 mg/L at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1127574 02/05/2024 OEV Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1127573 02/05/2024 OEV Turbidity Daily Maximum limit is 5 NTU and reported value was 5 NTU at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1127572 02/14/2024 Deficient Monitoring Two BOD samples were collected on 2/14/24 and 2/15/24 for separate BOD runs. Both BOD runs had QC failures caused by weak seed (primary is used to replenish the BOD seed - recent heavy rainstorms weakened the strength of the primary temporarily). Due to this, the runs failed so there is no BOD result for Tapia Influent. Percent removal was unable to be calculated. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1127571 02/14/2024 Deficient Monitoring Two BOD samples were collected on 2/14/24 and 2/15/24 for separate BOD runs. Both BOD runs had QC failures caused by weak seed (primary is used to replenish the BOD seed - recent heavy rainstorms weakened the strength of the primary temporarily). Due to this, the runs failed so there is no BOD result for 001 Effluent. Percent removal was unable to be calculated. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1127570 02/05/2024 OEV Turbidity Monthly Average limit is 2 NTU and reported value was 5 NTU at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1127569 03/06/2024 OEV TPH as Motor Oil 1-Hour Average (Mean) limit is 100 ug/L and reported value was 108 ug/L at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 N
1127568 03/06/2024 OEV TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 164 ug/L at EFF-002. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 N
1127567 02/19/2024 OEV 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 mg/L and reported value was 90 mg/L at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 N
1127565 01/02/2024 OEV TPH as Motor Oil 1-Hour Average (Mean) 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 N
1127564 03/06/2024 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 170 mg/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 N
1127557 03/07/2024 CTOX Chronic Toxicity-Green Alga-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
1127556 02/05/2024 OEV Flow Daily Discharge limit is 3.3 MGD and reported value was 9.51 MGD at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1127552 02/06/2024 CAT2 Mercury, Total Recoverable Daily Maximum limit is 0.024 ug/L and reported value was 0.025 ug/L at EFF-006. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127551 01/22/2024 OEV E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 10000 MPN/100 mL at RSW-003. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127550 02/02/2024 CAT1 Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 3.6 mg/L at EFF-001. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127549 01/25/2024 OEV E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 580 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127548 01/24/2024 OEV E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 3200 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127547 02/20/2024 CAT2 TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000031 ug/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127546 02/02/2024 CAT1 Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.2 mg/L at EFF-008. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127545 02/06/2024 CAT2 Mercury, Total Recoverable Daily Maximum limit is 0.024 ug/L and reported value was 0.029 ug/L at EFF-004. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127544 02/02/2024 CAT2 Lead, Total Daily Maximum limit is 2.8 lb/day and reported value was 3.0 lb/day at EFF-009. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127543 03/31/2024 CAT2 TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000036 ug/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127542 03/08/2024 CAT2 TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000040 ug/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127541 01/26/2024 OEV E.coli 5-Day Geometric Mean limit is 100 MPN/100 mL and reported value was 1716 MPN/100 mL at RSW-003. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127540 01/26/2024 OEV E.coli 5-Day Geometric Mean limit is 100 MPN/100 mL and reported value was 1817 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127539 01/03/2024 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 260 MPN/100 mL at RSW-001. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127538 01/26/2024 OEV E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 520 MPN/100 mL at RSW-003. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127537 01/24/2024 OEV E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 2000 MPN/100 mL at RSW-003. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127536 01/23/2024 OEV E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 2200 MPN/100 mL at RSW-003. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127535 01/23/2024 OEV E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 9800 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127534 01/22/2024 OEV E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 11000 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127533 02/06/2024 CAT1 Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.7 mg/L at EFF-011. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127532 02/02/2024 CAT2 TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000041 ug/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127531 02/02/2024 CAT2 Mercury, Total Recoverable Daily Maximum limit is .024 ug/L and reported value was .031 ug/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127530 03/31/2024 CAT2 Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 230 ug/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127529 02/02/2024 CAT2 Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 160 ug/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127528 01/23/2024 CAT2 Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 270 ug/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127527 02/02/2024 CAT1 Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 9.0 mg/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127526 01/23/2024 CAT1 Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 9.2 mg/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127525 02/06/2024 CAT1 Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 3.4 mg/L at EFF-006. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127524 01/03/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-002. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127523 01/25/2024 OEV E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 650 MPN/100 mL at RSW-003. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127522 03/24/2024 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 300 mg/L and reported value was 390 mg/L at EFF-002. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127521 02/02/2024 CAT2 TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000087 ug/L at EFF-002. Violation N eSMR Santa Susana Field Laboratory 456229 R4-2023-0359 N
1127445 02/02/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 11.2 ug/L at M-001. Violation N Report UTA Plaza 382739 R4-2013-0095 N
1127444 03/05/2024 CAT1 Chloride Daily Maximum limit is 150 mg/L and reported value was 169 mg/L at EFF001 WRR. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N
1127443 02/17/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 160000 lb/day and reported value was 316010 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127442 02/17/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 139 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127441 02/24/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 160000 lb/day and reported value was 484510 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127440 02/20/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 14 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127439 02/15/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 19 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127438 02/14/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4.5 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127437 02/24/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 193 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127436 02/29/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 83 % at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127435 02/17/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 160000 lb/day and reported value was 228050 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127434 02/17/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 100 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127433 02/19/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 31 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127432 02/18/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127431 02/17/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127430 02/16/2024 CAT1 Settleable Solids Instantaneous Minimum limit is 3 ml/L and reported value was 13 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127429 02/05/2024 Deficient Monitoring Temperature is continuous monitoring requirement for both discharge locations. During the discharge from the 1-mile outfall on February 5th, temperature was not monitored. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127428 02/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 80 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127427 02/29/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 105000 lb/day and reported value was 205540 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127426 02/10/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 88.9 mg/L at EFF-001. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127425 02/10/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 60 mg/L at EFF-001. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127424 02/05/2024 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127423 02/05/2024 CAT2 Copper, Total Recoverable Instantaneous Maximum limit is 160 ug/L and reported value was 873 ug/L at EFF-001. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127422 02/29/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value was 30.1 ug/L at EFF-001. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127421 02/24/2024 OEV Turbidity Weekly Average limit is 100 NTU and reported value was 101 NTU at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127420 02/19/2024 OEV Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 230 NTU at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127419 02/24/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 12 ml/L. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127418 02/17/2024 CAT1 Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 8.1 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127417 02/21/2024 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 18 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127416 02/29/2024 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and reported value was 270260 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127415 02/29/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 105 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127414 02/24/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 160000 lb/day and reported value was 334380 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127413 02/24/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 133 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1127411 05/01/2024 Late Report Once Only OneTime ( TECHRPT ) (Preventive and Contingency Plans) report for 2024/02/01 (2831858) was due on 30-APR-24 Violation None Report Ojai Valley WWTP 455050 R4-2023-0430 N
1127392 02/07/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU at EFF-001. Violation N eSMR Dominguez Hills Tank Farm 441555 R4-2023-0374 N
1127391 01/31/2024 CAT2 Zinc, Total Recoverable Monthly Average limit is 21 ug/L and reported value was 29 ug/L at EFF-001. Violation N eSMR Dominguez Hills Tank Farm 441555 R4-2023-0374 N
1127390 03/06/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation N eSMR Dominguez Hills Tank Farm 441555 R4-2023-0374 N
1127389 03/13/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.1 SU at EFF-001. Violation N eSMR Dominguez Hills Tank Farm 441555 R4-2023-0374 N
1127388 01/24/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. Violation N eSMR Dominguez Hills Tank Farm 441555 R4-2023-0374 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 R4-2018-0125 N
1127322 02/29/2024 Deficient Monitoring The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. This IF resulted in one deficient monitoring violation for February 2024. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N
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
1127320 03/05/2024 CAT1 Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 18 mg/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1127319 01/31/2024 OEV Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1057 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1127318 01/25/2024 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1127317 01/02/2024 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1127316 01/31/2024 OEV Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 534 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1127315 01/29/2024 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 420 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1127314 01/25/2024 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 5200 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1127313 01/10/2024 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1127312 01/02/2024 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 2200 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1127311 02/29/2024 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.27 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1127309 02/29/2024 CAT1 Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 0850 mg/L and reported value was 1084 mg/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1127308 02/29/2024 CAT1 Sulfate, Total (as SO4) Monthly Average (Mean) limit is 250 mg/L and reported value was 412 mg/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1127295 11/30/2023 CAT2 Copper, Total Monthly Average limit is 7 ug/L and reported value was 12.5 ug/L at M-001. Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1127294 02/05/2024 CAT2 Polychlorinated Biphenyls (PCBs), Sum Maximum Daily (MDEL) limit is 0.00034 ug/L and reported value was 0.00085 ug/L at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127293 02/08/2024 CAT2 Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value was 16 ug/L at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127292 02/06/2024 CAT2 Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value was 19.6 ug/L at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127291 02/05/2024 CAT2 Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value was 33.1 ug/L at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127290 02/09/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 7.77 ug/L at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127289 02/13/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 7.4 ug/L at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127288 02/12/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 7.73 ug/L at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127287 02/08/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 9.67 ug/L at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127286 02/07/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 8.04 ug/L at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127285 02/06/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 10.3 ug/L at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127284 02/05/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 14.3 ug/L at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127283 02/06/2024 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 410 MPN/100 mL at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127282 02/05/2024 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 430 MPN/100 mL at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127281 02/05/2024 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1100 MPN/100 mL at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127280 02/13/2024 CAT2 Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 410 ug/L. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127279 02/12/2024 CAT2 Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 109 ug/L at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127278 02/05/2024 CAT2 Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 173 ug/L at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127277 02/05/2024 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 79.2 mg/L at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127276 02/12/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127275 02/08/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127274 02/07/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127273 02/06/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.0 SU at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127272 02/13/2024 CAT2 Hydrocarbons, Petroleum Daily Discharge limit is 4.2 lb/day and reported value was 4.66 lb/day at EFF-001. Violation N eSMR Shell Oil Products US-Carson Distribution Facility 418802 R4-2018-0154 N
1127271 07/31/2022 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 24 ug/L and reported value was 80 ug/L at EFF-002. Violation N Report William E Warne Power Plant 399606 R4-2016-0224 N
1127270 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 56.0 mg/L at M-001. Violation None Report 4929 Wilshire LP 193315 R4-2018-0125 N
1127269 11/21/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 56 mg/L at M-001. Violation N Report 4929 Wilshire LP 193315 R4-2018-0125 N
1127113 05/31/2023 Deficient Reporting Acute toxicity not analyzed annually Violation None Report Primo Lofts 444577 R4-2018-0125 N
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
1127082 01/18/2024 Surface Water The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at location SBM_02_Surface with a result of 199 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1127081 01/18/2024 Surface Water The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at location RSW_04_Bottom with a result of 142 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1127080 01/18/2024 Surface Water The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at locations RSW_03_Surface and RSW_03_Bottom with results of 152 MPN/100mL and 178 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1127079 01/18/2024 Surface Water The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at locations RSW_02 Surface, Middle, and Bottom depths with results of 1200 MPN/100mL, 135 MPN/100mL, and 130 MPN/100mL, respectively. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1127078 01/18/2024 Surface Water The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL at location RSW_01_Surface with a result of 150 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1127077 01/18/2024 Surface Water The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at location RSW_05_Surface with a result of 206 MPN/100mL. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1127073 04/15/2024 Late Report The self-monitoring report due date was 8/14/2023. The self-monitoring report was submitted 245 days late (submission date: 04/15/2024). Violation N Report La Peer 444603 R4-2018-0125 N
1127072 06/30/2023 Deficient Monitoring The last discharge of treated groundwater was June 16, 2023, per the self-monitoring report. No acute toxicity analysis took place in the 1Q 2023 and 2Q 2023 monitoring periods. The analysis frequency for acute toxicity is annual; therefore, a deficient monitoring violation is applicable. Please note that the 3Q 2023 and 4Q 2023 monitoring periods reported no discharge/no flow. Violation N Report La Peer 444603 R4-2018-0125 N
1127068 04/15/2024 Late Report The self-monitoring report due date was 02/14/2024. The self-monitoring report was submitted 61 days late (submission date: 04/15/2024). Violation N Report La Peer 444603 R4-2018-0125 N
1127067 04/15/2024 Late Report The self-monitoring report due date was 11/14/2023. The self-monitoring report was submitted 153 days late (submission date: 04/15/2024). Violation N Report La Peer 444603 R4-2018-0125 N
1127004 05/04/2024 Late Report 1Q24 report submitted 3 days late Violation N Report Channel Islands Urchin Co LLC 444770 R4-2022-0162 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 N
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 N
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 N
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 N
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 N
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 N
1126975 02/14/2024 CAT1 Chloride 30-Day Average limit is 150 mg/L and reported value was 170 mg/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 N
1126974 03/31/2024 Deficient Monitoring The following parameters were not analyzed, despite discharge being reported, for the month of March 2024: BOD, Chloride, Total Residual Chlorine, Nitrate + Nitrite, Copper, Boron, Lead, Mercury, Zinc, Dibromochloromethane, Dichlorobromomethane, Tetrachloroethylene, Bis(2-ethylhexyl) Phthalate, Chloroform, Total Trihalomethanes, and TCDD. Violation N Report William E Warne Power Plant 446992 R4-2022-0237 N
1126973 03/31/2024 Deficient Monitoring The following parameters were not analyzed, despite discharge being reported, for the month of March 2024: BOD, Chloride, Copper, Boron, Mercury, Bis(2-ethylhexyl) Phthalate, and TCDD. Violation N Report William E Warne Power Plant 446992 R4-2022-0237 N
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 N
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 N
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 N
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 N
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 N
1126898 08/01/2023 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.01 SU. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126897 08/31/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.2 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
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 N
1126895 07/31/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.1 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
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 N
1126893 11/17/2023 Late Report 3Q23 report due 11/14/23, submitted 11/17/23, 3 days late Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
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 N
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 N
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 N
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 N
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 N
1126879 02/19/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 70 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126878 02/19/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.3 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126877 01/20/2024 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 76 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126876 01/20/2024 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126875 02/19/2024 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126874 02/19/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 61.5 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126873 02/01/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.9 ml/L/hr at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126872 02/01/2024 OEV Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 85 NTU at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126871 01/20/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 76 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126870 01/20/2024 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 13 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126869 02/19/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126868 02/19/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.6 ml/L/hr at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126867 03/06/2024 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126866 03/06/2024 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 280 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126865 03/06/2024 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126864 02/19/2024 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126863 02/19/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 103 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126862 02/19/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 35.5 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126861 02/01/2024 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 379 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126860 02/19/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 207 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126859 02/01/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126858 03/02/2024 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126857 03/02/2024 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126856 03/02/2024 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126855 03/02/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.41 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126854 02/19/2024 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 100 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126853 02/19/2024 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126852 02/19/2024 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126851 02/19/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.6 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126850 02/19/2024 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 160 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126849 02/19/2024 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126848 02/19/2024 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126847 02/19/2024 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126846 01/20/2024 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126845 01/20/2024 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.62 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126844 01/20/2024 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1126843 01/20/2024 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
1126832 02/06/2024 CAT2 Hydrocarbons, Petroleum Daily Discharge limit is 8.3 lbs/year and reported value was 239.62 lbs/year at EFF-001. Violation N eSMR Torrance Refinery 420938 R4-2019-0076 N
1126831 02/06/2024 CAT2 Zinc, Total Recoverable Annual loading limit is 9.75 kg/year and reported value was 43.10 kg/year at EFF-001. Violation N eSMR Torrance Refinery 420938 R4-2019-0076 N
1126830 02/06/2024 CAT2 Mercury, Total Recoverable Daily Discharge limit is 0.0083 lb/day and reported value was 0.0093 lb/day at EFF-001. Violation N eSMR Torrance Refinery 420938 R4-2019-0076 N
1126829 02/06/2024 CAT2 Copper, Total Recoverable Annual loading limit is 1.36 kg/year and reported value was 1.71 kg/year at EFF-001. Violation N eSMR Torrance Refinery 420938 R4-2019-0076 N
1126828 02/05/2024 CTOX Chronic Toxicity-Fathead Minnow-Growth Other limit is 50 % effect and reported value was 67.09 % effect at EFF-001. Violation N eSMR Torrance Refinery 420938 R4-2019-0076 N
1126827 02/05/2024 CAT2 Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 2870 ug/L at EFF-001. Violation N eSMR Torrance Refinery 420938 R4-2019-0076 N
1126826 02/06/2024 CAT2 Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 2430 ug/L at EFF-001. Violation N eSMR Torrance Refinery 420938 R4-2019-0076 N
1126825 02/06/2024 OEV E.coli 6-Week Rolling Geometric Mean limit is 100 CFU/100 mL and reported value was 516 CFU/100 mL at EFF-001. Violation N eSMR Torrance Refinery 420938 R4-2019-0076 N
1126824 02/06/2024 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation N eSMR Torrance Refinery 420938 R4-2019-0076 N
1126811 03/04/2024 CAT2 Zinc, Total Monthly Average limit is 49 ug/L and reported value was 52.1 ug/L at EFF-001. Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 N
1126810 03/04/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-001. Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 N
1126809 02/07/2024 OEV Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 110 CFU/100 mL at EFF-001. Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 N
1126808 02/01/2024 OEV Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 870 CFU/100 mL at EFF-001. Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 N
1126807 02/28/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-001. Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 N
1126806 02/14/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.72 SU at EFF-001. Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 N
1126805 02/01/2024 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.67 SU at EFF-001. Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 N
1126804 02/21/2024 OEV Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 310 CFU/100 mL at EFF-001. Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 N
1126803 02/21/2024 OEV Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 440 MPN/100 mL at EFF-001. Violation N eSMR Inland Terminal ("32-Acres" Terminal) 430967 R4-2021-0117 N
1126796 02/01/2024 Deficient Monitoring The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E) to be sampled for Total Suspended Solids on a monthly basis. The sample for Total Suspended Solids was taken on 2/1/2024. However, the sample was not analyzed within the holding time. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1126795 02/01/2024 Deficient Monitoring The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Eastern Stormwater Drainage (INT-001D) to be sampled for Total Suspended Solids on a monthly basis. The sample for Total Suspended Solids was taken on 2/1/2024. However, the sample was not analyzed within the holding time. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1126794 01/31/2024 Deficient Monitoring The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids, and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1126793 01/20/2024 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 35 mg/L and reported value was 42 mg/L at INT-001D. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1126786 02/29/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 0.02 ug/L and reported value was 0.03 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1126785 03/05/2024 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1126784 02/29/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 23 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1126783 02/29/2024 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1126782 03/31/2024 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.6 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1126781 02/29/2024 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 12 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1126780 01/31/2024 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 9.2 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1126764 01/20/2024 CAT2 Zinc, Total Maximum Daily (MDEL) limit is 1.98 mg/L and reported value was 2.3 mg/L at EFF-015. Violation N eSMR Santa Anita Park 449735 R4-2022-0224 N
1126718 02/15/2024 Late Report Fourth Quarter 2023 report was submitted one day late. Violation N Report Puente Valley Operable Unit Intermediate Zone Interim Remedy 431175 R4-2018-0125 N
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
1126698 02/05/2024 CAT2 TCDD Equivalents Daily Maximum limit is .000000000 lb/day and reported value was .000000000 lb/day at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 N
1126697 02/05/2024 CAT2 Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 550 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 N
1126696 02/05/2024 CAT2 TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was 0.00000058 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 N
1126695 02/05/2024 Deficient Monitoring Failed to perform storm water discharge monitoring and storm water sample collection from newly relocated EFF 002 because of localized flooding. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 N
1126694 02/05/2024 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 30 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 N
1126693 02/05/2024 CTOX Chronic Toxicity Daily Maximum 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 Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 N
1126686 10/20/2022 Deficient Reporting Holding time exceedances on 10/20/2022 for all sampling points for the following parameters: BOD, MBAS, and Total Suspended Solids. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1126684 03/06/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum 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 Tesoro Carson Crude Terminal 430285 R4-2020-0119 N
1126683 02/06/2024 OEV Enterococci Daily Maximum limit is 110 MPN/100 mL and reported value was 390 MPN/100 mL at EFF-001. Violation N eSMR Tesoro Carson Crude Terminal 430285 R4-2020-0119 N
1126603 02/29/2024 Deficient Monitoring 1Q24 report missing nitrate and nitrite, required monthly Violation N Report Bending River Back into the City 433092 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
1126541 01/30/2024 OEV pH Daily Maximum limit is 9 SU and reported value was 9.1 SU at INT-001A. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 N
1126540 03/25/2024 OEV pH Daily Maximum limit is 9 SU and reported value was 9.2 SU at INT-001A. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 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 N
1126499 02/05/2024 CAT1 Oil and Grease Daily Maximum limit is 3571 lb/day and reported value was 9796 lb/day at EFF-001. Violation N eSMR El Segundo Refinery 412232 R4-2017-0188 N
1126498 02/05/2024 CAT1 Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 52.9 mg/L at EFF-001. Violation N eSMR El Segundo Refinery 412232 R4-2017-0188 N
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 N
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 N
1126444 01/25/2024 OEV Enterococci Other limit is 110 CFU/100 mL and reported value was 830 CFU/100 mL at EFF-001. Violation N eSMR Pebbly Beach Desalination Plant 405114 R4-2019-0145 N
1126411 11/27/2023 Late Report 3Q23 report submitted 13 days late Violation N Report DWF V 331 N Maple, LLC 193334 R4-2018-0125 N
1126398 10/11/2022 Deficient Reporting O&G, Settleable Solids, and MBA not analyzed monthly for Discharge Point 004 Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
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 N
1126383 02/14/2023 Late Report 4Q22 report due 02/14/23, submitted 2/17/23, 3 days late Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
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 N
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 N
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 N
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 N
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 N
1126373 02/21/2024 OEV Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported value was 70000 MPN/100 mL at EFF-002. Violation N eSMR USC Marine Science Center 387530 R4-2013-0172 N
1126372 02/21/2024 OEV Turbidity Daily Maximum limit is 150 NTU and reported value was 220 NTU at EFF-002. Violation N eSMR USC Marine Science Center 387530 R4-2013-0172 N
1126371 02/21/2024 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 3900 MPN/100 mL at EFF-002. Violation N eSMR USC Marine Science Center 387530 R4-2013-0172 N
1126370 02/21/2024 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 790 MPN/100 mL at EFF-002. Violation N eSMR USC Marine Science Center 387530 R4-2013-0172 N
1126369 07/27/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.26 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126366 11/14/2022 Late Report 3Q22 report due 11/14/22, submitted 11/19/22, 5 days late Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126354 01/08/2024 CTOX Chronic Toxicity-Fathead Minnow-Survival 1-Hour Average (Mean) limit is 0 % effect and reported value was 100 % effect at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1126332 06/30/2023 CAT2 Silver, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value was 1.096 ug/L at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 N
1126316 02/10/2023 Late Report Late Report violation for 1st Quarter 2022, Due date:5/16/2022, Received date: 2/10/2023. Report was submitted a total of 270 days late. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 Y
1126296 02/29/2024 CAT2 Mercury, Total Recoverable Monthly Average limit is 0.00014 lb/day and reported value was 0.000322 lb/day at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126295 02/29/2024 CAT2 Lead, Total Recoverable Monthly Average limit is 4.2 ug/L and reported value was 5.2 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126294 02/01/2024 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.5 ug/L and reported value was 16.1 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126293 02/29/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 1.6 ug/L and reported value was 7.535 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126292 02/14/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126291 02/01/2024 OEV pH Maximum Daily (MDEL) limit is 8.5 SU and reported value was 8.78 SU at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126290 02/01/2024 CAT2 TCDD Equivalents Daily Maximum limit is .000000001 lb/day and reported value was .000000013 lb/day at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126289 02/01/2024 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 100 NTU at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126288 02/01/2024 OEV Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 100 NTU at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126287 02/01/2024 CAT2 Mercury, Total Recoverable Maximum Daily (MDEL) limit is 0.00014 lb/day and reported value was 0.00115 lb/day at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126286 02/01/2024 CAT2 Mercury, Total Recoverable Maximum Daily (MDEL) limit is 0.004 ug/L and reported value was 0.216 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126285 02/29/2024 CAT2 Mercury, Total Recoverable Monthly Average limit is 0.004 ug/L and reported value was 0.0604 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126284 02/01/2024 CAT2 Zinc, Total Recoverable Maximum Daily (MDEL) limit is 136 ug/L and reported value was 224 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126283 02/01/2024 CAT2 TCDD Equivalents Monthly Average limit is .000000005 lb/day and reported value was .000000014 lb/day at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126282 02/01/2024 CAT2 TCDD Equivalents Monthly Average limit is .000000014 ug/L and reported value was .00000223 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126281 02/01/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126280 02/01/2024 CAT2 TCDD Equivalents Maximum Daily (MDEL) limit is 0.028 pg/L and reported value was 2.23 pg/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126279 02/01/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 50 % effect and reported value was 88 % effect at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126278 01/31/2024 CAT2 Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 2.92 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126277 01/11/2024 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3.28 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126276 01/04/2024 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 4.0 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126275 01/31/2024 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3.26 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126274 02/14/2024 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 50 % effect and reported value was 92.7 % effect at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126273 02/29/2024 CAT2 Zinc, Total Recoverable Monthly Average limit is 42 ug/L and reported value was 98.8 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126272 02/01/2024 CAT2 Lead, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported value was 15.7 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1126244 03/31/2023 Deficient Reporting Holding time exceedances for pH, temperature, and residual chlorine Violation N Report Beverly Connection Mall 193391 R4-2018-0125 N
1126238 04/25/2024 Deficient Reporting Holding time exceedance for pH, temp, and Residual Chlorine Violation N Report Beverly Connection Mall 193391 R4-2018-0125 N
1126234 09/30/2022 Deficient Reporting Holding time exceedances for pH, Temp, and Residual Chlorine Violation N Report Beverly Connection Mall 193391 R4-2018-0125 N
1126232 06/30/2022 Deficient Reporting Holding time exceedances for Residual Chlorine, Temperature and pH. Violation N Report Beverly Connection Mall 193391 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
1126081 10/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 65 ug/L. Violation N Report Veteran Affairs (VA) Station 447733 R4-2018-0125 N
1126080 10/25/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was 65 ug/L. Violation N Report Veteran Affairs (VA) Station 447733 R4-2018-0125 N
1126079 11/03/2023 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 71 NTU. Violation N Report Veteran Affairs (VA) Station 447733 R4-2018-0125 N
1126078 10/31/2023 Deficient Monitoring 4Q23 report missing pH, temp, tss, turbidity, bod, o & g, settleable solids, sulfides, phenols, res cl, and mbas, required monthly Violation N Report Veteran Affairs (VA) Station 447733 R4-2018-0125 N
1126077 03/13/2024 Late Report 4Q23 report submitted 28 days late Violation N Report Veteran Affairs (VA) Station 447733 R4-2018-0125 N
1126054 03/14/2024 Late Report 4Q23 report submitted 29 days late Violation N Report City Center Motel 436342 R4-2018-0125 N
1126042 03/05/2024 Late Report 4Q23 report submitted 20 days late Violation N Report 1600 Wilshire 440083 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 N
1126009 04/16/2024 Late Report 2nd Quarter 2023 report was submitted 246 days late. Violation N Report Primo Lofts 444577 R4-2018-0125 N
1126008 12/21/2023 Deficient Reporting E. Coli not analyzed once per discharge for Eff-001, EFF-002, and EFF-006 on 12/21/2023 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 N
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 R4-2018-0125 N
1125976 01/01/2024 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 27.50 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1125975 01/30/2024 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.11 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1125974 01/01/2024 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6 mg/L and reported value was 27.50 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1125973 01/31/2024 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 6.61 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1125965 01/31/2024 Deficient Monitoring The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. This IF resulted in one deficient monitoring violation for January 2024. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N
1125569 09/30/2023 Deficient Monitoring E. coli not sampled, required quarterly. Violation N Report Lankershim Yard 435066 R4-2018-0125 N
1125510 09/30/2023 Deficient Reporting Flow not reported continuously for the months of July, August, September. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 N
1125509 06/30/2023 Deficient Reporting Flow was not reported continuously for the months of April, May and June. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 N
1125508 03/29/2024 Late Report Late Report violation for 4th Quarter 2023. Due Date: 2/1/2024 Received Date: 3/29/2024. Total days late: 44. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 Y
1125507 11/13/2023 Late Report Late report violation for 2nd Quarter 2023. Due Date 8/14/2023 Received Date 11/13/2023. Total 91 days late. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 Y
1125479 03/16/2024 Late Report Once Only OneTime ( TECHRPT ) (Construction Progress Report) report for 2022/09/01 (2830826) was due on 15-MAR-24 Violation None Report Ojai Valley WWTP 455050 R4-2023-0430 N
1125472 09/30/2022 Deficient Reporting Sampling was not conducted for the month of September at Discharge Points M-004, M-005, M-006. Violation N Report Big Rock Mesa Drainage Facility 193437 R4-2018-0125 N
1125464 12/15/2023 CAT2 Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.2 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125462 11/10/2023 CAT2 Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125460 10/13/2023 CAT2 Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.8 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125459 12/31/2023 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.2 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125458 11/30/2023 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.65 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125457 10/31/2023 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.8 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125456 11/10/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.11 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125455 10/13/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.13 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125454 12/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.3 ml/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125451 09/08/2023 CAT2 Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125450 08/11/2023 CAT2 Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.2 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125449 07/14/2023 CAT2 Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.3 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125448 09/30/2023 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125447 08/31/2023 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.1 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125446 07/31/2023 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.3 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125445 09/08/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.17 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125441 07/14/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.46 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125440 06/09/2023 CAT2 Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10.0 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125439 04/14/2023 CAT2 Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 11.0 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125438 06/30/2023 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 10.0 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125437 05/31/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.3 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125436 04/30/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 11 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125435 06/09/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.47 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1125434 02/29/2024 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 26 ug/L at M-001. Violation N Report Office Building 193412 R4-2013-0095 N
1125430 02/29/2024 CAT2 Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 26 ug/L at M-001. Violation N Report Office Building 193412 R4-2013-0095 N
1125278 02/29/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 83.6 % at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1125277 01/04/2023 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.39 SU at INT-001A. Violation N Report Alamitos Generating Station 437188 R4-2020-0134 Y
1125276 01/03/2023 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.48 SU at INT-001A. Violation N Report Alamitos Generating Station 437188 R4-2020-0134 Y
1125275 01/02/2023 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.56 SU at INT-001A. Violation N Report Alamitos Generating Station 437188 R4-2020-0134 Y
1125262 02/16/2024 Late Report 4th Quarter 2023 report submitted 2 days late. Violation N Report La Cienega Center 193600 R4-2013-0095 N
1125230 01/10/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 8.1 ug/L at M-001. Violation N Report La Cienega Center 193600 R4-2013-0095 N
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
1125135 01/10/2024 Deficient Monitoring Turbidity was sampled but not tested. Sample was disposed of before turbidity was tested. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 N
1125134 01/10/2024 Deficient Monitoring Turbidity was sampled but not tested. Sample was disposed of before turbidity was tested. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 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
1125113 02/21/2024 Late Report Report submitted 7 days late. Violation N Report 1525 Abbot Kinney Blvd. Building 440524 R4-2018-0125 N
1125112 02/21/2024 Late Report Report submitted 99 days late. Violation N Report 1525 Abbot Kinney Blvd. Building 440524 R4-2018-0125 N
1125111 02/21/2024 Late Report Report submitted 191 days late. Violation N Report 1525 Abbot Kinney Blvd. Building 440524 R4-2018-0125 N
1125110 02/21/2024 Late Report Report submitted 282 days late. Violation N Report 1525 Abbot Kinney Blvd. Building 440524 R4-2018-0125 N
1125109 02/14/2023 Late Report Report submitted 92 days late Violation N Report Lankershim Yard 435066 R4-2018-0125 N
1125108 10/03/2022 Late Report Report submitted 50 days late Violation N Report Lankershim Yard 435066 R4-2018-0125 N
1125107 07/01/2022 Late Report Report submitted 47 days late Violation N Report Lankershim Yard 435066 R4-2018-0125 N
1125106 08/16/2021 Late Report Report submitted 93 days late Violation N Report Lankershim Yard 435066 R4-2018-0125 N
1125099 02/21/2023 Late Report Report submitted 7 days late Violation N Report MDR Marriott-Marina del Rey Project 412940 R4-2018-0125 N
1125098 02/21/2023 Late Report Report submitted 99 days late. Violation N Report MDR Marriott-Marina del Rey Project 412940 R4-2018-0125 N
1125097 02/21/2023 Late Report Report submitted 191 days late. Violation N Report MDR Marriott-Marina del Rey Project 412940 R4-2018-0125 N
1125096 02/21/2023 Late Report Report submitted 282 days late Violation N Report MDR Marriott-Marina del Rey Project 412940 R4-2018-0125 N
1125095 03/22/2022 Late Report Report submitted 36 days late Violation N Report MDR Marriott-Marina del Rey Project 412940 R4-2018-0125 N
1125094 03/22/2022 Late Report Report submitted 128 days late. Violation N Report MDR Marriott-Marina del Rey Project 412940 R4-2018-0125 N
1125093 03/22/2022 Late Report Report submitted 220 days late. Violation N Report MDR Marriott-Marina del Rey Project 412940 R4-2018-0125 N
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
1125091 03/22/2022 Late Report Report submitted 311 days late. Violation N Report MDR Marriott-Marina del Rey Project 412940 R4-2018-0125 N
1125090 03/22/2022 Late Report Report submitted 401 days late. Violation N Report MDR Marriott-Marina del Rey Project 412940 R4-2018-0125 N
1125089 02/14/2020 Late Report Late reporting: due 2/14/2020, 7 days late Violation N Report Villas at Park La Brea Parcel C 193615 R4-2018-0125 N
1125088 03/22/2022 Late Report Report submitted 493 days late. Violation N Report MDR Marriott-Marina del Rey Project 412940 R4-2018-0125 N
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
1125086 12/31/2023 Deficient Reporting Acute Toxicity not sampled annually. Violation N Report Two Rodeo Drive Building 296839 R4-2018-0125 N
1125085 12/31/2023 Deficient Reporting Lead and E. coli not sampled quarterly. Violation N Report Two Rodeo Drive Building 296839 R4-2018-0125 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
1125033 12/22/2023 Order Conditions Per Section 3.1 of the WDR, discharge of treated wastewater at a location different from that described in the Order is prohibited. On Dec 22, 2023, at approx. 11:48 AM, a chlorinated secondary effluent spill occurred at the Warren Facility due to a broken wash water line. Chlorinated secondary effluent flowed from the Warren Facility into an LA County flood control storm drain catch basin. The spill then flowed into the Wilmington Drain which discharges into Machado Lake. Sandbag containment was deployed at approx. 1:06 PM to completely stop the spill from entering the storm drain. The total amount of chlorinated secondary effluent that entered the storm drain is approx. 18600 gal. Per Section 7.1.2.y of the WDR, if a discharger does not comply or will be unable to comply for any reason, with any prohibition of this Order that may endanger health or the environment, the Discharger shall notify the Manager of the Watershed Regulatory Section at the Los Angeles Regional Board (RB) by telephone, within 24 hours of having knowledge of such noncompliance and shall confirm this notification in writing within 5 days, unless the RB waives confirmation. RB staff was notified of the exceedance on Dec 22, 2023, at 2:30 PM, within 24-hours of receiving the preliminary notification. An email confirmation was sent to the RB on Dec 27, 2023, within 5 days of receiving the spill notification. No impacts to human health, the environment, or beneficial uses of surface water are anticipated from the incident. The discharge consisted of disinfected secondary effluent, and residual chlorine was expected to have been reduced or otherwise dissipated in the storm drain before reaching Wilmington Drain over 3,600 feet away, or Machado Lake at almost 5,000 feet. No negative impacts were observed during biological observations taken on Dec 22, 2023. Warren Facility maintenance staff replaced the corroded pipe and a project has been initiated to replace and relocate the wash water line. Violation N eSMR A.K. Warren Water Resource Facility 452398 R4-2023-0181 N
1125032 12/31/2023 Deficient Monitoring Per Section 3.1 and 4.1 of the permit, Aldrin and Dieldrin shall be analyzed monthly in the effluent. An effluent sample was not collected in December 2024 because the December sampling pre-logins were not updated correctly. A make-up sample has been collected on January 24, 2024, and will be included in the January 2024 monthly NPDES report. To prevent the issue from reoccurring, the laboratory has reviewed and updated the LIMS profiles, pre-logins, and templates to ensure that all required parameters will be collected and analyzed. In addition, all samples collected will be reviewed to verify that all required parameters have been scheduled. Violation N eSMR A.K. Warren Water Resource Facility 452398 R4-2023-0181 N
1125031 12/31/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 104 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1125030 01/04/2024 Deficient Monitoring Per Section I of the MRP, recycled water samples shall be analyzed daily for total coliform. The total coliform result in the recycled water sample collected on January 4 was invalidated due to a laboratory error in which the analyst left the bacterial culture tubes outside of the incubator after the 24-hours read time. All other coliform results for the month were either non-detect or 1 CFU/100 mL, therefore, this result was expected to be within normal ranges. Laboratory staff were reminded of proper procedures. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N
1125029 01/08/2024 Order Conditions An unauthorized recycled water discharge of a maximum of 9,000 gallons occurred on January 8 from roughly 7:10 a.m. to 7:30 a.m. at the Sanitation Districts' Spadra Landfill located at 4125 West Valley Boulevard in the city of Walnut. The Sanitation Districts notified the Regional Board at 3:45 p.m. on January 8, with a follow up letter on January 12. The unauthorized discharge originated from a below-grade recycled water distribution line near Bench 5 of the landfill on the southwestern side of the facility. The discharge occurred due to a crack in a Victaulic pipe connection fitting which allowed the line to separate, discharging recycled water into the soil. The pipe separation led to surface runoff downslope and into the storm drain prior to the pipeline being isolated. The leak was observed at approximately 7:10 a.m. on January 8, and continued until approximately 7:30 a.m. the same day, when site staff isolated the line. Recycled water was discharged into the soil until it became saturated, emanated from the surface and began to flow approximately 400 feet down the bench road before entering a catch basin. The discharge then flowed another approximately 600 feet before entering a Los Angeles County Department of Public Works storm drain. This storm drain ultimately discharges into the San Jose Creek. The recycled water produced at the Pomona WRP is suitable for discharge to the San Jose Creek per its National Pollutant Discharge Elimination System permit (Order No. R4-2021-0097), therefore no impacts to public health or the environment are expected. Staff reported that there was little flow in the San Jose Creek channel and there were no indications that fish or wildlife had been adversely impacted; therefore, there were no observed biological impacts from the discharge. To minimize reoccurrence of similar events, the Sanitation Districts will investigate the installation of above-grade recycled water lines and initiate a Victaulic fitting inspection program. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N
1125024 11/16/2023 Deficient Monitoring Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1125023 11/16/2023 Deficient Monitoring Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1125022 11/16/2023 Deficient Monitoring Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1125021 11/16/2023 Deficient Monitoring Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1125020 11/16/2023 Deficient Monitoring Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1125019 11/16/2023 Deficient Monitoring Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. Violation N eSMR Tapia WRF 413302 R4-2017-0124 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 R4-2024-0145 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
1124960 02/15/2024 Late Report 4th quarter 2023 report was submitted one day late. Violation N Report West El Monte Operable Unit 379937 R4-2018-0125 N
1124959 02/27/2024 Late Report Late Report violation. Due Date: 2/14/2024 Received Date: 02/27/2024 Total Days Late: 13 Violation N Report 52nd Street Well 305742 R4-2020-0055 N
1124958 02/27/2024 Late Report Late Report Violations. Due Date: 8/14/2023 Received Date: 02/27/2024 Total days late: 197 Violation N Report 52nd Street Well 305742 R4-2020-0055 N
1124957 02/27/2024 Late Report Late Report Violation. Due date: 02/14/2023 Received date: 02/27/2024 Total days late: 378 Violation N Report 52nd Street Well 305742 R4-2020-0055 N
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
1124954 12/31/2023 Deficient Monitoring 4Q23 report missing acute tox, required annually. Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1124953 12/31/2023 Deficient Monitoring 4Q23 report was missing sett solids, sulfides, phenols, res cl, MBAS, required monthly Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1124952 10/31/2023 Deficient Monitoring 4Q23 report was missing sett solids, sulfides, phenols, res cl, MBAS, required monthly Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1124951 03/11/2024 Late Report 4Q23 report submitted 27 days late Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1124941 01/15/2022 Late Report Late reporting: due 1/15/2022, 192 days late Violation N Report 3303 Sunset 444183 R4-2018-0125 N
1124940 10/15/2021 Late Report Late reporting: due 10/15/21, 284 days late Violation N Report 3303 Sunset 444183 R4-2018-0125 N
1124939 04/15/2023 Late Report Late report: due 4/15/2023, 48 days late Violation N Report 3303 Sunset 444183 R4-2018-0125 N
1124938 02/21/2024 Late Report Late reporting: due 2/15/2024, 6 days late Violation N Report 3303 Sunset 444183 R4-2018-0125 N
1124919 02/27/2024 Late Report 4Q23 report was past due by 13 days. Violation N Report 812 Main LLC 452519 R4-2018-0125 N
1124918 12/31/2023 Deficient Reporting Missing 2023 Annual Frequency for Acute Toxicity. Violation N Report 812 Main LLC 452519 R4-2018-0125 N
1124917 03/04/2024 Late Report 4Q23 report was submitted 19 days late. Violation N Report Los Angeles County Metropolitan Transportation Authority 450948 R4-2018-0125 N
1124916 12/31/2023 Deficient Reporting Missing Acute Toxicity annual frequency result for 2023 Violation N Report 852 NW Knoll Dr 450981 R4-2018-0125 N
1124915 10/06/2023 Deficient Monitoring Holding time violation for Sulfide result sampled on October 6, 2023. Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1124914 03/28/2023 CAT2 Nickel, Total Monthly Average limit is 0.7 ug/L and reported value was 19.5 ug/L. Violation N Report Miller Residence 441336 R4-2018-0125 N
1124912 03/28/2023 CAT2 Nickel, Total Daily Maximum limit is 14 ug/L and reported value was 19.5 ug/L. Violation N Report Miller Residence 441336 R4-2018-0125 N
1124910 03/28/2023 CAT2 Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 6.78 ug/L. Violation N Report Miller Residence 441336 R4-2018-0125 N
1124908 03/28/2023 CAT2 Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 6.78 ug/L. Violation N Report Miller Residence 441336 R4-2018-0125 N
1124905 02/28/2023 Deficient Monitoring No sampling performed for the months of January and February. Violation N Report Miller Residence 441336 R4-2018-0125 N
1124899 12/31/2022 Deficient Monitoring No sampling performed in 4Q22. Violation N Report Miller Residence 441336 R4-2018-0125 N
1124898 09/30/2022 Deficient Monitoring No sampling performed in 3Q22. Violation N Report Miller Residence 441336 R4-2018-0125 N
1124897 06/30/2022 Deficient Monitoring No sampling performed in 2Q22. Violation N Report Miller Residence 441336 R4-2018-0125 N
1124896 03/31/2022 Deficient Monitoring No sampling performed in 1Q22. Violation N Report Miller Residence 441336 R4-2018-0125 N
1124895 12/31/2021 Deficient Monitoring No sampling performed in 4Q21. Violation N Report Miller Residence 441336 R4-2018-0125 N
1124894 09/30/2021 Deficient Monitoring No sampling performed in 3Q21. Violation N Report Miller Residence 441336 R4-2018-0125 N
1124893 02/29/2024 Late Report 4Q23: Received 15 days late. Violation N Report Virgil Housing 452440 R4-2018-0125 N
1124892 06/30/2021 Deficient Monitoring No sampling performed in 2Q21. Violation N Report Miller Residence 441336 R4-2018-0125 N
1124891 03/31/2021 Deficient Monitoring No sampling performed in 1Q21. Violation N Report Miller Residence 441336 R4-2018-0125 N
1124888 10/30/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.35 SU. Violation N Report Groundwater Treatment Plant 302697 R4-2024-0145 N
1124887 03/21/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU. Violation N Report Groundwater Treatment Plant 302697 R4-2024-0145 N
1124886 11/21/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.57 SU. Violation N Report Groundwater Treatment Plant 302697 R4-2024-0145 N
1124883 10/11/2023 CAT2 Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value was 0.0726 ug/L. Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N
1124882 10/23/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Wells 201, 205 & Q2 Perchlorate Treatment 395546 R4-2018-0125 N
1124881 10/12/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 85 mg/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 N
1124852 07/06/2022 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.24 mg/L at M-001. Violation N Report 8484 Wilshire 193376 R4-2018-0125 Y
1124790 12/31/2022 Deficient Reporting 4Q22: Lab data not included with quarterly report. Violation N Report 640 S. St. Andrews Place 439224 R4-2018-0125 N
1124645 02/16/2024 Late Report 4Q23 report submitted 2 days late Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 N
1124644 12/07/2023 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 56 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 N
1124643 11/14/2023 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 60 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 N
1124642 11/09/2023 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 51 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 N
1124641 02/16/2024 Late Report 4Q23 report submitted 2 days late Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 N
1124628 02/27/2024 Late Report 4Q23 report submitted 13 days late Violation N Report North Shore at Mandalay Bay 413318 R4-2018-0125 N
1124546 02/15/2024 Late Report 4Q23 report submitted 1 day late Violation N Report Dominguez Gap Barrier Project 301840 R4-2018-0125 N
1124544 02/15/2024 Late Report 4Q23 report submitted 1 day late Violation N Report Reg GW monitoring-Ballona Creek 193651 R4-2018-0125 N
1124543 02/15/2024 Late Report 4Q23 report submitted 1 day late Violation N Report Regional GW monitoring - Los Angeles River Watershed 193653 R4-2018-0125 N
1124542 02/15/2024 Late Report 4Q23 report submitted 1 day late Violation N Report Regional GW monitoring - Dominguez Channel 193652 R4-2018-0125 N
1124541 02/15/2024 Late Report 4Q23 report submitted 1 day late Violation N Report Regional GW monitoring - San Gabriel River 193654 R4-2018-0125 N
1124446 02/23/2024 Late Report 4Q23 report submitted 9 days late Violation N Report 6103 Melrose Ave 449259 R4-2018-0125 N
1124440 10/12/2023 CAT2 Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 76 ug/L at M-001. Violation N Report Landmark II 193647 R4-2018-0125 N
1124420 02/21/2024 Late Report 4Q23: Past due 6 days Violation N Report Line 95 Pipeline 454208 R4-2019-0052 N
1124391 11/30/2023 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 5.08 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1124390 11/30/2023 OEV TPH C23+ Daily Maximum limit is 100 ug/L and reported value was 490 ug/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1124389 11/30/2023 OEV TPH C23+ Daily Maximum limit is 100 ug/L and reported value was 610 ug/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1124388 10/31/2023 OEV Turbidity Monthly Average limit is 87 NTU and reported value was 50 NTU at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1124375 02/15/2024 Late Report 4Q23 SMR due 2/14/2024, received 2/15/2024, 1 day late. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1124360 04/17/2023 OEV Total Coliform 30-Day Median limit is 02.2 MPN/100 mL and reported value was 04.4 MPN/100 mL. Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N
1124358 02/21/2024 Late Report 4Q23 Report was submitted late by 7 days. Violation N Report 852 NW Knoll Dr 450981 R4-2018-0125 N
1124338 11/08/2023 CAT1 Nitrite Plus Nitrate (as N) Daily Maximum limit is 5.0 mg/L and reported value was 9.42 mg/L at M-001. Violation N Report McDonald's Restaurant 192887 R4-2018-0125 Y
1124286 02/15/2024 Late Report 4Q23 SMR due 2/14/2024, received 2/15/2024. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1124285 01/01/2024 Deficient Reporting Failure to sample for Zinc as required by Permit R4-2018-0125. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1124284 01/19/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 65.4 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1124283 01/12/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 53.1 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1124282 01/31/2024 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 63.3 % at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1124281 01/05/2024 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 54.6 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1124280 01/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 51.7 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1124279 12/31/2023 Deficient Monitoring Acute toxicity was not monitored, required annually. Violation N Report The Sofia 394483 R4-2018-0125 N
1124233 12/16/2023 OEV pH 1-Hour Average (Mean) limit is 0 SU and reported value was 0 SU at EFF-001. Violation N eSMR Harbor Generating Station 133396 R4-2003-0101 N
1124226 10/02/2023 Deficient Monitoring The wrong sample bottle was used to collect Phenol. The discharge and subsequent sampling was not pre-planned. Therefore, sample bottles from a previous lab were used. The current lab could not process the sample. Phenol, required monthly. Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 N
1124225 10/02/2023 Deficient Monitoring 4Q23 report missing pH and temp, required monthly Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 N
1124223 10/02/2023 ATOX Acute Toxicity Other limit is 70 % survival and reported value was 0 % survival. Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 N
1124221 11/30/2023 CAT1 Chloride Other limit is 98.3 mg/L and reported value was 104 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1124219 12/22/2023 CAT2 TCDD Equivalents Daily Maximum limit is 0.000028 ng/L and reported value was 0.000067 ng/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1124218 12/22/2023 CAT2 Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 380 ug/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1124214 12/22/2023 OEV Radiation, Gross Alpha Daily Maximum limit is 15 PCi/L and reported value was 17.4 PCi/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1124213 10/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 50 ug/L. Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 N
1124211 11/15/2023 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 560 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1124210 10/31/2023 OEV Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1124209 10/24/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1124208 10/31/2023 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 6.68 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1124207 10/18/2023 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 7.77 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1124206 10/26/2023 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 9.33 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1124205 10/18/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 200 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1124204 10/02/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 2600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1124203 10/26/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1124202 10/02/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1124201 10/31/2023 OEV Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 1103 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1124200 10/26/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1124199 10/24/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1400 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1124195 11/22/2023 Order Conditions Per Section 3.1 of the permit, discharge of treated wastewater at a location different from that described in the Order is prohibited. On November 22, 2023, at approximately 2:03 PM, a chlorinated secondary effluent spill occurred at the Warren facility due to a broken wash water line. Chlorinated secondary effluent flowed from the Warren Facility into an LA County flood control storm drain catch basin. The spill then flowed from the storm drain into the Wilmington Drain which discharges to Machado Lake. Sandbag containment was deployed at approximately 4:00 PM to completely stop the spill from entering the storm drain. The total amount of chlorinated secondary effluent that entered the storm drain is approximately 4500 gallons. Per Section 7.1.2.y of the permit, the Discharger shall notify the Manager of the Watershed Regulatory Section at the Los Angeles Water Board by telephone, within 24 hours of having knowledge of noncompliance and shall confirm this notification in writing within 5 days, unless the Los Angeles Water Board waives confirmation. LA Regional Water Quality Control Board staff was notified of the prohibited discharge on November 22, 2023, at 6:00 PM, within 24-hours of receiving the preliminary notification. An email confirmation of the notification was sent to the Regional Board on November 27, 2023, within 5 days of receiving the spill notification. No impacts to human health, the environment, or beneficial uses of surface water are anticipated from the incident. The discharge consisted of only disinfected secondary effluent, and residual chlorine was expected to have been reduced or otherwise dissipated in the storm drain before reaching Wilmington Drain over 3,600 feet away, or Machado Lake at almost 5,000 feet. No negative impacts were observed during biological observations taken on Thursday, November 23, 2023. Warren Facility maintenance staff replaced the corroded pipe to prevent reoccurrence. Violation N eSMR A.K. Warren Water Resource Facility 452398 R4-2023-0181 N
1124133 11/07/2023 Deficient Monitoring Nitrate+Nitrite and Nitrite samples were collected on 11/7/2023. The Nitrite sample experienced a QC failure and was resampled on 11/14/2023. The lab forgot to resample for Nitrate+Nitrite as well as Nitrite so Nitrate+Nitrate was analyzed from the 11/7/2023 sample while Nitrite was analyzed from the 11/14/2023 sample. Due to this, Nitrate was unable to be calculated from the two results since they weren't from the same day. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1124132 11/10/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1124131 11/16/2023 Deficient Monitoring Chlorine residual, a daily grab sample requirement, was not analyzed on 11/16/2023. Operations staff had told the lab that 005 discharge would be stopped on 11/15/2023. Discharge continued through 11/16/2023, but the lab was not notified. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1123809 12/11/2023 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10.0 mg/L and reported value was 28.1 mg/L. Violation None Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123808 11/29/2023 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10 mg/L and reported value was 25.1 mg/L. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123807 05/01/2022 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10 mg/L and reported value was 37.9 mg/L. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123806 12/08/2022 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 29.4 mg/L. Violation None Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123805 11/16/2022 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 41.2 mg/L. Violation None Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123804 10/17/2022 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 38.5 mg/L. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123800 11/30/2021 Deficient Reporting Failure to report boron in effluent for November Violation None Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123799 11/30/2021 Deficient Reporting Failure to report chloride in effluent for November Violation None Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123798 11/30/2021 Deficient Reporting Failure to report sulfate in effluent for November Violation None Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123797 11/30/2021 Deficient Reporting Failure to report total nitrogen in effluent for November Violation None Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123796 11/30/2021 Deficient Reporting Failure to report enterococcus in effluent for November Violation None Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123795 11/30/2021 Deficient Reporting Failure to report fecal coliform in effluent for November Violation None Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123794 11/30/2021 Deficient Reporting Failure to report total coliform in effluent for November Violation None Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123793 11/30/2021 Deficient Reporting Failure to report TDS in effluent for November Violation None Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123792 11/30/2021 Deficient Reporting Failure to report TSS in effluent for November Violation None Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123791 11/30/2021 Deficient Reporting Failure to report BOD in effluent for November Violation None Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123770 10/31/2021 Deficient Reporting Failure to report enterococcus in effluent for October Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123769 10/31/2021 Deficient Reporting Failure to report fecal coliform in effluent for October Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123768 10/31/2021 Deficient Reporting Failure to report total coliform in effluent for October Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123767 10/31/2021 Deficient Reporting Failure to report boron in effluent for October Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123766 10/31/2021 Deficient Reporting Failure to report chloride in effluent for October Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123765 10/31/2021 Deficient Reporting Failure to report sulfate in effluent for October Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123764 10/31/2021 Deficient Reporting Failure to report total nitrogen in effluent for October Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123763 10/31/2021 Deficient Reporting Failure to report TDS in effluent for October Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123762 10/31/2021 Deficient Reporting Failure to report TSS in effluent for October Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123761 10/31/2021 Deficient Reporting Failure to report BOD in effluent for October Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123760 12/31/2021 Deficient Reporting Failed to report flow rate for entirety of quarter Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1123740 11/23/2023 ATOX Acute Toxicity-Topsmelt-survival 4-Day Average (Mean) limit is 90 % survival and reported value was 84 % survival. Violation N Report Gateway East 193378 R4-2018-0125 N
1123691 10/04/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 1 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123690 10/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 1 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123689 12/20/2023 CAT1 Sulfate, Total (as SO4) Maximum Daily (MDEL) limit is 400 mg/L and reported value was 470 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123688 12/20/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123687 12/20/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123686 12/30/2023 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.76 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123685 12/30/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123684 12/30/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123683 11/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.6 ml/L/hr at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123682 12/30/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123681 11/15/2023 CAT2 Phenols, Total Maximum Daily (MDEL) limit is 1 mg/L and reported value was 1.24 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123680 11/15/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 63 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123679 11/15/2023 CAT1 Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 32 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123678 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 41 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123677 11/30/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.75 mg/L and reported value was 2.63 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123676 12/30/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123675 12/30/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123674 12/30/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123673 12/20/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123672 12/20/2023 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 1.29 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123671 12/20/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123670 12/20/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123669 11/30/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 45.3 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123668 11/30/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 32.6 ug/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123667 11/15/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 41 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123666 11/30/2023 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 32 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123665 11/15/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123664 11/15/2023 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 45.3 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123663 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 63 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123662 11/30/2023 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 70 NTU at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123661 11/15/2023 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 239 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123660 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 239 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123659 11/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 62 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123658 11/15/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123657 11/15/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.6 ml/L/hr at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123656 11/30/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123655 11/15/2023 CAT1 Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 36 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123654 11/30/2023 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 36 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1123653 12/20/2023 Deficient Monitoring The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids (TSS) and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1123652 12/20/2023 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 35 % and reported value was 53 % at INT-001D. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1123651 11/15/2023 Deficient Monitoring The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids (TSS) and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1123650 12/15/2023 OEV Temperature Daily Maximum limit is 100 Degrees F and reported value was 120 Degrees F at EFF-001. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1123649 11/28/2023 CAT2 Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 17 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1123648 10/18/2023 CAT2 Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 17 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1123647 10/04/2023 CAT2 Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 18 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1123646 12/31/2023 Deficient Monitoring The unit was not in operation for a portion of the month of December. After the unit was back in operation, there was miscommunication and a sample was not collected for BOD for the month of December for EFF003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1123645 10/18/2023 CAT2 Copper, Total Maximum Daily (MDEL) limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1123644 10/04/2023 CAT2 Copper, Total Maximum Daily (MDEL) limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1123643 11/30/2023 CAT2 Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1123642 10/31/2023 CAT2 Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1123641 12/31/2023 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1123640 11/30/2023 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 12 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1123639 11/28/2023 CAT2 Copper, Total Maximum Daily (MDEL) limit is 0.02 lb/day and reported value was 0.03 lb/day. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1123638 10/31/2023 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 15 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1123617 12/21/2023 OEV Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 250 CFU/100 mL at EFF-001. Violation N eSMR Inland Terminal ("32-Acres" Terminal) 430967 R4-2021-0117 N
1123616 12/21/2023 CAT2 Endosulfan I Daily Maximum limit is 0.014 ug/L and reported value was 0.027 ug/L at EFF-001. Violation N eSMR Inland Terminal ("32-Acres" Terminal) 430967 R4-2021-0117 N
1123531 03/29/2023 Surface Water Enterococci single sample maximum limit is 110/MPN/100 mL and reported value was 690 MPN/100 mL. Violation N eSMR Tesoro Carson Crude Terminal 430285 R4-2020-0119 N
1123529 10/06/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 41.8 mg/L at INT-001A. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 N
1123484 10/16/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 22 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1123483 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 32 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1123482 11/30/2023 CAT2 Dieldrin Monthly Average (Mean) limit is 0.00014 ug/L and reported value was 0.0038 ug/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1123481 11/30/2023 CAT2 Dieldrin Daily Maximum limit is 0.00028 ug/L and reported value was 0.0038 ug/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1123480 11/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 32 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1123455 11/01/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 50 % effect and reported value was 17 % effect at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1123454 11/29/2023 CAT1 Ammonia, Total (as N) Daily Maximum limit is 1.8 mg/L and reported value was 3.47 mg/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1123453 11/01/2023 CAT1 Ammonia, Total (as N) Daily Maximum limit is 1.8 mg/L and reported value was 2.52 mg/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1123452 11/06/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 4.85 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1123451 11/20/2023 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 4.11 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1123450 11/30/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Monthly Median 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 Long Beach Generating Station 447843 R4-2022-0159 N
1123449 11/29/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 50 % effect and reported value was 47 % effect at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1123448 11/27/2023 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 50 % effect and reported value was 49 % effect at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1123432 11/30/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 25 ug/L at M-001. Violation N Report Office Building 193412 R4-2013-0095 N
1123431 11/30/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 25 ug/L at M-001. Violation N Report Office Building 193412 R4-2013-0095 N
1123429 01/01/2024 Deficient Reporting Failure to sample for pH, Temperature, total suspended solids, turbidity, BOD, oil and grease, settleable solids, sulfides, Phenols, Residual chlorine, MBAS during December 2023. Violation N Report 4525 Wilshire 193432 R4-2018-0125 N
1123428 12/01/2023 Deficient Reporting Failure to sample for pH, Temperature, total suspended solids, turbidity, BOD, oil and grease, settleable solids, sulfides, phenols, residual chlorine, MBAS during November 2023. Violation N Report 4525 Wilshire 193432 R4-2018-0125 N
1123386 03/20/2023 Order Conditions receiving water monitoring was not taken during the March discharge Violation N eSMR Dominguez Hills Tank Farm 400224 R4-2016-0141 N
1123385 03/20/2023 Deficient Monitoring samples were not analyzed for e.coli and hardness Violation N eSMR Dominguez Hills Tank Farm 400224 R4-2016-0141 N
1123384 03/20/2023 Order Conditions No effluent sample was taken during discharge. Additional Information in Non-Compliance Report, reported in CIWQS for Quarter 1 2023. Violation N eSMR Dominguez Hills Tank Farm 400224 R4-2016-0141 N
1123358 10/12/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.43 mg/L at EFF-001. Violation N Report Channel Islands Urchin Co LLC 444770 R4-2022-0162 N
1123352 12/11/2023 Late Report Third quarter 2023 report submitted 27 days late. Violation N Report 4929 Wilshire LP 193315 R4-2018-0125 N
1123350 11/29/2023 Late Report 3Q23 report was submitted 15 days late Violation N Report 5217 Adams 448457 R4-2018-0125 N
1123349 09/30/2023 Deficient Reporting Total Petroleum Hydrocarbons and Copper not sampled during month of September at Rodeo Station, required monthly. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 N
1123348 09/30/2023 Deficient Reporting Lead and E. coli not sampled quarterly at Rodeo Station. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 N
1123301 01/04/2024 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 43 ml/L/hr. Violation N Report 4525 Wilshire 193432 R4-2018-0125 N
1123300 01/04/2024 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L/hr and reported value was 43 ml/L/hr. Violation N Report 4525 Wilshire 193432 R4-2018-0125 N
1123293 03/31/2021 Deficient Reporting An additional data point for PCB data analysis was not originally reported in the first submittal of the 1Q21 report. All data must be reported in the monitoring reports. If there is a dispute with the data, the dispute can be summarized in the cover letter to the corresponding report. Violation N Report Oxnard WWTP 419071 R4-2018-0140 N
1123292 07/31/2023 Deficient Monitoring Nitrate-NO3-N and Nitrite-NO2-N not sampled for the month of July, required monthly Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 N
1123286 06/09/2023 Deficient Monitoring pH, residual chlorine, Nitrate/Nitrite analyzed out of holding time Violation N Report Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells 416646 R4-2020-0055 N
1123285 12/31/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 70.1 % at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1123284 12/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 55.5 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1123283 12/29/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 53.2 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1123282 12/15/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 58.9 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1123281 12/08/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 57.1 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1123280 12/01/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 61.9 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1123279 12/22/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 58.4 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1123271 01/02/2024 Late Report Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2024 (2523303) was due on 01-JAN-24 Violation None Report Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1123254 11/28/2023 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6 mg/L and reported value was 22.0 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1123253 11/28/2023 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 22.0 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1123252 11/30/2023 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 5.81 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1123238 10/10/2023 Deficient Monitoring The monthly Bis (2-ethylhexyl) phthalate sample collection was missed for Tapia's Influent. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1123237 10/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 13 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1123233 10/31/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 103 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1123226 06/28/2023 Late Report Late Report Violation for 1st Quarter 2023. Due date: 5/15/2023 Received date 7/4/23, 50 days late. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y
1123224 07/31/2023 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.64 mg/L. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y
1123222 04/27/2022 CAT2 Copper, Total Monthly Average limit is 29 ug/L and reported value was 57 ug/L. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y
1123212 01/31/2022 CAT2 Copper, Total Monthly Average limit is 7 ug/L and reported value was 57 ug/L. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y
1123211 01/31/2022 CAT2 Zinc, Total Monthly Average limit is 52 ug/L and reported value was 120 ug/L. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y
1123210 01/22/2022 CAT2 Copper, Total Daily Maximum limit is 14 ug/L and reported value was 57 ug/L. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y
1123209 01/22/2022 CAT2 Zinc, Total Daily Maximum limit is 105 ug/L and reported value was 120 ug/L. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y
1123167 10/03/2023 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 152 lb/day and reported value was 189 lb/day at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1123166 10/03/2023 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 3.3 mg/L and reported value was 3.6 mg/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1123165 10/18/2023 Surface Water Per Section 5.1.21 of the WDR, there shall be no chronic toxicity in ambient waters as a result of wastes discharged. The Ceriodaphnia dubia chronic toxicity test initiated for receiving water station RSW-002 on October 11 failed the Test of Significant Toxicity (TST) with a 30.3% reproduction effect and 60.0% survival effect in undiluted receiving water. Dr. Jeong-Hee Lim, Chief of the Watershed Regulatory Section, was immediately notified via voicemail at 4:44 p.m. on October 18, followed by written notification on October 23. High total chlorine residual from Long Beach WRP was initially reported as a potential source of the receiving water toxicity. Upon further review of the Long Beach WRP final effluent chlorine residual monitoring data from October 13, the source of the receiving water toxicity is unknown . Biological observations were conducted immediately, noting the presence of fish and birds, with no negative impacts observed. Two subsequent chronic toxicity compliance samples were taken in October and passed the TST (see details in the Receiving Water section below). Effluent toxicity samples for the month of October passed the TST with a -1.3% reproduction effect and -5.3% survival effect. Violation N eSMR Long Beach WRP 447474 R4-2022-0032 N
1123143 09/14/2023 CAT2 Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 21.0 ug/L at M-001. Violation N Report Beverly Atrium 315842 R4-2013-0095 N
1123081 06/30/2023 Deficient Monitoring 2Q23 missing June flow analysis, required continuously. Violation N Report 8833 Cynthia 366982 R4-2013-0095 N
1123080 05/31/2023 Deficient Monitoring 2Q23 report missing May flow analysis, required continuously. Violation N Report 8833 Cynthia 366982 R4-2013-0095 N
1123079 04/30/2023 Deficient Monitoring 2Q23 missing April flow analysis, required continuously. Violation N Report 8833 Cynthia 366982 R4-2013-0095 N
1123059 03/31/2023 Deficient Reporting Failure to report monthly flow volume for March 2023 Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123058 02/28/2023 Deficient Reporting Failure to report monthly flow volume for February 2023 Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123057 01/31/2023 Deficient Reporting Failure to report monthly flow volume for January 2023 Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123056 12/22/2022 OEV Enterococci Monthly Median limit is 24 MPN/100 mL and reported value was 172.5 MPN/100 mL. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123055 11/17/2022 OEV Enterococci Monthly Median limit is 24 MPN/100 mL and reported value was 410 MPN/100 mL. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123054 10/27/2022 OEV Enterococci Monthly Median limit is 24 MPN/100 mL and reported value was 246.1 MPN/100 mL. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123053 11/17/2022 OEV Fecal Coliform Monthly Average limit is 200 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123052 12/22/2022 OEV Total Coliform Monthly Average limit is 70 MPN/100 mL and reported value was 79 MPN/100 mL. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123051 11/17/2022 OEV Total Coliform Monthly Average limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123050 08/31/2022 Deficient Reporting Failure to report TSS for effluent August 2022 Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123049 07/31/2022 Deficient Reporting Failure to report TSS for effluent July 2022 Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123048 06/30/2022 Deficient Reporting Failure to report TSS for effluent June 2022 Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123047 05/31/2022 Deficient Reporting Failure to report TSS for effluent May 2022 Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123046 04/30/2022 Deficient Reporting Failure to report TSS for effluent April 2022 Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123045 12/12/2023 Late Report 3Q23 SMR due 11/14/2023, received 12/12/2023, 28 days late. Violation N Report Huntley Apartments 193333 R4-2018-0125 N
1123044 01/27/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 40 mg/L. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123043 01/14/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30 mg/L and reported value was 57 mg/L. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123042 09/14/2023 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L at M-001. Violation N Report Huntley Apartments 193333 R4-2018-0125 N
1123041 03/31/2022 Deficient Reporting Failure to report TSS for effluent March 2022 Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123040 02/28/2022 Deficient Reporting Failure to report TSS for effluent February 2022 Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1123039 01/31/2022 Deficient Reporting Failure to report TSS, for January 2022. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1122967 11/15/2023 Late Report 3Q23 report due 11/14/2023, received on11/15/2023. Violation N Report Century Park Plaza 193493 R4-2018-0125 N
1122961 01/30/2023 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.8 NTU at EFF-001. Violation N Report Simi Valley WQCP 427894 R4-2019-0135 N
1122949 12/05/2022 CTOX Chronic Toxicity (Species 3) Maximum Daily (MDEL) limit is 49.99 % effect and reported value was 100 % effect at EFF-001. Violation N Report Simi Valley WQCP 427894 R4-2019-0135 N
1122948 11/15/2022 CTOX Chronic Toxicity (Species 3) Maximum Daily (MDEL) limit is 49.99 % effect and reported value was 100.0 % effect at EFF-001. Violation N Report Simi Valley WQCP 427894 R4-2019-0135 N
1122947 11/22/2022 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 167 lb/day and reported value was 2348 lb/day at EFF-001. Violation N Report Simi Valley WQCP 427894 R4-2019-0135 N
1122946 11/22/2022 CAT1 Ammonia, Total (as N) Maximum Daily (MDEL) limit is 3.3 mg/L and reported value was 40.8 mg/L at EFF-001. Violation N Report Simi Valley WQCP 427894 R4-2019-0135 N
1122942 10/31/2022 CTOX Chronic Toxicity (Species 3) Monthly Median 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 Report Simi Valley WQCP 427894 R4-2019-0135 N
1122941 10/24/2022 CTOX Chronic Toxicity (Species 3) Maximum Daily (MDEL) limit is 49.99 % effect and reported value was 100 % effect at EFF-001. Violation N Report Simi Valley WQCP 427894 R4-2019-0135 N
1122934 11/15/2023 Late Report 3Q23 SMR due 11/14/2023, received 11/15/2023. Violation N Report 9601 Wilshire 193548 R4-2018-0125 N
1122909 12/31/2021 Deficient Reporting flow not reported continuously. Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1122908 09/30/2021 Deficient Reporting flow not reported continuously Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1122907 05/31/2021 Deficient Reporting flow not reported continuously Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1122906 03/31/2021 Deficient Reporting flow not reported continuously. Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1122905 12/31/2020 Deficient Reporting flow not reported continuously Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1122904 09/30/2023 Deficient Reporting flow and quarterly requirements not reported Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1122903 09/05/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 Y
1122902 08/07/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 Y
1122901 07/30/2023 Deficient Reporting pH and residual chlorine not reported monthly Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1122900 05/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 53.0 mg/L. Violation None Report 960 Doheny Condominium 193578 R4-2013-0095 Y
1122899 05/02/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 53.0 mg/L. Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 Y
1122898 03/03/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 Y
1122897 09/30/2023 Deficient Reporting no sample for pH, temperature, TSS, Turbidity, BOD, Oil & grease, settleable solids, sulfides, phenols, residual chlorine, MBAS during September 2023. Violation N Report 620 Gramercy Place 193580 R4-2018-0125 N
1122896 08/31/2023 Deficient Reporting No sample for pH, Temperature, TSS, Turbidity, BOD, Oil & Grease, settleable solids, sulfides, phenols, residual chlorine, MBAS During month of August. Violation N Report 620 Gramercy Place 193580 R4-2018-0125 N
1122873 09/25/2023 CAT1 Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L and reported value was 1.2 mg/L. Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 Y
1122872 09/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 60 mg/L. Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 Y
1122871 09/25/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 60 mg/L. Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 Y
1122870 08/31/2023 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 130 NTU. Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 Y
1122869 08/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 150 mg/L. Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 Y
1122868 08/03/2023 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg and reported value was 150 mg. Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 Y
1122867 09/30/2023 Deficient Monitoring phenols not monitored as required monthly Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 N
1122866 09/21/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 48.2 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1122865 09/12/2023 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 3000 ug/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1122864 09/05/2023 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 700 ug/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1122863 08/29/2023 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2900 ug/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1122862 07/27/2023 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1400 ug/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1122777 12/01/2023 Deficient Reporting Failure to sample for pH, Temperature, TSS, Turbidity, BOD, oil & Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, MBAS, in November. Violation N Report 4525 Wilshire 193432 R4-2018-0125 N
1122776 09/30/2023 Deficient Monitoring 3Q23 reporting missing e. coli, required quarterly Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1122775 09/30/2023 Deficient Monitoring 3Q23 report missing settleable solid, sulfides, phenols, res cl, and mbas, required monthly Violation None Report Office Building Parking Garage 193393 R4-2018-0125 N
1122774 07/31/2023 Deficient Monitoring 3Q23 report missing settleable solid, sulfides, phenols, res cl, and mbas, required monthly Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1122773 12/13/2023 Late Report 3Q23 report submitted 29 days late Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1122622 12/01/2023 Late Report Once Only OneTime ( TECHRPT ) (Climate Change Effects Vulnerability Assessment and Mitigation Plan) report for 2022/12/01 (2651170) was due on 30-NOV-23 Violation None Report Marine Terminal 2 449082 R4-2022-0260 N
1122620 09/19/2023 Deficient Monitoring The monthly requirement for Bis(2-ethylhexyl)phthalate was missed. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1122619 08/30/2023 Deficient Monitoring 002 Effluent chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1122618 09/19/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1050 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1122617 08/30/2023 Deficient Monitoring Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1122616 08/30/2023 Deficient Monitoring Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1122615 08/29/2023 Deficient Monitoring The quarterly testing was missed for the Tapia Influent. This consists of: Ammonia, Cadmium, Copper, Cyanide, Dichlorobromomethane, Lead, Nitrate+Nitrite, Total Nitrogen, Total Phosphorus, Selenium, and Zinc. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1122614 08/30/2023 Deficient Monitoring Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1122613 08/30/2023 Deficient Monitoring Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1122612 08/30/2023 Deficient Monitoring Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1122611 08/30/2023 Deficient Monitoring Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1122610 09/30/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 106 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1122502 09/09/2023 Deficient Monitoring All Hyperion influent samples were collected, but the effluent was not. September 9 was a Saturday so the sampling could not be rescheduled. Per the NPDES permit, the day of sampling for weekly constituents must rotate week-to-week with all days being represented. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1122500 09/30/2023 Deficient Monitoring For the monthly effluent requirements there was a deficient monitoring violation for carbon tetrachloride. Per the DCTWRP permit Order No. R4-2022-0341 effective February 1, 2023, carbon tetrachloride is a monthly required constituent with an effluent limit of 0.5 ug/L. It was not analyzed in the month of September. This resulted in one deficient monitoring violation. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N
1122499 06/30/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 487 ug/L and reported value was 587.0 ug/L at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 N
1122497 09/08/2023 Deficient Reporting Ammonia and chromium analyzed outside holding time Violation N Report Redondo Generating Station 398295 R4-2016-0222 N
1122483 09/30/2023 Deficient Reporting No samples for Acrylonitrile of Total Petroleum Hydrocarbons (TPH). Violation N Report Landmark II 193647 R4-2018-0125 N
1122465 12/07/2023 Late Report Report is past due 23 days. Violation N Report Discovery and Translational Hub 453856 R4-2018-0125 N
1122463 06/30/2023 CAT2 Zinc, Total Recoverable Monthly Average limit is 74 ug/L and reported value was 118.0 ug/L at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 N
1122462 06/07/2023 CAT2 Zinc, Total Recoverable Daily Maximum limit is 98 ug/L and reported value was 118 ug/L at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 N
1122461 06/30/2023 CAT2 Selenium, Total Recoverable Monthly Average limit is 158 ug/L and reported value was 160 ug/L at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 N
1122460 06/07/2023 CAT2 Selenium, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 160 ug/L at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 N
1122459 06/30/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 221.0 ug/L and reported value was 245 ug/L at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 N
1122458 09/30/2023 Deficient Monitoring Missing quarterly frequency for selenium. Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1122457 11/15/2023 Late Report 3Q23 past due one day. Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1122428 10/11/2023 Deficient Monitoring Per Section I of the MRP, recycled water samples shall be analyzed daily for total coliform. The total coliform result in the recycled water sample collected on October 11 was invalidated because of improper sample incubation procedure. The analyst failed to write down the read time on the lab bench sheet and was unable to verify the correct duration of the incubation period. Throughout the month, the coliform results were typically non-detectable, except for five separate instances in which it was recorded at 1 CFU/100mL. Therefore, this result was expected to be within normal range and in compliance with the WRRs. To prevent a recurrence of this issue, Laboratory staff will double check that the sample data is properly filled out on the bench sheet. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N
1122403 12/06/2023 Late Report 3Q23 past due by 22 days. Violation N Report North Interconnection Pipeline of the LVMWD-CMWD Interconnection Project 453232 R4-2018-0125 N
1122399 07/31/2023 OEV Fecal Coliform Monthly Average limit is 200.0 MPN/100 mL and reported value was 614 MPN/100 mL at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 N
1122395 07/31/2023 OEV Total Coliform Monthly Average limit is 1000.0 MPN/100 mL and reported value was 2465 MPN/100 mL at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 N
1122394 07/31/2023 CAT2 Copper, Total Monthly Average limit is 160 ug/L and reported value was 200.0 ug/L at EFF-001. Violation None eSMR Seaside Lagoon 400243 R4-2017-0178 N
1122389 06/30/2023 CAT2 Mercury, Total Recoverable Monthly Average limit is 0.051 ug/L and reported value was 0.347 ug/L at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 N
1122388 11/15/2023 Late Report 3Q23 report submitted 1 day late Violation N Report Regional GW monitoring - San Gabriel River 193654 R4-2018-0125 N
1122387 09/26/2023 Deficient Monitoring missing res chorine monitoring for M-002 Violation N Report Regional GW monitoring - Los Angeles River Watershed 193653 R4-2018-0125 N
1122386 11/15/2023 Late Report 3Q23 report submitted 1 day late Violation N Report Regional GW monitoring - Los Angeles River Watershed 193653 R4-2018-0125 N
1122385 09/12/2023 Deficient Monitoring Temperature not monitored for M-004 Violation N Report Reg GW monitoring-Ballona Creek 193651 R4-2018-0125 N
1122384 11/15/2023 Late Report 3Q23 submitted 1 day late Violation N Report Reg GW monitoring-Ballona Creek 193651 R4-2018-0125 N
1122383 09/11/2023 Deficient Monitoring settleable solids was not monitored for M-001 Violation N Report Regional GW monitoring - Dominguez Channel 193652 R4-2018-0125 N
1122382 11/15/2023 Late Report 3Q23 report submitted 1 day late Violation N Report Regional GW monitoring - Dominguez Channel 193652 R4-2018-0125 N
1122380 09/26/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1122379 09/19/2023 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 58 ug/L. Violation None Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1122378 09/05/2023 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 60 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1122377 08/29/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1122376 08/22/2023 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 48.0 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1122375 08/22/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation None Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1122374 08/17/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1122373 07/25/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1122372 07/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value was 20.0 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1122371 07/25/2023 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 56.0 ug/L. Violation None Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1122370 07/21/2023 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 25.0 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1122369 11/15/2023 Late Report 3Q23 report submitted 1 day late Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 N
1122367 12/05/2023 Late Report 3Q23 report submitted 21 days late Violation N Report 1503 Venice Blvd Apartments 434946 R4-2018-0125 N
1122309 07/25/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.44 SU. Violation N Report Bending River Back into the City 433092 R4-2018-0125 N
1122308 08/31/2023 Deficient Monitoring Settleable solids was not monitored as required monthly Violation None Report Bending River Back into the City 433092 R4-2018-0125 N
1122307 07/31/2023 Deficient Monitoring Settleable solids was not monitored as required monthly Violation N Report Bending River Back into the City 433092 R4-2018-0125 N
1122306 11/29/2023 Late Report 3Q23 report submitted 15 days late Violation N Report Bending River Back into the City 433092 R4-2018-0125 N
1122305 10/04/2023 Enforcement Action Residual Chlorine Daily Maximum limit is 0.1 SU and reported value was 0.51 SU. Violation N Report 4525 Wilshire 193432 R4-2018-0125 N
1122304 11/30/2023 Deficient Reporting Month of November - failure to sample for pH, Temperature, total suspended Solids, Turbidity, BOD, Oil and Grease, Settleable solids, sulfides, phenols, residual chlorine, MBAS. Required by Permit No. R4-2018-0125. Violation N Report 4525 Wilshire 193432 R4-2018-0125 N
1122292 06/30/2023 Deficient Monitoring Selenium is required to be sampled on a quarterly frequency and was missing from the 2nd Quarter 2023 report. Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1122291 06/09/2023 CAT1 Nitrite, Total (as N) 30-Day Average limit is 1.0 mg/L and reported value was 1.6 mg/L. Violation N Report 16501 Ventura 193589 R4-2013-0095 Y
1122226 11/21/2023 Late Report 3Q23 report submitted 7 days late Violation N Report City Center Motel 436342 R4-2018-0125 N
1122225 11/29/2023 Late Report 3Q23 report submitted 15 days late Violation N Report Industrial Gas Manufacturing Facility 193932 R4-2020-0055 N
1122218 10/03/2022 Late Report August 2022 report was past due by 2 days. Violation N Report Haynes Generating Station 148235 00-081 N
1122217 11/29/2023 Late Report 3Q23 report submitted 15 days late Violation N Report 6103 Melrose Ave 449259 R4-2018-0125 N
1122216 11/30/2023 Late Report 3Q23 report submitted 16 days late Violation N Report Live Oak Well 433176 R4-2020-0055 N
1122214 11/30/2023 Late Report 3Q23 report submitted 16 days late Violation N Report North Shore at Mandalay Bay 413318 R4-2018-0125 N
1122198 11/28/2023 Late Report 3Q23 report was past due 13 days. Violation N Report 320 La Cienega Development 447481 R4-2018-0125 N
1122197 11/29/2023 Late Report 3Q23 report submitted 15 days late Violation N Report 639 S. La Brea Ave. 447821 R4-2018-0125 N
1122109 09/30/2023 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 105 NTU at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1122108 09/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 37.2 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1122107 09/29/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 43.1 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1122106 08/29/2023 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 95 NTU at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1122104 08/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 72.8 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1122103 08/29/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 79 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1122101 08/23/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 66.6 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1122091 07/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 5-Day Geometric Mean limit is 20 mg/L and reported value was 20.7 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1122037 11/20/2023 Late Report 3Q23 report due 11/14/23, Received. 11/2023, 6 days late. Violation N Report Huntley 446877 R4-2018-0125 N
1121971 07/20/2023 Deficient Monitoring MBAS sample was analyzed outside holding time Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 N
1121970 07/20/2023 Deficient Monitoring E. coli sample exceeded holding time Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 N
1121969 11/15/2023 Late Report 3Q23 report submitted 1 day late Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 N
1121968 11/15/2023 Late Report 3Q23 report submitted 1 day late Violation N Report Veteran Affairs (VA) Station 447733 R4-2018-0125 N
1121949 11/15/2023 Late Report 3Q23 report was passed due one day. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1121947 09/30/2023 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 13 mg/L. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1121941 10/30/2023 Late Report The report was submitted 77 days late. Violation N Report The Beach Club 444276 R4-2018-0125 N
1121850 11/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705651) was due on 01-NOV-23 Violation None Report AOCLSC INC. DBA AOCUSA 412784 R4-2017-0190 N
1121842 07/11/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 78 % at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1121841 07/11/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 30.9 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1121832 08/31/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 108 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1121831 08/14/2023 Deficient Monitoring Per Sections 3.1 and 4.1 of the MRP, influent and effluent samples, respectively, shall be analyzed weekly for biochemical oxygen demand (BOD5). Results from the influent and effluent samples collected on August 14 were invalid because the BOD5 result was not read within the method specified incubation timeframe. Make-up samples were collected on September 14. To prevent reoccurrence, lab analysts will ensure BOD5 results are read within the required incubation timeframe. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1121830 08/31/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 103 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1121821 08/30/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1060 mg/L at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1121820 08/09/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1010 mg/L at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1121819 09/27/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 % and reported value was 1030 % at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1121818 08/30/2023 Deficient Monitoring Chronic toxicity was not sampled and analyzed. Discharge occurred unexpectedly in the second half of the month and there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1121817 08/30/2023 Deficient Monitoring Chronic toxicity was not sampled and analyzed. Discharge started in the second half of the month so there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1121816 08/29/2023 CAT2 Copper, Total Monthly Average limit is 11 ug/L and reported value was 12 ug/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1121815 08/30/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1040 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1121814 08/30/2023 Deficient Monitoring Oil and grease sample collection was missed for the 005 Effluent in August. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1121813 08/30/2023 Deficient Monitoring Chronic toxicity was not sampled and analyzed. Discharge started in the second half of the month so there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1121807 09/30/2023 Deficient Reporting Quarterly sample results were missing for the following constituents: Copper, Lead, Zinc, 4,4'-DDT, Total PCBs, Total coliform, Fecal Coliform, Enterococcus, and If Fecal/Total Coliform > 0.1, Total Coliform Violation N Report Union Pacific RR OH Pump Plant (07-327304) 450246 R4-2018-0125 N
1121805 07/31/2023 Deficient Reporting Monthly sample results were missing for these constituents: pH, temperature, TSS, turbidity, BOD, Oil and Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, and MBAS. Violation N Report Union Pacific RR OH Pump Plant (07-327304) 450246 R4-2018-0125 N
1121804 10/16/2023 Deficient Monitoring Acute toxicity was not completed, required annually Violation N Report Vilma Hood 447416 R4-2018-0125 N
1121786 08/22/2023 CAT2 Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 12 ug/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1121784 08/31/2023 OEV Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1181 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1121783 08/25/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1121782 08/29/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1100 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1121781 08/31/2023 OEV Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 553 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1121780 08/25/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1121779 08/16/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 430 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1121778 08/07/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1121777 08/01/2023 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.12 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1121776 08/11/2023 CTOX Chronic Toxicity-Inland Silverside-Survival Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1121775 08/11/2023 CTOX Chronic Toxicity-Inland Silverside-Growth Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1121774 09/01/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 57 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1121773 09/30/2023 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 81.9 % at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1121772 09/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 48.5 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1121771 09/22/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 60.6 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1121770 09/08/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 60.3 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1121729 08/09/2023 Groundwater Gross Alpha Violation, McCormick Farms Control Well. Sampled on 8/9/23, 70.1+-2.707pCi/L Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N
1121728 08/09/2023 Groundwater Managense Violation on Las Posas Control Well. 240ug/L. Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N
1121727 08/09/2023 Groundwater Manganese Violation for Camarillo Springs Control Well. 510ug/L. Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N
1121726 08/09/2023 Groundwater Uranium Violation on McCormick Farms Well. Sampled on 8/9/23, 99pCi/L. Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N
1121673 09/23/2023 Deficient Monitoring Per Section I of the MRP, recycled water samples shall be analyzed daily for total coliform. The total coliform result in the recycled water sample collected on September 23 was invalidated because of improper sample incubation procedure. Throughout the month, the coliform results were typically non-detectable, except for one instance in which it was recorded at 2 CFU/100 mL and three other separate instances where it was recorded at 1 CFU/100 mL. Therefore, this result was expected to be within normal range. To prevent a recurrence of this issue, Laboratory senior staff revisited the procedure with the analyst. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 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
1121599 10/03/2023 Late Report 2Q23 report submitted 50 days late Violation N Report Veteran Affairs (VA) Station 447733 R4-2018-0125 N
1121594 09/07/2023 CAT2 Dieldrin Monthly Average limit is 0.00014 ug/L and reported value was 0.0041 ug/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1121593 09/07/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 26 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1121592 09/07/2023 CAT2 Dieldrin Daily Maximum limit is 0.00025 ug/L and reported value was 0.0041 ug/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1121591 08/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.1 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1121590 08/24/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.93 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1121589 08/17/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.98 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1121588 08/10/2023 CAT1 Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.3 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1121587 08/10/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.3 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1121586 08/03/2023 CAT1 Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.6 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1121585 08/03/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.6 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1121584 07/20/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.92 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1121583 07/13/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.75 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1121582 09/07/2023 OEV Temperature Daily Maximum limit is 80 Degrees F and reported value was 83.84 Degrees F at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 N
1121580 11/01/2023 Deficient Reporting Annual Priority Pollutants for RO System (INT-001B) were collected on 8/8/23. However, some results are still pending analysis. The results will be submitted to the Water Board as soon as they are made available. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1121579 11/01/2023 Deficient Reporting Monthly NPDES results for DDT at the Outfall (EFF-001) are still pending analysis. The results will be submitted to the Water Board as soon as they are made available. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1121565 08/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 1.5 ml/L/hr at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121564 08/31/2023 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 12 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121563 08/20/2023 CAT1 Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 23 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121562 08/20/2023 OEV Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 81 NTU at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121561 08/20/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 0.2 lb/day and reported value was 0.22 lb/day at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121560 08/31/2023 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 81 NTU at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121559 09/02/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121558 09/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 61 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121557 09/30/2023 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 12 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121556 09/02/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121555 08/20/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 542 lb/day and reported value was 679 lb/day at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121554 09/02/2023 CAT1 Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 143 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121553 08/20/2023 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 123 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121552 09/02/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121551 08/20/2023 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 133 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121550 08/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 123 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121549 08/20/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121548 08/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121547 08/20/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 1.5 ml/L/hr at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121546 08/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 47.7 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121545 08/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 78.9 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121544 08/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 30 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121543 08/20/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121542 08/20/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121541 08/31/2023 CAT2 Lead, Total Recoverable Monthly Average limit is 11 ug/L and reported value was 37 ug/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121540 08/20/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121539 08/20/2023 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 86.3 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121538 08/20/2023 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 78.9 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121537 08/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 32.8 ug/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121536 08/20/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 31 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121535 08/20/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 2.5 ml/L/hr at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121534 08/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 31 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121533 09/02/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121532 09/02/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121531 09/02/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121530 08/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 133 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121529 09/30/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 22.8 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121528 07/26/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121527 08/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 68 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121526 08/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 46 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121525 07/26/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121524 08/20/2023 CAT2 Lead, Total Recoverable Maximum Daily (MDEL) limit is 21 ug/L and reported value was 37 ug/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121523 08/20/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121522 08/20/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121521 08/20/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121520 08/20/2023 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 0.43 lb/day and reported value was 0.44 lb/day at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121519 08/31/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2.5 ml/L/hr at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121518 08/31/2023 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 23 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121517 08/20/2023 CAT1 Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 43 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121516 08/31/2023 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 43 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121515 08/20/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 46 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1121510 08/05/2023 Deficient Monitoring A sample for pH, temperature, and dissolved oxygen was not collected during the first week of August. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1121509 09/25/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1121508 09/04/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-005. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1121507 09/04/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.8 SU at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1121506 09/04/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.8 SU at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1121505 09/30/2023 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 12.8 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1121504 08/31/2023 CAT2 Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1121503 08/31/2023 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 11.2 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1121502 07/31/2023 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.3 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1121501 09/27/2023 CAT2 Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 15 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1121500 09/30/2023 CAT2 Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1121456 09/01/2023 Deficient Monitoring Due to limited operation during September, the facility was unable to collect monthly DDT samples from EFF-002. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 N
1121455 07/17/2023 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 32.5 mg/L at INT-001A. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 N
1121341 10/15/2023 Late Report 3Q2023: The report was due on 10/15/2023 and the report was received on 10/26/2023. The report was 11 days late. Violation N Report Zuma Beach Restroom Station #1 194218 97-010-DWQ N
1121323 09/21/2023 OEV pH Daily Maximum limit is 8.8 SU and reported value was 8.9 SU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N
1121322 08/24/2023 OEV Temperature Daily Maximum limit is 80 Degrees F and reported value was 81.86 Degrees F at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N
1121321 07/20/2023 OEV Temperature Daily Maximum limit is 80 Degrees F and reported value was 81.5 Degrees F at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N
1121302 09/27/2023 Groundwater 3Q2023: The TDS limit is 1000 mg/L and the reported value is 1998 mg/L at MW-3. Violation None Report Vista Pacifica at Broad Beach 400263 2014-0153-DWQ N
1121301 09/27/2023 Groundwater 3Q2023: The sulfate limit is 250 mg/L and the reported value is 333 mg/L at MW-3. Violation N Report Vista Pacifica at Broad Beach 400263 2014-0153-DWQ N
1121300 09/27/2023 Groundwater 3Q2023: The chloride limit is 250 mg/L and the reported value is 1410 mg/L at MW-3. Violation N Report Vista Pacifica at Broad Beach 400263 2014-0153-DWQ N
1121299 06/26/2023 Groundwater 2Q2023: The TDS limit is 1000 mg/L and the reported value was 15960 mg/L at MW-3. Violation None Report Vista Pacifica at Broad Beach 400263 2014-0153-DWQ N
1121298 06/26/2023 Groundwater 2Q2023: The chloride limit is 250 mg/L and the reported value was 450 mg/L at MW-3. Violation N Report Vista Pacifica at Broad Beach 400263 2014-0153-DWQ N
1121296 07/30/2023 Deficient Reporting 2Q2023: Failure to report groundwater quality at MW-1 through MW-6 as required by MRP. Violation N Report Thousand Trails Soledad Canyon RV and Camping Resort 441130 2014-0153-DWQ N
1121295 07/30/2023 Late Report 2Q2023: The report was due on 7/30/2023 and the report was received on 8/7/2023. The report was 8 days late. Violation N Report Thousand Trails Soledad Canyon RV and Camping Resort 441130 2014-0153-DWQ N
1121294 04/30/2023 Deficient Reporting 1Q2023: Failure to report groundwater quality at MW-1 through MW-6 as required by MRP. Violation None Report Thousand Trails Soledad Canyon RV and Camping Resort 441130 2014-0153-DWQ N
1121293 03/31/2023 Deficient Reporting 1Q2023: Failure to report daily waste flow in March as required by MRP. Violation None Report Thousand Trails Soledad Canyon RV and Camping Resort 441130 2014-0153-DWQ N
1121292 02/28/2023 Deficient Reporting 1Q2023: Failure to report daily waste flow in February as required by MRP. Violation None Report Thousand Trails Soledad Canyon RV and Camping Resort 441130 2014-0153-DWQ N
1121291 01/31/2023 Deficient Reporting 1Q2023: Failure to report daily waste flow in January as required by MRP. Violation N Report Thousand Trails Soledad Canyon RV and Camping Resort 441130 2014-0153-DWQ N
1121279 07/15/2023 Late Report 2Q2023: The report was due on 7/15/2023 and the report was received on 8/22/2023. The report was 38 days late. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1121278 04/15/2023 Late Report 1Q2023: The report was due on 4/15/2023 and the Report was received on 8/22/2023. The report was 129 days late. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1121277 04/15/2022 Late Report 1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1121276 01/15/2022 Late Report 4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1121275 10/15/2021 Late Report 3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1121274 09/30/2023 CAT2 Nickel, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 5.52 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1121270 07/15/2023 Late Report 2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. Violation N Report Point Dume Co Comf/Lifeguard Station 194226 01-031 N
1121269 04/15/2023 Late Report 1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. Violation N Report Point Dume Co Comf/Lifeguard Station 194226 01-031 N
1121268 04/15/2022 Late Report 1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. Violation N Report Point Dume Co Comf/Lifeguard Station 194226 01-031 N
1121267 01/15/2022 Late Report 4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. Violation N Report Point Dume Co Comf/Lifeguard Station 194226 01-031 N
1121266 10/15/2021 Late Report 3Q2021: The report was due on 10/15/2021 and the report was received on 12/31/2022. The report was 442 days late. Violation N Report Point Dume Co Comf/Lifeguard Station 194226 01-031 N
1121263 08/15/2023 ATOX Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 3.2 TUa at EFF-001. Violation N eSMR El Segundo Refinery 412232 R4-2017-0188 N
1121262 07/15/2023 Late Report 2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. Violation N Report Zuma Beach Restroom Station #9 194224 97-010-DWQ N
1121261 04/15/2023 Late Report 1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. Violation N Report Zuma Beach Restroom Station #9 194224 97-010-DWQ N
1121260 04/15/2022 Late Report 1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. Violation N Report Zuma Beach Restroom Station #9 194224 97-010-DWQ N
1121259 01/15/2022 Late Report 4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. Violation N Report Zuma Beach Restroom Station #9 194224 97-010-DWQ N
1121258 10/15/2021 Late Report 3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. Violation N Report Zuma Beach Restroom Station #9 194224 97-010-DWQ N
1121256 07/15/2023 Late Report 2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. Violation N Report Zuma Beach Restroom Station #8 194223 97-010-DWQ N
1121254 04/15/2023 Late Report 1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. Violation N Report Zuma Beach Restroom Station #8 194223 97-010-DWQ N
1121252 04/15/2022 Late Report 1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. Violation N Report Zuma Beach Restroom Station #8 194223 97-010-DWQ N
1121251 01/15/2022 Late Report 4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. Violation N Report Zuma Beach Restroom Station #8 194223 97-010-DWQ N
1121250 10/15/2021 Late Report 3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. Violation N Report Zuma Beach Restroom Station #8 194223 97-010-DWQ N
1121248 07/15/2023 Late Report 2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. Violation N Report Zuma Beach Restroom Station #7 194222 97-010-DWQ N
1121247 04/15/2023 Late Report 1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. Violation N Report Zuma Beach Restroom Station #7 194222 97-010-DWQ N
1121246 04/15/2022 Late Report 1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. Violation N Report Zuma Beach Restroom Station #7 194222 97-010-DWQ N
1121245 01/15/2022 Late Report 4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. Violation N Report Zuma Beach Restroom Station #7 194222 97-010-DWQ N
1121244 10/15/2021 Late Report 3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. Violation N Report Zuma Beach Restroom Station #7 194222 97-010-DWQ N
1121243 10/15/2021 Late Report 3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. Violation N Report Zuma Beach Restroom Station #7 194222 97-010-DWQ N
1121242 07/15/2023 Late Report 2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1121241 04/15/2023 Late Report 1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1121240 04/15/2022 Late Report 1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1121239 01/15/2022 Late Report 4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1121238 10/15/2021 Late Report 3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1121237 07/15/2023 Late Report 2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1121236 04/15/2023 Late Report 1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1121235 04/15/2022 Late Report 1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1121234 01/15/2022 Late Report 4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1121233 10/15/2021 Late Report 3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1121232 07/15/2023 Late Report 2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1121231 04/15/2023 Late Report 1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1121230 04/15/2022 Late Report 1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1121229 01/15/2022 Late Report 4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1121228 10/15/2021 Late Report 3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1121227 07/15/2023 Late Report 2Q2023: The report was due on 7/15/2023 and the report was received on 8/29/2023. The report was 45 days late. Violation N Report Zuma Beach Restroom Station #1 194218 97-010-DWQ N
1121226 04/15/2023 Late Report 1Q2023: The report was due on 4/15/2023 and the report was received on 8/29/2023. The report was 136 days late. Violation N Report Zuma Beach Restroom Station #1 194218 97-010-DWQ N
1121225 04/15/2022 Late Report 1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. Violation N Report Zuma Beach Restroom Station #1 194218 97-010-DWQ N
1121224 01/15/2022 Late Report 4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. Violation N Report Zuma Beach Restroom Station #1 194218 97-010-DWQ N
1121223 10/15/2021 Late Report 3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. Violation N Report Zuma Beach Restroom Station #1 194218 97-010-DWQ N
1121222 07/15/2023 Late Report 2Q2023: The report was due on 7/15/2023 and the report was received on 8/30/2023. The report was 46 days late. Violation N Report Zuma Beach Restroom Station #2 194153 01-031 N
1121221 04/15/2023 Late Report 1Q2023: The report was due on 4/15/2023 and the report was received on 8/30/2023. The report was 137 days late. Violation N Report Zuma Beach Restroom Station #2 194153 01-031 N
1121220 04/15/2022 Late Report 1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. Violation N Report Zuma Beach Restroom Station #2 194153 01-031 N
1121219 01/15/2022 Late Report 4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. Violation N Report Zuma Beach Restroom Station #2 194153 01-031 N
1121218 10/15/2021 Late Report 3Q2021: The report was due on 10/15/2021 and the report was received on 12/16/2022. The report was 427 days late. Violation N Report Zuma Beach Restroom Station #2 194153 01-031 N
1121217 07/15/2023 Late Report 2Q2023: The report was due on 7/15/2023 and the report was received on 8/30/2023. The report was 46 days late. Violation N Report Surfrider County Beach, Lifeguard Station & Bathouse 194215 97-010-DWQ N
1121216 04/15/2023 Late Report 1Q2023: The report was due on 4/15/2023 and the report was received on 8/30/2023. The report was 137 days late. Violation N Report Surfrider County Beach, Lifeguard Station & Bathouse 194215 97-010-DWQ N
1121215 04/15/2022 Late Report 1Q2022: The report was due on 4/15/2022 and the report was received on 8/1/2023. The report was 473 days late. Violation N Report Surfrider County Beach, Lifeguard Station & Bathouse 194215 97-010-DWQ N
1121214 01/15/2022 Late Report 4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. Violation N Report Surfrider County Beach, Lifeguard Station & Bathouse 194215 97-010-DWQ N
1121213 10/15/2021 Late Report 3Q2021: The report was due on 10/15/2021 and the report was received on 12/16/2022. The report was 427 days late. Violation N Report Surfrider County Beach, Lifeguard Station & Bathouse 194215 97-010-DWQ N
1121212 07/15/2023 Late Report 2Q2023: The report was due on 7/15/2023 and the report was received on 8/29/2023. The report was 45 days late. Violation N Report Topanga Beach Lifeguard (Grp 1) 194136 01-031 N
1121211 04/15/2023 Late Report 1Q2023: The report was due on 4/15/2023 and the report was received on 8/29/2023. The report was 136 days late. Violation N Report Topanga Beach Lifeguard (Grp 1) 194136 01-031 N
1121210 04/15/2022 Late Report 1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. Violation N Report Topanga Beach Lifeguard (Grp 1) 194136 01-031 N
1121209 01/15/2022 Late Report 4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. Violation N Report Topanga Beach Lifeguard (Grp 1) 194136 01-031 N
1121208 10/15/2021 Late Report 3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. Violation N Report Topanga Beach Lifeguard (Grp 1) 194136 01-031 N
1121173 06/02/2022 CAT1 Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L and reported value was 0.635 mg/L at M-001. Violation N Report Century Park Plaza 193493 R4-2018-0125 Y
1121171 05/05/2022 CAT1 Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L and reported value was 0.627 mg/L at M-001. Violation None Report Century Park Plaza 193493 R4-2018-0125 Y
1121168 09/12/2023 OEV Enterococci Monthly Average limit is 1.1 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation None Report New Piru WTF 452458 R4-2023-0292 N
1121167 09/12/2023 OEV Fecal Coliform Monthly Average limit is 1.1 MPN/100 mL and reported value was 1600.0 MPN/100 mL. Violation None Report New Piru WTF 452458 R4-2023-0292 N
1121166 09/12/2023 OEV Total Coliform Monthly Average limit is 1.1 mg/L and reported value was 1600 mg/L. Violation None Report New Piru WTF 452458 R4-2023-0292 N
1121165 09/12/2023 CAT1 Chloride Monthly Average limit is 100.0 mg/L and reported value was 175.0 mg/L. Violation None Report New Piru WTF 452458 R4-2023-0292 N
1121164 09/12/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1200 mg/L and reported value was 1470 mg/L. Violation N Report New Piru WTF 452458 R4-2023-0292 N
1121138 07/15/2023 Late Report 2Q2023: The report was due on 7/15/2023 and the report was received on 8/16/2023. The report was 32 days late. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1121124 10/18/2023 Late Report Report was past due 156 days. Violation N Report San Pedro Public Market, LLC 450819 R4-2018-0125 N
1121123 10/18/2023 Late Report Report was past due 156 days. Violation N Report San Pedro Public Market, LLC 450819 R4-2018-0125 N
1121114 05/15/2023 Late Report Report was past due by 22 days. Violation N Report Union Pacific RR OH Pump Plant (07-327304) 450246 R4-2018-0125 N
1121047 06/30/2023 Deficient Monitoring Missing semi-annual monitoring of oil and grease, antimony, arsenic, beryllium, cadmium, mercury, nickel, selenium, silver, thallium, zinc, 2,3,7,8-TCDD, iron, trihalomethanes, and remaining priority pollutants (minus 2-chloroethyl vinyl ether and 1,2-diphenylhydrazine) Violation N Report ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF 411558 R4-2017-0187 N
1121018 06/13/2023 Groundwater MW-7 Total Coliform 13 MPN/100mL, limit is 1.1 MPN/100mL. Violation N Report Malibu High School, Malibu Middle School and Juan Cabrillo Elem School 373347 97-010-DWQ N
1121017 06/13/2023 Groundwater MW-4 measured Total Coliform of 22.0 MPN/100 mL, limit is 1.1 MPN/100 mL Violation N Report Malibu High School, Malibu Middle School and Juan Cabrillo Elem School 373347 97-010-DWQ N
1121016 04/30/2023 Deficient Monitoring Monitoring requirements were not met for the monthly frequency during the month of April for the following constituents: pH, temperature, TSS, turbidity, BOD, Oil and Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, and MBAS Violation N Report Union Pacific RR OH Pump Plant (07-327304) 450246 R4-2018-0125 N
1120997 03/21/2023 CTOX Chronic Toxicity Daily Maximum limit is 50 % effect and reported value was 65 % effect at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1120991 08/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 42.4 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1120990 08/18/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 65.6 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1120981 07/31/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 108 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1120980 07/31/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 104 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1120979 09/29/2023 Late Report Once Only OneTime ( TECHRPT ) (Local Limit Evaluation Report) report for 2023/02/01 (2682273) was due on 28-SEP-23 Violation None Report Donald C. Tillman WWRP 447892 R4-2022-0341 N
1120978 07/31/2023 Deficient Monitoring Per Section 8.1.1 of the MRP, chloride shall be monitored monthly at RSW-002. In July, a chloride sample was not taken at RSW-002 due to a sample scheduling error. The monthly effluent chloride sample in July was 155 mg/L, which is below the monthly average effluent limit and Basin Plan recommended objective of 230 mg/L. Laboratory staff have reviewed their sample collection schedules and have updated those schedules accordingly so that this sampling event will not be missed in the future. A make-up sample was taken in September and the result will be included in that month¿s report. Violation N eSMR Long Beach WRP 447474 R4-2022-0032 N
1120972 07/24/2023 Deficient Monitoring Per Section 4 of the MRP, effluent samples shall be analyzed daily for Total Residual Chlorine. The Total Residual Chlorine result from the effluent sample collected on July 24 was invalid because the sample was not analyzed within the appropriate laboratory holding time. A make-up sample could not be collected due to lack of effluent flow after initial collection. Laboratory staff have reviewed procedures for tracking samples during handling and to complete analyses within the required holding time in the future. During this period, the Pomona WRP was operating under normal conditions; thus, this parameter is expected to be within normal range on this day. Violation N eSMR Pomona Water Reclamation Plant 432902 R4-2021-0097 N
1120971 12/02/2022 Deficient Monitoring The 11/16/2022 MBAS sample was analyzed outside of holding time as indicated in the subcontractor lab reports. Violation N Report La Peer 444603 R4-2018-0125 N
1120970 09/07/2023 Late Report The self-monitoring report due date was 11/14/2022. The self-monitoring report was submitted 297 days late (submission date: 09/07/2023). Violation N Report La Peer 444603 R4-2018-0125 N
1120969 10/27/2022 Late Report The self-monitoring report due date was 08/14/2022. The report was submitted 74 days late (submission date: 10/27/2022). Violation N Report La Peer 444603 R4-2018-0125 N
1120968 08/21/2023 Deficient Monitoring Per Section I of the MRP, recycled water samples shall be analyzed daily for total coliform. The total coliform result in the recycled water sample collected on August 21 was invalidated because the bacterial plate was discarded by the lab analyst before confirming two colonies. All other coliform results for the month were either non-detect or, in one occurrence, 2 CFU/100 mL, therefore, this result was expected to be within normal ranges. To prevent a recurrence of this issue, Laboratory senior staff revisited the procedure with the analyst. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N
1120964 02/27/2023 Deficient Monitoring Oil and Grease sample exceeded holding time by 4 days. Violation N Report Ventura WRF 437203 R4-2020-0024 N
1120956 10/05/2023 Late Report Report is past due 52 days. Violation N Report 320 La Cienega Development 447481 R4-2018-0125 N
1120955 10/05/2023 Late Report Report is Past Due 143 days. Violation N Report 320 La Cienega Development 447481 R4-2018-0125 N
1120954 02/28/2023 CAT2 Copper, Total Monthly Average limit is 7 ug/L and reported value was 15 ug/L at M-001. Violation N Report Burnside Apartments 193311 R4-2018-0125 Y
1120953 02/28/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.0 ml/L at M-001. Violation N Report Burnside Apartments 193311 R4-2018-0125 Y
1120952 02/20/2023 CAT2 Copper, Total Daily Maximum limit is 14 ug/L and reported value was 15 ug/L at M-001. Violation N Report Burnside Apartments 193311 R4-2018-0125 Y
1120951 02/20/2023 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.0 ml/L at M-001. Violation N Report Burnside Apartments 193311 R4-2018-0125 Y
1120950 06/30/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 35 mg/L at M-001. Violation N Report Burnside Apartments 193311 R4-2018-0125 Y
1120949 06/17/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 35 mg/L at M-001. Violation N Report Burnside Apartments 193311 R4-2018-0125 Y
1120948 05/31/2022 CAT2 Copper, Total Monthly Average limit is 29 ug/L and reported value was 50 ug/L at M-001. Violation N Report Burnside Apartments 193311 R4-2018-0125 Y
1120945 10/05/2023 Late Report Report is past due 52 days. Violation N Report 7901 Beverly Blvd. 449828 R4-2018-0125 N
1120944 10/05/2023 Late Report Report is past due 143 days. Violation N Report 7901 Beverly Blvd. 449828 R4-2018-0125 N
1120848 06/30/2023 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10.3 ug/L at EFF-004. Violation N Report Castaic Power Plant 382500 R4-2013-0093 Y
1120847 04/30/2023 CAT1 Oil and Grease Monthly Average (Mean) limit is 15 lb/day and reported value was 16.5 lb/day at EFF-004. Violation N Report Castaic Power Plant 382500 R4-2013-0093 Y
1120841 09/27/2023 Late Report Report is 44 days late. Violation N Report Los Angeles County Metropolitan Transportation Authority 450948 R4-2018-0125 N
1120840 09/27/2023 Late Report Report is 135 days late. Violation N Report Los Angeles County Metropolitan Transportation Authority 450948 R4-2018-0125 N
1120810 09/28/2023 Late Report Submitted 45 days late. Violation N Report Virgil Housing 452440 R4-2018-0125 N
1120808 08/09/2023 OEV Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value was 1046 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1120768 06/30/2023 Deficient Monitoring 2Q23 report missing copper, lead, zinc and e coli, required quarterly Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1120767 06/30/2023 Deficient Monitoring 2Q23 report was missing settleable solids, sulftides, phenols, res cl, and mbas, required monthly Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1120766 04/30/2023 Deficient Monitoring 2Q23 report was missing settleable solids, sulftides, phenols, res cl, and mbas, required monthly Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1120765 09/12/2023 Late Report 2Q23 report submitted 29 days late Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1120223 09/18/2023 Late Report Past due 35 days late Violation N Report 812 Main LLC 452519 R4-2018-0125 Y
1120222 09/20/2023 Late Report Past due 128 days Violation N Report Crossings Campus Phase 2 452195 R4-2018-0125 N
1120220 09/21/2023 Late Report Past due 38 days Violation N Report Lingo Residence 448168 R4-2018-0125 N
1120219 09/21/2023 Late Report Past due 129 days Violation N Report Lingo Residence 448168 R4-2018-0125 N
1120163 09/20/2023 Late Report 2Q23 report submitted 37 days late Violation N Report 5217 Adams 448457 R4-2018-0125 N
1120156 07/15/2023 Late Report 2Q2023: The report was due on 7/15/2023 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120155 01/15/2023 Late Report 4Q2022: The report was due on 1/15/2023 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120154 04/15/2023 Late Report 1Q2023: The report was due on 4/15/2023 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120153 04/15/2023 Late Report 1Q2023: The report was due on 4/15/2023 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120152 01/15/2023 Late Report 4Q2022: The report was due on 1/15/2023 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120151 10/15/2022 Late Report 3Q2022: The report was due on 10/15/2022 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120150 07/15/2022 Late Report 2Q2022: The report was due on 7/15/2022 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120149 04/15/2022 Late Report 1Q2022: The report was due on 4/15/2022 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120148 01/15/2022 Late Report 4Q2021: The report was due on 1/15/2022 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120147 10/15/2021 Late Report 3Q2021: The report was due on 10/15/2021 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120146 07/15/2021 Late Report 2Q2021: The report was due on 7/15/2021 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120145 01/15/2020 Late Report 4Q2019: The report was due on 1/15/2020 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120144 10/15/2019 Late Report 3Q2019: The report was due on 10/15/2019 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120143 07/15/2019 Late Report 2Q2019: The report was due on 7/15/2019 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120141 01/30/2023 Late Report Annual 2022: The report was due on 1/30/2023 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120140 01/30/2022 Late Report Annual 2021: The report was due on 1/30/2022 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120139 01/30/2021 Late Report Annual 2020: The report was due on 1/30/2021 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120138 01/30/2020 Late Report Annual 2019: The report was due on 1/30/2020 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120137 04/15/2021 Late Report 1Q2021: The report was due on 4/15/2021 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120136 01/15/2021 Late Report 4Q2020: The report was due on 1/15/2021 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120135 10/15/2020 Late Report 3Q2020: The report was due on 10/15/2020 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120134 07/15/2020 Late Report 2Q2020: The report was due on 7/15/2020 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120133 04/15/2020 Late Report 1Q2020: The report was due on 4/15/2020 but the report was not submitted. Violation None Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1120132 06/30/2023 Deficient Reporting all monthlies in June and all quarterlies. flow not reported continuously. residual chlorine and ph out of holding time. Violation N Report The Rossmore 193313 R4-2013-0095 N
1120131 04/30/2023 Deficient Reporting All monthlys in April Violation N Report The Rossmore 193313 R4-2013-0095 N
1120124 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 209.75 mg/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1120122 06/12/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 354 mg/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1120118 05/02/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.33 SU. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1120112 06/30/2023 Deficient Reporting lead and e.coli not sampled quarterly (both Rodeo and Constellation) Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 N
1120088 07/14/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 60.2 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1120087 07/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 51.1 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1120086 07/07/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45.0 mg/L and reported value was 46.2 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1120085 07/21/2023 CAT1 Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 67.1 mg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1120063 06/27/2023 CTOX Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N
1120062 06/15/2023 CTOX Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N
1120061 06/30/2023 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N
1120060 06/30/2023 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N
1120059 06/27/2023 CTOX Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N
1120058 06/15/2023 CTOX Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N
1120040 06/07/2023 Deficient Monitoring Per Section 8.1 of the MRP, samples shall be collected semiannually for Mercury. Due to laboratory oversight, samples collected on June 7 from receiving water stations RSW-001D (R-A), RSW-002D (R-C) and RSW-003D (R-D) were invalidated because an older analytical method was used analyze the samples. To prevent this oversight from reoccurring, laboratory personnel have updated internal procedures to specify the correct sampling method for mercury. Make-up samples were collected on July 20, 2023 and results will be included in the July report. Violation N eSMR Pomona Water Reclamation Plant 432902 R4-2021-0097 N
1120029 06/30/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1120028 06/30/2023 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1120027 06/30/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 107 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1120025 09/01/2023 Late Report Once Only OneTime ( TECHRPT ) (Initial Investigation TRE WP) report for 2019/09/01 (2260749) was due on 31-AUG-23 Violation None Report Newhall Ranch WRP 422406 R4-2019-0077 N
1120022 02/14/2023 Late Report The 3Q 2022 self-monitoring report was submitted 91 days late. Violation N Report 5237 W. Jefferson Blvd 446959 R4-2018-0125 N
1120021 09/01/2022 Late Report The 2Q 2022 self-monitoring report was submitted 17 days late. Violation N Report 5237 W. Jefferson Blvd 446959 R4-2018-0125 N
1120020 09/13/2023 Late Report 2Q23 report submitted 30 days late Violation N Report Diamond Bar Golf Course 439642 R4-2018-0125 N
1120015 07/11/2023 CAT2 Copper, Total Maximum Daily (MDEL) limit is 176 ug/L and reported value was 200.0 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1120014 07/31/2023 CAT2 Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.0037 lb/day at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1120013 07/31/2023 CAT2 Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 0.342 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1120011 07/11/2023 CAT2 Mercury, Total Maximum Daily (MDEL) limit is 0.10 ug/L and reported value was 0.34 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1120010 07/11/2023 CAT2 Mercury, Total Maximum Daily (MDEL) limit is 0.0025 lb/day and reported value was 0.0037 lb/day at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1119998 07/17/2019 CAT2 Selenium, Total Recoverable Monthly Average limit is 3.4 ug/L and reported value was 6.58 ug/L at EFF-001. Violation N Report Ojai Valley WWTP 424638 R4-2018-0170 Y
1119976 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 95.0 mg/L. Violation None Report West Coast Basin Barrier Project, Unit 8 193431 R4-2018-0125 Y
1119975 05/03/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 95 mg/L. Violation N Report West Coast Basin Barrier Project, Unit 8 193431 R4-2018-0125 Y
1119974 04/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 68 mg/L. Violation N Report West Coast Basin Barrier Project, Unit 8 193431 R4-2018-0125 Y
1119971 09/12/2023 Late Report 2Q23 report submitted 29 days late Violation N Report 6103 Melrose Ave 449259 R4-2018-0125 N
1119966 06/30/2023 Deficient Monitoring For the monthly effluent requirements there was a deficient monitoring violation for pentachlorophenol. Per the DCTWRP permit Order No. R4-2022-0341 effective February 1, 2023, pentachlorophenol is a monthly required constituent with an effluent limit of 1.0 ug/L. Due to the in-house method not being sensitive enough to determine compliance with the new effluent limit, monthly analysis has been contracted out. The contract lab extracted the sample outside the allowed holding time. The contract lab sent out an update once the month of June had passed, so resampling was not possible. This resulted in a deficient monitoring violation for pentachlorophenol. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N
1119955 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 32 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1119954 06/26/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 9 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1119953 06/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 35 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1119952 09/11/2023 Late Report 2Q23 report submitted 28 days late Violation N Report 639 S. La Brea Ave. 447821 R4-2018-0125 N
1119946 09/08/2023 Late Report 2Q23 report submitted 25 days late Violation N Report 1503 Venice Blvd Apartments 434946 R4-2018-0125 N
1119892 08/31/2022 OEV Total Coliform Monthly Average limit is 1000.0 MPN/100 mL and reported value was 1824 MPN/100 mL at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 N
1119891 08/31/2022 CAT2 Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value was 0.11 lb/day at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 N
1119890 08/31/2022 CAT2 Chlorine, Total Residual Monthly Average limit is 2 ug/L and reported value was 10 ug/L at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 N
1119884 08/08/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 0.32 lb/day at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 N
1119881 07/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 534 ug/L and reported value was 546 ug/L at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 N
1119880 07/31/2022 CAT2 Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value was 0.16 lb/day at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 N
1119879 07/31/2022 CAT2 Chlorine, Total Residual Monthly Average limit is 2.0 ug/L and reported value was 15 ug/L at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 N
1119878 07/22/2022 OEV Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 598 MPN/100 mL at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 N
1119867 11/10/2022 CAT1 Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value was 70.4 mg/L. Violation N Report Saticoy Foods Corporation 406032 R4-2016-0279 N
1119866 11/10/2022 CAT1 Nitrite, Total (as N) Single Sample Maximum limit is 1 mg/L and reported value was 1.06 mg/L. Violation N Report Saticoy Foods Corporation 406032 R4-2016-0279 N
1119865 11/03/2022 OEV Total Coliform Single Sample Maximum limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Saticoy Foods Corporation 406032 R4-2016-0279 N
1119864 11/03/2022 OEV Fecal Coliform 1-Hour Average (Mean) limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Saticoy Foods Corporation 406032 R4-2016-0279 N
1119862 11/03/2022 CAT1 Chloride Single Sample Maximum limit is 110 mg/L and reported value was 130 mg/L. Violation N Report Saticoy Foods Corporation 406032 R4-2016-0279 N
1119861 11/03/2022 CAT1 Fixed Dissolved Solids (FDS) Single Sample Maximum limit is 1500 mg/L and reported value was 1690 mg/L. Violation N Report Saticoy Foods Corporation 406032 R4-2016-0279 N
1119860 11/03/2022 CAT1 Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value was 53 mg/L. Violation N Report Saticoy Foods Corporation 406032 R4-2016-0279 N
1119859 11/03/2022 CAT1 Nitrite, Total (as N) Single Sample Maximum limit is 1 mg/L and reported value was 1.36 mg/L. Violation N Report Saticoy Foods Corporation 406032 R4-2016-0279 N
1119858 10/27/2022 CAT1 Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value was 45 mg/L. Violation N Report Saticoy Foods Corporation 406032 R4-2016-0279 N
1119857 10/27/2022 CAT1 Nitrite, Total (as N) Single Sample Maximum limit is 1 mg/L and reported value was 1.2 mg/L. Violation N Report Saticoy Foods Corporation 406032 R4-2016-0279 N
1119856 10/20/2022 CAT1 Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value was 22 mg/L. Violation N Report Saticoy Foods Corporation 406032 R4-2016-0279 N
1119855 10/13/2022 OEV Total Coliform Single Sample Maximum limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Saticoy Foods Corporation 406032 R4-2016-0279 N
1119854 10/13/2022 OEV Fecal Coliform Single Sample Maximum limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Saticoy Foods Corporation 406032 R4-2016-0279 N
1119853 10/13/2022 CAT1 Methylene Blue Active Substances (MBAS) Single Sample Maximum limit is 0.5 mg/L and reported value was 0.71 mg/L. Violation N Report Saticoy Foods Corporation 406032 R4-2016-0279 N
1119852 10/13/2022 CAT1 Boron, Total Single Sample Maximum limit is 1 mg/L and reported value was 1.73 mg/L. Violation N Report Saticoy Foods Corporation 406032 R4-2016-0279 N
1119851 10/13/2022 CAT1 Chloride Single Sample Maximum limit is 110 mg/L and reported value was 120 mg/L. Violation N Report Saticoy Foods Corporation 406032 R4-2016-0279 N
1119850 10/13/2022 CAT1 Fixed Dissolved Solids (FDS) Single Sample Maximum limit is 1500 mg/L and reported value was 1550 mg/L. Violation N Report Saticoy Foods Corporation 406032 R4-2016-0279 N
1119848 06/30/2022 CAT2 Mercury, Total Recoverable Monthly Average limit is 0.0013 lb/day and reported value was 0.0022 lb/day at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 N
1119847 06/30/2022 CAT2 Mercury, Total Recoverable Monthly Average limit is 0.051 ug/L and reported value was 0.205 ug/L at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 N
1119846 06/06/2022 CAT2 Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value was 0.21 ug/L at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 N
1119845 06/06/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 575 ug/L and reported value was 587 ug/L at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 N
1119843 06/30/2022 CAT2 Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value was 0.11 lb/day at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 N
1119842 06/30/2022 CAT2 Chlorine, Total Residual Monthly Average limit is 2.0 ug/L and reported value was 10.0 ug/L at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 N
1119841 06/22/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 1.17 lb/day at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 N
1119840 06/13/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 0.32 lb/day at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 N
1119839 12/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 9.64 ug/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1119838 11/30/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 55.6 ug/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1119833 11/01/2022 CAT1 Nitrogen, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value was 17.7 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1119832 09/01/2023 Late Report 2Q23 report submitted 18 days late Violation N Report Live Oak Well 433176 R4-2020-0055 N
1119831 09/05/2023 Late Report 2Q23 report submitted 22 days late Violation N Report Broadstone Promenade 438742 R4-2018-0125 N
1119830 09/05/2023 Late Report 2Q23 report submitted 22 days late Violation N Report Vilma Hood 447416 R4-2018-0125 N
1119829 09/01/2023 Late Report 2Q23 report submitted 18 days late Violation N Report North Shore at Mandalay Bay 413318 R4-2018-0125 N
1119828 04/27/2023 CAT2 Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 6.7 ug/L. Violation N Report Delta Plant 194115 R4-2024-0145 N
1119827 04/27/2023 CAT2 Tetrachloroethene Daily Maximum limit is 1.6 ug/L and reported value was 6.7 ug/L. Violation N Report Delta Plant 194115 R4-2024-0145 N
1119826 08/15/2023 Late Report 2Q23 SMR - due 8/14/2023, received on 8/15/2023. Violation N Report Delta Plant 194115 R4-2024-0145 N
1119733 07/06/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 10 ug/L and reported value was 8 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1119730 07/10/2023 OEV Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 318 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1119729 07/12/2023 OEV Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1956 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1119728 07/06/2023 OEV Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 4611 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1119727 07/05/2023 OEV Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 2755 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1119726 07/06/2023 OEV Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 14136 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1119725 07/10/2023 OEV Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 982 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1119576 06/12/2023 Deficient Reporting BOD analysis performed outside of holding time at Discharge Point M-009 Violation N Report Regional GW monitoring - San Gabriel River 193654 R4-2018-0125 N
1119575 08/15/2023 Late Report 2Q23 report submitted 1 day late Violation N Report Regional GW monitoring - San Gabriel River 193654 R4-2018-0125 N
1119566 07/16/2023 Late Report Once Only OneTime ( PROGRPT ) (Compliance Sched - TAC progress report) report for 2023/02/01 (2754172) was due on 15-JUL-23 Violation None Report Donald C. Tillman WWRP 447892 R4-2022-0341 N
1119559 06/30/2023 Deficient Monitoring No samples for pH, temp, TSS, turbidity, BOD, Oil & Grease, Settleable solids, Sulfides, Phenols, Residual Chlorine, MBAS during April, May, or June of the 2nd quarter. Violation N Report 4525 Wilshire 193432 R4-2018-0125 N
1119472 06/30/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 22.8 mg/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1119463 12/31/2021 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.73 mg/L and reported value was 0.885 mg/L at EFF-001. Violation N Report Long Beach Generating Station 396134 R4-2016-0121 N
1119407 05/16/2023 Late Report Once Only OneTime ( TECHRPT ) (Tech Advisory and Stakeholder Committee Selection and Meeting) report for 2023/02/01 (2750306) was due on 15-MAY-23 Violation None Report Los Angeles-Glendale WWRP 452152 R4-2022-0343 N
1119404 06/08/2023 Deficient Reporting BOD analyzed outside holding time for outfall M-001 (Inglewood #1) Violation N Report Reg GW monitoring-Ballona Creek 193651 R4-2018-0125 N
1119403 08/15/2023 Late Report 2Q23 report submitted 1 day late Violation N Report Reg GW monitoring-Ballona Creek 193651 R4-2018-0125 N
1119401 05/09/2023 Deficient Reporting for outfall M-001 (Carson #1) turbidity, BOD, ss, and mbas were analyzed outside holding time Violation N Report Regional GW monitoring - Dominguez Channel 193652 R4-2018-0125 N
1119400 08/15/2023 Late Report 2Q23 report submitted 1 day late Violation N Report Regional GW monitoring - Dominguez Channel 193652 R4-2018-0125 N
1119390 08/15/2023 Late Report 2Q23 report submitted 1 day late Violation N Report Regional GW monitoring - Los Angeles River Watershed 193653 R4-2018-0125 N
1119389 06/09/2023 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 62 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1119388 05/05/2023 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 75 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1119387 04/25/2023 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 49 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1119386 08/15/2023 Late Report 2Q23 report submitted 1 day late Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 N
1119385 06/15/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at M-001. Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 Y
1119384 08/15/2023 Late Report 2Q23 report submitted 1 day late Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 N
1119365 08/15/2023 Late Report 2Q23 report submitted 1 day late Violation N Report Industrial Gas Manufacturing Facility 193932 R4-2020-0055 N
1119338 06/30/2023 Deficient Monitoring No sample for Acrylonitrile in April, May, or June. Violation N Report Landmark II 193647 R4-2018-0125 N
1119332 06/29/2023 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 183 NTU. Violation N Report Bending River Back into the City 433092 R4-2018-0125 N
1119331 06/29/2023 OEV Turbidity Daily Maximum limit is 150 NTU and reported value was 188 NTU. Violation N Report Bending River Back into the City 433092 R4-2018-0125 N
1119330 06/29/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 71 mg/L. Violation N Report Bending River Back into the City 433092 R4-2018-0125 N
1119329 05/31/2023 Deficient Monitoring 2Q23 report missing data for sett. solids in May Violation N Report Bending River Back into the City 433092 R4-2018-0125 N
1119328 08/16/2023 Late Report 2Q23 report submitted 2 days late Violation N Report Bending River Back into the City 433092 R4-2018-0125 N
1119293 08/16/2023 Late Report 2Q23 report submitted 2 days late Violation N Report Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A 403289 R4-2018-0125 N
1119241 06/16/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.42 SU. Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N
1119227 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2716222) was due on 01-AUG-23 Violation None Report Metropolitan Stevedore Company Bulk Marine Terminal 436049 R4-2023-0035 N
1119226 08/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2023 (2674015) was due on 01-AUG-23 Violation None Report AOCLSC INC. DBA AOCUSA 412784 R4-2017-0190 N
1119223 05/31/2023 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.45 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1119222 04/30/2023 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.38 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1119221 06/12/2023 CAT2 Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 260 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1119220 06/06/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 460 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1119219 06/01/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1119218 06/06/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1119217 06/30/2023 OEV Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1282 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1119216 06/30/2023 OEV Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 250 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1119215 06/27/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 260 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1119214 06/12/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 390 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1119213 06/20/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1119211 05/31/2023 OEV Total Coliform Single Sample Maximum limit is 240 mg/L and reported value was 1600 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119210 04/14/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 105 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119209 06/21/2023 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 370 NTU. Violation None Report Duke's Malibu 381414 R4-2019-0024 N
1119208 04/14/2023 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 370 NTU. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119207 07/30/2023 Late Report 2Q 2023: The report was due on 7/30/2023 and the report was received on 7/31/2023. The report was 1 day late. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119206 03/30/2023 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Duke's Malibu 381414 R4-2019-0024 N
1119205 01/27/2023 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119204 03/30/2023 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 37.4 NTU. Violation None Report Duke's Malibu 381414 R4-2019-0024 N
1119203 01/27/2023 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 37.4 NTU. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119202 04/30/2023 Late Report 1Q 2023: The report was due on 4/30/2023 and the report was received on 5/15/2023. The report was 15 days late. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119201 11/22/2022 Groundwater 4Q 2022: The fecal coliform limit is 400 MPN/100mL and the reported value was 1600 MPN/100mL at downgradient monitoring well MW-3. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119200 11/22/2022 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119199 11/22/2022 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 64.3 NTU. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119198 09/23/2022 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 272 NTU. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1119197 05/23/2023 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N
1119196 05/31/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1119194 05/09/2023 CAT2 4,4-DDE Daily Maximum limit is 0.0014 mg/Kg and reported value was 0.0016 mg/Kg at RSW-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1119193 05/05/2023 CAT1 Sulfate, Total (as S) Daily Maximum limit is 300 mg/L and reported value was 380 mg/L at EFF-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1119188 05/09/2023 CAT1 Sulfate, Total (as SO4) Monthly Average (Mean) limit is 300 mg/L and reported value was 340 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1119187 05/11/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1110 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1119186 05/09/2023 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 4 ug/L and reported value was 32 ug/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1119185 05/09/2023 CAT2 Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 15 ug/L and reported value was 32 ug/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1119184 05/09/2023 CAT2 Bis (2-Ethylhexyl) Phthalate Not Limited limit is 0 ug/L and reported value was 0 ug/L at INF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1119183 06/14/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1020 mg/L at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1119182 05/10/2023 CAT1 Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 338 mg/L at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1119181 04/04/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1190 mg/L at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1119180 04/04/2023 CAT1 Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 430 mg/L at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1119179 05/11/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1070 mg/L at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1119178 05/31/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1119144 05/31/2023 Deficient Monitoring The monitoring of p,p-DDT and p,p-DDD are monthly requirements. Both analytes are analyzed by EPA method 608.3 and were missed in May. The analyst referred to the TIWRP NPDES permit and misunderstood the requirements. Violation N eSMR Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1119141 05/31/2023 Deficient Monitoring Two new requirements in the effective NPDES permit were missed in May, but corrected in June: the monitoring of copper in influent and organic-nitrogen in effluent. Both of these analyses are required monthly. Organic-nitrogen is required to calculate total nitrogen, another monthly requirement. Violation N eSMR Hyperion WWTP 447793 R4-2023-0033 N
1119140 07/30/2023 Late Report Once Only OneTime ( TECHRPT ) (Spill Contingency Plan (SCP)) report for 2023/05/01 (2711747) was due on 29-JUL-23 Violation None Report Tesoro Sulfur Recovery Plant 450836 R4-2023-0059 N
1119139 07/30/2023 Late Report Once Only OneTime ( TECHRPT ) (Stormwater Pollution Prevention Plan (SWPPP)) report for 2023/05/01 (2711745) was due on 29-JUL-23 Violation None Report Tesoro Sulfur Recovery Plant 450836 R4-2023-0059 N
1119138 07/30/2023 Late Report Once Only OneTime ( TECHRPT ) (Initial Investigation TRE workplan) report for 2023/05/01 (2711744) was due on 29-JUL-23 Violation None Report Tesoro Sulfur Recovery Plant 450836 R4-2023-0059 N
1119137 07/30/2023 Late Report Once Only OneTime ( TECHRPT ) (Best Management Practice Plan (BMPP)) report for 2023/05/01 (2711746) was due on 29-JUL-23 Violation None Report Tesoro Sulfur Recovery Plant 450836 R4-2023-0059 N
1119095 06/06/2023 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 102 NTU at M-001. Violation N Report Huntley Apartments 193333 R4-2018-0125 Y
1119094 05/02/2023 OEV Turbidity Monthly Average limit is 50.0 NTU and reported value was 82.8 NTU at M-001. Violation N Report Huntley Apartments 193333 R4-2018-0125 Y
1119023 05/04/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1119022 05/04/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1119021 05/04/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1119020 05/04/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1119019 05/31/2023 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 20 ug/L and reported value was 31.6 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1119018 05/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20 mg/L and reported value was 30 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1119014 04/30/2023 OEV Turbidity Monthly Average limit is 5 NTU and reported value was 8.0 NTU at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1119013 04/30/2023 OEV Turbidity Monthly Average limit is 5 NTU and reported value was 5.5 NTU at EFF-005. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1119012 04/30/2023 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1119011 05/03/2023 Deficient Monitoring The weekly accelerated copper monitoring sample for EFF004 was collected on 5/3/23. There was miscommunication with the contract lab and the sample was not analyzed. In addition, the sample was disposed of by the contract lab due to the miscommunication. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1119010 05/31/2023 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.5 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1119009 04/26/2023 CAT2 Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 14 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1119008 04/30/2023 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 11.2 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1118986 06/30/2023 CAT2 Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.0037 lb/day at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1118985 06/07/2023 CAT2 Mercury, Total Maximum Daily (MDEL) limit is 0.0025 lb/day and reported value was 0.0037 lb/day at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1118983 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 59.0 mg/L and reported value was 98 mg/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1118982 06/12/2023 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 101 mg/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1118981 06/07/2023 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 106 mg/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1118980 05/30/2023 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 88 mg/L and reported value was 132.0 mg/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1118979 06/07/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.43 SU at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1118978 06/07/2023 CAT2 Mercury, Total Maximum Daily (MDEL) limit is 0.10 ug/L and reported value was 0.35 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1118977 05/30/2023 OEV Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value was 1785 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1118976 06/14/2023 OEV Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 373 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1118975 06/13/2023 OEV Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 148 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1118974 06/07/2023 CAT2 Copper, Total Maximum Daily (MDEL) limit is 229.0 ug/L and reported value was 245 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1118972 05/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 48 ug/L at EFF-002. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N
1118971 06/30/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 35 ug/L at EFF-002. Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N
1118963 05/02/2023 Deficient Reporting The laboratory miscommunicated with the subcontracted laboratory and the tests to analyze for benzidine and hexachlorobenzene were not run within hold time. We have attached an explanation letter under the attachment section. Violation N eSMR Regional Salinity Management Pipeline (RSMP) 428242 R4-2019-0075 N
1118872 06/19/2023 Deficient Monitoring 2Q23 report missing all monitoring due to inadvertent discharge. Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 N
1118871 05/04/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 100 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 Y
1118869 06/30/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.64 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 Y
1118867 05/05/2023 CAT1 Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.3 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 Y
1118865 05/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.25 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 Y
1118862 05/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 38.3 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 Y
1118861 05/04/2023 CAT1 Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.3 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 Y
1118860 05/05/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 36 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 Y
1118859 04/30/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.91 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 Y
1118696 02/23/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.62 SU. Violation N Report NASA/JPL Jet Propulsion Laboratory 193446 R4-2018-0125 N
1118681 05/03/2023 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 86.8 mg/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1118659 03/21/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.3 mg/L at EFF-001. Violation N Report Ojai Valley WWTP 424638 R4-2018-0170 Y
1118658 03/16/2023 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.2 NTU at EFF-001. Violation None Report Ojai Valley WWTP 424638 R4-2018-0170 Y
1118657 03/15/2023 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.98 NTU at EFF-001. Violation N Report Ojai Valley WWTP 424638 R4-2018-0170 Y
1118656 02/25/2023 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.66 NTU at EFF-001. Violation N Report Ojai Valley WWTP 424638 R4-2018-0170 Y
1118655 05/30/2023 OEV Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. Violation N eSMR El Segundo Refinery 412232 R4-2017-0188 N
1118640 03/31/2023 CAT1 Nitrite Plus Nitrate (as N) Daily Maximum limit is 8 mg/L and reported value was 9.5 mg/L. Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1118639 01/31/2023 Deficient Reporting all OPDE for January for Vault 6 Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1118638 10/26/2022 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 12 mg/L. Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1118615 06/09/2023 CAT1 Chloride Daily Maximum limit is 150 mg/L and reported value was 220 mg/L. Violation N Report Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells 416646 R4-2020-0055 Y
1118612 05/31/2023 Deficient Monitoring May 2023 report missing temp, settleable solids, DO, turbidity, TDS, total coliform, fecal coliform, and enterococcus, required monthly. Violation N Report Royal Palms Public Restroom 431222 R4-2020-0053 N
1118607 05/31/2023 Deficient Monitoring May 2023 report missing BOD, TSS, pH, and O & G, required weekly. Violation N Report Royal Palms Public Restroom 431222 R4-2020-0053 N
1118599 04/30/2023 Deficient Monitoring April 2023 missing temp, settleable solids, DO, turbidity, TDS, total coliform, fecal coliform, and enterococcus, required monthly. Violation N Report Royal Palms Public Restroom 431222 R4-2020-0053 N
1118597 04/30/2023 Deficient Monitoring April 2023 report missing BOD, TSS, pH, and O & G, required weekly. Violation N Report Royal Palms Public Restroom 431222 R4-2020-0053 N
1118578 04/11/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL. Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N
1118577 04/17/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL. Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N
1118563 01/14/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 3300 MPN/100 mL at EFF-002. Violation N Report Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1118562 12/31/2022 Deficient Reporting no monthly samples taken in December. Qtrly samples not taken. Acute tox not taken annually. flow not reported continuously. Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1118539 09/30/2022 Deficient Reporting quarterly samples and flow not reported Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1118525 06/30/2023 Deficient Reporting quarterly samples not taken, no flow reported Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1118524 06/02/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.2 mg/L. Violation None Report 960 Doheny Condominium 193578 R4-2013-0095 Y
1118523 05/02/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.2 mg/L. Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 Y
1118522 06/02/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. Violation None Report 960 Doheny Condominium 193578 R4-2013-0095 Y
1118521 05/02/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 Y
1118520 04/07/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 Y
1118519 03/31/2023 Deficient Reporting no quarterly requirement samples taken, no flow reported Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1118517 06/30/2022 Deficient Reporting all monthly requirements in June, all quarterly samples, flow not reported Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1118516 05/31/2022 Deficient Reporting all monthly sampling in May Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1118509 01/31/2022 Deficient Reporting all monthly january samples Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1118508 02/28/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 22.5 ug/L at M-001. Violation None Report 8833 Cynthia 366982 R4-2013-0095 Y
1118507 02/23/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 22.5 ug/L at M-001. Violation N Report 8833 Cynthia 366982 R4-2013-0095 Y
1118506 01/31/2023 Deficient Reporting all monthly samples not taken in January. No flow provided and therefore cannot tell if there was a discharge or not. Violation N Report 8833 Cynthia 366982 R4-2013-0095 N
1118505 08/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 25 ug/L at M-001. Violation N Report 8833 Cynthia 366982 R4-2013-0095 Y
1118504 08/31/2022 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 75.9 NTU at M-001. Violation N Report 8833 Cynthia 366982 R4-2013-0095 Y
1118503 04/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 79.0 mg/L at M-001. Violation None Report 8833 Cynthia 366982 R4-2013-0095 Y
1118502 04/04/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 79 mg/L at M-001. Violation N Report 8833 Cynthia 366982 R4-2013-0095 Y
1118501 01/31/2022 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 44.0 mg/L at M-001. Violation None Report 8833 Cynthia 366982 R4-2013-0095 Y
1118500 01/03/2022 CAT1 Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 44 mg/L at M-001. Violation N Report 8833 Cynthia 366982 R4-2013-0095 Y
1118499 02/28/2022 Deficient Reporting flow not reported - January and February 2022 Violation N Report 8833 Cynthia 366982 R4-2013-0095 N
1118482 05/04/2022 Deficient Monitoring Chronic toxicity: the abalone test performed failed to meet the minimum test acceptability criteria (TAC). Violation N Report Ventura WRF 437203 R4-2020-0024 N
1118474 07/01/2023 Late Report Once Only OneTime ( TECHRPT ) (Updated Initial Investigation Toxicity Reduction Evaluation (TRE) Workplan) report for 2023/04/01 (2716229) was due on 30-JUN-23 Violation None Report Metropolitan Stevedore Company Bulk Marine Terminal 436049 R4-2023-0035 N
1118473 07/01/2023 Late Report Once Only OneTime ( TECHRPT ) (Stormwater Pollution Prevention Plan (SWPPP)) report for 2023/04/01 (2716226) was due on 30-JUN-23 Violation None Report Metropolitan Stevedore Company Bulk Marine Terminal 436049 R4-2023-0035 N
1118472 07/01/2023 Late Report Once Only OneTime ( TECHRPT ) (Best Management Practice Plan (BMPP)) report for 2023/04/01 (2716225) was due on 30-JUN-23 Violation None Report Metropolitan Stevedore Company Bulk Marine Terminal 436049 R4-2023-0035 N
1118471 07/01/2023 Late Report Once Only OneTime ( TECHRPT ) (Spill Contingency Plan (SCP)) report for 2023/04/01 (2716227) was due on 30-JUN-23 Violation None Report Metropolitan Stevedore Company Bulk Marine Terminal 436049 R4-2023-0035 N
1118470 04/30/2023 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 0.79 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1118469 03/01/2022 Late Report The report was submitted 36 days from due date. Violation N Report STC Center 441576 R4-2014-0187 N
1118464 04/30/2023 Late Report The report was submitted 1 day from due date. Violation N Report Howmet Global Fastening Systems Inc. 416579 R4-2014-0187 N
1118462 01/15/2022 Late Report The report was submitted 2 days from due date. Violation N Report Malibu Beach Inn 131811 R4-2003-0047 N
1118460 01/15/2020 Late Report The report was submitted 8 days from due date. Violation N Report Topanga Library 374888 01-031 N
1118459 10/15/2022 Deficient Reporting Failure to include: Summary of non compliance, Lab Analyses, Affirmation Statement, Chain of Custody, and Total Flow as required by the MRP. Violation N Report McDonald's 369497 01-031 N
1118458 04/15/2023 Deficient Reporting Failure to include: Summary of non compliance, Lab Analyses, Affirmation Statement, Chain of Custody, and Total Flow as required by the MRP. Violation N Report McDonald's 369497 01-031 N
1118457 07/14/2023 Deficient Reporting Failure to include: Summary of non compliance, Lab Analyses, Affirmation Statement, Chain of Custody, and Total Flow as required by the MRP. Violation N Report McDonald's 369497 01-031 N
1118456 07/15/2020 Late Report The report was submitted 9 days from due date. Violation N Report Topanga Library 374888 01-031 N
1118455 07/15/2022 Late Report The report was submitted 25 days late from due date. Violation N Report Topanga Library 374888 01-031 N
1118454 01/15/2021 Late Report The report was submitted 7 days from due date. Violation N Report Topanga Library 374888 01-031 N
1118453 04/30/2023 Deficient Monitoring For the monthly effluent requirements there was a deficient monitoring violation for carbon tetrachloride. Per the DCTWRP permit Order No. R4-2022-0341 effective February 1, 2023, carbon tetrachloride is a monthly required constituent with an effluent limit of 0.5 ug/L. In February and March, it was analyzed at the correct frequency, but not analyzed in April. Typically, two samples, one acidified and one not, are required for full EPA 624.1 analysis. The analyst was unaware of the effluent limitation on a single compound and assumed there would be a second sample for routine analysis, and did not analyze the sample. This resulted in one deficient monitoring violation. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N
1118452 01/15/2023 Deficient Reporting Failure to include a separate section titled "Summary of Non-Compliance". Violation N Report McDonald's 369497 01-031 N
1118451 01/15/2023 OEV Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL. Violation N Report McDonald's 369497 01-031 N
1118450 01/15/2023 Late Report The report was submitted 22 days late from due date. (2/6/2023) Violation N Report Topanga Library 374888 01-031 N
1118449 01/15/2022 Late Report The report was submitted 16 days from due date. ( 1/31/2022) Violation N Report Topanga Library 374888 01-031 N
1118443 04/21/2023 Order Conditions Section VII.C.7.c.i requires a statement to be submitted by email to the Regional Board as soon as possible, but not later than twenty-four (24) hours after becoming aware of an unauthorized discharge of sewage or other waste from its wastewater treatment plant to a water of the United States. On April 20, 2023, a spill was confirmed at approximately 10:15 am. Initial notifications were completed as required within 2 hours, including notification to the local health officer and California Office of Emergency Services (Cal OES). In addition, the Regional Board was notified of the spill via voicemail to Jeong-Hee Lim at 6:53 pm on April 20. However, due to an oversight, a written email was sent at 4:25 pm on April 21, after the 24-hour notification deadline. All other spill-related activities, including responding to and stopping the spill, and submitting the required 5-day and 30-day reports, were completed within the required timelines. To prevent this oversight from reoccurring, the internal reporting protocol has been updated to include calendar alerts to staff for all spill-related notification deadlines. Violation N eSMR A.K. Warren Water Resource Facility 416544 R4-2017-0180 N
1118442 04/04/2023 Deficient Monitoring Per Section 4.1 of the MRP, effluent samples shall be analyzed monthly for oil and grease. Results from the effluent sample collected on April 4 were invalid because the lab analyzed the incorrect sample. As a corrective action the lab will verify the correct sample bottle is being used both before and after the extraction process. Previously, the lab only verified the bottles before the extraction. Additionally, following the completion of the analysis, an analyst familiar with the method will promptly conduct a peer review. A make-up sample was collected on May 5 and the result will be included in the May report. Violation N eSMR Los Coyotes WRP 445113 R4-2021-0142 N
1118435 04/20/2023 CAT1 Sulfate, Total (as SO4) Monthly Average limit is 300 mg/L and reported value was 379 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1118434 04/20/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1100 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1118433 04/28/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1118429 04/07/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.17 mg/L at EFF-001. Violation N eSMR Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1118427 04/30/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1118423 04/30/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1118419 04/30/2023 Deficient Monitoring Laboratory staff had sent weekly samples (4/11, 4/18, & 4/25) to be analyzed for Selenium to BSK Associates, but unfortunately all the samples were lost in transit. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1118418 04/30/2023 CAT2 Selenium, Total Monthly Average limit is 4.5 ug/L and reported value was 4.8 ug/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1118408 07/30/2022 Deficient Reporting Failure to include Tabular Summary of injection activities that took place during the quarter. Violation N Report Former AMP Matrix Science Facility 442495 R4-2014-0187 N
1118366 04/30/2023 Deficient Monitoring No sample for oil and grease, Phenols, or Settleable solids during month of April, as required by Permit R4-2018-0125. Violation N Report Babylon Apartments 193581 R4-2018-0125 N
1118345 05/15/2022 Late Report The report was submitted 68 days from due date. Violation N Report Two Harbors STP, Catalina Island 393568 R4-2013-0137 N
1118344 05/15/2023 Late Report The report was submitted 19 days from due date. Violation N Report Two Harbors STP, Catalina Island 393568 R4-2013-0137 N
1118339 10/15/2022 OEV Enterococci Daily Maximum limit is 24 MPN/100 mL and reported value was 52 MPN/100 mL. Violation N Report Malibu Beach Inn 131811 R4-2003-0047 N
1118338 10/15/2022 OEV Total Coliform Daily Maximum limit is 200 MPN/100 mL and reported value was 240 MPN/100 mL. Violation N Report Malibu Beach Inn 131811 R4-2003-0047 N
1118337 04/15/2023 OEV Enterococci Daily Maximum limit is 24 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Malibu Beach Inn 131811 R4-2003-0047 N
1118247 12/02/2020 CTOX Chronic Toxicity Maximum Daily (MDEL) 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 Report Simi Valley WQCP 427894 R4-2019-0135 N
1118133 12/11/2019 CAT2 Chlorine, Total Residual Daily Maximum limit is 10 lb/day and reported value was 55 lb/day at EFF-002. Violation N Report Burbank WRP 408326 R4-2017-0064 Y
1118132 12/11/2019 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 1.4 mg/L at EFF-002. Violation N Report Burbank WRP 408326 R4-2017-0064 Y
1118123 07/29/2021 CAT2 Copper, Total Monthly Average limit is 29 ug/L and reported value was 38 ug/L. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y
1118122 07/29/2021 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.68 mg/L. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y
1117994 02/28/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. Violation N Report Tapia WRF 413302 R4-2017-0124 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
1117987 03/31/2023 Deficient Reporting E.Coli not reported Quarterly for the 1Q23 Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117986 01/31/2023 Deficient Reporting Flow not reported continuously for the month of January. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117985 02/28/2023 Deficient Reporting No monthly sampling was conducted or reported for the month of February. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
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
1117983 03/31/2023 Deficient Reporting Copper not reported monthly for January, February, and March. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117982 12/31/2022 Deficient Reporting E.Coli not reported Quarterly for 4Q22 Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117981 09/30/2022 Deficient Reporting E.Coli not reported Quarterly for 3Q22 Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117980 05/31/2022 Deficient Reporting E.Coli not reported Quarterly for the 2Q22. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117979 05/31/2022 Deficient Reporting Copper not reported monthly for April and May. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117978 03/31/2022 Deficient Reporting E.Coli not reported Quarterly for the 1Q22 Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117977 03/31/2022 Deficient Reporting Copper not reported monthly for March. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117972 12/31/2021 Deficient Reporting E.Coli not reported Quarterly for 4Q21 Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117971 09/30/2021 Deficient Reporting E.Coli not reported Quarterly for 3Q21 Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117970 09/30/2021 Deficient Reporting Temperature not reported monthly for July, August, September of 3Q21. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117969 09/30/2021 Deficient Reporting Flow not reported continuously for the 3Q21. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117965 06/30/2021 Deficient Reporting E.Coli not reported Quarterly for the 2Q21. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117964 05/31/2021 Deficient Reporting Temperature not reported for the month of May. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117963 06/30/2021 Deficient Monitoring Temperature and Copper not reported monthly for April and June of 2Q21. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117962 06/30/2021 Deficient Reporting Flow not reported continuously for the 2Q21. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117961 03/31/2021 Deficient Reporting E.Coli not reported quarterly for 1Q21. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117960 03/31/2021 Deficient Reporting Temperature and Copper not reported Monthly for January, February and March. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117959 03/31/2021 Deficient Reporting Flow not reported continuously for 1Q2021. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1117941 02/16/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.2 mg/L at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117940 05/09/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.3 mg/L at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117938 12/29/2021 OEV E.coli Single Sample Maximum limit is 576 MPN/100 mL and reported value was 791.5 MPN/100 mL. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y
1117937 04/29/2021 OEV E.coli Single Sample Maximum limit is 576 MPN/100 mL and reported value was 1011.2 MPN/100 mL. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y
1117936 01/31/2021 CAT2 Copper, Total Monthly Average limit is 7 ug/L and reported value was 12 ug/L. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y
1117935 01/31/2021 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L. Violation N Report Pendry West Hollywood 413100 R4-2018-0125 Y
1117933 01/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 58 mg/L at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117931 11/22/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 325.7 MPN/100 mL at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117930 11/22/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117929 08/24/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.36 mg/L at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117928 03/16/2022 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.67 mg/L at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117927 03/16/2022 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117926 10/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 71 mg/L at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117925 10/31/2021 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117924 08/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 191 mg/L at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117923 08/31/2021 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117922 08/19/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 191 mg/L at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117921 07/31/2021 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.7 ml/L at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117920 07/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 822 mg/L at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117919 07/31/2021 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 52.1 NTU at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117918 07/26/2021 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.7 ml/L at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117917 07/26/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 822 mg/L at M-001. Violation N Report Fire Station No. 89 302991 R4-2018-0125 Y
1117874 08/17/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 6860 ug/L at EFF-001. Violation N Report San Nicolas Island Desalination Plant 148233 00-074 N
1117873 01/21/2021 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 10400 ug/L at EFF-001. Violation N Report San Nicolas Island Desalination Plant 148233 00-074 N
1117872 03/30/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 10100 ug/L at EFF-001. Violation N Report San Nicolas Island Desalination Plant 148233 00-074 N
1117871 03/23/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 10600 ug/L at EFF-001. Violation N Report San Nicolas Island Desalination Plant 148233 00-074 N
1117870 03/18/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 28700 ug/L at EFF-001. Violation N Report San Nicolas Island Desalination Plant 148233 00-074 N
1117869 02/23/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 19800 ug/L at EFF-001. Violation N Report San Nicolas Island Desalination Plant 148233 00-074 N
1117868 01/26/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 7280 ug/L at EFF-001. Violation N Report San Nicolas Island Desalination Plant 148233 00-074 N
1117867 01/21/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 11400 ug/L at EFF-001. Violation N Report San Nicolas Island Desalination Plant 148233 00-074 N
1117866 12/22/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 9000 ug/L at EFF-001. Violation N Report San Nicolas Island Desalination Plant 148233 00-074 N
1117865 12/15/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 7160 ug/L at EFF-001. Violation N Report San Nicolas Island Desalination Plant 148233 00-074 N
1117864 11/03/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 6030 ug/L at EFF-001. Violation N Report San Nicolas Island Desalination Plant 148233 00-074 N
1117863 03/31/2023 CAT2 Copper, Total Monthly Average limit is 7 ug/L and reported value was 17 ug/L at M-001. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 Y
1117862 03/31/2023 CAT2 Copper, Total Daily Maximum limit is 14 ug/L and reported value was 17 ug/L at M-001. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 Y
1117861 03/31/2023 Deficient Reporting Flow not reported continuously January, February, and March. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 N
1117860 12/31/2022 Deficient Reporting Flow not reported continuously in October, November, and December. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 N
1117859 09/30/2022 Deficient Reporting Flow not reported continuously July, August, September. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 N
1117858 02/21/2023 Late Report 3Q22 Late Report Violation: Report due: 11/14/22 Report received: 2/21/2023. Report submitted 99 days late. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 Y
1117857 06/30/2022 CAT2 Copper, Total Monthly Average limit is 29 ug/L and reported value was 54 ug/L at M-001. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 Y
1117856 06/30/2022 Deficient Reporting Flow not reported continuously for the month of June. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 N
1117855 02/10/2022 Late Report 2Q22 Late Report Violation: Report due 8/15/2022 Received: 2/10/2023. Report received 179 days late. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 Y
1117854 02/28/2022 CAT2 Copper, Total Monthly Average limit is 7 ug/L and reported value was 29.6 ug/L at M-001. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 Y
1117853 02/10/2022 CAT2 Copper, Total Daily Maximum limit is 14 ug/L and reported value was 29.6 ug/L at M-001. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 Y
1117852 02/21/2022 Late Report 4Q21 Late Report Violation: Due on 2/14/2022 Received 2/21/2022. Report submitted 7 days late. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 N
1117851 12/31/2021 Deficient Reporting 4Q21 Deficient Reporting Violation: Copper, Zinc, Lead not reported Quarterly Violation N Report Beverly Connection Mall 193391 R4-2018-0125 N
1117819 04/05/2023 Deficient Monitoring Per Section I of the MRP, recycled water samples shall be analyzed daily for total coliform. The total coliform result in the recycled water sample collected on April 5 was invalidated because the test initiation time was not properly recorded. All other coliform results for the month were either non-detect or 1 CFU/100 mL, therefore, this result was expected to be within normal ranges. Laboratory staff were reminded of proper recording and review procedures. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N
1117818 04/06/2023 CAT2 TCDD Equivalents Monthly Average limit is 0.24 pg/L and reported value was 1.23 pg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 N
1117812 03/15/2023 CAT1 Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 20 ml/L at EFF-001. Violation N eSMR A.K. Warren Water Resource Facility 416544 R4-2017-0180 Y
1117811 03/20/2023 CAT1 Phosphorus, Total (as P) Monthly Average (Mean) limit is 3 mg/L and reported value was 0 mg/L at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1117810 03/20/2023 CAT1 Total Kjeldahl Nitrogen (TKN) (as N) Other limit is 0 mg/L and reported value was 0 mg/L. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1117809 03/19/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1117808 03/20/2023 CAT1 Phosphorus, Total (as P) Daily Maximum limit is 4 mg/L and reported value was 0 mg/L at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1117807 03/20/2023 CAT1 Nitrogen, Total (as N) Other limit is 0 mg/L mg/L at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1117806 03/16/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1117805 03/18/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1117804 03/15/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1117803 03/17/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1117802 03/20/2023 CAT1 Nitrogen, Total Organic (as N) Other limit is 0 mg/L and reported value was 0 mg/L at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1117793 03/31/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1117792 03/31/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1117771 04/01/2023 Deficient Reporting No sample taken in 1Q23, as required by permit R4 2018 0125. Violation N Report Babylon Apartments 193581 R4-2018-0125 N
1117755 03/31/2023 CAT2 Selenium, Total Recoverable Monthly Average limit is 3.9 ug/L and reported value was 4.354 ug/L at EFF-001A. Violation N eSMR Donald C. Tillman WWRP 447892 R4-2022-0341 N
1117748 04/25/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 13.1 ug/L and reported value was 21 ug/L at EFF-004. Violation N Report Castaic Power Plant 382500 R4-2013-0093 Y
1117747 04/11/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 33.0 MPN/100 mL at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 Y
1117746 04/17/2023 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 Y
1117743 11/30/2022 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. Violation N Report Castaic Power Plant 382500 R4-2013-0093 Y
1117742 10/31/2022 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. Violation N Report Castaic Power Plant 382500 R4-2013-0093 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
1117733 03/16/2023 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 81 ug/L. Violation None Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1117732 01/31/2023 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 61.0 ug/L. Violation None Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1117731 01/06/2023 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 25.0 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1117730 02/07/2023 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1117729 03/31/2023 Deficient Monitoring 1Q23 report missing e. coli, required quarterly Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 N
1117728 03/31/2023 Deficient Monitoring 1Q23 report missing copper, lead, zinc e coli required quarterly Violation N Report Wilshire Borgata 193289 R4-2013-0095 N
1117727 03/31/2023 Deficient Monitoring 1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenols, mbas monthly Violation None Report Wilshire Borgata 193289 R4-2013-0095 N
1117726 02/28/2023 Deficient Monitoring 1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenols, mbas monthly Violation None Report Wilshire Borgata 193289 R4-2013-0095 N
1117725 01/31/2023 Deficient Monitoring 1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenols, mbas monthly Violation N Report Wilshire Borgata 193289 R4-2013-0095 N
1117721 02/15/2023 Deficient Monitoring E. coli sample taken 02/13/2023 at M-005 analyzed outside holding time Violation N Report Alamitos Barrier Project - CI 9018 309293 R4-2013-0095 N
1117718 08/31/2022 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. Violation N Report Castaic Power Plant 382500 R4-2013-0093 Y
1117717 10/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 2.1 ug/L and reported value was 4.3 ug/L at EFF-002. Violation N Report Redondo Generating Station 398295 R4-2016-0222 Y
1117716 05/02/2022 Late Report Report submitted 1 day late. Violation N Report Castaic Power Plant 382500 R4-2013-0093 N
1117715 02/28/2022 Deficient Monitoring Total Suspended Solids was collected at EFF-003, but the sample was not analyzed due to laboratory database management. Violation N Report Castaic Power Plant 382500 R4-2013-0093 N
1117708 11/30/2021 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. Violation N Report Castaic Power Plant 382500 R4-2013-0093 Y
1117707 11/16/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 0.02 lb/day and reported value was 0.04 lb/day at EFF-004. Violation N Report Castaic Power Plant 382500 R4-2013-0093 Y
1117706 10/31/2021 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. Violation N Report Castaic Power Plant 382500 R4-2013-0093 Y
1117705 10/21/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. Violation N Report Castaic Power Plant 382500 R4-2013-0093 Y
1117703 03/31/2023 Deficient Monitoring Discharger did not monitor or report for polychlorinated biphenyls [PCBs], sum of Aroclors at 001 and did not self-report the violation. Reported NODI E in their DMR and I confirmed the missing sample in CIWQS. Violation N Report Redondo Generating Station 398295 R4-2016-0222 N
1117702 04/01/2023 Deficient Monitoring March 2023 no sample for pH, temp, TSS, turbidity, BOD, Oil & Grease, sulfides, phenols, settleable solids, residual chlorine, MBAS,. Violation N Report 4525 Wilshire 193432 R4-2018-0125 N
1117701 03/01/2023 Deficient Monitoring February 2023, no sample for pH, Temp, TSS, Turbidity, BOD, Oil & Grease, Settleable solids, sulfides, phenols, Residual Chlorine, MBAS, Violation N Report 4525 Wilshire 193432 R4-2018-0125 N
1117700 04/03/2023 BMP Collapsed riser drain structure at the terminal sediment basin was still in disrepair. Because of this damage, a significant amount of sediments had been washed into the storm sewer during the storm events since January 2023. During the inspection, staff also observed ponding of stormwater on top of the Landfill. Violation None Inspection Sunshine Canyon Landfill City/County Landfill 354009 R4-2008-0088 N
1117698 03/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 28 ug/L. Violation N Report 100 N. Crescent (dewatering) 193396 R4-2018-0125 N
1117697 03/13/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 28 ug/L. Violation N Report 100 N. Crescent (dewatering) 193396 R4-2018-0125 N
1117696 02/16/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.28 SU. Violation N Report Groundwater Treatment Plant 302697 R4-2024-0145 N
1117695 08/18/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.30 SU. Violation N Report Groundwater Treatment Plant 302697 R4-2024-0145 N
1117694 02/28/2023 Deficient Reporting 1Q23 report missing TPH, chrom III, nickel, and selenium, required monthly Violation None Report Windsor at Hancock Park 193676 R4-2018-0125 N
1117693 01/31/2023 Deficient Reporting 1Q23 report missing TPH, chrom III, nickel, and selenium, required monthly Violation N Report Windsor at Hancock Park 193676 R4-2018-0125 N
1117692 03/31/2023 Deficient Reporting 1Q23 report did not monitor for settleable solids, sulfides, phenols, res cl, and mbas, monthly as required Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1117691 01/31/2023 Deficient Reporting 1Q23 report did not monitor for settleable solids, sulfides, phenols, res cl, and mbas, monthly as required Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1117690 06/02/2023 Late Report 1Q23 report submitted 18 days late Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1117684 07/08/2021 Late Report 4Q18 late report violation: Due Date:2/14/2019; Received Date: 7/8/21. 4Q18 report was submitted 875 days late. Violation N Report 442 Ocean Apt Construction 403040 R4-2013-0095 N
1117683 07/08/2021 Late Report 3Q18 Late report violation: Due 11/14/2018; Received 7/8/2021. The 3Q18 report was 967 days late. Violation N Report 442 Ocean Apt Construction 403040 R4-2013-0095 N
1117681 03/31/2023 Deficient Reporting 1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of March Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117680 02/28/2023 Deficient Reporting 1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of February Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117679 01/31/2023 Deficient Reporting 1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of January. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117678 03/31/2023 Deficient Reporting 1Q23 Reporting Violation: E.Coli was not monitored and reported quarterly. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117677 12/31/2022 Deficient Reporting 4Q22 Reporting Violation: E.Coli was not monitored and reported quarterly. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117676 11/30/2022 Deficient Reporting 4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of November. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117675 12/31/2022 Deficient Reporting 4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of December. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117674 10/31/2022 Deficient Reporting 4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of October. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117673 03/06/2023 Late Report 4Q2022 late report violation: Report due date: 2/14/2023; Received date: 3/6/2023. 4Q22 report submitted 20 days late. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117672 09/30/2022 Deficient Reporting 3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of September. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117671 08/31/2022 Deficient Reporting 3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of August. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117670 07/31/2022 Deficient Reporting 3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of July. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117669 09/30/2022 Deficient Reporting 3Q23 Reporting Violation: E.Coli was not monitored and reported quarterly. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117668 06/30/2022 Deficient Reporting 2Q22 Reporting Violation: E.Coli was not monitored and reported quarterly. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117667 06/30/2022 Deficient Reporting 2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of June Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117666 04/30/2022 Deficient Reporting 2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of May Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117665 05/31/2022 Deficient Reporting 2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of May. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117664 08/22/2022 Late Report 2Q22 Late Report Violation: Due 8/14/2022; Received 8/22/2022. 2Q22 report 14 days late. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117663 03/31/2022 Deficient Reporting 1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of March Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117662 02/28/2022 Deficient Reporting 1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of February. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117661 01/31/2022 Deficient Reporting 1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of January Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117660 03/31/2022 Deficient Reporting 1Q22 Reporting Violation: E.Coli was not monitored and reported quarterly Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117659 12/31/2021 Deficient Reporting 4Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117658 12/31/2021 Deficient Reporting 4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of December. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117657 11/30/2021 Deficient Reporting 4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of November. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117656 10/31/2021 Deficient Reporting 4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of October. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117655 08/31/2021 Deficient Reporting 3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of August. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117654 08/31/2021 Deficient Reporting 3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of August. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117653 07/31/2021 Deficient Reporting 3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of July. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117652 09/30/2021 Deficient Reporting 3Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117651 06/30/2021 Deficient Reporting 2Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117650 06/30/2021 Deficient Reporting 2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of June. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117649 05/31/2021 Deficient Reporting 2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of May. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117648 04/30/2021 Deficient Reporting 2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of April. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117646 03/31/2021 Deficient Reporting 1Q21 Reporting Violation: E.coli was not monitored and reported quarterly. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117644 03/31/2021 Deficient Reporting 1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of March. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117643 02/28/2021 Deficient Reporting 1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of February. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117642 01/31/2021 Deficient Reporting 1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of January. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117641 05/19/2021 Late Report 1Q21 due date: 5/15/21; received date: 5/19/21. The SMR was submitted 4 days late. Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1117632 05/16/2022 Late Report First quarter 2022 was submitted one day late. Violation N Report Harbor Generating Station 133396 R4-2003-0101 N
1117631 05/17/2021 Late Report First quarter 2021 was submitted two days late. Violation N Report Harbor Generating Station 133396 R4-2003-0101 N
1117630 02/16/2021 Late Report Fourth quarter 2020 was submitted one day late. Violation N Report Harbor Generating Station 133396 R4-2003-0101 N
1117629 08/17/2020 Late Report Second quarter 2020 was submitted two days late. Violation N Report Harbor Generating Station 133396 R4-2003-0101 N
1117628 02/24/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.94 SU at EFF-001. Violation N Report Harbor Generating Station 133396 R4-2003-0101 N
1117607 04/11/2023 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL. Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N
1117606 04/17/2023 OEV Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL. Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N
1117597 03/31/2023 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.91 SU. Violation N Report Live Oak Well 433176 R4-2020-0055 N
1117573 02/28/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 8.7 ug/L. Violation N Report Comstock Building 193677 R4-2018-0125 N
1117571 05/19/2023 Late Report 1Q23 report submitted 4 days late Violation N Report River Pointe at Werner Center 437712 R4-2018-0125 N
1117470 04/30/2021 Late Report The report was submitted 7 days late from due date. Violation N Report Former Frederick Ramond Facility 412291 R4-2014-0187 N
1117469 07/30/2021 Late Report Submitted three days late from due date. Violation N Report Former Frederick Ramond Facility 412291 R4-2014-0187 N
1117445 05/30/2023 Late Report 105 days late (3, 30 day periods) Violation N Report Beverly Atrium 315842 R4-2013-0095 Y
1117444 12/31/2022 CAT2 Zinc, Total Recoverable Monthly Average limit is 59.0 ug/L and reported value was 250.0 ug/L at M-001. Violation None Report Beverly Atrium 315842 R4-2013-0095 Y
1117443 12/15/2022 CAT2 Zinc, Total Recoverable Daily Minimum limit is 119 ug/L and reported value was 250 ug/L at M-001. Violation N Report Beverly Atrium 315842 R4-2013-0095 Y
1117442 11/30/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 20.0 ug/L and reported value was 56.0 ug/L at M-001. Violation None Report Beverly Atrium 315842 R4-2013-0095 Y
1117441 11/10/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was 56 ug/L at M-001. Violation N Report Beverly Atrium 315842 R4-2013-0095 Y
1117354 04/15/2023 Late Report The report was submitted 9 days from due date. Violation N Report Malibu High School, Malibu Middle School and Juan Cabrillo Elem School 373347 97-010-DWQ N
1117344 12/31/2021 Deficient Reporting Missing tributyltin and benzo[k]fluoranthene with required frequencies of once per semiannual period. Violation N Report Scattergood Generating Station 395771 R4-2016-0055 N
1117343 05/30/2023 Late Report 1Q23 report submitted 15 days late. Violation N Report 5217 Adams 448457 R4-2018-0125 N
1117342 06/30/2021 Deficient Reporting Missing tributyltin and benzo[k]fluoranthene with required frequencies of once per semiannual period. Violation N Report Scattergood Generating Station 395771 R4-2016-0055 N
1117341 05/31/2023 Late Report 1Q23 report submitted 16 days late. Violation N Report Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A 403289 R4-2018-0125 N
1117340 08/02/2021 Late Report Second quarter 2021 was submitted one day late. Violation N Report Scattergood Generating Station 395771 R4-2016-0055 N
1117303 02/28/2023 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 30 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1117302 02/10/2023 CAT1 Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 30 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1117301 02/22/2023 CAT1 Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L and reported value was 0.67 mg/L. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1117300 03/31/2023 Deficient Reporting Missing quarterly result for Selenium. Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1117299 03/21/2023 CAT2 Vinyl Chloride Maximum Daily (MDEL) limit is 0.5 ug/L and reported value was 2 ug/L. Violation N Report 16501 Ventura 193589 R4-2013-0095 Y
1117298 03/21/2023 CAT2 Tetrachloroethene Maximum Daily (MDEL) limit is 5 ug/L and reported value was 15 ug/L. Violation N Report 16501 Ventura 193589 R4-2013-0095 Y
1117297 02/08/2023 CAT1 Total Dissolved Solids (TDS) Maximum Daily (MDEL) limit is 950 mg/L and reported value was 955.6 mg/L. Violation N Report 16501 Ventura 193589 R4-2013-0095 Y
1117279 02/22/2023 Deficient Monitoring Total phosphorus, a monthly monitored parameter, was not analyzed because the contract lab Eurofins did not log it into the system with the correct analytical method. Violation N eSMR ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF 411558 R4-2017-0187 N
1117226 05/16/2023 Late Report Once Only OneTime ( TECHRPT ) (Progress Report of Tech Advisory and Stakeholder Committee Selection and Meeting) report for 2023/02/01 (2709764) was due on 15-MAY-23 Violation None Report Los Angeles-Glendale WWRP 452152 R4-2022-0343 N
1117225 05/16/2023 Late Report Once Only OneTime ( PROGRPT ) (Compliance Schedule - Technical Advisory Committee and initiate technical workplan) report for 2023/02/01 (2684019) was due on 15-MAY-23 Violation None Report Donald C. Tillman WWRP 447892 R4-2022-0341 N
1117213 08/02/2022 Late Report the report was submitted 3 days from due date. Violation N Report Former Frederick Ramond Facility 412291 R4-2014-0187 N
1117207 05/16/2023 Late Report The March 2023 monthly electronic SMR was due on May 15, 2015, and has not been submitted. DMRs are also late. Violation None Report Royal Palms Public Restroom 431222 R4-2020-0053 N
1117205 04/16/2023 Late Report The February 2023 monthly electronic SMR was due on April 15, 2023, and was submitted past due on May 11, 2023. Monthly DMRs were also late. Also, DMR 001-Z! for monitoring data required twice per permitting term was submitted pas due. Violation None Report Royal Palms Public Restroom 431222 R4-2020-0053 Y
1117203 03/16/2023 Late Report The January 2023 monthly electronic SMR was due on March 15, 2023, and was submitted past due on May 11, 2023. DMRs were also late. Violation None Report Royal Palms Public Restroom 431222 R4-2020-0053 N
1117202 01/16/2023 Late Report Annual 2022 report was due on January 15, 2023. Annual DMR is also late. Violation None Report Royal Palms Public Restroom 431222 R4-2020-0053 N
1117201 03/31/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 11 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1117200 03/10/2023 CAT2 Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 11 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1117198 02/28/2023 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.7 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1117197 02/10/2023 CAT2 Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.7 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1117196 02/10/2023 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.19 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1117194 01/31/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1117189 03/29/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 690 MPN/100 mL at M-001. Violation N Report Tesoro Carson Crude Terminal 325389 R4-2019-0052 N
1117187 05/22/2023 Late Report 1Q23 report submitted 7 days late Violation N Report Broadstone Promenade 438742 R4-2018-0125 N
1117186 05/24/2023 Late Report 1Q23 report submitted 9 days late Violation N Report 1600 Wilshire 440083 R4-2018-0125 N
1116993 03/31/2023 CAT2 Selenium, Total Monthly Average (Mean) limit is 4.5 ug/L and reported value was 4.6 ug/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1116992 03/31/2023 CAT1 Sulfate, Total (as SO4) Monthly Average (Mean) limit is 26060.0 lb/day and reported value was 28846.0 lb/day at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1116935 05/19/2023 Late Report 1Q23 report submitted 4 days late Violation N Report Industrial Gas Manufacturing Facility 193932 R4-2020-0055 N
1116920 05/22/2023 Late Report 1Q223 report submitted 7 days late Violation N Report 6103 Melrose Ave 449259 R4-2018-0125 N
1116886 11/07/2022 CAT2 Methyl Tert-butyl Ether (MTBE) Daily Maximum limit is 0.5 mg/L and reported value was 1.04 mg/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1116851 01/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 8.9 ug/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1116824 02/28/2023 CAT2 Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was .64 ug/L. Violation None Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 Y
1116823 01/31/2023 CAT2 Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.2 ug/L. Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 Y
1116809 05/17/2023 Late Report 4Q22 SMR due 2/14/2023, received 5/17/2023, 83 days late. Violation N Report 4525 Wilshire 193432 R4-2018-0125 N
1116788 05/11/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 45314 gallons of sewage to spill from Lateral Clean Out (Private);Discharged from 6" Clean out Riser in front of 2862 Birch Lane. at 2862 Birch Lane Pomona Ca. to Drainage Channel;Surface Water. Surface water body affected (San Jose Creek/Preciado St Drainage Channel). Violation N SSO Pomona City CS 300059 2022-0103-DWQ Y
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
1116765 04/01/2023 Deficient Monitoring No sample in March for TSS, Turbidity, BOD, Oil and Grease, Settleable Solids, Residual Chlorine, MBAS. Violation N Report Hawthorne Drinking Water Treatment Plant 390344 R4-2020-0055 N
1116764 02/01/2023 Deficient Monitoring January 2023 no sample for TSS, Turbidity, BOD, Oil and Grease, Settleable Solids, Residual Chlorine, MBAS. Violation N Report Hawthorne Drinking Water Treatment Plant 390344 R4-2020-0055 N
1116749 05/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2023 (2674014) was due on 01-MAY-23 Violation None Report AOCLSC INC. DBA AOCUSA 412784 R4-2017-0190 N
1116739 05/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q1 2023 (2673700) was due on 01-MAY-23 Violation None Report Tesoro Sulfur Recovery Plant 406222 R4-2017-0040 N
1116735 02/19/2023 Deficient Monitoring Total Coliform: Per the recycled water monitoring requirements of the MRP, effluent samples shall be analyzed daily for total coliform. Results from effluent samples collected on February 19 and 20 were invalid because laboratory personnel did not analyze the samples within the specified time frame required by the method. To prevent this issue from re-occurring, staff reviewed the standard operating procedure and were reminded of the time requirement for total coliform analysis. Violation N eSMR Long Beach WRP 133825 87-047 N
1116734 01/14/2023 OEV Turbidity 1-Hour Average (Mean) limit is 5 NTU and reported value was 10 NTU at EFF001 WRR. Violation N eSMR Long Beach WRP 133825 87-047 N
1116731 02/25/2023 CAT2 TCDD Equivalents Daily Maximum limit is .000028 ng/L and reported value was .000058 ng/L at EFF-011. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116730 01/17/2023 Surface Water E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 5428 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116729 01/13/2023 Surface Water E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 12000 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116728 02/25/2023 CAT1 Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 4.0 mg/L at EFF-011. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116727 01/11/2023 CAT2 TCDD Equivalents Daily Maximum limit is .000028 ng/L and reported value was .000046 ng/L at EFF-010. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116724 01/09/2023 Surface Water E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 4400 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116723 01/03/2023 Surface Water E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2400 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116719 01/06/2023 Surface Water E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 246 MPN/100 mL at RSW-001. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116718 01/05/2023 Surface Water E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 520 MPN/100 mL at RSW-001. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116717 01/01/2023 Surface Water E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 490 MPN/100 mL at RSW-001. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116716 02/25/2023 CAT1 Manganese, Total Recoverable Daily Maximum limit is 50 ug/L and reported value was 79 ug/L at EFF-011. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116715 03/16/2023 CAT1 Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 3.2 mg/L at EFF-011. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116714 02/25/2023 CAT1 Iron, Total Recoverable Daily Maximum limit is 295 lb/day and reported value was 570 lb/day at EFF-011. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116713 01/04/2023 Surface Water E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at RSW-001. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116712 01/17/2023 Surface Water E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1200 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116711 01/17/2023 CAT1 Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 0.78 mg/L at EFF-011. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116710 01/10/2023 CAT1 Manganese, Total Recoverable Daily Maximum limit is 50 ug/L and reported value was 61 ug/L at EFF-011. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116709 01/01/2023 Surface Water E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 31000 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1116701 03/31/2023 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.67 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1116700 01/31/2023 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 6.19 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1116699 01/13/2023 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 11.4 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1116698 03/31/2023 OEV Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value was 1432 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1116697 02/28/2023 CAT2 Nickel, Total Monthly Average limit is 8 ug/L and reported value was 9.18 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1116696 03/09/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 460 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1116695 03/17/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 680 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1116694 03/24/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 340 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1116693 03/13/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 560 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1116692 03/31/2023 OEV Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 327 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1116691 01/31/2023 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 7.28 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1116690 02/20/2023 CAT2 Nickel, Total Maximum Daily (MDEL) limit is 9.5 ug/L and reported value was 9.81 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1116689 02/28/2023 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 5.15 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1116686 02/28/2023 Deficient Monitoring Per Section IV.A.1 of the MRP, final effluent shall be analyzed monthly for dissolved oxygen. In February, effluent samples were inadvertently not collected or analyzed for dissolved oxygen. A make-up sample will be collected in May and the result will be included in the May monthly compliance report. As a corrective action, a senior analyst will double check with the technicians for all pending analysis before the end of each month and the lab will utilize the search function in the Laboratory Information Management System (LIMS) to weed out any pending samples/analysis after their routine monthly collection. The lab will also verify the correct sample bottle is being used both before and after the extraction process, and following the completion of the analysis, a peer review will be promptly conducted. Violation N eSMR Los Coyotes WRP 445113 R4-2021-0142 N
1116685 02/28/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
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
1116661 02/27/2023 Deficient Monitoring The Harbor Generating Station (HGS) NPDES Permit No. CA000036 requires the effluent (EFF-001) to be sampled annually for Nitrate-Nitrogen, Ammonia-Nitrogen, and Xylene. On February 27, 2023, a sample was collected for the purpose of annual analysis. Nitrate-Nitrogen and Ammonia-Nitrogen were not analyzed due to an oversight in the sample request to a contract laboratory which does not typically run analysis for the HGS NPDES permit. Xylene was not analyzed due to the contract laboratory using an analytical method for volatile organics which does not include Xylene as an analyte (EPA 624.1 rather than EPA 8260B). NODI (E) has been noted on the DMR forms to indicate this. Violation N eSMR Harbor Generating Station 133396 R4-2003-0101 N
1116660 02/27/2023 Deficient Monitoring The Harbor Generating Station (HGS) NPDES Permit No. CA000036 requires the effluent (EFF-001) to be sampled annually for Nitrate-Nitrogen, Ammonia-Nitrogen, and Xylene. On February 27, 2023, a sample was collected for the purpose of annual analysis. Nitrate-Nitrogen and Ammonia-Nitrogen were not analyzed due to an oversight in the sample request to a contract laboratory which does not typically run analysis for the HGS NPDES permit. Xylene was not analyzed due to the contract laboratory using an analytical method for volatile organics which does not include Xylene as an analyte (EPA 624.1 rather than EPA 8260B). NODI (E) has been noted on the DMR forms to indicate this. Violation N eSMR Harbor Generating Station 133396 R4-2003-0101 N
1116657 02/28/2023 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 36 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1116656 02/28/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1116655 02/19/2023 Deficient Monitoring Per Section 4.1 of the MRP, effluent samples shall be analyzed daily for total coliform. Results from effluent samples collected on February 19 and 20 were invalid because laboratory personnel did not analyze the total coliform samples within the specified time frame required by the method. To prevent this issue from re-occurring, staff reviewed the standard operating procedure and were reminded of the time requirement for total coliform analysis. Violation N eSMR Long Beach WRP 447474 R4-2022-0032 N
1116646 05/01/2023 Late Report Once Only OneTime ( TECHRPT ) (TRE Workplan) report for 2021/12/09 (2561982) was due on 30-APR-23 Violation None Report Sterling Ambassador Towers 441522 R4-2021-0143 N
1116634 01/04/2023 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.43 SU at INT-001A. Violation N eSMR Alamitos Generating Station 437188 R4-2020-0134 Y
1116633 01/03/2023 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.47 SU at INT-001A. Violation N eSMR Alamitos Generating Station 437188 R4-2020-0134 Y
1116632 01/02/2023 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.55 SU at INT-001A. Violation N eSMR Alamitos Generating Station 437188 R4-2020-0134 Y
1116631 01/06/2023 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.16 SU at INT-001A. Violation N eSMR Alamitos Generating Station 437188 R4-2020-0134 Y
1116630 01/09/2023 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.23 SU at INT-001A. Violation N eSMR Alamitos Generating Station 437188 R4-2020-0134 Y
1116628 03/20/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1220 mg/L at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1116627 01/25/2023 CAT1 Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 347 mg/L at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1116626 03/20/2023 CAT1 Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 450 mg/L at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1116625 01/25/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1020 mg/L at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1116624 03/20/2023 CAT1 Chloride Monthly Average (Mean) limit is 175 mg/L and reported value was 180 mg/L at EFF001 WRR. Violation N eSMR Tapia WRF 133878 87-086 N
1116616 05/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.8 mg/L at EFF-001. Violation N Report Sterling Ambassador Towers 441522 R4-2021-0143 Y
1116611 02/04/2023 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.6 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1116610 02/02/2023 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.4 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1116609 02/03/2023 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1116608 02/01/2023 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1116473 07/30/2022 Late Report The report was submitted 2 days late from due date. Violation N Report Former Robertshaw Controls Facility 400928 R4-2014-0187 N
1116428 12/31/2022 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N
1116405 02/24/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Natural Disaster caused 1.7E7 gallons of sewage to spill from Gravity Mainline at Arroyo Simi to Surface Water. Surface water body affected (Arroyo Simi). Violation N SSO Ventura County Waterworkds District No. 1- Moorpark CS 300645 2022-0103-DWQ Y
1116315 06/30/2021 Deficient Reporting Monthly samples not taken for the month of June 2021. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1116314 04/30/2021 Deficient Reporting Monthly samples not taken for the month of April 2021. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1116313 06/30/2021 Deficient Reporting 2Q21 Reporting Violations: E.coli Density not sampled quarterly. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1116311 12/31/2020 Deficient Reporting 4Q20 Deficient Reporting violation: No quarterly E.Coli Density sample taken. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1116310 11/30/2020 Deficient Reporting 4Q20 Deficient Reporting violation: No November 2020 monthly samples taken. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1116309 10/31/2020 Deficient Reporting 4Q20 Deficient Reporting violation: No October 2020 monthly samples taken. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1116296 10/27/2021 CAT2 Zinc, Total Recoverable Daily Maximum limit is 121 ug/L and reported value was 221 ug/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N
1116294 10/27/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 6.9 ug/L and reported value was 15.6 ug/L at EFF-001. Violation N Report New Dock Street Pump Station 419914 R4-2019-0054 N
1116269 03/27/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 17 ug/L at M-001. Violation N Report Office Building 193412 R4-2013-0095 N
1116250 05/01/2023 Deficient Reporting The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Settling Basin (INT-001A), to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), Copper, Iron and Bis (2-ethylhexyl) Phthalate. These samples were taken from March 28 to March 29, 2023. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for March 2023 are being analyzed by a contract lab, and the results are still pending as of May 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1116249 05/01/2023 Deficient Reporting The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Effluent Outfall (EFF-001) to be sampled on a monthly basis for DDT, PCB's (as Aroclors), and Bis (2-ethylhexyl) Phthalate. These samples were taken on March 29,2023. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for March 2023 are being analyzed by a contract lab, and the results are still pending as of May 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1116248 01/31/2023 Deficient Monitoring The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids, and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1116247 05/01/2023 Deficient Reporting The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Reverse Osmosis System (INT-001B) to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), and Bis (2-ethylhexyl) Phthalate. These samples were taken on March 20,2023 and March 21,2023. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for March 2023 are being analyzed by a contract lab, and the results are still pending as of May 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1116246 02/22/2023 Deficient Monitoring The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Reverse Osmosis System (INT-001B) to be sampled for Bis(2-ethylhexyl) phthalate on a monthly basis. The composite sample for Bis(2-ethylhexyl) phthalate was not taken due to insufficient flow for sampling, as referenced under the no data indicator (NODI) code NODI (F). Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1116243 01/13/2023 Deficient Monitoring The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Settling Tank (INT-001A), to be sampled for pH on a monthly basis. The monthly NPDES samples at the Settling Tank did not include pH readings due to sampling error. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1116242 03/21/2023 CAT2 Zinc, Total Recoverable Daily Maximum limit is 136 ug/L and reported value was 185 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1116241 03/31/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 1.6 ug/L and reported value was 5.22 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1116240 01/11/2023 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 140 NTU at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1116239 03/21/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 5.5 ug/L and reported value was 16.7 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1116238 03/31/2023 CAT2 Zinc, Total Recoverable Monthly Average limit is 42.0 ug/L and reported value was 49.0 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1116237 03/31/2023 CAT2 Mercury, Total Recoverable Monthly Average limit is .00014 lb/day and reported value was .000415 lb/day at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1116236 03/21/2023 CAT2 Mercury, Total Recoverable Daily Maximum limit is .00014 lb/day and reported value was .00123 lb/day at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1116235 03/31/2023 CAT2 Mercury, Total Recoverable Monthly Average limit is .004 ug/L and reported value was .196 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1116234 01/11/2023 CAT1 Settleable Solids Daily Maximum limit is .3 ml/L and reported value was 2.75 ml/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1116233 03/21/2023 CAT2 Mercury, Total Recoverable Daily Maximum limit is .004 ug/L and reported value was .586 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1116232 01/13/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 195 mg/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1116229 02/28/2023 OEV Turbidity Monthly Average (Mean) limit is 5 NTU and reported value was 33 NTU at EFF-005. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1116228 02/28/2023 OEV Turbidity Monthly Average (Mean) limit is 5 NTU and reported value was 47 NTU at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1116227 02/28/2023 CAT2 Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1116226 02/02/2023 OEV Turbidity Daily Maximum limit is 25 NTU and reported value was 33 NTU at EFF-005. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1116225 03/31/2023 Deficient Monitoring The dissolved oxygen was not monitored on 2/2/23 due to issues with the monitoring equipment. There was miscommunication following the missing DO monitoring and the monitoring for quarter 1 was not completed. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1116224 02/02/2023 OEV Turbidity Daily Maximum limit is 25 NTU and reported value was 47 NTU at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1116223 03/20/2023 Deficient Monitoring No effluent sample was taken during discharge. Additional Information in Non-Compliance Report, Attached. Violation N eSMR Dominguez Hills Tank Farm 400224 R4-2016-0141 N
1116222 03/20/2023 Deficient Monitoring samples were not analyzed for e.coli and hardness Violation N eSMR Dominguez Hills Tank Farm 400224 R4-2016-0141 N
1116211 03/29/2023 OEV Enterococci Single Sample Maximum limit is 110 MPN/100 mL and reported value was 690 MPN/100 mL at EFF-001. Violation N eSMR Tesoro Carson Crude Terminal 430285 R4-2020-0119 N
1116208 06/30/2020 Deficient Reporting pH and residual chlorine were analyzed outside of holding time for June. Violation N Report Playa Vista Site 194108 R4-2024-0145 N
1116205 02/22/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 460 MPN/100 mL. Violation N Report Molina Center 380235 R4-2018-0125 Y
1116203 11/15/2021 Late Report Third quarter 2021 report was submitted one day late. Violation N Report Playa Vista Site 194108 R4-2024-0145 N
1116202 09/30/2021 Deficient Reporting pH and residual chlorine were analyzed outside of holding time for September. Violation N Report Playa Vista Site 194108 R4-2024-0145 N
1116201 11/30/2020 Deficient Reporting pH and residual chlorine analyzed outside of holding time for November. Violation N Report Playa Vista Site 194108 R4-2024-0145 N
1116200 03/21/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3500 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116199 01/14/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2300 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116198 02/28/2023 CAT2 Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value was 26.6 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116197 01/09/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116196 02/24/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 2100 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116195 03/29/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 790 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116194 03/29/2023 CAT1 Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 299 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116193 01/14/2023 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116192 03/29/2023 CAT1 Sulfate, Total (as SO4) Maximum Daily (MDEL) limit is 400 mg/L and reported value was 642 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116191 03/21/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1300 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116189 03/21/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 3500 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116188 01/09/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116187 01/18/2023 CAT1 Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 137 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116186 03/21/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116185 03/14/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 460 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116184 03/29/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 490 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116182 03/29/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 5400 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116181 01/14/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116180 02/24/2023 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 117 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116179 03/29/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 490 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116178 01/09/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116177 01/14/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116176 03/29/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 790 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116175 02/24/2023 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 45 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116174 02/28/2023 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.3 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116173 03/14/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 460 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116172 02/28/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 117 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116171 03/21/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1300 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116170 02/24/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2100 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116169 03/10/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116168 03/21/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116167 01/14/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 450 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116166 03/29/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 5400 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116165 01/14/2023 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 450 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1116124 02/15/2023 Late Report Fourth quarter 2022 report was submitted one day late. Violation N Report 8484 Wilshire 193376 R4-2018-0125 N
1116118 05/16/2022 Late Report First quarter 2022 report was submitted one day late. Violation N Report 8484 Wilshire 193376 R4-2018-0125 N
1116117 12/31/2022 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.9 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1116116 11/30/2022 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.8 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1116115 11/11/2022 CAT2 Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.8 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1116114 10/31/2022 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.2 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1116113 09/30/2022 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1116112 08/31/2022 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.15 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1116110 07/31/2022 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.8 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1116109 07/08/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.64 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1116103 08/16/2021 Late Report Second quarter 2021 report was submitted two days late. Violation N Report Playa Vista Site 194108 R4-2024-0145 N
1116102 02/27/2023 OEV Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. Violation N eSMR El Segundo Refinery 412232 R4-2017-0188 N
1116039 01/31/2023 CAT1 Oil and Grease 30-Day Average limit is 15 mg/L and reported value was 16.15 mg/L at INT-001A. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 Y
1116025 03/15/2023 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 2500 MPN/100 mL at EFF-002. Violation N eSMR USC Marine Science Center 387530 R4-2013-0172 N
1116024 03/15/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 5800 MPN/100 mL at EFF-002. Violation N eSMR USC Marine Science Center 387530 R4-2013-0172 N
1116022 03/15/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1500.0 MPN/100 mL at RSW-001. Violation N eSMR USC Marine Science Center 387530 R4-2013-0172 N
1116021 03/15/2023 OEV Total Coliform Single Sample Maximum limit is 10000 % and reported value was 17000 % at EFF-002. Violation N eSMR USC Marine Science Center 387530 R4-2013-0172 N
1116020 03/15/2023 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR USC Marine Science Center 387530 R4-2013-0172 N
1115982 07/12/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.7 SU. Violation N Report Molina Center 380235 R4-2018-0125 Y
1115980 06/07/2021 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.72 mg/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1115979 02/24/2023 CAT2 Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 22 mg/L and reported value was 28 mg/L at EFF-015. Violation N eSMR Santa Anita Park 449735 R4-2022-0224 Y
1115978 06/07/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.03 SU. Violation N Report Molina Center 380235 R4-2018-0125 Y
1115968 05/31/2022 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.3 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1115966 04/30/2022 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.7 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1115964 06/10/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.33 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1115963 05/13/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.4 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1115962 04/08/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.26 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1115961 03/31/2022 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1115960 02/28/2022 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.65 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1115959 02/11/2022 CAT2 Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.65 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1115958 01/31/2022 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.3 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1115956 03/11/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.33 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1115955 02/11/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.33 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1115954 01/14/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.21 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1115952 12/31/2021 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.1 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1115951 10/31/2021 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.0 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1115946 11/30/2021 Deficient Reporting The following constituents did not meet their required quarterly sampling for November: Total recoverable copper, total recoverable lead, total recoverable zinc, and e.coli. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1115942 10/08/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.3 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1115940 11/30/2021 Deficient Reporting The following constituents did not meet their required monthly frequency for November: pH, temperature, settleable solids, total suspended solids, turbidity, BOD 5 at 20C, oil and grease, sulfides, phenols, residual chlorine, methylene blue active substances, and selenium. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1115899 01/04/2023 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.47 mg/L at M-001. Violation N Report UTA Plaza 382739 R4-2013-0095 Y
1115887 03/30/2023 CAT1 Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.4 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 Y
1115886 03/31/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 29.0 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 Y
1115885 03/21/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 58 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 Y
1115884 02/28/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 36.5 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 Y
1115882 03/31/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.4 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 Y
1115881 02/03/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 44 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 Y
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
1115846 02/23/2023 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11.7 mg/L. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1115845 03/30/2023 OEV Discharge Volume Daily Discharge limit is 17000 gallons and reported value was 17014 gallons. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1115844 01/15/2023 Late Report Annual 2022: The report was due on 1/15/2023 and the report was received on 1/30/2023. The report was 15 days late. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1115843 08/30/2022 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 15.7 mg/L. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1115842 07/29/2022 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16.8 mg/L. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1115841 08/30/2022 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 13.7 mg/L. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1115840 07/29/2022 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 15.1 mg/L. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1115839 06/30/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.06 mg/L. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1115838 06/30/2022 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12.1 mg/L. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1115821 07/15/2022 Late Report 2Q2022: The report was due on 7/15/2022 and the report was received on 2/7/2023. The report was 207 days late. Violation N Report Jack in the Box #160 194234 97-010-DWQ N
1115820 01/30/2023 Late Report Annual 2022: The report was due on 1/30/2023 and the report was received on 3/17/2023. The report was 46 days late. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1115819 10/15/2022 Late Report The report was due on 10/15/2022 and the report was received on 10/19/2022. The report was 4 days late. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1115818 12/15/2022 Late Report 4Q2022: The report was due on 12/15/2022 and the report was received on 1/30/2023. The report was 46 days late. Violation N Report Building A, Santiago Square 134769 91-054 N
1115811 02/28/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 12.0 ug/L at M-001. Violation N Report Onni Atria L.P. 193242 R4-2018-0125 Y
1115810 01/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 7.74 ug/L at M-001. Violation N Report Onni Atria L.P. 193242 R4-2018-0125 Y
1115808 12/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 54.1 ug/L at M-001. Violation N Report Onni Atria L.P. 193242 R4-2018-0125 Y
1115807 12/28/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value was 54.1 ug/L at M-001. Violation N Report Onni Atria L.P. 193242 R4-2018-0125 Y
1115800 01/10/2023 Deficient Monitoring The Facility's NPDES Permit requires effluent discharge monitoring, sampling, and visual observations when there is a discharge event. Due to severe weather and road closures, Cemex was unable to access the Facility and fulfill this requirement for the discharge event which occurred on January 10, 2023, which constitutes a non-compliance. Violation N eSMR Moorpark Facility 420769 R4-2018-0085 N
1115794 02/07/2023 Late Report Third quarter 2022 report was submitted 85 days late. Violation N Report Onni Atria L.P. 193242 R4-2018-0125 Y
1115777 03/30/2023 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100.0 ug/L and reported value was 104.0 ug/L at EFF-001. Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 Y
1115776 01/11/2023 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 122 ug/L at EFF-001. Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 Y
1115775 01/18/2023 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 123 ug/L at EFF-001. Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 Y
1115774 03/02/2023 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 291 ug/L at EFF-001. Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 Y
1115773 03/23/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 6.6 ug/L and reported value was 6.88 ug/L at EFF-001. Violation N eSMR Inland Terminal ("32-Acres" Terminal) 430967 R4-2021-0117 N
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
1115764 11/30/2022 OEV E.coli Single Sample Maximum limit is 576 MPN/100 mL and reported value was 1600 MPN/100 mL at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 Y
1115763 11/10/2022 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.64 SU. Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N
1115742 11/16/2022 CAT2 Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 0.66 ug/L. Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 Y
1115739 10/31/2022 CAT1 Oil and Grease Monthly Average limit is 10.0 mg/L and reported value was 18.0 mg/L. Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 Y
1115738 10/26/2022 CAT1 Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 18 mg/L. Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 Y
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
1115603 01/28/2022 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 7.0 ug/L and reported value was 7.63 ug/L. Violation N Report Onni Atria L.P. 193243 R4-2018-0125 Y
1115602 02/07/2023 Late Report 3rd quarter 2022 report submitted 85 days late. Violation N Report Onni Atria L.P. 193243 R4-2018-0125 Y
1115599 11/15/2022 Late Report 3rd quarter 2022 submitted one day late. Violation N Report Diamondcrest Plaza 193927 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
1115514 12/31/2022 Deficient Reporting 2Q22 Deficient Reporting Violation 12/31/2022: Acute toxicity not sampled/reported annually. Violation N Report Saugus Perchlorate Treatment Facility 383618 R4-2018-0125 N
1115510 12/05/2022 Deficient Reporting 4Q22 Reporting Violation on 12/5/2022: Oil and grease not sampled on a Once Per Discharge Event basis. Violation N Report Saugus Perchlorate Treatment Facility 383618 R4-2018-0125 N
1115488 10/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value was 70.0 ug/L. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1115487 10/13/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 33.0 ug/L and reported value was 70.0 ug/L. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1115486 02/15/2023 Late Report Fourth quarter 2022 was submitted one day late. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1115485 04/30/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value was 50.0 ug/L. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1115484 04/24/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 33.0 ug/L and reported value was 50.0 ug/L. Violation N Report Diamondcrest Plaza 193927 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
1115482 03/23/2022 Deficient Monitoring Residual chlorine wasn't analyzed within 15 minute holding time for March. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1115481 02/22/2022 Deficient Monitoring Residual chlorine wasn't analyzed within 15 minute holding time for February. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1115480 01/20/2022 Deficient Monitoring Residual chlorine wasn't analyzed within 15 minute holding time for January. Violation N Report Diamondcrest Plaza 193927 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
1115415 03/31/2023 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 2.19 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1115414 03/21/2023 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.91 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1115413 03/14/2023 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.71 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 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 R4-2024-0145 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 R4-2024-0145 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 R4-2024-0145 N
1115393 02/07/2023 CAT1 Chloride Daily Maximum limit is 150 mg/L and reported value was 155 mg/L at EFF001 WRR. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N
1115391 09/30/2020 Deficient Reporting 3Q20 Reporting Violations: E.coli Density not sampled quarterly. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1115390 09/10/2020 Deficient Reporting 3Q20 Deficient Reporting Violation: Temperature and pH samples analyzed outside of holding time. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1115389 09/30/2020 Deficient Reporting 3Q2020 Deficient reporting violation: Residual Chlorine and MBAS not tested monthly for the month of September. Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1115387 01/31/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1115376 12/31/2022 Deficient Reporting Missing selenium with required frequency of quarterly Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1115375 02/15/2023 Late Report 4th quarter 2022 report submitted one day late Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1115374 09/30/2022 Deficient Reporting missing selenium with required frequency of quarterly Violation N Report 16501 Ventura 193589 R4-2013-0095 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
1115372 11/15/2022 Late Report 3rd quarter 2022 report submitted one day late Violation N Report 16501 Ventura 193589 R4-2013-0095 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
1115370 06/30/2022 Deficient Reporting Missing selenium with required frequency of quarterly Violation N Report 16501 Ventura 193589 R4-2013-0095 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
1115365 01/31/2023 CAT1 Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1115364 01/14/2023 OEV Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at EFF-001A. Violation N eSMR Long Beach WRP 447474 R4-2022-0032 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
1115304 05/01/2022 Late Report Annual SMR ( PRETRPT ) report for 2021 (2709315) was due on 30-APR-22 Violation None Report Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1115303 05/01/2021 Late Report Annual SMR ( PRETRPT ) report for 2020 (2709314) was due on 30-APR-21 Violation None Report Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1115302 05/01/2020 Late Report Annual SMR ( PRETRPT ) report for 2019 (2709313) was due on 30-APR-20 Violation None Report Saugus Water Reclamation Plant 442544 R4-2022-0175 N
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
1115218 02/03/2023 Late Report The report was submitted 16 days late from due date. Violation N Report Newhall Church of the Nazarene 298737 01-031 N
1115217 03/01/2023 Late Report The report was due 3/1/2023, the report was not submitted. Violation N Report Former Cosmodyne Facility 372457 R4-2007-0019 N
1115216 01/15/2023 Late Report The report was due 1/15/2022, the report was not submitted. Violation N Report Former Cosmodyne Facility 372457 R4-2007-0019 N
1115215 07/15/2022 Deficient Reporting Failure to include copy of Lab Reports. Violation N Report Former Cosmodyne Facility 372457 R4-2007-0019 N
1115214 10/15/2022 Late Report The repot was submitted 2 days late from due date. Violation N Report Former Cosmodyne Facility 372457 R4-2007-0019 N
1115213 04/15/2022 Late Report The report was submitted seven days from due date. Violation N Report Former Cosmodyne Facility 372457 R4-2007-0019 N
1115212 04/15/2022 Deficient Reporting Failure to include copy of Lab Reports. Violation N Report Former Cosmodyne Facility 372457 R4-2007-0019 N
1115211 10/15/2021 Late Report The report was submitted four days late from due date. Violation N Report Former Cosmodyne Facility 372457 R4-2007-0019 N
1115210 07/15/2021 Late Report The report was submitted 1 day late from due date. Violation N Report Former Cosmodyne Facility 372457 R4-2007-0019 N
1115209 07/15/2021 Deficient Reporting Failure to include copy of Lab Reports. Violation N Report Former Cosmodyne Facility 372457 R4-2007-0019 N
1115032 12/12/2022 Deficient Reporting Flow not reported on 12/12/22 Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
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
1114987 03/27/2023 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 100.0 gallons of sewage to spill from Manhole;Manhole No. 383 at 2124-0383 (13007 Crossroads Parkway, Industry) to Other (specify below);Separate Storm Drain;Street/Curb and Gutter;Sewage spill discharged from Manhole No. 383 into storm drain, which leads to natural streams and minor channels that eventually reaches to San Gabriel River.. Surface water body affected (Natural streams and minor channels that eventually reaches to San Gabriel River). Violation N SSO Industry City CS 301178 2022-0103-DWQ Y
1114972 06/30/2021 Deficient Monitoring Missing annual Acute toxicity result for 2021. Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 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
1114944 12/11/2022 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1114943 12/11/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1114942 12/11/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1114940 12/11/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 12 ug/L and reported value was 53 ug/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1114936 01/31/2023 CAT1 Sulfate, Total (as SO4) Monthly Average limit is 250 mg/L and reported value was 260 mg/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 Y
1114935 01/31/2023 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 850 mg/L and reported value was 949 mg/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 Y
1114934 01/31/2023 CAT1 Chloride Monthly Average limit is 150 mg/L and reported value was 210 mg/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 Y
1114851 12/31/2022 Deficient Monitoring Due to sampling staff oversights, as well as the laboratory data delay due to Covid and other issues, some of the quarterly monitored constituents for third quarter, semiannual monitored constituents, and annual monitored constituent (see attachment) were not collected during the assigned monitoring period. Upon discovery of the excursions in the September, WRD directed the contracted operators to collect the required samples in October; however, there was no discharge to the San Gabriel River after August 2022; therefore, the October sampling results could not be used to meet the compliance requirements. Violation N eSMR ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF 411558 R4-2017-0187 N
1114844 10/15/2022 Late Report The report was submitted 2 days from due date,. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1114843 10/15/2022 Late Report The report was submitted 2 days from due date,. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1114842 01/30/2023 Late Report The report was submitted 10 days from due date . Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1114838 09/30/2022 Deficient Reporting 3Q2022 deficient reporting violation: Ammonia Nitrogen, Total (as N) not sampled quarterly for the 3rd Quarter 2022. Violation N Report Sterling Ambassador Towers 441522 R4-2021-0143 N
1114832 01/15/2023 Deficient Reporting 4Q2022: Failure to report TDS at MW-1, 2, 3, and 4 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1114830 10/15/2022 Deficient Reporting 3Q2022: Failure to report TDS at MW-1, 2, 3, and 4 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1114827 01/30/2023 Late Report Annual2022: The report was due on 1/30/2023 and the report was received on 2/27/2023. The report was 28 days late. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1114823 09/28/2022 Groundwater 3Q2022: The total coliform limit is 1.1 MPN/100mL and the reported value was 11 MPN/100mL at MW-2. Violation None Report Vista Pacifica at Broad Beach 400263 2014-0153-DWQ N
1114822 09/28/2022 Groundwater 3Q2022: The TDS limit is 250 mg/L and the reported value was 3252 mg/L at MW-3. Violation None Report Vista Pacifica at Broad Beach 400263 2014-0153-DWQ N
1114821 09/28/2022 Groundwater 3Q2022: The chloride limit is 250 mg/L and the reported value was 905 mg/L at MW-3. Violation None Report Vista Pacifica at Broad Beach 400263 2014-0153-DWQ N
1114820 09/28/2022 Groundwater 3Q2022: The nitrate as nitrogen limit is 10 mg/L and the reported value was 24.4 mg/L at MW-3. Violation N Report Vista Pacifica at Broad Beach 400263 2014-0153-DWQ N
1114819 05/19/2022 Groundwater 2Q2022: The TDS limit is 1000 mg/L and the reported value was 2380 mg/L at MW-3. Violation None Report Vista Pacifica at Broad Beach 400263 2014-0153-DWQ N
1114818 05/19/2022 Groundwater 2Q2022: The chloride limit is 250 mg/L and the reported value was 953 mg/L at MW-3. Violation N Report Vista Pacifica at Broad Beach 400263 2014-0153-DWQ N
1114817 02/14/2022 Groundwater 1Q2022: The chloride limit is 250 mg/L. The reported value was 755 mg/L at MW-3. Violation None Report Vista Pacifica at Broad Beach 400263 2014-0153-DWQ N
1114815 02/14/2022 Groundwater 1Q2022: The nitrite as nitrogen limit is 1 mg/L. The reported value was 2.24 mg/L at MW-3. Violation None Report Vista Pacifica at Broad Beach 400263 2014-0153-DWQ N
1114814 02/14/2022 Groundwater 1Q2022: The nitrate as nitrogen limit is 10 mg/L. The reported value was 14.2 mg/L at MW-3. Violation N Report Vista Pacifica at Broad Beach 400263 2014-0153-DWQ N
1114789 02/28/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 580 mg/L at EFF-001. Violation N Report Sterling Ambassador Towers 441522 R4-2021-0143 Y
1114788 05/06/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 37 mg/L at EFF-001. Violation N Report Sterling Ambassador Towers 441522 R4-2021-0143 Y
1114787 05/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 37 mg/L at EFF-001. Violation N Report Sterling Ambassador Towers 441522 R4-2021-0143 Y
1114786 05/06/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.8 mg/L at EFF-001. Violation N Report Sterling Ambassador Towers 441522 R4-2021-0143 Y
1114785 08/05/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 360 mg/L at EFF-001. Violation N Report Sterling Ambassador Towers 441522 R4-2021-0143 Y
1114784 08/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 360 mg/L at EFF-001. Violation N Report Sterling Ambassador Towers 441522 R4-2021-0143 Y
1114783 08/31/2022 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 64 NTU at EFF-001. Violation N Report Sterling Ambassador Towers 441522 R4-2021-0143 Y
1114574 03/02/2023 Late Report Annual SMR ( MONNPDES ) report for 2022 (2552155) was due on 01-MAR-23 Violation None Report Santa Anita Park 315722 R4-2006-0081 N
1114571 12/19/2022 Deficient Monitoring Per Section 8.1 of the MRP, a receiving water sample shall be analyzed semiannually for acrolein from RSW-006 (R-12) when effluent is discharged through Discharge Point 001A. NPDES discharge from Discharge Point 001A occurred from August 4 to 15 during the semiannual period from July to December. A sample collected on August 8 from receiving water station RSW-006 (R-12) for acrolein was invalid because the sample was not analyzed within the appropriate laboratory holding time. To prevent reoccurrence, Laboratory staff have reviewed the analysis procedure and were reminded of the appropriate holding time. Make-up sample collection was attempted on December 19, but the location was dry at the time of sampling. Therefore, there is no result for acrolein for the July to December semiannual period. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N
1114569 12/31/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1114567 12/31/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1114555 01/03/2023 CAT1 Chloride Daily Maximum limit is 150 mg/L and reported value was 151 mg/L at EFF001 WRR. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N
1114549 03/01/2023 Late Report Once Only OneTime ( TECHRPT ) (Best Management Practice Plan (BMPP)) report for 2022/12/01 (2651168) was due on 28-FEB-23 Violation None Report Marine Terminal 2 449082 R4-2022-0260 N
1114548 03/01/2023 Late Report Once Only OneTime ( TECHRPT ) (Spill Contingency Plan (SCP)) report for 2022/12/01 (2651169) was due on 28-FEB-23 Violation None Report Marine Terminal 2 449082 R4-2022-0260 N
1114547 03/01/2023 Late Report Once Only OneTime ( TECHRPT ) (Initial Investigation TRE workplan) report for 2022/12/01 (2651166) was due on 28-FEB-23 Violation None Report Marine Terminal 2 449082 R4-2022-0260 N
1114546 03/01/2023 Late Report Once Only OneTime ( TECHRPT ) (Stormwater Pollution Prevention Plan (SWPPP)) report for 2022/12/01 (2651167) was due on 28-FEB-23 Violation None Report Marine Terminal 2 449082 R4-2022-0260 N
1114545 03/01/2023 Late Report Once Only OneTime ( TECHRPT ) (Harbor Toxics TMDL Monitoring Plan and QAPP) report for 2022/12/01 (2651171) was due on 28-FEB-23 Violation None Report Marine Terminal 2 449082 R4-2022-0260 N
1114524 03/13/2023 Late Report 4Q22 report submitted 27 days late Violation N Report 6103 Melrose Ave 449259 R4-2018-0125 N
1114497 12/06/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 169 lb/day and reported value was 1366 lb/day at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1114496 12/06/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 23.4 mg/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1114495 12/31/2022 CTOX Chronic Toxicity (Species 3) Monthly Median 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 Simi Valley WQCP 427894 R4-2019-0135 N
1114494 12/31/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 3.2 mg/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1114493 12/15/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 164 lb/day and reported value was 170 lb/day at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1114460 01/30/2022 Deficient Reporting Failure to monitor for oil and grease, turbidity, ammonia N, nitrite, nitrate, tds, sulfate, chloride, and boron for the effluent as required by the MRP. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1114459 04/30/2022 Deficient Reporting Failure to monitor for oil and grease, turbidity, nitrite, nitrate, tds, sulfate, chloride, and boron for the effluent as required by the MRP. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1114458 07/30/2022 Deficient Reporting Failure to monitor for oil and grease, BOD, TSS, turbidity, ammonia N, nitrite, nitrate, tds, sulfate, chloride, and boron for the effluent as required by the MRP. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1114457 07/30/2022 Late Report The report was submitted 13 days late from due date. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1114456 10/30/2022 Deficient Reporting Failure to monitor for oil and grease, turbidity, ammonia N, nitrite, nitrate, tds, sulfate, chloride, and boron for the effluent as required by the MRP. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1114455 01/30/2023 Deficient Reporting Failure to monitor for oil and grease, turbidity, ammonia N, nitrite, nitrate, tds, sulfate, chloride, and boron for the effluent as required by the MRP. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1114435 05/27/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 33 ug/L and reported value was 89 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1114433 05/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value was 106 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1114432 05/17/2022 CAT2 Copper, Total Recoverable Daily Minimum limit is 33 ug/L and reported value was 140 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1114431 06/30/2022 Deficient Monitoring 2Q22 report missing pH, temp, TSS, turbidity, BOD, O & G, sett solids, sulfides, phenols, res cl, and MBAS for June, required monthly Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 N
1114430 06/28/2022 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 13 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1114429 05/13/2022 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 48 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1114428 06/21/2022 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1114427 05/03/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1114423 08/15/2022 Late Report 2Q22 report submitted 1 day late Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 N
1114422 11/30/2022 CAT2 Zinc, Total Recoverable Monthly Average (Mean) limit is 79 ug/L and reported value was 510 ug/L at M-001. Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 Y
1114421 11/17/2022 CAT2 Zinc, Total Recoverable Daily Maximum limit is 160 ug/L and reported value was 510 ug/L at M-001. Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 Y
1114420 11/30/2022 Deficient Monitoring 4Q22 report missing phenols analysis in November, required monthly Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 N
1114419 02/15/2023 Late Report 4Q22 report submitted 1 day late Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 N
1114418 09/06/2022 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1114417 09/20/2022 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 66 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1114416 07/28/2022 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 58 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1114415 07/19/2022 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 17 ug/L. Violation None Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1114414 07/15/2022 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 26 ug/L. Violation None Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1114413 07/06/2022 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 20 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1114411 11/15/2022 Late Report 3Q22 report submitted 1 day late Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 N
1114410 10/25/2022 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 56 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1114409 10/05/2022 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 67 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1114408 12/31/2022 Deficient Monitoring 4Q22 report missing e. coli analysis, required quarterly Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 N
1114407 02/15/2023 Late Report 4Q22 report submitted 1 day late Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 N
1114397 02/15/2023 Late Report 4Q22 report submitted 1 day late Violation N Report Regional GW monitoring - San Gabriel River 193654 R4-2018-0125 N
1114396 02/15/2023 Late Report 4Q22 report was submitted 1 day late Violation N Report Regional GW monitoring - Los Angeles River Watershed 193653 R4-2018-0125 N
1114395 02/15/2023 Late Report 4Q22 report submitted 1 day late Violation N Report Regional GW monitoring - Dominguez Channel 193652 R4-2018-0125 N
1114368 12/15/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 26 ug/L. Violation N Report 100 N. Crescent (dewatering) 193396 R4-2018-0125 N
1114367 12/15/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 26 ug/L. Violation N Report 100 N. Crescent (dewatering) 193396 R4-2018-0125 N
1114362 03/31/2022 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value was 0.3 ml/L at EFF-003. Violation N Report Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1114345 02/15/2023 Late Report 4Q22 report submitted 1 day late Violation N Report Reg GW monitoring-Ballona Creek 193651 R4-2018-0125 N
1114344 12/31/2022 Deficient Monitoring 4Q22 report missing analysis for e coli, required quarterly Violation N Report Windsor at Hancock Park 193676 R4-2018-0125 N
1114343 12/31/2022 Deficient Monitoring 4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, required monthly Violation N Report Windsor at Hancock Park 193676 R4-2018-0125 N
1114342 11/30/2022 Deficient Monitoring 4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, required monthly Violation N Report Windsor at Hancock Park 193676 R4-2018-0125 N
1114341 10/31/2022 Deficient Monitoring 4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, required monthly Violation N Report Windsor at Hancock Park 193676 R4-2018-0125 N
1114340 11/30/2022 CAT2 Arsenic, Total Recoverable Monthly Average limit is 4.2 ug/L and reported value was 4.4 ug/L at M-001. Violation N Report Windsor at Hancock Park 193676 R4-2018-0125 N
1114329 04/15/2021 Late Report The report was submitted 306 days from due date. Violation N Report Lovato Commercial Rental Property 369299 01-031 N
1114328 04/15/2021 Deficient Reporting Failure to specify average or max daily waste flow. Violation N Report Lovato Commercial Rental Property 369299 01-031 N
1114327 07/15/2021 Deficient Reporting Failure to specify average or max daily waste flow. Violation N Report Lovato Commercial Rental Property 369299 01-031 N
1114326 07/15/2021 Late Report The report was submitted 215 days late from due date. Violation N Report Lovato Commercial Rental Property 369299 01-031 N
1114325 10/15/2021 Deficient Reporting Failure to specify average or max daily waste flow. Violation N Report Lovato Commercial Rental Property 369299 01-031 N
1114324 10/15/2021 Late Report The report was submitted 123 days late from due date. Violation N Report Lovato Commercial Rental Property 369299 01-031 N
1114323 01/15/2022 Deficient Reporting Failure to specify average or max daily waste flow. Violation N Report Lovato Commercial Rental Property 369299 01-031 N
1114322 01/15/2022 Late Report The report was submitted 31 days from due date. Violation N Report Lovato Commercial Rental Property 369299 01-031 N
1114321 01/30/2022 Late Report The report was submitted 16 days from due date. Violation N Report Lovato Commercial Rental Property 369299 01-031 N
1114320 04/15/2022 Late Report The report was submitted 290 days from due date. Violation N Report Lovato Commercial Rental Property 369299 01-031 N
1114319 04/15/2022 Deficient Reporting Failure to specify average or max daily waste flow. Violation N Report Lovato Commercial Rental Property 369299 01-031 N
1114318 07/15/2022 Late Report The report was submitted 199 days from due date. Violation N Report Lovato Commercial Rental Property 369299 01-031 N
1114317 07/15/2022 Deficient Reporting Failure to specify average or max daily waste flow. Violation N Report Lovato Commercial Rental Property 369299 01-031 N
1114316 10/15/2022 Deficient Reporting Failure to specify average or max daily waste flow. Violation N Report Lovato Commercial Rental Property 369299 01-031 N
1114315 10/15/2022 Late Report The report was submitted 107 days late from due date. Violation N Report Lovato Commercial Rental Property 369299 01-031 N
1114314 01/15/2023 Deficient Reporting Failure to specify average or max daily waste flow. Violation N Report Lovato Commercial Rental Property 369299 01-031 N
1114313 01/15/2023 Late Report The report was submitted 15 days from due date. Violation N Report Lovato Commercial Rental Property 369299 01-031 N
1114312 11/30/2022 Deficient Monitoring Temperature, pH, TSS, turbidity, BOD, Oil and Gas, settleable solids, sulfides, phenols, residual chlorine, and MBAS were not monitored on a monthly frequency for November, 2022. The discharger asserted that samples were not collected in November because of contract administration discussions that were eventually resolved by mid-December. Violation N Report Red Building 325789 R4-2018-0125 N
1114306 11/29/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value was 20.6 ug/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1114304 11/23/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value was 125.0 ug/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1114302 11/21/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value was 31.6 ug/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1114293 02/16/2023 Late Report 4Q22 report submitted 2 days late. Violation N Report Westmount Oasis 194267 R4-2018-0125 N
1114292 02/16/2023 Late Report 4Q22 report submitted 2 days late Violation N Report Industrial Gas Manufacturing Facility 193932 R4-2020-0055 N
1114242 03/01/2023 Late Report 4Q22 report submitted 15 days late Violation N Report Veteran Affairs (VA) Station 447733 R4-2018-0125 N
1114241 02/28/2023 Late Report 4Q22 report submitted 14 days late Violation N Report River Pointe at Werner Center 437712 R4-2018-0125 N
1114237 02/28/2023 Late Report 4Q22 report submitted 14 days late Violation N Report City Center Motel 436342 R4-2018-0125 N
1114236 03/01/2023 Late Report 4Q22 report submitted 15 days late Violation N Report 1600 Wilshire 440083 R4-2018-0125 N
1114235 03/02/2023 Late Report 4Q22 report submitted 16 days late Violation N Report 639 S. La Brea Ave. 447821 R4-2018-0125 N
1114234 10/15/2022 Late Report The report was submitted 4 days form due date. Violation N Report Residence at 3715 Mandeville Canyon Rd 331680 R4-2004-0146 N
1114233 01/15/2023 Late Report The report was submitted 15 days from due date . Violation N Report Residence at 3715 Mandeville Canyon Rd 331680 R4-2004-0146 N
1114232 01/15/2023 Late Report The report was submitted 15 days from due date . Violation N Report Residence at 3715 Mandeville Canyon Rd 331680 R4-2004-0146 N
1114231 07/15/2022 Late Report The report was submitted 28 days from due date. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N
1114230 10/15/2022 Late Report The report was submitted 10 days from due date. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N
1114229 03/02/2023 Late Report 4Q22 report submitted 16 days late Violation N Report Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A 403289 R4-2018-0125 N
1114201 12/31/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 mg/L and reported value was 5.5 mg/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 Y
1114109 02/01/2023 Deficient Monitoring The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Settling Basin (INT-001A), to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), Copper, Iron and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 6, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 were being analyzed by a contract lab, and the results were still pending as of February 1, 2023. The 4th Quarter 2022 Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1114108 02/01/2023 Deficient Monitoring The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Effluent Outfall (EFF-001) to be sampled on a monthly basis for DDT, PCB's (as Aroclors), and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 7, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 were being analyzed by a contract lab, and the results were still pending as of February 1, 2023. The 4th Quarter 2022 Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1114107 02/01/2023 Deficient Monitoring The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Cooling Tower Blowdown (INT-001C) to be sampled on a monthly basis for Chromium, Zinc, and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 8, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 were being analyzed by a contract lab, and the results were still pending as of February 1, 2023. The 4th Quarter 2022 Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1114106 02/01/2023 Deficient Monitoring The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Reverse Osmosis System (INT-001B) to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), and Bis (2-ethylhexyl) Phthalate. These samples were taken from December 6, 2022 through December 8, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 were being analyzed by a contract lab, and the results were still pending as of February 1, 2023. The 4th Quarter 2022 Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. used for the constituent analyses that are pending results on the DMR. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 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
1113697 11/30/2022 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 230 ug/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 Y
1113638 03/31/2022 Deficient Reporting Oil and Grease, Total Organic Carbon, and Total Dissolved Solids were sampled, packaged, and placed on a ferry boat to be picked up by a Cal Science lab courier. However, the samples were not picked up nor analyzed by the lab. A resample occurred but in April 2022. Violation N Report Avalon WWTF 424707 R4-2019-0023 N
1113561 12/07/2021 Sanitary Sewer Overflow/Spill/ On December 7, 2021, a control system failure occurred at the Fountain Springs Pump Station located at 21418 Mount Springs Road, Diamond Bar, CA. The control system failure led to 72,900 gallons of sewage to enter the Brea Canyon Channel. The spill ended on December 08, 2021. Violation N SSO Diamond Bar City CS 301157 2022-0103-DWQ Y
1113559 08/14/2021 Sanitary Sewer Overflow/Spill/ On August 14, 2021 the backup emergency generator failed at the Fountain Springs Pump Station located at 21418 Mount Springs Road, Diamond Bar, CA. The generator failure led to a sewage release of 35,000 gallons into a storm drain channel from the pump station. The spill ended on August 14, 2021. Violation N SSO Diamond Bar City CS 301157 2022-0103-DWQ Y
1113531 10/30/2021 Deficient Reporting Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. Violation N Report The Sun Valley Group, Inc 390984 01-031 N
1113530 01/30/2022 Late Report Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. Violation N Report The Sun Valley Group, Inc 390984 01-031 N
1113529 04/30/2022 Deficient Reporting Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. Violation N Report The Sun Valley Group, Inc 390984 01-031 N
1113528 07/30/2022 Deficient Reporting Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. Violation N Report The Sun Valley Group, Inc 390984 01-031 N
1113527 10/30/2022 Deficient Reporting Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. Violation N Report The Sun Valley Group, Inc 390984 01-031 N
1113526 01/30/2023 Late Report Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. Violation N Report The Sun Valley Group, Inc 390984 01-031 N
1113518 07/01/2022 Unauthorized Discharge UNAUTHORIZED DISCHARGE OF PETROLEUM COKE DUST TO THE DOMINGUEZ CHANNEL FROM THE TESORO LOS ANGELES REFINERY-CARSON OPERATIONS Violation N Inspection Tesoro Los Angeles Refinery - Carson Operations 404058 R4-2015-0259 Y
1113406 01/15/2023 Late Report 4Q2022: The report was due on 1/15/2023 and the report was received on 2/13/2023. The report was 29 days late. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1113403 02/02/2023 Late Report Annual SMR ( MONNPDES ) report for 2022 (2554226) was due on 01-FEB-23 Violation None Report Dominguez Hills Tank Farm 400224 R4-2016-0141 N
1113402 02/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2022 (2617019) was due on 01-FEB-23 Violation None Report Dominguez Hills Tank Farm 400224 R4-2016-0141 N
1113401 02/02/2023 Late Report Annual SMR ( MONNPDES ) report for 2022 (2554019) was due on 01-FEB-23 Violation None Report Marine Terminal 2 396218 R4-2015-0200 N
1113400 02/02/2023 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2022 (2616978) was due on 01-FEB-23 Violation None Report Marine Terminal 2 396218 R4-2015-0200 N
1113392 02/02/2023 Late Report Annual SMR ( MONNPDES ) report for 2022 (2656670) was due on 01-FEB-23 Violation None Report Tesoro Los Angeles Refinery - Carson Operations 404058 R4-2015-0259 N
1113365 11/30/2022 Deficient Monitoring Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC004D. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1113364 11/30/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 5.9 ug/L and reported value was 110 ug/L at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1113363 11/30/2022 Deficient Monitoring Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC001U. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1113362 11/30/2022 Deficient Monitoring Nitrite, Total (as N) sample was collected, but not sent out to contracted lab. The error was not noticed until after discharge had ceased. Mass loading calculation was also not calculated. This occurred for EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1113361 11/30/2022 Deficient Monitoring Orthophosphate, Total (as P) sample was collected, but not sent out to contracted lab. The error was not noticed until after discharge had ceased. This occurred for EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1113360 11/30/2022 CAT1 Phosphorus, Total (as P) Monthly Average limit is 3.0 mg/L and reported value was 4.0 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1113359 11/30/2022 Deficient Monitoring Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC011D. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1113358 11/30/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 0.59 lb/day and reported value was 0.64 lb/day at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1113357 11/30/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 4 ug/L and reported value was 16 ug/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1113356 11/30/2022 Deficient Monitoring Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC003D. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1113355 11/18/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 15 ug/L and reported value was 110 ug/L at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1113354 11/30/2022 Deficient Monitoring Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC002D. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1113353 11/30/2022 Deficient Monitoring Nitrate, Total (as N) sample was collected, but not sent out to contracted lab. The error was not noticed until after discharge had ceased. Mass loading calculation was also not calculated. This occurred for EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1113352 11/30/2022 Deficient Monitoring Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC013D. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1113348 12/31/2022 Deficient Reporting No sample for acrylonitrile, October 22, November 22, December 22. Violation N Report Center For Early Education 194074 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
1113307 10/17/2022 Deficient Monitoring pH field measurement was not collected/documented by the operator Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1113306 11/14/2022 Deficient Monitoring Miscommunication between the Navy's contracted lab and the sub-Lab led to the cancellation of total and fecal coliform samples from the monitoring event. When resample was taken analyses was not included in the resample as the lab was unware the initial analyses were cancelled. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1113305 11/14/2022 Deficient Monitoring Miscommunication between the Navy's contracted lab and the sub-Lab led to the cancellation of total and fecal coliform samples from the monitoring event. When resample was taken analyses was not included in the resample as the lab was unware the initial analyses were cancelled. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1113304 11/14/2022 Deficient Monitoring Miscommunication between the Navy's contracted lab and the sub-Lab led to the cancellation of total and fecal coliform samples from the monitoring event. When resample was taken analyses was not included in the resample as the lab was unware the initial analyses were cancelled. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1113302 12/14/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1113301 11/14/2022 CAT2 Nickel, Total Maximum Daily (MDEL) limit is 9.5 ug/L and reported value was 10.6 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1113300 12/19/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 380 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1113299 12/27/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 320 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1113298 12/14/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1113297 12/01/2021 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1113296 11/30/2022 CAT2 Zinc, Total Monthly Average limit is 76 ug/L and reported value was 111 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1113295 12/15/2022 CAT2 Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 150 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1113294 12/15/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1113293 11/30/2022 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 11.2 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1113292 11/14/2022 CAT2 Zinc, Total Maximum Daily (MDEL) limit is 121 ug/L and reported value was 474 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1113291 11/14/2022 CAT2 Lead, Total Maximum Daily (MDEL) limit is 14 ug/L and reported value was 33.3 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1113290 11/14/2022 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 37.8 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1113289 12/31/2022 OEV Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 610 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1113288 12/31/2022 OEV Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value was 1153 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1113287 11/30/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1113286 11/01/2022 Deficient Monitoring Per Section 4.1 of the MRP, continuous monitoring of total chlorine residual shall serve as a trigger for increased grab sampling for total chlorine residual excursions of up to 0.3 mg/L lasting more than 15 minutes. On November 1, the UV system was shutdown and all effluent flow was routed to the chlorine contact tanks (CCTs) for disinfection. During the transition, the metered final effluent total chlorine residual was between 0.1 and 0.3 mg/L for approximately 21 minutes which triggered grab sampling. A sample was collected; however, analysis of the grab sample did not follow analytical method protocol and, as a result, the non-detect result was not reportable. Despite this, sodium bisulfite, the dechlorination chemical, was dosed more than the stoichiometric amount needed to fully dechlorinate the effluent; therefore, the effluent was fully dechlorinated. To prevent this issue from re-occurring, the Sanitation District plans to implement procedures to ensure sample collection and analysis follow analytical method protocol. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1113285 11/07/2022 OEV Dissolved Oxygen Monthly Average (Mean) limit is 5 mg/L and reported value was 4.3 mg/L at RSW-003. Violation N eSMR Whittier Narrows Water Reclamation Plant 443746 R4-2021-0096 N
1113284 11/30/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 111 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1113244 12/06/2022 CAT1 Chloride Daily Maximum limit is 150 mg/L and reported value was 153 mg/L at EFF001 WRR. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N
1113201 01/31/2022 Deficient Reporting Failure to include Operations and Maintenance Report as required annually by MRP. Violation N Report United Water Conservation District - Shop Bldg 397252 01-031 N
1113200 01/31/2023 Deficient Reporting Failure to include Operation and Maintenance Report as required annually by the MRP. Violation N Report United Water Conservation District - Shop Bldg 397252 01-031 N
1113139 02/08/2023 Late Report 3Q22 Report due on 11/14/2022, Received 2/8/2023. Report was 86 days late. Violation N Report Wilshire/Carson Office Building 193385 R4-2018-0125 N
1113124 04/30/2021 Late Report The report was submitted 3 days late from due date. Violation N Report LADWP - Western L.A. Service Area 401201 2003-0003-DWQ N
1113123 10/30/2021 Late Report The report was submitted 2 days late from due date. Violation N Report LADWP - Western L.A. Service Area 401201 2003-0003-DWQ N
1113122 01/30/2022 Late Report The report was submitted 1 day late from due date. Violation N Report LADWP - Western L.A. Service Area 401201 2003-0003-DWQ N
1113121 04/30/2022 Late Report The report was submitted 2 days late from due date. Violation N Report LADWP - Western L.A. Service Area 401201 2003-0003-DWQ N
1113120 10/30/2022 Late Report The report was submitted 1 day late from due date. Violation N Report LADWP - Western L.A. Service Area 401201 2003-0003-DWQ N
1113079 11/24/2022 OEV Total Coliform Other limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113078 11/22/2022 OEV Total Coliform Other limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113077 11/06/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.1 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113076 11/30/2022 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 2.4 mg/L and reported value was 39 mg/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113075 11/30/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.4 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113074 11/29/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.4 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113073 11/28/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.4 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113072 11/27/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.2 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113071 11/25/2022 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.6 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113070 11/26/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.5 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113069 11/17/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.1 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113068 11/10/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113067 11/17/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 160.0 lb/day and reported value was 2345.0 lb/day at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113066 11/17/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 42.6 mg/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113065 11/16/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.9 NTU. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113064 11/21/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.1 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113063 11/11/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.3 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113062 11/07/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.7 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113061 11/30/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 128 lb/day and reported value was 1856 lb/day at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113060 11/30/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 42 mg/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113059 11/23/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.9 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113058 11/22/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.4 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113057 11/08/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 167.0 lb/day and reported value was 1761.0 lb/day at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113056 11/08/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 30.6 mg/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113055 11/24/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.7 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113054 11/08/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.6 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1113053 11/30/2022 CTOX Chronic Toxicity (Species 3) Monthly Median 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 Simi Valley WQCP 427894 R4-2019-0135 N
1113027 05/26/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.6 SU. Violation N Report Groundwater Treatment Plant 302697 R4-2024-0145 N
1113026 03/08/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.4 SU. Violation N Report Groundwater Treatment Plant 302697 R4-2024-0145 N
1113025 11/12/2020 ATOX Acute Toxicity-Fathead Minnow-survival Other limit is 90 % survival and reported value was 87.5 % survival at M-001. Violation N Report West El Monte Operable Unit 379937 R4-2018-0125 N
1113020 02/01/2023 Deficient Reporting The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Effluent Outfall (EFF-001) to be sampled on a monthly basis for DDT, PCB's (as Aroclors), and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 7, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 are being analyzed by a contract lab, and the results are still pending as of February 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1113019 02/01/2023 Deficient Reporting The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Settling Basin (INT-001A), to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), Copper, Iron and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 6, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 are being analyzed by a contract lab, and the results are still pending as of February 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1113018 02/01/2023 Deficient Reporting The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Cooling Tower Blowdown (INT-001C) to be sampled on a monthly basis for Chromium, Zinc, and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 8, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 are being analyzed by a contract lab, and the results are still pending as of February 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1113017 02/01/2023 Deficient Reporting The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Reverse Osmosis System (INT-001B) to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), and Bis (2-ethylhexyl) Phthalate. These samples were taken from December 6, 2022 through December 8, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 are being analyzed by a contract lab, and the results are still pending as of February 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1113007 04/30/2022 Late Report The report was submitted 10 days late from due date. Violation N Report Warm Springs Rehabilition Center 135000 94-017 N
1113006 07/30/2022 Late Report The report was submitted 4 days from due date. Violation N Report Warm Springs Rehabilition Center 135000 94-017 N
1112976 12/27/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1112975 12/27/2022 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1112974 12/27/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1112973 12/02/2022 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1112972 12/02/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1112971 12/27/2022 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1112970 12/27/2022 OEV Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 102 NTU at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1112969 12/27/2022 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 83 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1112968 11/30/2022 CAT2 Copper, Total Monthly Average limit is 18 ug/L and reported value was 19 ug/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1112967 11/07/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1112966 12/02/2022 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1112965 11/07/2022 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1112964 11/07/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1112963 10/31/2022 CAT2 Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10.1 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1112962 10/11/2022 CAT1 Chloride Daily Maximum limit is 100 mg/L and reported value was 102 mg/L at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1112961 11/30/2022 CAT2 Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10.1 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1112945 11/30/2022 CAT1 Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.99 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 Y
1112929 11/17/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 446992 R4-2022-0237 N
1112924 11/01/2022 Deficient Monitoring DDT Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 N
1112923 11/01/2022 Deficient Monitoring DDT Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 N
1112922 11/01/2022 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.3 SU at INT-001A. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 Y
1112921 11/01/2022 Deficient Monitoring TSS and O&G Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 N
1112920 12/30/2022 Deficient Monitoring DDT Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 N
1112905 01/30/2022 Late Report The report was submitted 26 days late from due date. Violation N Report Rio Hondo Substation OWTS 404072 2014-0153-DWQ N
1112809 11/08/2022 CAT2 Beryllium, Total Monthly Average (Mean) limit is 0.033 ug/L and reported value was 0.13 ug/L at EFF-002. Violation N eSMR USC Marine Science Center 387530 R4-2013-0172 N
1112808 11/08/2022 CAT2 Zinc, Total Daily Maximum limit is 80 ug/L and reported value was 173 ug/L at EFF-002. Violation N eSMR USC Marine Science Center 387530 R4-2013-0172 N
1112789 11/01/2022 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 1 ug/L and reported value was 5.28 ug/L at EFF-001. Violation N eSMR Long Beach Generating Station 447843 R4-2022-0159 N
1112714 10/05/2022 CAT2 Bis (2-Ethylhexyl) Phthalate 30-Day Average limit is 4 ug/L and reported value was 10 ug/L. Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N
1112708 11/30/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 4.9 ug/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 Y
1112683 10/30/2022 Deficient Reporting 3Q2022: Failure to monitor all constituents at MW-7R, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, turbidity , TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOCs and 1, 4-Dioxane. Violation N Report Garbal Jefferson, LLC 423179 R4-2014-0187 N
1112682 10/30/2022 Late Report Submitted 1 day late from due date. Violation N Report Garbal Jefferson, LLC 423179 R4-2014-0187 N
1112681 11/15/2022 Late Report 3Q22 SMR due 11/14/22, received 11/15/22 - 1 day late. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1112680 11/15/2022 Late Report 3Q22 SMR due 11/14/2022, received 11/15/22 1 day late. Violation N Report Century Park Plaza 193493 R4-2018-0125 N
1112679 03/01/2022 Late Report The report was submitted 156 days late from due date. Violation N Report Office/Warehouse Complex 298736 01-031 N
1112678 07/08/2021 CAT1 Chloride Daily Maximum limit is 250.0 mg/L and reported value was 282.0 mg/L at EFF001 WRR. Violation N Report La Canada WWRP 148251 00-099 N
1112677 08/10/2021 CAT1 Chloride Daily Maximum limit is 250 mg/L and reported value was 321 mg/L at EFF001 WRR. Violation N Report La Canada WWRP 148251 00-099 N
1112675 04/30/2022 Late Report The report was submitted 4 days late from due date. Violation N Report Former Raytheon Facility 302050 R4-2014-0187 N
1112605 04/15/2021 Deficient Reporting Failure to include estimated population served and observations of disposal area as required by the MRP. Violation N Report Office/Warehouse Complex 298736 01-031 N
1112603 07/15/2021 Deficient Reporting Failure to include estimated population served and observations of disposal area as required by the MRP. Violation N Report Office/Warehouse Complex 298736 01-031 N
1112602 10/15/2021 Deficient Reporting Failure to include estimated population served and observations of disposal area as required by the MRP. Violation N Report Office/Warehouse Complex 298736 01-031 N
1112601 01/15/2022 Late Report Failure to include estimated population served and observations of disposal area as required by the MRP. Violation N Report Office/Warehouse Complex 298736 01-031 N
1112600 04/15/2021 Late Report The report was submitted 476 days late from due date. Violation N Report Office/Warehouse Complex 298736 01-031 N
1112599 10/15/2021 Late Report The report was submitted 293 days late from due date. Violation N Report Office/Warehouse Complex 298736 01-031 N
1112598 07/15/2021 Late Report The report was submitted 385 days late from due date. Violation N Report Office/Warehouse Complex 298736 01-031 N
1112597 01/15/2022 Deficient Reporting The report was submitted 201 days late from due date. Violation N Report Office/Warehouse Complex 298736 01-031 N
1112595 12/31/2022 Deficient Monitoring 4Q22 missing settleable solids, sulfides, phenols, res cl, MBAS, required monthly. Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1112593 11/07/2022 Deficient Monitoring Residual chlorine was analyzed outside holding time. Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1112591 04/15/2022 Deficient Reporting Failure to include estimated population served and observations of disposal area as required by the MRP. Violation N Report Office/Warehouse Complex 298736 01-031 N
1112590 04/15/2022 Late Report The report was submitted 111 dys late from due date. Violation N Report Office/Warehouse Complex 298736 01-031 N
1112589 07/15/2022 Deficient Reporting Failure to include estimated population served and observations of disposal area as required by the MRP. Violation N Report Office/Warehouse Complex 298736 01-031 N
1112588 07/15/2022 Late Report The report was submitted 20 days late from due date. Violation N Report Office/Warehouse Complex 298736 01-031 N
1112587 10/15/2022 Deficient Reporting Failure to include estimated population served and observations of disposal area as required by the MRP. Violation N Report Office/Warehouse Complex 298736 01-031 N
1112586 10/15/2022 Late Report The report was submitted 45 days late from due date. Violation N Report Office/Warehouse Complex 298736 01-031 N
1112539 01/23/2023 Sanitary Sewer Overflow/Spill/ Type: Category 2. Grease Deposition (FOG) caused 3500.0 gallons of sewage to spill from Manhole at 1080 E. Philidelphia St. to Street/Curb and Gutter. No surface water body affected. Violation N SSO Pomona City CS 300059 2022-0103-DWQ Y
1112327 01/15/2022 Late Report The report was submitted 16 days late from due date. (1/15/2022) Violation N Report Fire Camp #11, Acton 134931 93-039 N
1112326 01/15/2022 Late Report The report was submitted 37 days late from due date. Violation N Report Fire Camp #11, Acton 134931 93-039 N
1112324 04/15/2022 Deficient Reporting Failure to monitor for Nitrate, Nitrite, Chloride, Sulfate, Total Phosphate, Total Dissolved Solids, Total Coliform, and Fecal Coliform at MW 1, MW 2, MW 3 and MW 4 as required annually by MRP. Violation N Report Fire Camp #11, Acton 134931 93-039 N
1112323 04/15/2022 Late Report The report was submitted 25 days late from due date. (4/15/2022) Violation N Report Fire Camp #11, Acton 134931 93-039 N
1112322 07/15/2022 Late Report The report was submitted 20 days late from due date. (7/15/2022) Violation N Report Fire Camp #11, Acton 134931 93-039 N
1112321 10/15/2022 Late Report The report was submitted 17 days late from due date. (10/15/2022) Violation N Report Fire Camp #11, Acton 134931 93-039 N
1112240 01/02/2023 Late Report Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2023 (2523285) was due on 01-JAN-23 Violation None Report Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1112236 10/16/2022 Deficient Monitoring There was an autosampler malfunction and no sample could be collected October 16, 2022 for INF-001. Monitoring of suspended solids and biochemical oxygen demand are required daily for each individual influent sewer. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1112207 10/30/2022 Late Report The report was submitted 2 days late from due date. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1112203 11/30/2022 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 2.02 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1112202 12/31/2022 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 3.04 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1112201 12/06/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.80 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1112200 11/08/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.89 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1112199 12/27/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.71 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1112198 12/21/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.08 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1112197 10/31/2022 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 1.26 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1112196 12/13/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.55 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1112195 11/01/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.80 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1112167 10/31/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1112166 10/18/2022 Deficient Monitoring Per Section 4.1 of the MRP, effluent samples shall be analyzed quarterly for total phosphorus. The result from a sample collected on October 18 was invalid due to analyzing the sample outside of holding time. This issue was not discovered until after the end of the fourth quarter so make-up samples could not be collected during the monitoring period. The Sanitation District is investigating this issue and plans to implement changes to prevent this issue from re-occurring. A make-up sample is scheduled in the first quarter of 2023. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1112165 10/31/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 111 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1112146 10/08/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.5 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1112145 10/11/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 19 mg/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1112144 10/31/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 160 lb/day and reported value was 1376 lb/day at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1112143 10/31/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 25 mg/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1112142 10/11/2022 CAT1 Ammonia, Total (as N) Daily Maximum limit is 157.0 lb/day and reported value was 1030.0 lb/day at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1112141 10/04/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.2 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1112140 10/31/2022 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 2.4 mg/L and reported value was 22 mg/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1112139 10/08/2022 OEV Turbidity Other NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1112138 10/07/2022 OEV Turbidity Other NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1112137 10/03/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.5 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1112136 10/02/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.2 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1112135 10/01/2022 OEV Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.8 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1112134 10/11/2022 Deficient Monitoring The October Effluent sample was received in good condition at the BSK San Bernardino satellite laboratory on 10/11/2022 and logged in by BSK-RAL for Cyanide testing. The sample was then shipped overnight to the BSK Fresno main laboratory. However, a Facility Code in the transit chain-of-custody was inadvertently left out for the Cyanide testing, thus failing to designate the Cyanide test to be performed by BSK-FAL, instead of BSK-RAL. Consequently, even though the sample arrived at BSK-FAL on 10/12/2022, and the Laboratory Information System (LIMS) had a Cyanide test logged in for the sample, the test did not show up amongst the worklists to be performed by the Wet Chemistry department at BSK-FAL. By the time this login error was discovered, the sample container was already disposed and the sample had already passed the 14 days holding time for Cyanide testing. When BSK notified us, it was too late to resample. There were no reported results for Cyanide in the month of October. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1112108 10/15/2022 Late Report 3Q2022: The report was due on 10/15/2022 and the report was received on 11/1/2022. The report was 17 days late. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1112105 10/15/2021 Late Report The report was due 10/15/2021, the report was not submitted. Violation N Report Tierra Rejada Golf Club 193091 01-031 N
1112104 01/15/2022 Late Report The report was due 1/15/2022, the report was not submitted. Violation N Report Tierra Rejada Golf Club 193091 01-031 N
1112103 04/15/2022 Late Report The report was due 4/15/2022, the report was not submitted. Violation N Report Tierra Rejada Golf Club 193091 01-031 N
1112102 07/15/2022 Late Report The report was due 7/15/2022, the report was not submitted. Violation N Report Tierra Rejada Golf Club 193091 01-031 N
1112101 10/15/2022 Late Report The report was due 10/15/2022, but the report was not submitted. Violation N Report Tierra Rejada Golf Club 193091 01-031 N
1112091 07/15/2021 Late Report The report was submitted 39 days late from due date. Violation N Report Camp Hess Kramer 387529 R4-2013-0079 N
1112089 07/19/2022 Late Report The report was submitted 4 days late from due date. Violation N Report Camp Hess Kramer 387529 R4-2013-0079 N
1112088 01/30/2022 Late Report The report was due on 1/30/2022, the report was not submitted. Violation N Report Camp Hess Kramer 387529 R4-2013-0079 N
1112087 10/15/2021 Late Report The report was due on 10/15/2021, the report was not submitted. Violation N Report Camp Hess Kramer 387529 R4-2013-0079 N
1112086 01/15/2022 Late Report The report was due on 10/15/2022, the report was not submitted. Violation N Report Camp Hess Kramer 387529 R4-2013-0079 N
1112085 04/15/2022 Late Report The report was due on 4/15/2022, the report was not submitted. Violation N Report Camp Hess Kramer 387529 R4-2013-0079 N
1112084 10/15/2022 Late Report The report was due on 10/15/2022, the report was not submitted. Violation N Report Camp Hess Kramer 387529 R4-2013-0079 N
1112023 02/28/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 180.0 ug/L. Violation None Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1112022 02/10/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 15 ug/L and reported value was 180 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1112021 01/13/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1111999 10/30/2021 CAT1 Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 22 mg/L. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1111997 09/17/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.2 SU. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1111996 09/16/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1111994 07/03/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1111968 09/30/2022 CAT1 Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value was 1.7 ml/L. Violation None Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 Y
1111967 09/13/2022 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.7 ml/L. Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 Y
1111966 09/30/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 178.0 mg/L. Violation None Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 Y
1111965 09/13/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 178 mg/L. Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 Y
1111964 09/30/2022 Deficient Monitoring 3Q22 report missing quarterly analysis of copper, lead, zinc, acute toxicity and e coli Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 N
1111889 10/15/2021 Late Report The report was submitted 3 days late from due date. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1111885 10/31/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 4.0 ug/L and reported value was 10 ug/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 Y
1111884 10/31/2022 CAT2 Cyanide, Total (as CN) Monthly Average (Mean) limit is 4.2 mg/L and reported value was 5.2 mg/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 Y
1111870 04/15/2022 Deficient Reporting Failure to include monthly monitoring data for February such as Ammonia-N, Nitrate-N, Nitrite-N, Total N, TDS, Boron, Chloride, and Sulfate as required monthly by MRP. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1111869 04/15/2022 Deficient Reporting Failure to include monthly monitoring data for February such as Ammonia-N, Nitrate-N, Nitrite-N, Total N, TDS, Boron, Chloride, and Sulfate as required monthly by MRP. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1111868 07/15/2022 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 41.9 mg/L. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1111867 07/30/2022 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 56.3 mg/L and reported value was 10 mg/L. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1111866 08/02/2022 OEV Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 48 MPN/100 mL. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1111865 09/20/2022 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1111859 08/08/2022 Deficient Reporting missing monthly analysis of phenols from M-001 Violation N Report Dominguez Gap Barrier Project 301840 R4-2018-0125 N
1111857 08/08/2022 Deficient Monitoring Missing quarterly analysis of dieldrin, 4,4 - DDT, enterococcus, fecal coliform, PAHs, and total PCBs from M-001 Violation None Report Dominguez Gap Barrier Project 301840 R4-2018-0125 N
1111856 08/04/2022 Deficient Monitoring Missing quarterly analysis of dieldrin, 4,4 - DDT, enterococcus, fecal coliform, PAHs, and total PCBs from M-003, M-004, M-005, and M-006 Violation N Report Dominguez Gap Barrier Project 301840 R4-2018-0125 N
1111848 10/15/2022 Deficient Reporting Failure to include total flow for Effluent as required by MRP. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1111847 10/15/2022 Deficient Reporting The report was submitted 16 days from due date (10/15/2022). Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1111846 07/15/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 552.0 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1111844 07/15/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 1700 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1111842 09/06/2022 Deficient Reporting E. coli analyzed outside holding time from M-005 Violation N Report Regional GW monitoring - Los Angeles River Watershed 193653 R4-2018-0125 N
1111841 07/15/2022 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 29.5 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1111840 07/15/2022 Deficient Reporting Failure to include total flow for Effluent as required by MRP. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1111839 07/15/2022 Deficient Reporting The report was submitted 6 days late from due date(7/21/2022). Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1111837 04/15/2022 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 10.5 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1111836 04/15/2022 Deficient Reporting Failure to include total flow for Effluent as required by MRP. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1111835 04/15/2022 Deficient Reporting The report was submitted 3 days late from due date (4/15/2022). Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1111833 01/30/2022 Deficient Reporting The report was submitted 1 day late from due date. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1111832 01/15/2022 Deficient Reporting Failure to include total flow for Effluent as required by MRP. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1111831 01/15/2022 Late Report The report was submitted 5 days late from due date (1/15/2022). Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1111764 08/31/2022 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L at M-001. Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 Y
1111763 07/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value was 22 ug/L at M-001. Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 Y
1111762 09/30/2022 Deficient Monitoring 3Q22 report missing e coli, required quarterly Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 N
1111753 09/01/2022 CAT2 Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 7.56 ug/L. Violation N Report Office Building Parking Garage 193393 R4-2018-0125 Y
1111752 12/09/2022 Late Report 3Q22 report submitted 25 days late Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1111742 12/12/2022 Late Report 3Q22 report submitted 28 days late Violation N Report SCD 9000 Wilshire 438743 R4-2018-0125 N
1111741 12/12/2022 Late Report 3Q22 report received 28 days late Violation N Report City Center Motel 436342 R4-2018-0125 N
1111691 12/15/2022 Late Report 3Q22 report received 31 days late Violation N Report River Pointe at Werner Center 437712 R4-2018-0125 N
1111499 08/31/2022 Deficient Monitoring Quarterly monitored constituents, such as MBAS, CTAS, settleable solids, total suspended solids, and BOD5 at 20 degree C, were not collected in the third quarter due to oversight. Total phosphorus sample was not analyzed due to LIMS issue. In addition, no reportable data for total coliform sample collected on August 19th due to QA issue. Violation N eSMR ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF 411558 R4-2017-0187 N
1111498 08/31/2022 Deficient Monitoring Quarterly monitored constituents, such as MBAS, CTAS, settleable solids, total suspended solids, and BOD5 at 20 degree C, were not collected in the third quarter due to oversight. Total phosphorus sample was not analyzed due to LIMS issue. In addition, no reportable data for total coliform sample collected on August 19th due to QA issue. Violation N eSMR ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF 411558 R4-2017-0187 N
1111300 09/30/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1111298 09/30/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1111286 12/14/2022 Late Report 3Q22 report submitted 30 days late Violation N Report 639 S. La Brea Ave. 447821 R4-2018-0125 N
1111285 12/14/2022 Late Report 3Q22 report submitted 30 days late Violation N Report Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A 403289 R4-2018-0125 N
1111256 12/14/2022 Late Report 3Q22 report submitted 30 days late Violation N Report Veteran Affairs (VA) Station 447733 R4-2018-0125 N
1111248 09/28/2022 Deficient Monitoring The total flow on September 28 is Not Representative and will not be reported in this Self-Monitoring Report. It is a daily required parameter. There were communication issues with the control system and the database after a cutover to a new faceplate and the data could not be recovered. Violation N eSMR Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1111240 09/07/2022 Surface Water The unprecedented heat wave experienced in our area during the month of September, created abnormally high temperatures in our influent, effluent, and both upstream and downstream sample sites. As a result, a temperature of 83 degrees F was documented at the HCTP downstream site, RSW-002D (formerly R-2). This is above the 80 degree F limit listed in NPDES Order no. R4-2019-0137. Please see non-compliance page of the September, 2022 report in the "attachment" section of the report for a detailed discussion of the situation. Violation N eSMR Hill Canyon WWTP 428016 R4-2019-0137 N
1111239 09/30/2022 Deficient Monitoring For the receiving water requirements there were two deficient monitoring violations for stations RSW-LAGT650 and RSW-LAGT654(a) for the July through September 2022 period. The quarterly diazinon monitoring for these stations was not conducted concurrently with the receiving water chronic toxicity sampling. Although both of these constituents were monitored during the July through September period, meeting the minimum sampling frequency required by the permit, the permit specifies diazinon sampling shall be conducted concurrently with the receiving water chronic toxicity sampling. This resulted in two monitoring deficiencies. These deficiencies will be reported in the September 2022 report which is with the July through September 2022 quarterly period. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1111238 09/30/2022 Deficient Monitoring For the receiving water requirements there were two deficient monitoring violations for stations RSW-LAGT650 and RSW-LAGT654(a) for the July through September 2022 period. The quarterly diazinon monitoring for these stations was not conducted concurrently with the receiving water chronic toxicity sampling. Although both of these constituents were monitored during the July through September period, meeting the minimum sampling frequency required by the permit, the permit specifies diazinon sampling shall be conducted concurrently with the receiving water chronic toxicity sampling. This resulted in two monitoring deficiencies. These deficiencies will be reported in the September 2022 report which is with the July through September 2022 quarterly period. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1111192 09/20/2022 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1111191 09/26/2022 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.7 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1111190 09/11/2022 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.3 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1111189 09/27/2022 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.4 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1111188 09/30/2022 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.8 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1111187 09/21/2022 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1111186 09/29/2022 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.7 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1111185 09/17/2022 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.4 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1111184 09/23/2022 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.5 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1111183 09/16/2022 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.5 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1111182 09/12/2022 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.6 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1111181 09/22/2022 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.4 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1111180 09/28/2022 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.3 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1111179 09/19/2022 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.3 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1111178 09/18/2022 OEV Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.4 NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1111177 09/14/2022 OEV Turbidity Other NTU at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1111173 10/05/2022 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 4 ug/L and reported value was 10 ug/L. Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N
1111081 11/15/2022 Late Report 3Q22 report submitted 1 day late Violation N Report Mirabel Building 441497 R4-2018-0125 N
1111080 11/15/2022 Late Report 3Q22 report submitted 1 day late Violation N Report Industrial Gas Manufacturing Facility 193932 R4-2020-0055 N
1111079 11/18/2022 Late Report 3Q22 report submitted 4 days late Violation N Report Bending River Back into the City 433092 R4-2018-0125 N
1111011 12/06/2022 Late Report 3Q22 report submitted 22 days late Violation N Report 7115 Waring Avenue Project 436006 R4-2018-0125 N
1111009 09/30/2022 Deficient Monitoring 3Q22 report missing copper, lead, zinc, e coli required monthly Violation N Report Wilshire Borgata 193289 R4-2013-0095 N
1111008 09/30/2022 Deficient Monitoring 3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS required monthly Violation None Report Wilshire Borgata 193289 R4-2013-0095 N
1111007 08/31/2022 Deficient Monitoring 3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS required monthly Violation None Report Wilshire Borgata 193289 R4-2013-0095 N
1111006 07/31/2022 Deficient Monitoring 3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS required monthly Violation N Report Wilshire Borgata 193289 R4-2013-0095 N
1111003 08/14/2022 Late Report 1Q22 - late report (08/14/22): due 05/15/22 >90 days late Violation None Report 7115 Waring Avenue Project 436006 R4-2018-0125 Y
1111001 07/15/2022 Late Report 1Q22 - late report (07/15/22): due 05/15/22 >60 days late Violation None Report 7115 Waring Avenue Project 436006 R4-2018-0125 Y
1111000 06/15/2022 Late Report 1Q22 - late report (06/15/22): due 05/15/22 >30 days late Violation N Report 7115 Waring Avenue Project 436006 R4-2018-0125 Y
1110953 10/26/2022 Late Report 2Q22 report submitted 73 days late Violation N Report 7115 Waring Avenue Project 436006 R4-2018-0125 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
1110798 03/31/2020 Deficient Reporting ph and temperature not reported in January, February and March 2020 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110797 03/31/2020 Deficient Reporting 1Q20 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110796 02/29/2020 Deficient Reporting Copper Reporting limit higher than permit limit in February 2020 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110784 03/31/2020 Deficient Reporting Residual chlorine holding time exceeded in January, February and March 2020 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110782 12/31/2019 Deficient Reporting ph and temperature not reported in October, November and December 2019 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110781 12/31/2019 Deficient Reporting 4Q19 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110779 12/31/2019 Deficient Reporting Residual chlorine holding time exceeded in October, November and December 2019 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110777 09/30/2019 Deficient Reporting 3Q19 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110775 06/30/2019 Deficient Reporting ph and temperature not reported in April, May and June 2019 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110774 06/30/2019 Deficient Reporting 2Q19 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110773 06/30/2019 Deficient Reporting Residual chlorine holding time exceeded in April, May and June 2019 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110663 11/17/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 50.0 gallons of sewage to spill from Manhole at 2031-0276 (22422 Seine Avenue, Hawaiian Gardens) to Drainage Channel;Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (Coyote Creek). Violation N SSO Hawaiian Gardens City CS 301172 2022-0103-DWQ Y
1110646 11/16/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2022 (2582850) was due on 15-NOV-22 Violation None Report Van Nuys Terminal 404735 R4-2017-0093 N
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
1110063 02/23/2022 Deficient Monitoring 48 hour Holding time exceeded for MBAS during February sampling event Violation N Report DWF V 331 N Maple, LLC 193334 R4-2018-0125 N
1110039 11/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q3 2022 (2582839) was due on 01-NOV-22 Violation None Report Tesoro Los Angeles Refinery - Carson Operations 404058 R4-2015-0259 N
1110033 07/11/2022 OEV Enterococci Instantaneous Maximum limit is 2 MPN/100 mL and reported value was 435 MPN/100 mL at RSW-003. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1110032 08/22/2022 OEV Enterococci Instantaneous Maximum limit is 2 MPN/100 mL and reported value was 2420 MPN/100 mL at RSW-003. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1110021 10/18/2021 Deficient Monitoring Section 1 of the CWC 13383 Order and its amendments require that LASAN perform daily offshore sampling. LASAN failed to perform offshore sampling as required by the CWC 13383 Order and its amendments on the following dates: Daily from September 3, 2021 through September 9, 2021; September 11, 2021; September 12, 2021; September 17, 2021; September 20, 2021; September 22, 2021; October 6, 2021; October 18, 2021 Violation N Report Hyperion WWTP 444445 R4-2021-0107 Y
1109980 08/31/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1109968 08/31/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1109954 08/29/2022 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1109952 08/13/2022 Deficient Monitoring For the weekly lake requirements there were deficient monitoring violations for stations RSW-4(4) and RSW-W2(W-2). The sample for both RSW-4(4) and RSW-W2(W-2) on August 12 were not analyzed for total phosphorous, organic phosphorous, and condensed phosphorous within their holding time. On Thursday August 4 the boat used to collect samples broke its motor and propeller while attempting to collect sediment samples. The following week, the boat was still not repaired and the Department of Parks and Recreation staff collected the water quality sample on August 9 from the shoreline which was believed to be an alternate site. Correspondence was sent to the LA-RWQCB on August 9 notifying them that this location was used. The Regional Board replied on August 11 that the alternative site used in the past needs prior approval, so that sample was deemed not representative. Finally, the boat was repaired on Thursday August 11 and a sample was collected mid-lake at the permitted location on August 12. The laboratory had to scramble to conduct analysis for the compounds that have short holding times, such as the nutrients (nitrogen series and phosphorus series). Due to staff shortages, an analyst was pulled from another laboratory to conduct phosphate analysis. This analyst was under the impression that he was only coming in on Saturday to perform ortho-phosphorus on overtime. The analysis for total phosphorous, organic phosphorous, and condensed phosphorous were not analyzed that day and only discovered when the sample was past holding time. The root cause of this missed analysis is a lack of communication combined with staff shortages. This event also happened when the supervisor of the analysis lab was on vacation. This resulted in a deficient monitoring violation for stations RSW-4(4) and RSW-W2(W-2). Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1109951 08/13/2022 Deficient Monitoring For the weekly lake requirements there were deficient monitoring violations for stations RSW-4(4) and RSW-W2(W-2). The sample for both RSW-4(4) and RSW-W2(W-2) on August 12 were not analyzed for total phosphorous, organic phosphorous, and condensed phosphorous within their holding time. On Thursday August 4 the boat used to collect samples broke its motor and propeller while attempting to collect sediment samples. The following week, the boat was still not repaired and the Department of Parks and Recreation staff collected the water quality sample on August 9 from the shoreline which was believed to be an alternate site. Correspondence was sent to the LA-RWQCB on August 9 notifying them that this location was used. The Regional Board replied on August 11 that the alternative site used in the past needs prior approval, so that sample was deemed not representative. Finally, the boat was repaired on Thursday August 11 and a sample was collected mid-lake at the permitted location on August 12. The laboratory had to scramble to conduct analysis for the compounds that have short holding times, such as the nutrients (nitrogen series and phosphorus series). Due to staff shortages, an analyst was pulled from another laboratory to conduct phosphate analysis. This analyst was under the impression that he was only coming in on Saturday to perform ortho-phosphorus on overtime. The analysis for total phosphorous, organic phosphorous, and condensed phosphorous were not analyzed that day and only discovered when the sample was past holding time. The root cause of this missed analysis is a lack of communication combined with staff shortages. This event also happened when the supervisor of the analysis lab was on vacation. This resulted in a deficient monitoring violation for stations RSW-4(4) and RSW-W2(W-2). Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1109948 08/29/2022 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1109928 08/31/2022 OEV Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 281 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1109927 08/29/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1109926 08/10/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 430 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1109925 08/17/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1109924 08/02/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 330 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1109923 08/31/2022 OEV Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value was 1282 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1109922 08/22/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 320 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1109906 09/06/2022 CAT1 Chloride Daily Maximum limit is 150 mg/L and reported value was 159 mg/L at EFF001 WRR. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N
1109806 09/30/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 4.3 ug/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 Y
1109790 10/15/2022 Late Report The report was due 10/15/2022, the report was not submitted. Violation N Report Steckel County Park 314076 97-010-DWQ N
1109789 04/15/2022 Deficient Reporting Failure to include separate section of summary of non compliance and discussion of disposal area. Violation N Report Olivelands Elementary School 193090 01-031 N
1109787 07/15/2022 Late Report The report was submitted 6 days late from due date. Violation N Report Olivelands Elementary School 193090 01-031 N
1109786 10/15/2022 Late Report The report was submitted 3 days from due date. Violation N Report Olivelands Elementary School 193090 01-031 N
1109743 09/30/2022 CAT2 Copper, Total Monthly Average limit is 6.5 mg/L and reported value was 7.8 mg/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1109742 08/31/2022 Deficient Monitoring Accelerated copper sample was unable to be collected due to the Route Fire that caused a safety concern for the one way in and out access for Castaic Power Plant as well as the freeway closure. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1109741 08/16/2022 CAT2 Copper, Total Maximum Daily (MDEL) limit is 13.1 mg/L and reported value was 14.0 mg/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1109740 07/31/2022 CAT2 Copper, Total Monthly Average limit is 6.5 mg/L and reported value was 7.5 mg/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1109739 08/31/2022 CAT2 Copper, Total Monthly Average limit is 6.5 mg/L and reported value was 10.7 mg/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1109677 07/12/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 CFU/100 mL and reported value was 1600 CFU/100 mL at EFF-001. Violation N eSMR Pebbly Beach Desalination Plant 405114 R4-2019-0145 N
1109647 08/03/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1109646 08/03/2022 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1109645 07/27/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1109644 07/27/2022 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1109643 09/07/2022 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1109617 10/16/2022 Late Report Monthly SMR ( MONNPDES ) report for July 2022 (2593407) was due on 15-OCT-22 Violation None Report Saugus Water Reclamation Plant 396158 R4-2015-0072 N
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
1109475 08/25/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU at EFF-002. Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 N
1109474 07/28/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 N
1109473 07/28/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 79 ug/L and reported value was 80 ug/L at EFF-002. Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 N
1109472 08/25/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 N
1109470 10/07/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 39.0 ug/L and reported value was 52.9 ug/L. Violation None Report 8383 Wilshire 193563 R4-2018-0125 Y
1109466 06/30/2022 Deficient Reporting June 2022 report missing data for phosphorous, required monthly Violation N Report ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF 411558 R4-2017-0187 N
1109462 10/17/2022 Late Report August 2022 report submitted 2 days late Violation N Report Royal Palms Public Restroom 431222 R4-2020-0053 N
1109390 04/15/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 32.1 mg/L. Violation None Report 100 N. Crescent (dewatering) 193396 R4-2018-0125 Y
1109388 03/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 27 mg/L. Violation None Report 100 N. Crescent (dewatering) 193396 R4-2018-0125 Y
1109366 05/20/2022 Deficient Monitoring failure to collect sample for e. coli, required weekly Violation N Report ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF 411558 R4-2017-0187 N
1109291 07/15/2020 Late Report The report was submitted 145 days form due date. Violation N Report Las Flores Maintenance Station 388428 01-031 N
1109290 10/15/2020 Late Report The report was submitted 52 days from due date. Violation N Report Las Flores Maintenance Station 388428 01-031 N
1109289 01/15/2021 Late Report The report was submitted 32 days late from due date. Violation N Report Las Flores Maintenance Station 388428 01-031 N
1109288 07/29/2022 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 91.5 ug/L at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N
1109285 07/31/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. Violation N eSMR Valencia WRP 435564 R4-2022-0174 N
1109284 07/31/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1109218 07/21/2022 Deficient Monitoring Stations 4003 and IS-01 were not monitored during the Santa Monica Bay Offshore Water Quality survey or the annual Inshore Water Quality Monitoring, respectively. There have been delays renewing the California Department of Fish and Wildlife Scientific Collection Permit and these two stations are located in the Marine Protected Area extending south from Point Dume. They could not be sampled without a valid Scientific Collection Permit. The remainder of the quarter was spent on additional required monitoring activities that fully require the Scientific Collection Permit. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1109217 07/14/2022 Deficient Monitoring Stations 4003 and IS-01 were not monitored during the Santa Monica Bay Offshore Water Quality survey or the annual Inshore Water Quality Monitoring, respectively. There have been delays renewing the California Department of Fish and Wildlife Scientific Collection Permit and these two stations are located in the Marine Protected Area extending south from Point Dume. They could not be sampled without a valid Scientific Collection Permit. The remainder of the quarter was spent on additional required monitoring activities that fully require the Scientific Collection Permit. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1109205 07/07/2022 Deficient Monitoring Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly for nitrate, nitrite, nitrate plus nitrite, and total nitrogen. Nitrate, nitrite, nitrate plus nitrite, and total nitrogen results from a receiving water sample collected at RSW-001D (R-A) on July 7 were invalid because the sample was not analyzed within the appropriate laboratory holding time. The sample collected from RSW-001D was inadvertently switched with another sample prior to analysis, and by the time laboratory staff noticed the error, the RSW-001D sample was outside of the holding time and therefore not analyzed. A make-up sample was collected on September 7 and the results will be included in the corresponding report. Laboratory staff have reviewed procedures for tracking samples during handling and to complete analyses within the required holding time in the future. Violation N eSMR Pomona Water Reclamation Plant 432902 R4-2021-0097 N
1109187 08/13/2022 Deficient Monitoring Per Section I of the MRP, recycled water shall be analyzed daily for total coliform. Total coliform results from recycled water samples collected on August 13 and 14 were invalid because expired media was inadvertently used during laboratory analysis. To prevent this issue from re-occurring, laboratory staff will ensure that the correct media is used for total coliform analyses. The Pomona WRP was operating under normal conditions during the month. Thus, total coliform concentrations in the final effluent are expected to have been within normal ranges. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N
1109153 07/15/2021 Late Report The report was due 7/15/2021, the report was not submitted. Violation N Report McGrath Ranch 193094 01-031 N
1109152 10/15/2021 Late Report The report was due 10/15/2021, the report was not submitted. Violation N Report McGrath Ranch 193094 01-031 N
1109151 01/15/2022 Late Report The report was due 1/15/2022, the report was not submitted. Violation N Report McGrath Ranch 193094 01-031 N
1109150 04/15/2022 Late Report The report was due 4/15/2022, the report was not submitted. Violation N Report McGrath Ranch 193094 01-031 N
1109149 07/15/2022 Late Report The report was due 7/15/2022, the report was not submitted. Violation N Report McGrath Ranch 193094 01-031 N
1109144 07/08/2022 CAT2 Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.049 ug/L and reported value was 0.22 ug/L at EFF-001A. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1109143 07/04/2022 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1109142 07/08/2022 CAT2 Dibenzo(a,h)anthracene Daily Maximum limit is 0.049 ug/L and reported value was 0.16 ug/L at EFF-001A. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1109141 07/08/2022 CAT2 Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.03 lb/day and reported value was 0.044 lb/day at EFF-001A. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1109139 05/03/2021 Late Report Report was submitted 2 days late. Violation N Report Scattergood Generating Station 395771 R4-2016-0055 N
1109054 04/15/2021 Late Report 1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1109053 01/15/2021 Late Report 4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1109052 07/15/2021 Late Report 2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1109051 04/15/2021 Late Report 1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. Violation N Report Point Dume Co Comf/Lifeguard Station 194226 01-031 N
1109050 01/15/2021 Late Report 4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. Violation N Report Point Dume Co Comf/Lifeguard Station 194226 01-031 N
1109049 07/15/2021 Late Report 2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. Violation N Report Point Dume Co Comf/Lifeguard Station 194226 01-031 N
1109031 04/15/2021 Late Report 1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. Violation N Report Surfrider County Beach, Lifeguard Station & Bathouse 194215 97-010-DWQ N
1109030 04/15/2021 Late Report 4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. Violation N Report Surfrider County Beach, Lifeguard Station & Bathouse 194215 97-010-DWQ N
1109029 07/15/2021 Late Report 2Q2022: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. Violation N Report Surfrider County Beach, Lifeguard Station & Bathouse 194215 97-010-DWQ N
1109017 04/15/2021 Late Report 1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. Violation N Report Zuma Beach Restroom Station #9 194224 97-010-DWQ N
1109016 01/15/2021 Late Report 4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. Violation N Report Zuma Beach Restroom Station #9 194224 97-010-DWQ N
1109015 07/15/2021 Late Report 2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. Violation N Report Zuma Beach Restroom Station #9 194224 97-010-DWQ N
1109014 04/15/2021 Late Report 1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. Violation N Report Zuma Beach Restroom Station #8 194223 97-010-DWQ N
1109012 01/15/2021 Late Report 4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. Violation N Report Zuma Beach Restroom Station #8 194223 97-010-DWQ N
1109010 07/15/2021 Late Report 2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022.The report was 445 days late. Violation N Report Zuma Beach Restroom Station #8 194223 97-010-DWQ N
1109009 04/15/2021 Late Report 1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. Violation N Report Zuma Beach Restroom Station #7 194222 97-010-DWQ N
1109008 01/15/2021 Late Report 4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. Violation N Report Zuma Beach Restroom Station #7 194222 97-010-DWQ N
1109007 07/15/2021 Late Report 2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. Violation N Report Zuma Beach Restroom Station #7 194222 97-010-DWQ N
1109006 04/15/2021 Late Report 1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1109005 01/15/2021 Late Report 4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1109004 07/15/2021 Late Report 2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1109003 01/15/2021 Late Report 4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1109002 04/15/2021 Late Report 1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1109001 07/15/2021 Late Report 2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1108998 07/15/2021 Late Report 2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1108997 04/15/2021 Late Report 1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1108996 01/15/2021 Late Report 4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1108994 07/15/2021 Late Report 2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. Violation N Report Zuma Beach Restroom Station #2 194153 01-031 N
1108993 04/15/2021 Late Report 1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. Violation N Report Zuma Beach Restroom Station #2 194153 01-031 N
1108992 01/15/2021 Late Report 4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. Violation N Report Zuma Beach Restroom Station #2 194153 01-031 N
1108991 07/15/2021 Late Report 2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. Violation N Report Zuma Beach Restroom Station #1 194218 97-010-DWQ N
1108989 04/15/2021 Late Report 1Q2022: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. Violation N Report Zuma Beach Restroom Station #1 194218 97-010-DWQ N
1108988 07/15/2021 Late Report 2Q2021: The report was on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. Violation N Report Topanga Beach Lifeguard (Grp 1) 194136 01-031 N
1108986 04/15/2021 Late Report 1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. Violation N Report Topanga Beach Lifeguard (Grp 1) 194136 01-031 N
1108980 08/31/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 5.2 ug/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 Y
1108964 01/15/2022 Late Report The report was due on 01/15/2021 and the report was not submitted. Violation N Report Former Gasoline Station 401790 R4-2014-0187 N
1108963 07/15/2021 Deficient Reporting The report was due on 07/15/2021 and the report was not submitted. Violation N Report Former Gasoline Station 401790 R4-2014-0187 N
1108962 01/15/2021 Late Report The report was due on 01/15/2021 and the report was not submitted. Violation N Report Former Gasoline Station 401790 R4-2014-0187 N
1108961 07/15/2020 Late Report The report was due on 07/15/2020 and the report was not submitted. Violation N Report Former Gasoline Station 401790 R4-2014-0187 N
1108960 01/15/2020 Late Report The report was due on 01/15/2020 and the report was not submitted. Violation N Report Former Gasoline Station 401790 R4-2014-0187 N
1108959 07/15/2019 Deficient Reporting The report was due on 07/15/2019 and the report was not submitted. Violation N Report Former Gasoline Station 401790 R4-2014-0187 N
1108920 07/15/2022 Late Report The report was due 7/15/2022, the report was not submitted. Violation N Report Steckel County Park 314076 97-010-DWQ N
1108919 04/15/2022 Late Report The report was due 04/15/2022, the report was not submitted. Violation N Report Steckel County Park 314076 97-010-DWQ N
1108918 01/30/2022 Late Report The report was due 1/30/2022, the report was not submitted. Violation N Report Steckel County Park 314076 97-010-DWQ N
1108917 01/15/2022 Late Report The report was due 1/15/2022, the report was not submitted. Violation N Report Steckel County Park 314076 97-010-DWQ N
1108916 10/15/2021 Late Report The report was due 10/15/2021, the report was not submitted. Violation N Report Steckel County Park 314076 97-010-DWQ N
1108915 07/15/2021 Late Report The report was due 7/15/2021, the report was not submitted. Violation N Report Steckel County Park 314076 97-010-DWQ N
1108914 04/15/2021 Late Report The report was due 4/15/2021, the report was not submitted. Violation N Report Steckel County Park 314076 97-010-DWQ N
1108913 01/30/2021 Late Report The report was due 1/30/2021, the report was not submitted. Violation N Report Steckel County Park 314076 97-010-DWQ N
1108912 01/15/2021 Deficient Reporting The report was due 1/15/2021, the report was not submitted. Violation N Report Steckel County Park 314076 97-010-DWQ N
1108911 05/24/2019 Unauthorized Discharge Discharge of 30 barrels of crude oil and 20 barrels of produced water Violation None Inspection east fork 439148 None Y
1108887 08/12/2022 OEV Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degrees F at EFF-001-A. Violation N eSMR Haynes Generating Station 148235 00-081 Y
1108886 08/30/2022 OEV Temperature Daily Maximum limit is 100 Degrees F and reported value was 101 Degrees F at EFF-001-B. Violation N eSMR Haynes Generating Station 148235 00-081 Y
1108885 08/30/2022 OEV Temperature Daily Maximum limit is 100.0 Degrees F and reported value was 101.0 Degrees F at EFF-001-A. Violation N eSMR Haynes Generating Station 148235 00-081 Y
1108884 08/12/2022 OEV Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degrees F at EFF-001-B. Violation N eSMR Haynes Generating Station 148235 00-081 Y
1108865 08/24/2021 Order Conditions The Enrollee is not properly maintaining all parts of the Collection System in violation of Provision D.8 of SSS WDRs. Corroded equipment and sewage debris above the walking grates over the wet well were visible at the Venice Pumping Station. Grease mat/foaming was visible in the wet well at Pumping Plant #610. Debris accumulation in the Coastal Interceptor upstream of the Hyperion wastewater treatment plant were apparent in CCTV footage provided by the Enrollee. Obstruction in the Coastal Outfall Sewer between Manholes 56313048 and 56314046 was visible in CCTV footage provided by the Enrollee. Violation None Inspection Hyperion CS 300593 2022-0103-DWQ Y
1108864 08/24/2021 Order Conditions The Enrollee lacks a substantive communication plan with tributary and/or satellite sewer systems in violation of Provision D.13(xi) of SSS WDRs. Violation None Inspection Hyperion CS 300593 2022-0103-DWQ Y
1108856 08/03/2022 OEV Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1108854 08/03/2022 OEV Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 12997 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1108853 08/17/2022 OEV Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 813 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1108852 08/03/2022 OEV Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 12997 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1108851 08/17/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 8.0 ug/L and reported value was 10.0 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1108847 08/08/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 8.0 ug/L and reported value was 30.0 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1108845 08/03/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 8.0 ug/L and reported value was 20.0 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1108790 11/15/2020 Late Report The City failed to submit water quality monitoring reports by the 15th day of each subsequent sampling month in 2021 and 2022. This is a violation of the Certification section XII.C.3. Violation None Report Los Angeles (Elysian Valley and Cypress Park 412318 None Y
1108789 03/14/2022 Order Conditions failed to restore areas of temporary impact (i.e., water diversion) to pre-contour conditions as required by the Certification section XII.H.1, which states that the City ?shall restore all areas of temporary impacts to waters of the state and all Project site upland areas of temporary disturbance which could result in a discharge of waters of the state??. Violation None Inspection Los Angeles (Elysian Valley and Cypress Park 412318 None Y
1108707 07/30/2022 Deficient Reporting Failure to included population served as required by MRP. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108706 07/30/2022 Deficient Reporting Failure to include observation of disposal area weekly as required by MPR, in the weeks of 4/2/2022 to 6/25/2022. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108705 04/30/2022 Deficient Reporting Failure to include observation of disposal area weekly as required by MPR, in the weeks of 1/1/2022 to 3/26/2022. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108704 04/30/2022 Deficient Reporting Failure to included population served as required by MRP. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108703 01/30/2022 Deficient Reporting Failure to included population served as required by MRP. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108702 01/30/2022 Deficient Reporting Failure to include observation of disposal area weekly as required by MPR, in the weeks of 10/2/2021 to 12/25/2021. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108701 10/30/2021 Deficient Reporting Failure to include observation of disposal area weekly as required by MPR, in the weeks of 7/3/2021 to 9/25/2021. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108700 10/30/2021 Deficient Reporting Failure to included population served as required by MRP. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108699 07/30/2021 Deficient Reporting Failure to included population served as required by MRP. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108698 07/30/2021 Deficient Reporting Failure to include observation of disposal area weekly as required by MPR, in the weeks of 4/3/2021 to 6/26/2021. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108697 04/30/2021 Deficient Reporting Failure to include observation of disposal area weekly as required by MPR, in the weeks of 1/2/2021 to 3/27/2021. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108696 04/30/2021 Deficient Reporting Failure to included population served as required by MRP. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108695 01/30/2021 Deficient Reporting Failure to included population served as required by MRP. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108694 01/30/2021 Deficient Reporting Failure to include observation of disposal area weekly as required by MPR, in the weeks of 10/3/2020 to 12/26/2020. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108693 10/30/2020 Deficient Reporting Failure to include observation of disposal area weekly as required by MPR, in the weeks of 7/4/2020 to 9/26/2020. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108692 10/30/2020 Deficient Reporting Failure to included population served as required by MRP. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108689 07/30/2020 Deficient Reporting Failure to include observation of disposal area weekly as required by MPR, in the weeks of 4/4/2020 to 6/27/2020. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108688 07/30/2020 Deficient Reporting Failure to included population served as required by MRP. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108687 04/30/2020 Deficient Reporting Failure to include observation of disposal area weekly as required by MPR, in the weeks of 1/4/2020 to 3/28/2020. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108686 04/30/2020 Deficient Reporting Failure to include population served as required by MRP. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108685 01/30/2020 Deficient Reporting Failure to include observation of disposal area weekly as required by MRP, from the weeks of 10/5/2019 to 12/28/2019. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108684 01/30/2020 Deficient Reporting Failure to include population served as required by MRP. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1108584 04/04/2022 Order Conditions Trash from the Project's water diversion structure observed in the LA River Violation N Complaint Los Angeles (Elysian Valley and Cypress Park 412318 None Y
1108577 07/15/2021 Late Report The report was due 07/15/2021, the report was not submitted. Violation N Report Off The Grid RV Ranch 192964 01-031 N
1108576 10/15/2021 Late Report The report was due 10/15/2021, the report was not submitted. Violation N Report Off The Grid RV Ranch 192964 01-031 N
1108575 01/15/2022 Late Report The report was submitted 4 days late from due date. Violation N Report Off The Grid RV Ranch 192964 01-031 N
1108574 04/15/2022 Late Report The report was due on 04/15/2022, the report was not submitted. Violation N Report Off The Grid RV Ranch 192964 01-031 N
1108573 07/15/2022 Late Report The report was due on 07/15/2022, the report was not submitted. Violation N Report Off The Grid RV Ranch 192964 01-031 N
1108572 01/15/2020 Late Report The report was submitted 6 days from due date. Violation N Report Former Rapid Gas Station #22 398428 R4-2014-0187 N
1108571 07/15/2022 Late Report 2Q2022: The report was due on 7/15/2022 and the report was received on 8/15/2022. The report was 31 days late. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1108526 09/14/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection McEnry, Michael T. Property 449302 None Y
1108525 09/14/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Hristova, Donka H. Property 449299 None Y
1108524 09/13/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Kill Hill, LLC Property 449297 None Y
1108522 09/13/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Vroman, Trueman E. Property 449292 None Y
1108442 07/12/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 2.6 mg/L at EFF-005. Violation N eSMR Hill Canyon WWTP 428016 R4-2019-0137 Y
1108252 10/31/2021 Deficient Reporting Failure to monitor total waste flow as required by MRP. Violation N Report Gorman WWTP 135439 94-087 N
1108251 12/31/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 830 mg/L. Violation N Report Gorman WWTP 135439 94-087 N
1108250 11/30/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1200 mg/L. Violation N Report Gorman WWTP 135439 94-087 N
1108249 10/31/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1400 mg/L. Violation N Report Gorman WWTP 135439 94-087 N
1108248 01/31/2022 CAT1 Chloride Daily Maximum limit is 50 mg/L and reported value was 150 mg/L. Violation N Report Gorman WWTP 135439 94-087 N
1108247 01/31/2022 Deficient Reporting Failure to monitor for Total Waste Flow Continuously as required by MRP. Violation N Report Gorman WWTP 135439 94-087 N
1108246 04/30/2022 CAT1 Chloride Daily Maximum limit is 50 mg/L and reported value was 113 mg/L. Violation N Report Gorman WWTP 135439 94-087 N
1108245 04/30/2022 Deficient Reporting Failure to monitor Total Waste Flow continuous as required by MRP. Violation N Report Gorman WWTP 135439 94-087 N
1108244 04/30/2022 Deficient Reporting Failure to monitor at effluent for TDS and BOD 5 as required by MRP. Violation N Report Gorman WWTP 135439 94-087 N
1108243 09/12/2022 Late Report 2Q22 report submitted 29 days late Violation N Report 1503 Venice Blvd Apartments 434946 R4-2018-0125 N
1108213 04/28/2022 Deficient Reporting 2Q22 report missing following results for OPDE M-005: TDS, sulfate, chloride, boron, nitrogen, chrom III, chrom VI, 1,1-dichloroethane, 1,1-dichloroethylene, 1,1,1-trichloroethane, 1,1,2-trichloroethane, 1,1,2,2-tetrachloroethane, 1,2-dichloroethane, 1,2-trans dichloroethylene, PCE, TCE, carbon tetrachloride, vinyl chloride, benzene, and MTBE Violation N Report Regional GW monitoring - San Gabriel River 193654 R4-2018-0125 N
1108193 08/26/2022 Late Report 2Q22 report submitted 11 days late Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1108191 06/30/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1108188 06/30/2022 Deficient Monitoring Per Section 8.1.1 of the MRP, chloride shall be monitored monthly at RSW-002. In June, chloride samples were not taken at RSW-002 due to a scheduling error. This scheduling error was associated with the new monitoring and reporting requirements of Order R4-2022-0032, which became effective in April 2022. The monthly effluent chloride sample in June was 156 mg/L, which is below the monthly average effluent limit and Basin Plan recommended objective of 230 mg/L. Laboratory staff have reviewed their sample collection schedules and have updated those schedules accordingly so that this sampling event will not be missed in the future. Violation N eSMR Long Beach WRP 447474 R4-2022-0032 N
1108187 06/30/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1108112 04/30/2020 Late Report The report was submitted 11 days from due date. Violation N Report Krishnamurti Education Center 411247 01-031 N
1108111 07/30/2020 Late Report The report was submitted 7 days from due date. Violation N Report Krishnamurti Education Center 411247 01-031 N
1108110 09/14/2022 Late Report The report was submitted 95 days late from due date. Violation N Report Krishnamurti Education Center 411247 01-031 N
1108109 02/02/2021 Late Report The report was submitted 3 days late from due date. Violation N Report Krishnamurti Education Center 411247 01-031 N
1108102 09/01/2022 Late Report 2Q22 report submitted 18 days late Violation N Report Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A 403289 R4-2018-0125 N
1108101 08/30/2022 Late Report 2Q22 report submitted 16 days late Violation N Report Bending River Back into the City 433092 R4-2018-0125 N
1108100 09/12/2022 Late Report 1Q22 report submitted 120 days late Violation N Report River Pointe at Werner Center 437712 R4-2018-0125 N
1108099 09/09/2022 Late Report 2Q22 report submitted 26 days late Violation N Report Broadstone Promenade 438742 R4-2018-0125 N
1108043 06/30/2022 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit mistakenly did not send the sample to the contract lab. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. This resulted in 3 monitoring deficiencies. Although this will not meet the permit requirements, these stations were analyzed in the second quarter for the semiannual requirements, and results were provided as a sign of good faith in the May 2022 report. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1108042 06/30/2022 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit mistakenly did not send the sample to the contract lab. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. This resulted in 3 monitoring deficiencies. Although this will not meet the permit requirements, these stations were analyzed in the second quarter for the semiannual requirements, and results were provided as a sign of good faith in the May 2022 report. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1108041 06/30/2022 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit mistakenly did not send the sample to the contract lab. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. This resulted in 3 monitoring deficiencies. Although this will not meet the permit requirements, these stations were analyzed in the second quarter for the semiannual requirements, and results were provided as a sign of good faith in the May 2022 report. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1108032 04/30/2021 Late Report The report was submitted 41 days late from due date. Violation N Report Production Tool Specialties 344790 97-010-DWQ N
1108031 01/30/2021 Late Report The report was submitted 32 days late from due date. Violation N Report Production Tool Specialties 344790 97-010-DWQ N
1108030 10/30/2020 Late Report The report was submitted 124 days late from due date. Violation N Report Production Tool Specialties 344790 97-010-DWQ N
1108029 04/30/2020 Late Report The report was submitted 406 days late from due date. Violation N Report Production Tool Specialties 344790 97-010-DWQ N
1108018 09/01/2022 Late Report 2Q22 report submitted 18 days late Violation N Report 1600 Wilshire 440083 R4-2018-0125 N
1108017 08/25/2022 Late Report 2Q22 report submitted 11 days late Violation N Report Mirabel Building 441497 R4-2018-0125 N
1108016 09/06/2022 Late Report 2Q22 report submitted 22 days late Violation N Report 730 Vermont Apartments 445100 R4-2018-0125 N
1108015 09/06/2022 Late Report 1Q22 report submitted 114 days late Violation N Report 730 Vermont Apartments 445100 R4-2018-0125 N
1108014 08/31/2022 Late Report 2Q22 submitted 17 days late Violation N Report Vilma Hood 447416 R4-2018-0125 N
1108003 01/31/2022 Deficient Reporting The report was submitted 21 days late from due date. Violation N Report Krishnamurti Education Center 411247 01-031 N
1108002 07/31/2021 Late Report The report was submitted 30days late from due date. Violation N Report Krishnamurti Education Center 411247 01-031 N
1108001 11/23/2021 Late Report The report was submitted 23 days from due date. Violation N Report Krishnamurti Education Center 411247 01-031 N
1108000 04/30/2022 Late Report The report was submitted 14 days from due date. Violation N Report Krishnamurti Education Center 411247 01-031 N
1107999 04/30/2021 Late Report The report was submitted 115 days late from due date. Violation N Report Mole-Richardson Company Property 413060 R4-2014-0187 N
1107998 07/30/2021 Deficient Reporting The report was submitted 24 days from due date. Violation N Report Mole-Richardson Company Property 413060 R4-2014-0187 N
1107997 01/30/2022 Deficient Reporting The report was submitted 15 days late from due date (1/30/2022). Violation N Report Mole-Richardson Company Property 413060 R4-2014-0187 N
1107989 06/30/2022 Deficient Monitoring E. Coli was not measured within the 2nd quarter 2022 time frame. Violation N Report Whittier Narrows Dam Utilities Replacement Project 446293 R4-2018-0125 N
1107988 05/10/2022 Deficient Reporting No field documentation in the report that demonstrates that pH, total residual chlorine, and temperature were measured on the field within holding time. pH and total residual chlorine were analyzed by the lab, but outside of the holding time. Violation N Report Whittier Narrows Dam Utilities Replacement Project 446293 R4-2018-0125 N
1107973 06/21/2022 Deficient Monitoring Station 4003 was not monitored during the Santa Monica Bay Offshore Water Quality survey. There have been delays renewing the California Department of Fish and Wildlife Scientific Collection Permit and this station is located in the Marine Protected Area extending south from Point Dume. It could not be sampled without a valid Scientific Collection Permit. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1107872 04/30/2021 Late Report The report was submitted 59 days late from due date. Violation N Report Silver Lake Reservoirs Restoration Project 411338 2003-0003-DWQ N
1107871 07/30/2021 Late Report The report was due 07/30/021, the report was not submitted. Violation N Report Silver Lake Reservoirs Restoration Project 411338 2003-0003-DWQ N
1107870 10/30/2021 Late Report The report was due 10/30/2021, the report was not submitted. Violation N Report Silver Lake Reservoirs Restoration Project 411338 2003-0003-DWQ N
1107869 01/30/2022 Late Report The report was submitted 1 day late from due date. Violation N Report Silver Lake Reservoirs Restoration Project 411338 2003-0003-DWQ N
1107868 03/01/2022 Late Report The report was due March 1, 2022, the report was not submitted. Violation N Report Silver Lake Reservoirs Restoration Project 411338 2003-0003-DWQ N
1107846 04/30/2022 Late Report 1Q2022; The report was due on 4/30/2022 but the report was not submitted. Violation N Report Silver Lake Reservoirs Restoration Project 411338 2003-0003-DWQ N
1107843 01/30/2021 Deficient Reporting Failure to include discussion of compliance record in Annual 2020 as required by MRP. Violation N Report Las Flores Maintenance Station 388428 01-031 N
1107842 01/30/2021 Late Report The report was submitted 17 days from due date. Violation N Report Las Flores Maintenance Station 388428 01-031 N
1107841 04/15/2021 Late Report The report was submitted 98 days from due date. Violation N Report Las Flores Maintenance Station 388428 01-031 N
1107840 07/15/2021 Late Report The report was submitted 7 days from due date. Violation N Report Las Flores Maintenance Station 388428 01-031 N
1107837 10/15/2021 Late Report 3Q2021; The report was due on 10/15/2021 but the report was not submitted. Violation N Report Las Flores Maintenance Station 388428 01-031 N
1107836 01/15/2022 Late Report 4Q2021; The report was due on 1/15/2022 but the report was not submitted. Violation N Report Las Flores Maintenance Station 388428 01-031 N
1107835 01/30/2022 Late Report Annual 2021; The report was due on 1/30/2022 but the report was not submitted. Violation N Report Las Flores Maintenance Station 388428 01-031 N
1107834 04/15/2022 Late Report 1Q2022; The report was due on 1/15/2022 but the report was not submitted. Violation N Report Las Flores Maintenance Station 388428 01-031 N
1107833 07/15/2022 Late Report 2Q2022; The report was due on 7/15/2022 but the report was not submitted. Violation N Report Las Flores Maintenance Station 388428 01-031 N
1107831 04/15/2021 Deficient Reporting 1Q2021; Failure to monitor estimated population and observation of disposal area as required by MRP. Violation N Report Malibu Pier State Park 131203 R4-2002-0153 N
1107829 04/15/2021 Deficient Reporting 1Q2021; Failure to monitor Total Residual Chlorine as required by MRP. Violation N Report Malibu Pier State Park 131203 R4-2002-0153 N
1107828 07/15/2021 Deficient Reporting 2Q2021; Failure to monitor estimated population and observation of disposal area as required by MRP. Violation N Report Malibu Pier State Park 131203 R4-2002-0153 N
1107827 07/15/2021 Deficient Reporting 2Q2021; Failure to monitor Total Residual Chlorine as required by MRP. Violation N Report Malibu Pier State Park 131203 R4-2002-0153 N
1107826 10/15/2021 Deficient Reporting 3Q2021; Failure to monitor estimated population and observation of disposal area as required by MRP. Violation N Report Malibu Pier State Park 131203 R4-2002-0153 N
1107824 10/15/2021 Deficient Reporting 3Q2021; Failure to monitor Total Residual Chlorine as required by MRP. Violation N Report Malibu Pier State Park 131203 R4-2002-0153 N
1107823 01/15/2022 Late Report The report was submitted two days late from due date. Violation N Report Malibu Pier State Park 131203 R4-2002-0153 N
1107821 01/15/2022 Deficient Reporting 4Q2021; Failure to monitor estimated population and observation of disposal area as required by MRP. Violation N Report Malibu Pier State Park 131203 R4-2002-0153 N
1107820 01/15/2022 Deficient Reporting 4Q2021; Failure to monitor Total Residual Chlorine as required by MRP. Violation N Report Malibu Pier State Park 131203 R4-2002-0153 N
1107817 04/15/2022 Deficient Reporting 1Q2022; Failure to monitor estimated population and observation of disposal area as required by MRP. Violation N Report Malibu Pier State Park 131203 R4-2002-0153 N
1107812 04/15/2022 Deficient Reporting 1Q2022; Failure to monitor Total Residual Chlorine as required by MRP. Violation N Report Malibu Pier State Park 131203 R4-2002-0153 N
1107810 07/15/2022 Deficient Reporting 2Q2022; Failure to include Estimated population served and observation of disposal area as required by MRP. Violation N Report Malibu Pier State Park 131203 R4-2002-0153 N
1107809 07/15/2022 Deficient Reporting 2Q2022; Failure to include Estimated population served and observation of disposal area as required by MRP. Violation N Report Malibu Pier State Park 131203 R4-2002-0153 N
1107806 07/15/2022 Deficient Reporting 2Q2022; Failure to monitor Total Residual Chlorine as required by MRP. Violation N Report Malibu Pier State Park 131203 R4-2002-0153 N
1107762 07/22/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 8.0 ug/L and reported value was 20 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1107761 07/20/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1107760 07/08/2022 OEV Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 146 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1107759 07/01/2022 OEV Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 441 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1107757 07/29/2022 OEV Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1107755 07/29/2022 OEV Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1107754 07/29/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 20 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1107749 07/11/2022 CAT2 Copper, Total Daily Maximum limit is 537 ug/L and reported value was 546 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1107744 07/29/2022 OEV Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 12033 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1107740 07/11/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 20 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1107739 07/08/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1107638 01/03/2022 Late Report 4Q21, 50 days late Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1107606 08/29/2022 Late Report 2Q22 report submitted 15 days late Violation N Report City Center Motel 436342 R4-2018-0125 N
1107581 06/15/2022 CAT2 Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 3.0 ug/L. Violation N Report Delta Plant 194115 R4-2024-0145 Y
1107580 06/15/2022 CAT2 Tetrachloroethene Daily Maximum limit is 1.6 ug/L and reported value was 3.0 ug/L. Violation N Report Delta Plant 194115 R4-2024-0145 Y
1107512 01/15/2021 Late Report Submitted 5 days late from due date. Violation N Report All American Asphalt 388433 01-031 N
1107468 01/30/2022 Late Report The annual report was due 01/30/2022, but the report was not submitted. Violation N Report Briggs Elementary School 172508 97-010-DWQ N
1107467 07/30/2021 Late Report The report was submitted 3 days late from due date. Violation N Report Briggs Elementary School 172508 97-010-DWQ N
1107466 07/30/2021 Deficient Reporting Failure to include separate section of non-compliance as required by MRP. Violation N Report Briggs Elementary School 172508 97-010-DWQ N
1107465 04/30/2021 Deficient Reporting Failure to include separate section of non-compliance as required by MRP. Violation N Report Briggs Elementary School 172508 97-010-DWQ N
1107464 10/30/2021 Deficient Reporting Failure to include separate section of non-compliance as required by MRP. Violation N Report Briggs Elementary School 172508 97-010-DWQ N
1107463 01/30/2022 Deficient Reporting Failure to include separate section of non-compliance as required by MRP. Violation N Report Briggs Elementary School 172508 97-010-DWQ N
1107462 04/30/2022 Deficient Reporting Failure to include separate section of non-compliance as required by MRP. Violation N Report Briggs Elementary School 172508 97-010-DWQ N
1107461 07/30/2022 Deficient Reporting Failure to include separate section of non-compliance as required by MRP. Violation N Report Briggs Elementary School 172508 97-010-DWQ N
1107460 04/30/2020 Deficient Reporting Failure to include average and max daily waste flow and estimated population served as required by MRP. Violation N Report Carpenter Squab Ranch 136755 97-039 N
1107459 07/30/2020 Deficient Reporting Failure to include average and max daily waste flow and estimated population served as required by MRP. Violation N Report Carpenter Squab Ranch 136755 97-039 N
1107458 10/30/2020 Deficient Reporting Failure to include average and max daily waste flow and estimated population served as required by MRP. Violation N Report Carpenter Squab Ranch 136755 97-039 N
1107457 10/30/2020 Deficient Reporting Failure to include average and max daily waste flow and estimated population served as required by MRP. Violation N Report Carpenter Squab Ranch 136755 97-039 N
1107455 01/30/2021 Deficient Reporting Failure to include average and max daily waste flow and estimated population served as required by MRP. Violation N Report Carpenter Squab Ranch 136755 97-039 N
1107453 04/30/2021 Late Report Failure to include average and max daily waste flow and estimated population served as required by MRP. Violation N Report Carpenter Squab Ranch 136755 97-039 N
1107452 07/30/2021 Late Report Failure to include average and max daily waste flow and estimated population served as required by MRP. Violation N Report Carpenter Squab Ranch 136755 97-039 N
1107451 10/30/2021 Deficient Reporting Failure to include average and max daily waste flow and estimated population served as required by MRP. Violation N Report Carpenter Squab Ranch 136755 97-039 N
1107450 01/31/2022 Late Report The report was submitted 82 days late from due date. Violation N Report Carpenter Squab Ranch 136755 97-039 N
1107449 01/30/2022 Late Report The report was submitted 83 days late from due date. Violation N Report Carpenter Squab Ranch 136755 97-039 N
1107448 01/30/2022 Deficient Reporting Failure to include average and max daily waste flow and estimated population served as required by MRP. Violation N Report Carpenter Squab Ranch 136755 97-039 N
1107447 04/30/2022 Deficient Reporting Failure to include average and max daily waste flow and estimated population served as required by MRP. Violation N Report Carpenter Squab Ranch 136755 97-039 N
1107446 07/30/2022 Deficient Reporting Failure to include average and max daily waste flow and estimated population served as required by MRP. Violation N Report Carpenter Squab Ranch 136755 97-039 N
1107410 02/28/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ml/L and reported value was 11.8 ml/L at M-001. Violation None Report Beverly Atrium 315842 R4-2013-0095 Y
1107409 01/31/2022 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-001. Violation N Report Beverly Atrium 315842 R4-2013-0095 Y
1107375 05/31/2022 Deficient Reporting settleable solids not sampled monthly Violation None Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 N
1107374 04/30/2022 Deficient Reporting settleable solids not sampled monthly Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 N
1107373 03/31/2022 Deficient Reporting settleable solids not sampled monthly Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 N
1107371 02/28/2022 Deficient Reporting settleable solids not sampled monthly Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 N
1107368 12/31/2021 Deficient Reporting settleable solids not sampled monthly Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 N
1107367 11/30/2021 Deficient Reporting settleable solids not sampled monthly Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 N
1107366 12/15/2021 CAT2 Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.1 ug/L. Violation None Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 Y
1107365 11/18/2021 CAT2 Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 4.4 ug/L. Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 Y
1107363 09/30/2021 Deficient Reporting settleable solids not sampled monthly Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 N
1107362 08/31/2021 Deficient Reporting settleable solids not sampled monthly Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 N
1107361 07/31/2021 Deficient Reporting Settleable solids not sampled monthly Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 N
1107359 05/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 3 ug/L and reported value was 5.4 ug/L. Violation N Report Dominguez Gap Barrier Project 193483 R4-2018-0125 Y
1107337 07/28/2022 Late Report due 5/15/22, rec'd 7/28/22 - no discharge Violation N Report The Rossmore 193313 R4-2013-0095 N
1107334 07/28/2022 Late Report report due 2/14/21, rec'd 7/28/22 - no discharge Violation N Report The Rossmore 193313 R4-2013-0095 N
1107298 06/30/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 83.4 ug/L at M-001. Violation N Report Century Park Plaza 193493 R4-2018-0125 Y
1107297 06/30/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was 131 ug/L at M-001. Violation N Report Century Park Plaza 193493 R4-2018-0125 Y
1107296 06/21/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was 89.7 ug/L at M-001. Violation N Report Century Park Plaza 193493 R4-2018-0125 Y
1107290 05/19/2022 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1107289 06/24/2022 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 10.81 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1107288 06/24/2022 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 10.8 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1107287 04/29/2022 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 67.1 NTU. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1107286 04/30/2022 Deficient Reporting 1Q2022: Failure to report analytical results for effluent, turbidity, BOD, oil and grease, ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, total nitrogen, total coliform, fecal coliform, and enterococcus. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1107285 04/30/2022 Late Report 1Q2022: The report was due on 4/30/2022 and the report was received on 8/12/2022. The report was 104 days late. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1107281 04/15/2022 Late Report Annual 2021: The report was due on 4/15/2022 and the report was received on 8/12/2022. The report was 119 days late. Violation N Report Portico at Malibu 194241 97-010-DWQ N
1107280 04/15/2022 Late Report 1Q2022: The report was due on 4/15/2022 and the report was received on 8/8/2022. The report was 115 days late. Violation N Report Jack in the Box #160 194234 97-010-DWQ N
1107279 04/15/2022 Late Report Annual 2021: The report was due on 4/15/2022 and the report was received on 8/8/2022. The report was 115 days late. Violation N Report Jack in the Box #160 194234 97-010-DWQ N
1107278 10/30/2021 Deficient Reporting Failure to monitor for TOC, Chloride, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1107277 01/30/2022 Deficient Reporting Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1107276 10/30/2021 Deficient Reporting Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1107275 07/30/2021 Deficient Reporting Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1107274 04/30/2021 Deficient Reporting Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1107273 01/30/2021 Deficient Reporting Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1107272 10/30/2020 Deficient Reporting Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1107271 07/30/2020 Deficient Reporting Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1107270 04/30/2020 Deficient Reporting Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1107269 01/30/2020 Deficient Reporting Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1107265 01/30/2020 Deficient Reporting Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1107264 04/30/2020 Deficient Reporting Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1107263 07/30/2020 Deficient Reporting Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1107262 10/30/2020 Deficient Reporting Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1107261 01/30/2021 Deficient Reporting Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1107254 07/01/2022 Deficient Monitoring 2Q22 - No samples for copper, lead or zinc as required by Permit R4-2018-0125. Violation N Report Landmark II 193647 R4-2018-0125 N
1107252 04/15/2021 Late Report 1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. Violation N Report Topanga Beach Lifeguard (Grp 1) 194136 01-031 N
1107251 01/15/2021 Late Report 4Q2020: The report was due on 1/15/2021 and the report was received on 8/19/2021. The report was 216 days late. Violation N Report Topanga Beach Lifeguard (Grp 1) 194136 01-031 N
1107250 08/15/2022 Late Report CI 7615 2Q22 SMR due 8/14/22, received 8/15/22 - 1 day late. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 N
1107248 07/15/2022 Late Report 2Q2022: The report was due on 7/15/2022 and the report was received on 7/18/2022. The report was 3 days late. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1107247 06/27/2022 OEV Total Coliform Daily Discharge limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation None Report Top O'Topanga Community Association WWTP 136800 97-071 N
1107246 06/26/2022 OEV Total Coliform Daily Discharge limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. Violation None Report Top O'Topanga Community Association WWTP 136800 97-071 N
1107245 06/20/2022 OEV Total Coliform Daily Discharge limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Top O'Topanga Community Association WWTP 136800 97-071 N
1107244 07/01/2022 Deficient Monitoring In June of 2022, Setleable solids, sulfides, phenols, and MBAS were not sampled for as required by their NPDES permit R4-2018-0125. Violation N Report 100 N. Crescent (dewatering) 193396 R4-2018-0125 N
1107243 05/01/2022 Deficient Monitoring In April of 2022, Settleable solids, sulfides, phenols, and MBAS were not sampled for monthly as required by their NPDES permit R4-2018-0125. Violation N Report 100 N. Crescent (dewatering) 193396 R4-2018-0125 N
1107236 04/15/2022 Deficient Reporting Failure to include a separate section of summary of non-compliance as required by MRP. Violation N Report All American Asphalt 388433 01-031 N
1107235 07/15/2021 Deficient Reporting Failure to include a separate section of summary of non-compliance as required by MRP. Violation N Report All American Asphalt 388433 01-031 N
1107234 10/15/2021 Deficient Reporting Failure to include a separate section of summary of non-compliance as required by MRP. Violation N Report All American Asphalt 388433 01-031 N
1107233 01/15/2022 Late Report The report was due 6 days late. Violation N Report All American Asphalt 388433 01-031 N
1107232 01/15/2022 Deficient Reporting Failure to include a separate section of summary of non-compliance as required by MRP. Violation N Report All American Asphalt 388433 01-031 N
1107231 04/15/2022 Deficient Reporting Failure to include a separate section of summary of non-compliance as required by MRP. Violation N Report All American Asphalt 388433 01-031 N
1107230 07/15/2022 Deficient Reporting Failure to include a separate section of summary of non-compliance as required by MRP. Violation N Report All American Asphalt 388433 01-031 N
1107217 07/30/2021 Late Report 2Q2021; The report was due on 07/30/2021 but the report was not submitted. Violation N Report Production Tool Specialties 344790 97-010-DWQ N
1107216 10/30/2021 Late Report 3Q2021; The report was due on 10/30/2021 but the report was not submitted. Violation N Report Production Tool Specialties 344790 97-010-DWQ N
1107215 01/30/2022 Late Report 4Q2021; The report was due on 1/30/2022 but the report was not submitted. Violation N Report Production Tool Specialties 344790 97-010-DWQ N
1107180 04/30/2022 Late Report 1Q2022; The report was due on 04/30/2022 but the report was not submitted. Violation N Report Production Tool Specialties 344790 97-010-DWQ N
1107179 07/30/2022 Late Report 2Q2022; The report was due on 07/30/2022 but the report was not submitted. Violation N Report Production Tool Specialties 344790 97-010-DWQ N
1107116 08/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2022 (2628627) was due on 01-AUG-22 Violation None Report Channel Islands Urchin Co LLC 444770 R4-2022-0162 N
1107111 08/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q2 2022 (2142874) was due on 01-AUG-22 Violation None Report Los Angeles Refinery, Carson Plant 411309 R4-2017-0120 N
1107090 05/16/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 150 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1107089 05/03/2022 CAT2 Hydrocarbons, Petroleum Daily Discharge limit is 0.1 mg/L and reported value was 1.96 mg/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1107088 05/31/2022 OEV Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 98.2 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1107087 05/10/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 190 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1107086 05/03/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1107085 05/05/2022 OEV Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 2420 CFU/100 mL at RSW-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1107084 05/09/2022 CAT2 TCDD Equivalents Monthly Average limit is 0.53 pg/L and reported value was 0.543 pg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1107047 05/31/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1107046 05/31/2022 Deficient Monitoring Per Section VIII.A.1¬ of the MRP, receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from receiving water stations RSW-001U (R-C), RSW-002D (R-D) and RSW-003D (R-E) on May 3 are invalid due to data integrity issues. Make-up samples were collected in June and results will be reported in the June report. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analysts¿ adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1107041 05/31/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1107040 05/04/2022 OEV Total Coliform Single Sample Maximum limit is 240 CFU/100 mL and reported value was 241 CFU/100 mL at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1107039 05/22/2022 Deficient Monitoring Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from receiving water stations RSW-005 and RSW-006 on May 22 are invalid due to data integrity issues. Make-up samples will be collected as soon as possible. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analyst¿s adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. Violation N eSMR Whittier Narrows Water Reclamation Plant 443746 R4-2021-0096 N
1107036 05/31/2022 Deficient Monitoring Per Section 8.1.1 of the MRP, chloride shall be monitored monthly at RSW-002. In May, chloride samples were not taken at RSW-002 due to a scheduling error. This scheduling error was associated with the new monitoring and reporting requirements of Order R4-2022-0032, which became effective in April 2022. The monthly effluent chloride sample in May was 181 mg/L, which is below the monthly average effluent limit and Basin Plan recommended objective of 230 mg/L. Laboratory staff have reviewed their sample collection schedules and have updated those schedules accordingly so that this sampling event will not be missed in the future. Violation N eSMR Long Beach WRP 447474 R4-2022-0032 N
1106990 01/30/2022 Deficient Reporting Failure to monitor for TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1106985 04/30/2022 Deficient Reporting Failure to monitor for TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1106984 07/30/2022 Deficient Reporting Failure to include affirmation lab statement as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1106983 07/30/2022 Deficient Reporting Failure to monitor for TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1106982 01/30/2020 Late Report The report was due 01/30/2020 but the report was not submitted. Violation N Report Rainbow Transport Tank Cleaners Property 383727 R4-2007-0019 N
1106981 01/30/2020 Late Report The report was due 01/30/2020 but the report was not submitted. Violation N Report Rainbow Transport Tank Cleaners Property 383727 R4-2007-0019 N
1106980 01/30/2022 Late Report The report was due 01/30/2022 but the report was not submitted. Violation N Report Rainbow Transport Tank Cleaners Property 383727 R4-2007-0019 N
1106979 01/30/2021 Late Report The report was due 01/30/2021 but the report was not submitted. Violation N Report Rainbow Transport Tank Cleaners Property 383727 R4-2007-0019 N
1106969 05/08/2022 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1106968 05/04/2022 Deficient Monitoring For the NPDES daily effluent requirements there was one deficient monitoring violation for total suspended solids on May 4, 2022. The sampling container was broken as the operator transported the sample to the lab. There was no composite sample available to analyze for total suspended solids on May 4, 2022 resulting in a deficient monitoring violation. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1106960 05/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 31 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1106959 05/22/2022 Deficient Monitoring The CWIS samples with sample dates 5/22/22, 5/23/22, and 5/24/22 are reported as AE for BOD analysis. This was due to the unexpected high TSS on those days, even though analysts diluted the samples, oxygen was completely depleted. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1106951 07/01/2022 Deficient Monitoring No sample for Acrylonitrile as required by permit R4-2018-0125. Violation N Report Center For Early Education 194074 R4-2018-0125 N
1106879 03/01/2022 Deficient Reporting Failure to include tabular and graphical summary Violation N Report Visions Treatment Centers 383954 01-031 N
1106878 03/01/2021 Deficient Reporting Failure to include tabular and graphical summaries. Violation N Report Visions Treatment Centers 383954 01-031 N
1106877 03/01/2020 Deficient Reporting Failure to discuss compliance record. Violation N Report Visions Treatment Centers 383954 01-031 N
1106876 10/15/2021 Deficient Reporting missing license stamp Violation N Report Solutia, Inc 393870 R4-2007-0019 N
1106875 04/30/2021 Late Report 1Q2021; The report was due on 04/30/2021 but the report was not submitted. Violation N Report Former Westech Site 406206 R4-2014-0187 N
1106874 08/10/2021 Late Report 2Q2021; The report was due on 07/31/2021 but the report submitted 10 days from due date . Violation N Report Former Westech Site 406206 R4-2014-0187 N
1106873 10/31/2021 Late Report 3Q2021; The report was due on 10/31/2021 but the report was submitted 37 days from due date on 12/7/2021. Violation N Report Former Westech Site 406206 R4-2014-0187 N
1106872 01/31/2022 Late Report 4Q2010; The report was due on 1/31/2022 but the report was submitted 100 days from due date, on 5/11/2022 Violation N Report Former Westech Site 406206 R4-2014-0187 N
1106871 01/31/2022 Late Report Annual 2021; The report was due on 1/31/2022 but the report was not submitted. Violation N Report Former Westech Site 406206 R4-2014-0187 N
1106870 04/30/2022 Late Report 1Q2022; The report was due on 04/30/2022 but the report was not submitted. Violation N Report Former Westech Site 406206 R4-2014-0187 N
1106869 07/31/2022 Late Report 2Q2022; The report was due on 07/31/2022 but the report was not submitted. Violation N Report Former Westech Site 406206 R4-2014-0187 N
1106812 04/30/2021 CAT2 Nickel, Total Recoverable Monthly Average (Mean) limit is 6.7 ug/L and reported value was 9.37 ug/L at M-002. Violation N Report Tsumas Creek Improvement Project (J Street Storm Drain) 387811 R4-2018-0125 Y
1106811 04/30/2021 Deficient Monitoring The following parameters were not sampled nor analyzed during this reporting period: TSS, Turbidity, BOD5 20C, Oil and Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, and MBAS. In addition, Acute Toxicity was measured during baseline sampling and not during discharge. Hence, Acute Toxicity also falls under deficient monitoring. Violation N Report Tsumas Creek Improvement Project (J Street Storm Drain) 387811 R4-2018-0125 N
1106810 06/06/2022 Deficient Monitoring 2Q22 report missing arsenic from INT-001A monitoring of ocean plan pollutants Violation N Report Redondo Generating Station 398295 R4-2016-0222 N
1106809 06/30/2022 Deficient Monitoring 2Q22 report missing copper, mercury, nickel, silver, thallium, zinc, and PCBs from EFF 002, required quarterly Violation N Report Redondo Generating Station 398295 R4-2016-0222 N
1106801 07/16/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 90 mg/L at EFF-001. Violation N Report Avalon WWTF 424707 R4-2019-0023 Y
1106799 07/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 40.05 mg/L at EFF-001. Violation N Report Avalon WWTF 424707 R4-2019-0023 Y
1106777 05/12/2022 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 200 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1106776 05/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 200 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1106775 06/16/2022 CAT2 Copper, Total Daily Maximum limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1106774 06/16/2022 CAT2 Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 19.4 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1106773 04/30/2022 CAT2 Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10.36 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1106772 05/31/2022 Deficient Monitoring A BOD sample was not collected for EFF003 for the month of May. Currently the duration of the discharge from EFF003 does not provide enough time to complete sample collection. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1106771 06/30/2022 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.8 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1106770 05/31/2022 CAT2 Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 6.6 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1106769 04/30/2022 Deficient Monitoring The BOD analysis for EFF004 for April was not completed per the approved test method in Title 40 Cod of Federal Regulations Section 136.3. The sample was incubated for 11 days rather than the 5 days specified by method Standard Methods 5210B. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1106768 04/30/2022 Deficient Monitoring The BOD analysis for EFF003 for April was not completed per the approved test method in Title 40 Cod of Federal Regulations Section 136.3. The sample was incubated for 11 days rather than the 5 days specified by method Standard Methods 5210B. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1106767 04/30/2022 Deficient Monitoring The BOD analysis for EFF005 for April was not completed per the approved test method in Title 40 Cod of Federal Regulations Section 136.3. The sample was incubated for 11 days rather than the 5 days specified by method Standard Methods 5210B. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1106754 06/17/2022 OEV Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 199 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1106751 06/13/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 30 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1106750 06/29/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1106749 06/06/2022 CAT1 Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 21.8 mg/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1106748 06/22/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 110 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1106747 06/20/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1106746 06/24/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 20 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1106745 06/17/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1106744 06/06/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 N
1106729 06/04/2022 OEV Temperature Instantaneous Maximum limit is 86.0 Degrees F and reported value was 91.26 Degrees F at EFF-002. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 Y
1106728 06/05/2022 OEV Temperature Instantaneous Maximum limit is 86.0 Degrees F and reported value was 87.14 Degrees F at EFF-002. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 Y
1106686 04/15/2020 Late Report Submitted the report 27 days late from due date. Violation N Report Visions Treatment Centers 383954 01-031 N
1106675 02/15/2022 Deficient Monitoring A lab subcontracted by Chemtek labs failed to test "Nitrite (as N)" as requested. Violation N eSMR Royal Catering, El Monte 402430 R4-2016-0218 N
1106674 02/15/2022 Deficient Monitoring A lab subcontracted by Chemtek labs failed to test "Nitrite (as N)" as requested. Violation N eSMR Royal Catering, El Monte 402430 R4-2016-0218 N
1106660 10/15/2020 Late Report Submitted the report 6 days late from due date. Violation N Report Residence at 3715 Mandeville Canyon Rd 331680 R4-2004-0146 N
1106645 01/30/2022 Deficient Reporting Did not include Discussion of compliance record. Violation N Report Bennett's Honey Farm 376953 01-031 N
1106644 07/08/2022 Deficient Reporting 2Q2022; Failure to include summary of non compliance. Violation N Report Bennett's Honey Farm 376953 01-031 N
1106643 04/15/2022 Deficient Reporting Failure to include waste hauling statement. Violation N Report Bennett's Honey Farm 376953 01-031 N
1106642 04/15/2022 Deficient Reporting 1Q2022; Failure to include summary of non compliance. Violation N Report Bennett's Honey Farm 376953 01-031 N
1106641 01/15/2022 Deficient Reporting Failure to include waste hauling statement. Violation N Report Bennett's Honey Farm 376953 01-031 N
1106640 01/15/2022 Deficient Reporting 4Q2021; Failure to include summary of non compliance. Violation N Report Bennett's Honey Farm 376953 01-031 N
1106639 10/15/2021 Deficient Reporting 3Q2021; Failure to include summary of non compliance. Violation N Report Bennett's Honey Farm 376953 01-031 N
1106638 07/15/2021 Deficient Reporting 2Q2021; Failure to include summary of non compliance. Violation N Report Bennett's Honey Farm 376953 01-031 N
1106637 04/15/2021 Deficient Reporting Mention waste hauling occurred but failed to include name and address of the hauler; types and quantities hauled during the reporting period and the location of the final point of disposal. Violation N Report Bennett's Honey Farm 376953 01-031 N
1106636 04/15/2021 Deficient Reporting 1Q2022; Failure to include Summary of Non-Compliance. Violation N Report Bennett's Honey Farm 376953 01-031 N
1106635 01/30/2021 Deficient Reporting Did not include Discussion of compliance record. Violation N Report Bennett's Honey Farm 376953 01-031 N
1106633 01/15/2021 Deficient Reporting 4Q2020; Failure to include Summary of Non-Compliance. Violation N Report Bennett's Honey Farm 376953 01-031 N
1106632 10/15/2020 Deficient Reporting 3Q2020; Failure to include Summary of Non-Compliance. Violation N Report Bennett's Honey Farm 376953 01-031 N
1106631 07/15/2020 Deficient Reporting 2Q2020; Failure to include Summary of Non-Compliance. Violation N Report Bennett's Honey Farm 376953 01-031 N
1106630 04/15/2020 Deficient Reporting 1Q2020; Failure to include Summary of Non-Compliance. Violation N Report Bennett's Honey Farm 376953 01-031 N
1106629 04/15/2020 Late Report 1Q2020 Late Report (05/15/2020): Monitoring Report received 20 days late from due date of 04/15/2020. Violation N Report Bennett's Honey Farm 376953 01-031 N
1106607 05/03/2022 ATOX Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 3.1 TUa at EFF-001. Violation N eSMR El Segundo Refinery 412232 R4-2017-0188 N
1106534 05/31/2022 CAT2 Copper, Total Monthly Average (Mean) limit is 6.0 ug/L and reported value was 6.9 ug/L at EFF-005. Violation N eSMR Hill Canyon WWTP 428016 R4-2019-0137 Y
1106507 02/09/2021 CAT2 Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 1.5 lb/day and reported value was 4.1 lb/day at EFF-001. Violation N Report Tapia WRF 413302 R4-2017-0124 Y
1106487 08/15/2021 Late Report Report was submitted 1 day late. Violation N Report Water Well 15 435877 R4-2018-0125 N
1106486 06/30/2021 Deficient Monitoring Acute Toxicity was not sampled nor analyzed during reporting period. Violation N Report Water Well 15 435877 R4-2018-0125 N
1106485 05/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50.0 mg/L and reported value was 89.0 mg/L. Violation N Report Water Well 15 435877 R4-2018-0125 Y
1106484 05/11/2021 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75.0 mg/L and reported value was 89 mg/L. Violation N Report Water Well 15 435877 R4-2018-0125 Y
1106481 05/19/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 N
1106480 06/23/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 N
1106460 01/30/2021 Late Report 4Q2020 Late Report (02/01/2021): Monitoring Report received 2 days late from due date of 01/30/2021. Violation N Report Mission Water Wells 399596 2003-0003-DWQ N
1106447 04/15/2022 Late Report 1Q2022 Late Report (04/21/2022): Monitoring Report received 4 days late from due date of 04/15/2022. Violation N Report Residence at 3715 Mandeville Canyon Rd 331680 R4-2004-0146 N
1106381 07/13/2022 Late Report April 2022 report submitted 28 days late Violation N Report Royal Palms Public Restroom 431222 R4-2020-0053 N
1106215 05/31/2022 Late Report Report was submitted 16 days late. Violation N Report Tsumas Creek Improvement Project (J Street Storm Drain) 387811 R4-2018-0125 N
1106179 04/30/2022 Deficient Monitoring Per Section IV.A. of the MRP, effluent samples shall be analyzed quarterly for oil and grease. An effluent sample was not collected or analyzed for oil and grease during the second quarter because this sample event was not transitioned to the new UV effluent monitoring location. On March 1 the Valencia WRP began discharging UV effluent directly to the river. As a result, the Sanitation District transitioned the EFF-001 monitoring location to collect UV effluent samples; however, Sanitation District staff missed transitioning the oil and grease sample. A make-up sample will be collected as soon as possible. To prevent reoccurrence, the sample location for effluent oil and grease samples was relocated to collect samples downstream of the UV disinfection process. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1106178 04/30/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1106156 04/04/2022 Deficient Monitoring Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from receiving water stations RSW-003 and RSW-006 on April 4 are invalid due to data integrity issues. Make-up samples will be collected as soon as possible. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analyst¿s adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. Violation N eSMR Whittier Narrows Water Reclamation Plant 443746 R4-2021-0096 N
1106155 04/30/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1106105 05/01/2022 Late Report Annual SMR ( PROGRPT ) (Chloride TMDL Task 3 Progress Report) report for 2022 (2612858) was due on 30-APR-22 Violation None Report Saugus Water Reclamation Plant 442544 R4-2022-0175 N
1106096 04/06/2022 Deficient Monitoring The April 6 biochemical oxygen demand (BOD) analysis for the NORS influent sewer had no depletion and is considered an analyst error. BOD analysis of the influent sewers is required daily. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1106094 04/30/2022 Deficient Monitoring Cobalt Thiocyanate Active Substances (CTAS) Monthly Average (Mean) limit is 0.0 mg/L and reported value was 0.0 mg/L at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1106093 04/30/2022 Deficient Monitoring Methylene Blue Active Substances (MBAS) Monthly Average limit is 0.5 mg/L and 0 mg/L was reported for EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1106092 04/30/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was 5.5 ug/L at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1106090 06/27/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lee, Mai Yang Property 448542 None Y
1106089 06/27/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lee, Thor Property 448540 None Y
1106088 06/27/2022 Unauthorized Discharge Unauthorized land disturbances associated with cannabis cultivation. Violation N Inspection Lee, Thor Property 448540 None N
1106082 04/30/2022 CTOX Chronic Toxicity-Red Abalone-Larval development Monthly Median 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 Ventura WRF 437203 R4-2020-0024 N
1106052 04/30/2022 Late Report 1Q2022 Late Report (05/02/2022): Monitoring Report received 2 days late from due date of 04/30/2022 Violation N Report Mission Water Wells 399596 2003-0003-DWQ N
1106051 01/30/2022 Late Report 4Q2021 late Report (01/31/22): Monitoring Report received 1 days late from due date of 01/30/2022. Violation N Report Mission Water Wells 399596 2003-0003-DWQ N
1106048 11/01/2021 Deficient Reporting 3Q2021 Late Report (11/01/2021): Monitoring Report received 2 days late from due date of 10/30/2021. Violation N Report Mission Water Wells 399596 2003-0003-DWQ N
1106047 04/30/2021 Late Report 1Q 2021 Late Report (05/03/2021): Monitoring Report received 3 days late from due date of 04/30/2021. Violation N Report Mission Water Wells 399596 2003-0003-DWQ N
1106040 07/11/2022 Late Report Report submitted 4 days late (Received on: 05/19/2020). Violation N Report Avalon WWTF 424707 R4-2019-0023 N
1106025 01/15/2020 Deficient Reporting 4Q2019; Failure to monitor all constituents monthly as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation N Report Malibu Highlands 367308 01-031 N
1105991 04/15/2020 Deficient Reporting 2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chloride, Boron, BOD5, Total Nitrogen, Organic Nitrogen, Total Coliform, Fecal Coliform, and Enteroccocus in each month of the quarter at effluent monitoring as required by MRP. Violation N Report Malibu Highlands 367308 01-031 N
1105990 04/15/2020 Deficient Reporting 2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chloride, Boron, BOD5, Total Nitrogen, Organic Nitrogen, Total Coliform, Fecal Coliform, and Enteroccocus in each month of the quarter at effluent monitoring as required by MRP. Violation N Report Malibu Highlands 367308 01-031 N
1105986 07/15/2020 Late Report Late Report (7/17/2020) The report was submitted 2 days late from due date. (7/15/2020) Violation N Report Malibu Highlands 367308 01-031 N
1105985 07/15/2020 Deficient Reporting 2Q2020; Failure to include Chain of Custody, Affirmation Statement, Laboratory Data and Tabular Data as required by MRP. Violation N Report Malibu Highlands 367308 01-031 N
1105984 07/15/2020 Deficient Reporting 2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chloride, Boron, BOD5, Total Nitrogen, Organic Nitrogen, Total Coliform, Fecal Coliform, and Enteroccocus in each month of the quarter at effluent monitoring as required by MRP. Violation N Report Malibu Highlands 367308 01-031 N
1105891 04/15/2022 Deficient Reporting 1Q2022: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1105890 04/15/2022 Late Report 1Q2022: The report was due on 4/15/2022 and the report was received on 4/28/2022. The report was 13 days late. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1105889 01/15/2022 Late Report 4Q 2021: The report was due on 1/15/2022 and the report was received on 4/28/2022. The report was 103 days late. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1105574 02/24/2022 Deficient Monitoring Per Section VIII.1 of the MRP, receiving water samples shall be analyzed quarterly for MBAS. Analytical results of samples collected from receiving water stations RSW-001U and RSW-002D on February 24 are invalid due to data integrity issues. Make-up samples will be collected as soon as possible. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analysts adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. Violation N eSMR Newhall Ranch WRP 422406 R4-2019-0077 N
1105513 06/17/2022 Late Report 1Q22 SMR due 5/15/2022, received 6/17/2022, 33 days late. Violation N Report Huntley Apartments 193333 R4-2018-0125 Y
1105431 03/31/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1105430 03/14/2022 Deficient Monitoring Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from receiving water stations RSW-001 and RSW-005 on March 14 are invalid due to data integrity issues. Make-up samples will be collected as soon as possible. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analysts adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. Violation N eSMR Whittier Narrows Water Reclamation Plant 443746 R4-2021-0096 N
1105418 03/01/2022 Deficient Monitoring Per Section VIII.A.1¬ of the MRP, receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from receiving water stations RSW-001U (R-C), RSW-002D (R-D) and RSW-003D (R-E) on March 1 are invalid due to data integrity issues. Make-up samples will be collected as soon as possible. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analysts¿ adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1105417 03/31/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1105415 03/01/2022 Deficient Monitoring Per Section IV.A.I and VIII.A.1 of the MRP, effluent and receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from the effluent on March 1 and receiving water stations RSW-001, RSW-002, RSW-004, RSW-005 and RSW-006 on March 2 are invalid due to data integrity issues. Make-up samples will be collected as soon as possible. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analysts¿ adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. Violation N eSMR Long Beach WRP 385694 R4-2015-0123 N
1105407 03/31/2022 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the January through March 2022 period and the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit did not send the sample to the contract lab by mistake. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. Although this will not meet the permit requirements, these stations will be analyzed in the second quarter for the semiannual requirements, and results will be provided as a sign of good faith. This resulted in 6 monitoring deficiencies, 3 will be reported in the January through March 2022 period and 3 will be reported in the January through June 2022. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1105406 03/31/2022 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the January through March 2022 period and the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit did not send the sample to the contract lab by mistake. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. Although this will not meet the permit requirements, these stations will be analyzed in the second quarter for the semiannual requirements, and results will be provided as a sign of good faith. This resulted in 6 monitoring deficiencies, 3 will be reported in the January through March 2022 period and 3 will be reported in the January through June 2022. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1105405 03/31/2022 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the January through March 2022 period and the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit did not send the sample to the contract lab by mistake. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. Although this will not meet the permit requirements, these stations will be analyzed in the second quarter for the semiannual requirements, and results will be provided as a sign of good faith. This resulted in 6 monitoring deficiencies, 3 will be reported in the January through March 2022 period and 3 will be reported in the January through June 2022. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1105403 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 31 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
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
1105390 02/07/2021 Late Report 3Q20 report submitted 85 days late Violation N Report Victoria Avenue Well #1 435876 R4-2018-0125 N
1105389 02/07/2021 Late Report 2Q20 report submitted 177 days late Violation N Report Victoria Avenue Well #1 435876 R4-2018-0125 N
1105364 03/08/2022 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0.0 % effluent and reported value was 1.0 % effluent at EFF-001. Violation N eSMR Ventura WRF 437203 R4-2020-0024 N
1105356 03/01/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1105355 03/31/2022 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was 7.6 ug/L at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1105354 03/04/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1105353 03/03/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1105352 03/02/2022 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1105291 09/15/2019 OEV Temperature Instantaneous Maximum limit is 86 Degrees C and reported value was 86.7 Degrees C at M-001. Violation None eSMR Ventura WRF 387812 R4-2013-0174 Y
1105290 09/10/2019 OEV Temperature Instantaneous Maximum limit is 86 Degrees C and reported value was 86.7 Degrees C at M-001. Violation None eSMR Ventura WRF 387812 R4-2013-0174 Y
1105274 10/15/2020 Late Report The report was submitted 7 days late from due date. Violation N Report Solutia, Inc 393870 R4-2007-0019 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
1105265 01/25/2022 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-001. Violation N Report Haynes Generating Station 148235 00-081 N
1105259 04/30/2020 Late Report 1Q2020; The report was due on 4/30/2020 but the report was submitted 485 days from due date. Violation N Report TP Industrial, Inc. 415913 R4-2014-0187 N
1105258 07/30/2020 Late Report 2Q2020; The report was due on 7/30/2020 but the report was submitted 393 days from due date. Violation N Report TP Industrial, Inc. 415913 R4-2014-0187 N
1105256 04/15/2020 Late Report 1Q2020; The report was due on 4/15/2020 but the report was not submitted. Violation N Report Sierra Canyon Lower School 378592 01-031 N
1105255 07/15/2020 Late Report 2Q2020; The report was due on 7/15/2020 but the report was not submitted. Violation N Report Sierra Canyon Lower School 378592 01-031 N
1105254 10/15/2020 Late Report 3Q2020; The report was due on 10/15/2020 but the report was not submitted. Violation N Report Sierra Canyon Lower School 378592 01-031 N
1105253 01/15/2021 Late Report 4Q2020; The report was due on 1/15/2021 but the report was not submitted. Violation N Report Sierra Canyon Lower School 378592 01-031 N
1105252 04/15/2021 Late Report 1Q2021; The report was due on 4/15/2021 but the report was not submitted. Violation N Report Sierra Canyon Lower School 378592 01-031 N
1105251 07/15/2021 Late Report 2Q2021; The report was due on 7/15/2021 but the report was not submitted. Violation N Report Sierra Canyon Lower School 378592 01-031 N
1105250 10/15/2021 Late Report 3Q2021; The report was due on 10/15/2021 but the report was not submitted. Violation N Report Sierra Canyon Lower School 378592 01-031 N
1105249 01/15/2022 Late Report 4Q2021; The report was due on 1/15/2022 but the report was not submitted. Violation N Report Sierra Canyon Lower School 378592 01-031 N
1105246 05/16/2022 Late Report 1Q22 report submitted 1 day late Violation N Report Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells 409556 R4-2018-0125 N
1105245 11/15/2021 Late Report 3Q21 submitted 1 day late Violation N Report Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells 409556 R4-2018-0125 N
1105244 08/16/2021 Late Report 2Q21 report submitted 2 days late Violation N Report Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells 409556 R4-2018-0125 N
1105243 05/17/2021 Late Report 1Q21 report submitted 2 days late Violation N Report Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells 409556 R4-2018-0125 N
1105242 02/16/2021 Late Report 4Q20 report submitted 2 days late Violation N Report Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells 409556 R4-2018-0125 N
1105239 06/07/2022 Late Report 1Q22 report submitted 23 days late Violation N Report 1600 Wilshire 440083 R4-2018-0125 N
1105237 11/15/2021 Late Report 3Q21 report submitted 1 day late Violation N Report Machado Lake Pipeline Project 400003 R4-2013-0095 N
1105174 05/18/2021 Late Report 1Q21 report submitted 3 days late Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105165 02/15/2022 Late Report 4Q21 report submitted 1 day late Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105164 12/06/2021 Deficient Reporting BOD deficient reporting. No 5 day post-prep Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105163 11/05/2021 Deficient Reporting BOD deficient reporting. No 5 day post-prep Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105162 10/15/2021 Deficient Reporting BOD deficient reporting. No 5 day post-prep Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105161 11/15/2021 Late Report 3Q21 report submitted 1 day late Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105160 09/16/2021 Deficient Reporting BOD deficient reporting. No 5 day post-prep Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105159 08/10/2021 Deficient Reporting BOD deficient reporting. No 5 day post-prep Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105158 07/08/2021 Deficient Reporting BOD deficient reporting. No 5 day post-prep Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105157 04/06/2021 Deficient Reporting BOD deficient reporting. No 5 day post-prep Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105156 06/11/2021 Deficient Reporting BOD deficient reporting. No 5 day post-prep Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105155 05/12/2021 Deficient Reporting BOD deficient reporting. No 5 day post-prep Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105154 08/16/2021 Late Report 2Q21 report submitted 2 days late Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105153 03/15/2021 Deficient Reporting BOD deficient reporting. No 5 day post-prep Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105152 02/15/2021 Deficient Reporting BOD deficient reporting. No 5 day post-prep Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105151 01/13/2021 Deficient Reporting BOD deficient reporting. No 5 day post-prep Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105150 12/09/2020 Deficient Reporting Deficient BOD analysis Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105149 11/11/2020 Deficient Reporting Deficient BOD reporting Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105148 10/07/2020 Deficient Reporting Deficient reporting of BOD analysis Violation N Report 16501 Ventura 193589 R4-2013-0095 N
1105061 12/08/2021 Groundwater 4Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported value at MW3A was 71 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105058 12/08/2021 Groundwater 4Q2021 ¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported value at MW2A was 48 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105057 12/08/2021 Groundwater 4Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported value at MW2A was 49 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105055 12/08/2021 Groundwater 4Q2021 ¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A was 3.3 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105053 12/08/2021 Groundwater 4Q2021 ¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at MW2A was 2300 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105051 12/08/2021 Groundwater 4Q2021 ¿ The Total Dissolved Solids daily maximum limit is 3000 mg/L and the reported value at MW2A was 4100 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105049 09/15/2021 Groundwater 3Q2021 ¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported value at MW2A was 37 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105048 09/15/2021 Groundwater 3Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported value at MW2A was 38 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105046 09/15/2021 Groundwater 3Q2021 ¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A was 2.9 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105045 09/15/2021 Groundwater 3Q2021 ¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at MW2A was 2300 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105043 09/15/2021 Groundwater 3Q2021 ¿ The Total Dissolved Solids daily maximum limit is 3000 mg/L and the reported value at MW2A was 4400 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105038 06/08/2021 Groundwater 2Q2021 ¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported value at MW2A was 48 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105037 06/08/2021 Groundwater 2Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported value at MW2A was 49 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105035 06/08/2021 Groundwater 2Q2021 ¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A was 3.1 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105033 06/08/2021 Groundwater 2Q2021 ¿ The Total Dissolved Solids daily maximum limit is 3000 mg/L and the reported value at MW2A was 4000 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105032 06/08/2021 Groundwater 2Q2021 ¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at MW2A was 2200 mg/L Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105020 06/29/2021 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105018 06/22/2021 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105017 06/15/2021 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105016 06/08/2021 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105015 06/01/2021 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105013 05/24/2021 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1105011 01/30/2022 Deficient Reporting 4Q2021: Failure to monitor all constituents at MW-7R, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, turbidity , TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOCs and 1, 4-Dioxane. Violation N Report Garbal Jefferson, LLC 423179 R4-2014-0187 N
1105009 01/30/2022 Late Report 4Q2021 Late Report (02/14/2022): Monitoring Report received 15 days late from due date of 01/30/2022. Violation N Report Garbal Jefferson, LLC 423179 R4-2014-0187 N
1105006 03/14/2022 CAT2 Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 1.6 ug/L. Violation N Report Delta Plant 194115 R4-2024-0145 Y
1104826 04/30/2021 CAT1 Chloride Daily Maximum limit is 100 mg/L and reported value was 200 mg/L. Violation N Report Hope Gardens Family Center 135810 96-014 N
1104824 03/01/2021 CAT1 Total Organic Carbon (TOC) Monthly Maximum limit is 20 mg/L and reported value was 47.60 mg/L. Violation N Report Hope Gardens Family Center 135810 96-014 N
1104822 02/03/2021 CAT1 Total Organic Carbon (TOC) Monthly Maximum limit is 20 mg/L and reported value was 28 mg/L. Violation N Report Hope Gardens Family Center 135810 96-014 N
1104801 01/30/2022 Late Report Annual 2021: the report was due 1/30/2022, the report was not submitted. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N
1104800 03/08/2022 Late Report 1Q21 report submitted 297 days late Violation N Report Arroyo Simi South Bank Restoration 435145 R4-2018-0125 N
1104799 03/08/2022 Late Report 4Q20 report submitted 387 days late Violation N Report Arroyo Simi South Bank Restoration 435145 R4-2018-0125 N
1104798 10/15/2021 Late Report 3Q2021 Late Report (02/07/2022): Monitoring Report received 115 days late from due date of 10/15/2021. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N
1104797 11/10/2020 Late Report 2Q20 report submitted 88 days late Violation N Report Arroyo Simi South Bank Restoration 435145 R4-2018-0125 N
1104796 10/15/2021 Deficient Reporting 3Q 2021; Failure to monitor suspended solids at effluent as required by MRP. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N
1104793 01/15/2022 Deficient Reporting 4Q 2021; Failure to monitor suspended solids effluent as required by MRP. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N
1104782 02/07/2022 Late Report 4Q2021 Late Report (02/07/2022): Monitoring Report received 23 days late from due date of 01/15/2022. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N
1104691 05/16/2022 Late Report 1Q22 report submitted 1 day late Violation N Report Two Rodeo Drive Building 296839 R4-2018-0125 N
1104685 07/28/2021 Late Report 1Q21 report submitted 74 days late Violation N Report 1525 Abbot Kinney Blvd. Building 440524 R4-2018-0125 N
1104684 04/01/2022 Late Report 4Q20 report submitted 411 days late Violation N Report 1525 Abbot Kinney Blvd. Building 440524 R4-2018-0125 N
1104674 03/29/2022 Late Report 2Q21 report submitted 227 days late Violation N Report Robertson Collection, LLC 440087 R4-2018-0125 N
1104672 05/19/2022 Late Report 1Q22 report submitted 4 day late Violation N Report Wilshire/Carson Office Building 193385 R4-2018-0125 N
1104670 05/19/2022 Late Report 1Q22 report submitted 4 days late Violation N Report Wilshire/Carson Office Building 193385 R4-2018-0125 N
1104622 05/16/2022 Late Report 1Q22 report submitted 1 day late Violation N Report Groundwater System Improvement Study Project 375974 R4-2013-0095 N
1104621 08/15/2021 Late Report 3Q21 report submitted 1 day late Violation N Report Groundwater System Improvement Study Project 375974 R4-2013-0095 N
1104620 08/16/2021 Late Report 2Q21 report submitted 2 days late Violation N Report Groundwater System Improvement Study Project 375974 R4-2013-0095 N
1104619 05/17/2021 Late Report 1Q21 report submitted 2 days late Violation N Report Groundwater System Improvement Study Project 375974 R4-2013-0095 N
1104618 02/16/2021 Late Report 4Q20 report submitted 2 days late Violation N Report Groundwater System Improvement Study Project 375974 R4-2013-0095 N
1104617 05/16/2022 Late Report 1Q22 report submitted 1 day late Violation N Report Silver Lake Reservoir Complex Replacement Project 371487 R4-2018-0125 N
1104616 11/15/2021 Late Report 3Q21 report submitted 1 day late Violation N Report Silver Lake Reservoir Complex Replacement Project 371487 R4-2018-0125 N
1104615 08/16/2021 Late Report 2Q21 report submitted 2 days late Violation N Report Silver Lake Reservoir Complex Replacement Project 371487 R4-2018-0125 N
1104614 05/17/2021 Late Report 1Q21 report submitted 2 days late Violation N Report Silver Lake Reservoir Complex Replacement Project 371487 R4-2018-0125 N
1104613 02/16/2021 Late Report 4Q2020 report submitted 2 days late Violation N Report Silver Lake Reservoir Complex Replacement Project 371487 R4-2018-0125 N
1104596 07/30/2021 CAT1 Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 38.2 mg/L. Violation N Report Hope Gardens Family Center 135810 96-014 N
1104595 01/30/2022 Deficient Reporting 1S2021; Failure to monitor Total Ferrous Iron at MW-1, MW-3, MW-6, MW-9, MW-10 as required by MRP. Violation N Report Fire Station #7 430376 R4-2014-0187 N
1104594 03/10/2021 Groundwater 1Q 2021¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported value at MW2A was 57 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104593 03/10/2021 Groundwater 1Q 2021¿ The Total Nitrogen daily maximum limit is 10mg/L and the reported value at MW2A was 58 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104592 03/10/2021 Groundwater 1Q 2021¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A was 2.2 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104591 03/10/2021 Groundwater 1Q 2021¿ The TDS daily maximum limit is 3000 mg/L and the reported value at MW2A was 3700 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104589 03/10/2021 Groundwater 1Q 2021¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at MW2A was 2000 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104577 01/13/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at M-001. Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 Y
1104576 05/19/2022 Late Report 1Q22 report submitted 4 days late Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 N
1104508 05/17/2021 Late Report Submitted 2 days late. Violation N Report Ferro Ditch Improvements Project 435260 R4-2018-0125 N
1104507 05/17/2021 Late Report Submitted 2 days late. Violation N Report Tsumas Creek Improvement Project (J Street Storm Drain) 387811 R4-2018-0125 N
1104490 05/16/2022 Late Report 1Q22 submitted 1 day late Violation N Report MWD-LA 30 Connection Project 365600 R4-2018-0125 N
1104489 11/15/2021 Late Report 3Q21 report submitted 1 day late Violation N Report MWD-LA 30 Connection Project 365600 R4-2018-0125 N
1104488 08/16/2021 Late Report 2Q21 submitted 2 days late Violation N Report MWD-LA 30 Connection Project 365600 R4-2018-0125 N
1104487 05/17/2021 Late Report 1Q21 submitted 2 days late Violation N Report MWD-LA 30 Connection Project 365600 R4-2018-0125 N
1104486 02/16/2022 Late Report 4Q20 submitted 2 days late Violation N Report MWD-LA 30 Connection Project 365600 R4-2018-0125 N
1104460 05/16/2022 Late Report 1Q22 report submitted 1 day late Violation N Report River Supply Conduit Improvement Project 327678 R4-2018-0125 N
1104458 11/15/2021 Late Report 3Q21 report submitted 1 day late Violation N Report River Supply Conduit Improvement Project 327678 R4-2018-0125 N
1104457 08/16/2021 Late Report 2Q21 report submitted 2 days late Violation N Report River Supply Conduit Improvement Project 327678 R4-2018-0125 N
1104456 05/17/2021 Late Report 1Q21 report submitted 2 days late Violation N Report River Supply Conduit Improvement Project 327678 R4-2018-0125 N
1104455 02/16/2021 Late Report 4Q20 report submitted 2 days late Violation N Report River Supply Conduit Improvement Project 327678 R4-2018-0125 N
1104453 05/16/2022 Late Report 1Q22 report submitted 1 day late Violation N Report Westside Water Recycling Project 194279 R4-2018-0125 N
1104452 11/15/2021 Late Report 3Q21 report submitted 1 day late Violation N Report Westside Water Recycling Project 194279 R4-2018-0125 N
1104451 08/16/2021 Late Report 2Q21 report submitted 2 days late Violation N Report Westside Water Recycling Project 194279 R4-2018-0125 N
1104450 05/17/2021 Late Report 1Q22 report submitted 2 days late Violation N Report Westside Water Recycling Project 194279 R4-2018-0125 N
1104448 02/16/2021 Late Report 4Q20 report submitted 2 days late Violation N Report Westside Water Recycling Project 194279 R4-2018-0125 N
1104446 05/15/2022 Late Report 1Q22 report submitted 1 day late Violation N Report Pollock Wells Treatment Plant 194079 R4-2018-0125 N
1104444 11/15/2021 Late Report 3Q21 report submitted 1 day late Violation N Report Pollock Wells Treatment Plant 194079 R4-2018-0125 N
1104443 08/16/2021 Late Report 2Q21 submitted 2 days late Violation N Report Pollock Wells Treatment Plant 194079 R4-2018-0125 N
1104440 05/16/2022 Late Report 1Q22 submitted 1 day late Violation N Report City Trunk Line South 194272 R4-2018-0125 N
1104439 11/16/2021 Late Report 3Q21 submitted 1 day late Violation N Report City Trunk Line South 194272 R4-2018-0125 N
1104438 08/16/2021 Late Report 2Q21 submitted 2 days late Violation N Report City Trunk Line South 194272 R4-2018-0125 N
1104437 05/17/2022 Late Report Q121 2 days late submitting Violation N Report City Trunk Line South 194272 R4-2018-0125 N
1104435 02/16/2021 Late Report Q420 was submitted 1 day late Violation N Report City Trunk Line South 194272 R4-2018-0125 N
1104434 05/20/2022 Late Report 1Q22 report submitted 5 days late Violation N Report Industrial Gas Manufacturing Facility 193932 R4-2020-0055 N
1104433 05/20/2022 Late Report 1Q22 report submitted 5 days late Violation N Report SCD 9000 Wilshire 438743 R4-2018-0125 N
1104431 05/20/2022 Late Report 1Q22 report submitted 5 days late Violation N Report 1503 Venice Blvd Apartments 434946 R4-2018-0125 N
1104406 05/17/2021 Late Report 2021 Q1 report was submitted 2 days late Violation N Report Pollock Wells Treatment Plant 194079 R4-2018-0125 N
1104387 02/16/2021 Late Report 4Q20 was submitted 2 days late. Violation N Report Pollock Wells Treatment Plant 194079 R4-2018-0125 N
1104379 03/31/2022 Deficient Reporting 1Q22, no sample for acrylonitrile or total petroleum hydrocarbons, as directed by Permit R4-2018-0125. Violation N Report Landmark II 193647 R4-2018-0125 N
1104353 03/31/2022 Deficient Reporting 3/31/2022 - No sample for e-coli as directed by Permit R4-2018-0125, in 1Q22. Violation N Report Century Park Plaza 193493 R4-2018-0125 N
1104340 10/30/2021 CAT1 Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 22.9 mg/L. Violation N Report Hope Gardens Family Center 135810 96-014 N
1104339 05/16/2022 Late Report 1Q22 SMR due 5/15/22, received 5/16/22, 1 day late. Violation N Report 9601 Wilshire 193548 R4-2018-0125 N
1104338 10/30/2021 CAT1 Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 25.06 mg/L. Violation N Report Hope Gardens Family Center 135810 96-014 N
1104337 10/30/2021 CAT1 Chloride Daily Maximum limit is 100 mg/L and reported value was 168 mg/L. Violation N Report Hope Gardens Family Center 135810 96-014 N
1104336 01/30/2022 CAT1 Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 21.4 mg/L. Violation N Report Hope Gardens Family Center 135810 96-014 N
1104335 01/30/2022 CAT1 Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 22.20 mg/L. Violation N Report Hope Gardens Family Center 135810 96-014 N
1104334 05/20/2022 CAT1 Chloride Daily Maximum limit is 100 mg/L and reported value was 109 mg/L. Violation N Report Hope Gardens Family Center 135810 96-014 N
1104330 01/30/2022 Deficient Reporting Q4 2021 Failure to monitor for dissolved oxygen, oxidation-reduction potential, pH, specific conductivity, temperature and turbidity at OB-32LG, OB-35D, OB-30D, OB-30LG, OB-32D as required by MRP. Violation N Report Former Fairchild Controls Facility 194329 R4-2014-0187 N
1104328 10/30/2021 Deficient Reporting Q3 2021 Failure to monitor for dissolved oxygen, oxidation-reduction potential, pH, specific conductivity, temperature and turbidity at OB-32LG, OB-35D, OB-30D, OB-30LG, OB-32D as required by MRP. Violation N Report Former Fairchild Controls Facility 194329 R4-2014-0187 N
1104327 12/10/2020 Groundwater 4Q2020 The nitrate as nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 42 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104326 12/10/2020 Groundwater 4Q2020 The total nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 43 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104325 09/15/2020 Groundwater 3Q2020 The nitrate as nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 58 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104324 09/15/2020 Groundwater 2Q2020 The sulfate maximum limit is 1000 mg/L and the reported value at MW2A was 2400 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104323 09/15/2020 Groundwater 3Q2020 The boron maximum limit is 1 mg/L and the reported value at MW2A was 3.4 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104322 09/15/2020 Groundwater 3Q2020 The total dissolved solids maximum limit is 3000 mg/L and the reported value at MW2A was 5200 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104321 09/15/2020 Groundwater 3Q2020 The total nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 59 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104320 08/06/2020 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104319 07/23/2020 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104318 07/15/2020 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104317 07/08/2020 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104316 07/01/2020 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104315 06/10/2020 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 920 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104314 06/03/2020 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104313 05/13/2020 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104312 05/07/2020 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104311 07/30/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104310 07/30/2020 Groundwater 2Q2020 The nitrate as nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 92 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104309 07/30/2020 Groundwater 2Q2020 The total nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 93 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104308 07/30/2020 Groundwater 2Q2020 The boron maximum limit is 1mg/L and the reported value at MW2A was 3.1 mg/L Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104307 07/30/2020 Groundwater 2Q2020 The sulfate maximum limit is 1000 mg/L and the reported value at MW2A was 2200 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104306 07/30/2020 Groundwater 2Q2020 The total dissolved solids maximum limit is 3000 mg/L and the reported value at MW2A was 3600 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104284 03/05/2020 Groundwater 1Q2020 ¿ The nitrate as nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 78 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104283 03/05/2020 Groundwater 1Q2020 ¿ The total nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 79 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104282 03/05/2020 Groundwater 1Q2020 ¿ The boron maximum limit is 1mg/L and the reported value at MW2A was 2.6 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104281 03/05/2020 Groundwater 1Q2020 ¿ The sulfate maximum limit is 1000 mg/L and the reported value at MW2A was 2200 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104280 03/05/2020 Groundwater 1Q2020 ¿ The total dissolved solids maximum limit is 3000 mg/L and the reported value at MW2A was 4200 mg/L. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104260 05/18/2022 Late Report 1Q22 report submitted 3 days late Violation N Report Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A 403289 R4-2018-0125 N
1104259 05/18/2022 Late Report 1Q22 report submitted 3 days late Violation N Report Bending River Back into the City 433092 R4-2018-0125 N
1104257 01/19/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 8.6 ug/L at M-001. Violation N Report Center For Early Education 194074 R4-2018-0125 Y
1104206 01/28/2022 OEV TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 420 ug/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 Y
1104205 01/28/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 53.5 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 Y
1104204 01/28/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 53.5 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 Y
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
1104202 01/28/2022 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 100 NTU at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 Y
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
1104199 01/31/2022 Deficient Monitoring 1Q22 report missing monthly sampling for January including: flow, pH, temp, TSS, turb, BOD, O&G, settleable solids, sulfides, phenols, res cl, MBAS, copper, nickel, selenium, and TPH Violation N Report The Sofia 394483 R4-2018-0125 N
1104195 03/03/2022 ATOX Acute Toxicity Other limit is 70 % survival and reported value was 40 % survival. Violation N Report Regional GW monitoring - San Gabriel River 193654 R4-2018-0125 N
1104123 01/05/2022 CAT1 Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 0.530 mg/L at EFF-018. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1104122 03/29/2022 Surface Water E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2000 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1104121 03/29/2022 Surface Water E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 138 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1104120 02/15/2022 Surface Water E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1104119 02/18/2022 Surface Water E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 460 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1104116 03/29/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU at EFF-002. Violation N eSMR Van Nuys Terminal 404735 R4-2017-0093 N
1104115 02/08/2022 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1104107 02/28/2022 CAT2 Total Trihalomethanes (TTHM) Monthly Average (Mean) limit is 80 ug/L and reported value was 81.4 ug/L at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N
1104106 02/10/2022 Deficient Monitoring Per Sections 4.1 of the MRP, only when there is flow at EFF-001, EFF-001A, or EFF-001B, combined effluent samples shall be analyzed during peak flows Monday through Friday except holidays for chlorine residual. Samples for San Jose Creek WRP combined effluent were not collected at EFF-001A and 001B on February 10 due to an oversite in daily scheduling. As a corrective action, assigned laboratory daily tasks are now to be peer reviewed to ensure all sampling events are accounted for. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N
1104105 02/10/2022 Deficient Monitoring Per Sections 4.1 of the MRP, only when there is flow at EFF-001, EFF-001A, or EFF-001B, combined effluent samples shall be analyzed during peak flows Monday through Friday except holidays for chlorine residual. Samples for San Jose Creek WRP combined effluent were not collected at EFF-001A and 001B on February 10 due to an oversite in daily scheduling. As a corrective action, assigned laboratory daily tasks are now to be peer reviewed to ensure all sampling events are accounted for. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 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
1104101 02/28/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1104099 02/28/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1104091 07/21/2021 OEV Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104090 07/13/2021 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104089 07/07/2021 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report GP Anacapa Foods, LLC 402136 R4-2015-0171 N
1104086 05/15/2021 Deficient Reporting Failure to monitor enterococcus at effluent monitoring as required by MRP. Violation N Report Two Harbors STP, Catalina Island 393568 R4-2013-0137 N
1104082 05/15/2021 Deficient Reporting 1Q2021; Failure to monitor all constituents for groundwater monitoring well as required by MRP, including GW level, Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. Violation N Report Two Harbors STP, Catalina Island 393568 R4-2013-0137 N
1104078 03/23/2022 CAT2 Copper, Total Single Sample Maximum limit is 6.9 ug/L and reported value was 7.25 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1104077 03/31/2022 OEV Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 76.7 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1104076 03/23/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 200 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1104075 03/09/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 150 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1104074 03/31/2022 CAT2 Copper, Total 30-Day Average limit is 2.6 ug/L and reported value was 3.19 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1104073 03/03/2022 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 140 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1104072 02/07/2022 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 43 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1104071 02/01/2022 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 7.75 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1104070 02/28/2022 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 11.7 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1104069 01/31/2022 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.13 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 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
1104067 01/13/2022 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L at M-001. Violation N Report DWF V 331 N Maple, LLC 193334 R4-2018-0125 N
1104034 08/15/2021 Deficient Reporting The pH and turbidity is monitored weekly for effluent but MRP requires continuous testing. Violation N Report Two Harbors STP, Catalina Island 393568 R4-2013-0137 N
1104033 08/15/2021 Deficient Reporting The map of groundwater wells and effluent daily flow is not included as required by MRP. Violation N Report Two Harbors STP, Catalina Island 393568 R4-2013-0137 N
1104032 08/15/2021 Late Report 2Q2021 Late Report (08/20/2021): Monitoring Report received 5 days late from due date of 08/15/2021. Violation N Report Two Harbors STP, Catalina Island 393568 R4-2013-0137 N
1104031 08/15/2021 Deficient Reporting 2Q2021; Failure to monitor all constituents for groundwater monitoring well as required by MRP, including GW level, Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. Violation N Report Two Harbors STP, Catalina Island 393568 R4-2013-0137 N
1104030 11/15/2021 Deficient Reporting 3Q2021; Failure to monitor all constituents as required by MRP, including GW level, Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. Violation N Report Two Harbors STP, Catalina Island 393568 R4-2013-0137 N
1104028 11/15/2021 Deficient Reporting The map of groundwater wells and effluent daily flow is not included as required by MRP. Violation N Report Two Harbors STP, Catalina Island 393568 R4-2013-0137 N
1104027 11/15/2021 Deficient Reporting The pH and turbidity is monitored weekly for effluent but MRP requires continuous testing. Violation N Report Two Harbors STP, Catalina Island 393568 R4-2013-0137 N
1104011 01/31/2020 Late Report 4Q2019; The report was due on 1/30/2020 but the report was not submitted. Violation N Report TP Industrial, Inc. 415913 R4-2014-0187 N
1104010 10/30/2019 Late Report 3Q 2019; The report was due on 10/30/2019 but the report was not submitted. Violation N Report TP Industrial, Inc. 415913 R4-2014-0187 N
1104009 01/31/2020 Late Report Annual 2019; The report was due on 1/31/2020 but the report was not submitted. Violation N Report TP Industrial, Inc. 415913 R4-2014-0187 N
1104008 10/30/2020 Deficient Reporting Failure to include all data required by MRP. Violation N Report TP Industrial, Inc. 415913 R4-2014-0187 N
1104007 10/30/2020 Late Report 3Q2020; The report was due on 10/30/2020 but the report was submitted 301 days from due date. Violation N Report TP Industrial, Inc. 415913 R4-2014-0187 N
1104006 01/30/2021 Deficient Reporting Failure to include all data required by MRP. Violation N Report TP Industrial, Inc. 415913 R4-2014-0187 N
1104005 01/30/2021 Late Report 4Q2021; The report was due on 1/30/2021 but the report was submitted 209 days late on 8/21/2021. Violation N Report TP Industrial, Inc. 415913 R4-2014-0187 N
1104004 01/31/2021 Late Report Annual 2020; The report was due on 1/31/2021 but the report was not submitted. Violation N Report TP Industrial, Inc. 415913 R4-2014-0187 N
1104001 11/30/2021 Deficient Reporting Constituents outside holding time for sampling analysis: BOD, MBAS, settleable solids, turbidity Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1104000 10/31/2021 Deficient Reporting Constituents outside holding time for sampling analysis: RCH, BOD, e.coli Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103998 10/26/2021 OEV pH Monthly Average (Mean) limit is 8.5 SU and reported value was 9.0 SU. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103997 09/30/2021 Deficient Reporting Deficient reporting of quarterly sampling constituents: Pb, Zn, e.coli Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103996 08/31/2021 Deficient Reporting Constituents outside holding time for sampling analysis: RCH, BOD, MBAS, settleable solids Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103995 07/31/2021 Deficient Reporting Constituents outside holding time for sampling analysis: RCH, MBAS Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103994 06/30/2021 Deficient Reporting Constituents outside holding times for sampling analysis: RCH, BOD, MBAS Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103993 02/08/2022 Deficient Monitoring A review of effluent TSS data on February 14, 2022, discovered a high result of 71 mg/L on the February 8 sample, outside the normal range of recent results. Typically, the ratio of biological oxygen demand (BOD) and TSS are near 1:1, but the ratio for that day was 2.7:1. Other effluent parameters, such as BOD (26 mg/L), turbidity (13 NTU), and settleable solids (<0.1 mL) were within the expected range. A reanalysis of the sample that was conducted one day past the acceptable holding time yielded a result of 22 mg/L, within the expected range. The original TSS result has been determined to be invalid. The reanalysis, while it produced the expected result, is also invalid as it was past the holding time of the sample. TSS monitoring in Hyperion effluent is required daily and there is no valid result to report for February 8. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1103882 12/16/2021 OEV pH Monthly Average (Mean) limit is 8.5 SU and reported value was 9.1 SU. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103873 09/21/2021 OEV pH Monthly Average (Mean) limit is 8.5 SU and reported value was 8.8 SU. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103867 02/17/2021 OEV pH Monthly Average (Mean) limit is 8.5 SU and reported value was 9.6 SU. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103856 06/30/2021 Deficient Reporting Constituents outside holding time for sampling analysis: RCH, BOD, MBAS Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103855 05/31/2021 Deficient Reporting Outside holding time for sample analysis: BOD, MBAS, settleable solids, turbidity, RCH Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103854 04/30/2021 Deficient Reporting Outside holding time for sample analysis: RCH, BOD, e.coli, MBAS, settleable solids Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103853 03/31/2021 Deficient Reporting Outside holding time for analysis: Settleable solids, MBAS, BOD No field analysis: RCH Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103852 02/28/2021 Deficient Reporting Outside holding time for analysis: MBAS, BOD No field analysis/outside holding time: RCH Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103851 01/31/2021 Deficient Reporting Outside holding time for analysis: MBAS, settleable solids, turbidity No field sampling/outside holding time: temp, pH, RCH Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103850 12/31/2020 Deficient Reporting Outside holding time for analysis: BOD, e.coli, turbidity, settleable solids No field reporting for RCH Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103849 09/30/2020 Deficient Reporting No quarterly reporting for Zn, Pb. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103848 11/30/2020 Deficient Reporting Constituents analyzed outside holding time: BOD, MBAS, settleable solids, e.coli, turbidity. Outside holding/no field sampling date: RCH, temp Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103815 10/31/2020 Deficient Reporting No field RCH or field Temp reported. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103814 09/30/2020 Deficient Reporting No field sampling for RCH. BOD, e.coli, settleable solids analysis outside holding time. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103813 08/31/2020 Deficient Reporting BOD analysis outside holding time Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103799 04/27/2022 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);Possible plaster and concrete caused 1100.0 gallons of sewage to spill from Manhole at 2262-0513 (Gale Avenue/Stone Creek Road, Industry) to Other (specify below);Street/Curb and Gutter;Sewage discharged from Manhole No. 513 into Caltrans Wash Way.. Surface water body affected (Caltrans wash way). Violation N SSO Industry City CS 301178 2022-0103-DWQ Y
1103775 02/28/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20 mg/L and reported value was 302.5 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 441522 R4-2021-0143 Y
1103774 01/31/2022 CAT2 Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.5 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1103773 02/28/2022 CAT2 Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.0 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1103772 03/31/2022 CAT2 Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.7 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1103771 02/11/2022 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2420 MPN/100 mL at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1103764 03/28/2022 Deficient Reporting MDL for Pentachlorophenol must be lowered to meet permit limit Violation N Report Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 N
1103762 01/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 32.5 mg/L at INT-001A. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 Y
1103761 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 35.84 mg/L at INT-001A. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 Y
1103735 04/16/2022 Late Report Annual SMR ( MONNPDES ) report for 2021 (2349178) was due on 15-APR-22 Violation None Report Camrosa Water Reclamation Facility 436958 R4-2020-0078 N
1103734 04/16/2022 Late Report Annual SMR ( SUMRPT ) report for 2021 (2349183) was due on 15-APR-22 Violation None Report Camrosa Water Reclamation Facility 436958 R4-2020-0078 N
1103732 04/16/2022 Late Report Annual SMR ( PRETRPT ) report for 2021 (2416175) was due on 15-APR-22 Violation None Report Pomona Water Reclamation Plant 395506 R4-2014-0212 N
1103731 04/16/2022 Late Report Annual SMR ( SUMRPT ) report for 2021 (2416285) was due on 15-APR-22 Violation None Report Whittier Narrows Water Reclamation Plant 397484 R4-2014-0213 N
1103730 04/16/2022 Late Report Annual SMR ( PRETRPT ) report for 2021 (2416289) was due on 15-APR-22 Violation None Report Whittier Narrows Water Reclamation Plant 397484 R4-2014-0213 N
1103721 01/18/2022 OEV Total Coliform 30-Day Geometric Mean limit is 1000 CFU/100 mL and reported value was 1600.0 CFU/100 mL at EFF-001. Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 Y
1103719 01/18/2022 OEV Total Coliform 30-Day Median limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 Y
1103718 01/31/2022 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 2.9 ug/L and reported value was 12 ug/L at EFF-001. Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 Y
1103717 01/18/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 6.5 ug/L and reported value was 12 ug/L at EFF-001. Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 Y
1103709 02/08/2022 Deficient Monitoring See attached laboratory letter. Fruit Growers Laboratory failed to notify Calleguas they were subcontracting out several methods due to the helium shortage. The subcontracted laboratory was not notified to run the 625 method; therefore, benzidine and hexachlorobenzene were not analyzed. Calleguas was notified of this error on 4/27/2022. Violation N eSMR Regional Salinity Management Pipeline (RSMP) 428242 R4-2019-0075 N
1103705 03/28/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103704 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 81 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103703 03/28/2022 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 81 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103702 03/31/2022 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 61.5 NTU at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103701 03/28/2022 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 144 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103700 03/31/2022 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.5 ml/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103699 03/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value was 23.0 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103698 03/28/2022 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 43 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103697 03/31/2022 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.3 ml/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103696 03/28/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103695 03/28/2022 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103694 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 68 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103693 03/28/2022 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L and reported value was 0.5 ml/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103692 01/17/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103691 01/17/2022 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103689 03/28/2022 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103688 03/28/2022 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103687 01/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 39 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103686 01/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 27 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103685 03/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 144 mg/L at EFF-003. *** Dismissed:Duplicate violation entry Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103684 03/28/2022 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103683 01/17/2022 OEV Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 177 NTU at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103682 01/31/2022 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 177 NTU at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103681 01/17/2022 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103680 03/31/2022 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 39 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1103593 03/28/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.08 SU at EFF-015. Violation N eSMR Santa Anita Park 315722 R4-2006-0081 Y
1103592 03/28/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.31 SU at EFF-001. Violation N eSMR Santa Anita Park 315722 R4-2006-0081 Y
1103591 03/28/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.10 SU at EFF-014. Violation N eSMR Santa Anita Park 315722 R4-2006-0081 Y
1103590 03/28/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.95 SU at EFF-005. Violation N eSMR Santa Anita Park 315722 R4-2006-0081 Y
1103589 03/28/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.06 SU at EFF-006. Violation N eSMR Santa Anita Park 315722 R4-2006-0081 Y
1103588 03/28/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.43 SU at EFF-004. Violation N eSMR Santa Anita Park 315722 R4-2006-0081 Y
1103587 03/28/2022 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.74 SU at EFF-002. Violation N eSMR Santa Anita Park 315722 R4-2006-0081 Y
1103583 01/28/2021 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 0.63 lb/day and reported value was 1.06 lb/day at EFF-001. Violation N Report Inland Terminal ("32-Acres" Terminal) 391824 R4-2014-0199 Y
1103582 01/28/2021 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 527 ug/L at EFF-001. Violation N Report Inland Terminal ("32-Acres" Terminal) 391824 R4-2014-0199 Y
1103581 03/09/2021 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100.0 ug/L and reported value was 197.0 ug/L at EFF-001. Violation N Report Inland Terminal ("32-Acres" Terminal) 391824 R4-2014-0199 Y
1103578 03/28/2022 CAT2 Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 450 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1103577 03/28/2022 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 42 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1103576 03/28/2022 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 39 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1103495 01/05/2022 ATOX Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 3.2 TUa at EFF-001. Violation N eSMR El Segundo Refinery 412232 R4-2017-0188 N
1103494 02/02/2022 ATOX Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 2.9 TUa at EFF-001. Violation N eSMR El Segundo Refinery 412232 R4-2017-0188 N
1103485 02/15/2021 Late Report 4Q2021; The report was due on 2/15/2021 but the report was not submitted. Violation N Report Two Harbors STP, Catalina Island 393568 R4-2013-0137 N
1103484 04/30/2021 Late Report 1Q2021; The report was due on 4/30/2021 but the report was submitted 119 days late from on 8/27/2021. Violation N Report TP Industrial, Inc. 415913 R4-2014-0187 N
1103483 07/30/2021 Late Report 2Q2021; The report was due on 7/30/2021 but the report was submitted 28 days late on 08/27/2021. Violation N Report TP Industrial, Inc. 415913 R4-2014-0187 N
1103482 10/30/2021 Late Report 3Q2021; The report was due on 10/30/2021 but the report was not submitted. Violation N Report TP Industrial, Inc. 415913 R4-2014-0187 N
1103481 04/30/2021 Deficient Reporting 2Q2021; Failure to monitor all constituents quarterly as required by MRP, including water temperature, specific conductance, dissolved oxygen, pH, oxidation-reduction potential, turbidity, total chromium, hexavalent chromium, VOC's, chloride, sulfate, boron, dissolved gases, dehalococcoides species, total organic carbon, total dissolved solids, and title 22 metals. Violation N Report Los Angeles Academy Middle School (ISCR) 412287 R4-2014-0187 N
1103480 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor all constituents quarterly as required by MRP, including water temperature, specific conductance, dissolved oxygen, pH, oxidation-reduction potential, turbidity, total chromium, hexavalent chromium, VOC's, chloride, sulfate, boron, dissolved gases, dehalococcoides species, total organic carbon, total dissolved solids, and title 22 metals. Violation N Report Los Angeles Academy Middle School (ISCR) 412287 R4-2014-0187 N
1103466 01/30/2021 Deficient Reporting Failure to include affirmation lab statement as required by MRP. Violation N Report Thomas Aquinas College 359063 R4-2008-0206 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
1103464 04/15/2021 Deficient Reporting Failure to include Affirmation statement (I.G) as required by MRP. Violation N Report Thomas Aquinas College 359063 R4-2008-0206 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
1103461 04/30/2020 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-001. Violation N Report 407 North Maple Drive 193509 R4-2018-0125 Y
1103456 07/15/2021 Deficient Reporting Failure to include lab affirmation statement as required by MRP. Violation N Report Thomas Aquinas College 359063 R4-2008-0206 N
1103455 05/19/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 3200 mg/L. Violation N Report Thomas Aquinas College 359063 R4-2008-0206 N
1103408 12/31/2021 Deficient Reporting Failure to report quarterly e.coli Violation N Report Wilshire Le Doux Medical Plaza 307054 R4-2018-0125 N
1103407 09/30/2021 Deficient Reporting Failure to report quarterly e.coli Violation N Report Wilshire Le Doux Medical Plaza 307054 R4-2018-0125 N
1103352 06/30/2021 Deficient Reporting Failed to report quarterly e.coli sampling Violation N Report Wilshire Le Doux Medical Plaza 307054 R4-2018-0125 N
1103351 03/31/2022 Deficient Reporting Failed to report quarterly e.coli sampling Violation N Report Wilshire Le Doux Medical Plaza 307054 R4-2018-0125 N
1103350 12/31/2020 Deficient Reporting Missing quarterly sampled e.coli Violation N Report Wilshire Le Doux Medical Plaza 307054 R4-2018-0125 N
1103341 01/30/2022 Deficient Reporting Failure to include tabular and graphical summary of injection data and visual inspection of each injection point. Violation N Report Channel Islands Air National Guard Station 394657 R4-2014-0187 N
1103250 11/04/2021 Surface Water Surface Water: The reported level for Fecal Coliform at SW-3 was 920 MPN/100mL and the limit is 400 MPN/100mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1103249 11/04/2021 Surface Water Surface Water: The reported level for Fecal Coliform at SW-1 was 920 MPN/100mL and the limit is 400 MPN/100mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1103248 11/04/2021 Surface Water Surface Water: The reported level for enterococcus at SW-3 was 115 MPN/100mL and the limit is 104 MPN/100mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1103247 11/04/2021 Surface Water Surface Water: The reported level for enterococcus at SW-2 was 111 MPN/100mL and the limit is 104 MPN/100mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1103246 11/04/2021 Surface Water Surface Water: The reported level for enterococcus at SW-1 was 146 MPN/100mL and the limit is 104 MPN/100mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1103245 08/05/2021 Surface Water Surface Water: The reported level for enterococcus at SW-3 was 345 MPN/100mL and the limit is 104 MPN/100mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1103244 08/05/2021 Surface Water Surface Water: The reported level for enterococcus at SW-2 was 411 MPN/100mL and the limit is 104 MPN/100mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1103243 08/05/2021 Surface Water Surface Water: The reported level for enterococcus at SW-1 was 411 MPN/100mL and the limit is 104 MPN/100mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1103242 07/08/2021 Surface Water Surface Water: The reported level for enterococcus at SW-1 was 66 MPN/100mL and the limit is 35 MPN/100mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1103236 07/31/2020 Deficient Reporting For the monthly monitoring for July, there was no field note for TRC. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103235 08/31/2020 Deficient Reporting For the monthly monitoring for August, there was no field note for TRC. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1103181 10/30/2019 Late Report 3Q2019; The report was due on 10/30/2019 but the report was not submitted. Violation N Report Mountain View Alzheimer's Center 136898 99-064 N
1103180 07/30/2019 Late Report 2Q2019; The report was due on 07/30/2019 but the report was not submitted. Violation N Report Mountain View Alzheimer's Center 136898 99-064 N
1103179 03/01/2022 Deficient Reporting Failure to include graphical and tabular summaries. Violation N Report Former Sunshine Cleaners 374164 R4-2014-0187 N
1103178 01/30/2022 Deficient Reporting Failure to monitor Bromide at PES-MW-2, PES-MW-3, PES-MW-4, PES-MW-7, PES-MW-8, MW10, and MW14. Violation N Report Radiant Services Corporation 400694 R4-2014-0187 N
1103176 10/30/2021 Deficient Reporting 3Q2021: Failure to monitor Total Organic Carbon at MW-7, MW-9, MW-12, MW-13, and MW-14 as required by MRP. Violation N Report Former Moving Solutions 405533 R4-2014-0187 N
1103173 10/30/2021 Late Report 3Q2021 (11/01/2021): The report was due submitted 2 days late from due date (10/30/21). Violation N Report Former Moving Solutions 405533 R4-2014-0187 N
1103172 01/30/2022 Deficient Reporting 4Q2021: Failure to monitor Turbidity at MW-2R, MW-4R, MW-6, MW-7, MW-9, MW-12, MW-13, and MW-14 as required by MRP. Violation N Report Former Moving Solutions 405533 R4-2014-0187 N
1103169 11/02/2021 Late Report Report was submitted 1 day late. Violation N Report William E Warne Power Plant 399606 R4-2016-0224 N
1103167 08/30/2021 CTOX Chronic Toxicity-C.dubia-Reproduction Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 0.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001 (A & B). Violation N Report William E Warne Power Plant 399606 R4-2016-0224 N
1103131 06/30/2021 Deficient Monitoring The facility experienced a power outage due to State Water Project Operations Control management which provides daily water and power operation schedules. Therefore, certain parameters were not sampled for June 2021. Violation N Report William E Warne Power Plant 399606 R4-2016-0224 N
1103130 06/30/2021 Deficient Monitoring The facility experienced a power outage due to State Water Project Operations Control management which provides daily water and power operation schedules. Therefore, certain parameters were not sampled for June 2021. Violation N Report William E Warne Power Plant 399606 R4-2016-0224 N
1103129 06/30/2021 Deficient Monitoring The facility experienced a power outage due to State Water Project Operations Control management which provides daily water and power operation schedules. Therefore, monthly parameters were not sampled for June 2021. Violation N Report William E Warne Power Plant 399606 R4-2016-0224 N
1103128 06/30/2021 Deficient Monitoring The facility experienced a power outage due to State Water Project Operations Control management which provides daily water and power operation schedules. Therefore, monthly parameters were not sampled for June 2021. Violation N Report William E Warne Power Plant 399606 R4-2016-0224 N
1103116 07/15/2019 Deficient Reporting 2Q2019; Failure to monitor all constituents monthly as required by MRP in the month of June, including pH, Oil and Grease, Total Suspended Solids, Residual Chlorine, BOD5, Total Coliform, Fecal Coliform, Enterococcus, and Ammonia as N. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1103115 07/15/2019 Deficient Reporting 2Q2019; Failure to monitor all constituents monthly as required by MRP in the month of May, including pH, Oil and Grease, Total Suspended Solids, Residual Chlorine, BOD5, Total Coliform, Fecal Coliform, Enterococcus, and Ammonia as N. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1103113 08/05/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.83 mg/L. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1103112 10/15/2019 Late Report 3Q2019 Late Report (02/20/2020): Monitoring Report received 122 days late from due date of 10/15/2019. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1103108 04/15/2020 Deficient Reporting 1Q2020; Failure to monitor Total Suspended Solids monthly (February) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1103107 04/15/2020 Deficient Reporting 1Q2020; Failure to monitor Total Suspended Solids monthly (January) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1103106 07/15/2020 Deficient Reporting 2Q2020; Failure to monitor Average and Max Daily Waste Flow monthly (June) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1103105 07/15/2020 Deficient Reporting 2Q2020; Failure to monitor monthly Average and Max Daily Waste Flow (April) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1103104 09/17/2020 Deficient Reporting 3Q2020; Failure to monitor Total Suspended Solids monthly (September) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1103103 03/26/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 54 mg/L. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1103102 03/26/2021 Deficient Reporting 1Q2021; Failure to monitor Total Suspended Solids monthly (March ) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1103101 02/25/2021 Deficient Reporting 1Q2021; Failure to monitor Total Suspended Solids monthly (February) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1103100 01/06/2021 Deficient Reporting 1Q2021; Failure to monitor Total Suspended Solids monthly (January) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1103098 12/07/2020 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 mg/L and reported value was 181 mg/L. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1103097 12/07/2020 Deficient Reporting 4Q2020; Failure to monitor Total Suspended Solids monthly (December) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1103096 11/23/2020 Deficient Reporting 4Q2020; Failure to monitor Total Suspended Solids monthly (November) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1103091 02/15/2022 Late Report LATE REPORT: The Report was due 2/15/2022, the report was not submitted. Violation N Report USC Marine Science Center 135480 94-114 N
1103070 10/30/2021 Deficient Reporting Failure to monitor pH at Effluent as required by MRP. Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1103069 10/30/2021 Deficient Reporting Failure to include average and max daily waste flow and water usage, estimated population served, and observation of disposal area as required by MRP. Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1103068 01/30/2022 Deficient Reporting Failure to include average and max daily waste flow and water usage, estimated population served, and observation of disposal area as required by MRP. Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1103067 01/30/2022 Deficient Reporting Failure to monitor pH at Effluent as required by MRP. Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1103065 01/30/2022 Deficient Reporting Failure to include observation of groundwater and groundwater flow direction. Violation N Report Glendale Gateway 402945 R4-2014-0187 N
1103064 01/30/2022 Deficient Reporting Failure to include affirmation statement as required by MRP. Violation N Report Glendale Gateway 402945 R4-2014-0187 N
1103063 10/30/2021 Late Report Late Report: The Report was submitted 24 days late from due date (10/30/2021). Violation N Report Lincoln Station Shopping Center 439669 R4-2014-0187 N
1103054 01/31/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 123 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1103053 01/31/2022 CAT1 Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1103052 01/31/2022 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 4.1 mg/L and reported value was 4.79 mg/L at EFF-001A. Violation N eSMR Long Beach WRP 385694 R4-2015-0123 N
1103042 01/31/2022 Deficient Monitoring Per Section III.A.1 or IV.A.1 of the MRP, influent and effluent samples shall be analyzed semi-annually for dioxins and radiochemistry. Influent and effluent samples were not collected or analyzed during the month of January because the Districts¿ lab information system was being updated and did not repopulate dioxins. Make-up samples will be collected in April and the results will be included in the April report. As a corrective action, during the next system update all parameters will be double checked against permit requirements. Violation N eSMR Los Coyotes WRP 385612 R4-2015-0124 N
1103013 01/05/2022 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1102996 12/13/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 10.2 mg/L. Violation N Report Residence at 3715 Mandeville Canyon Rd 331680 R4-2004-0146 N
1102995 12/13/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6 SU. Violation N Report Residence at 3715 Mandeville Canyon Rd 331680 R4-2004-0146 N
1102994 01/15/2022 Late Report Late Report (1/25/22) The report was submitted 10 days late from due date. (1/15/2022) Violation N Report Residence at 3715 Mandeville Canyon Rd 331680 R4-2004-0146 N
1102993 08/21/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6 SU. Violation N Report Residence at 3715 Mandeville Canyon Rd 331680 R4-2004-0146 N
1102969 01/04/2022 Deficient Monitoring On January 4 an equipment communications issue for part of the day led to inaccurate data for influent flow. It was resolved that day, but there no instantaneous peak flow can be reported for the influent that day. Violation N eSMR Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1102968 01/28/2022 Deficient Monitoring On January 28, all influent and effluent biological oxygen demand results were invalid due to quality control (QC) failures. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1102967 01/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 41 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1102966 01/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 44 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1102965 01/08/2022 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 52 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1102964 01/08/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 66 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1102962 06/25/2020 CAT1 Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 4.1 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1102961 06/25/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1102960 05/28/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1102959 05/28/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 450 mg/L and reported value was 460 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1102958 05/28/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 71 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1102957 05/28/2020 CAT1 Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 2.4 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1102956 05/28/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1102955 05/28/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 100 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1102954 07/30/2020 Late Report Q2 2020: The report was submitted (07/30/2020) 5 days late from due date (8/4/2020). Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1102949 12/31/2021 CAT2 Copper, Total Monthly Average limit is 9.0 ug/L and reported value was 22 ug/L. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1102948 12/03/2021 CAT2 Copper, Total Daily Maximum limit is 18 ug/L and reported value was 22 ug/L. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1102947 09/30/2021 CAT2 Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 25.5 ug/L. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1102946 08/31/2021 CAT2 Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 27.1 ug/L. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1102945 07/31/2021 CAT2 Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 29.0 ug/L. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1102921 09/10/2019 OEV Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 448.4 MPN/100 mL. Violation N Report T. Pennington IV Marine Science Center 364482 R4-2009-0036 N
1102920 01/15/2020 Deficient Reporting H2 2019; Failure to monitor Ammonia as Nitrogen as required by MRP. Violation N Report T. Pennington IV Marine Science Center 364482 R4-2009-0036 N
1102919 06/08/2021 OEV Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report T. Pennington IV Marine Science Center 364482 R4-2009-0036 N
1102918 07/22/2021 OEV Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report T. Pennington IV Marine Science Center 364482 R4-2009-0036 N
1102917 07/22/2021 OEV Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 110 MPN/100 mL. Violation N Report T. Pennington IV Marine Science Center 364482 R4-2009-0036 N
1102916 11/23/2021 OEV Enterococci Daily Maximum limit is 24 MPN/100 mL and reported value was 25 MPN/100 mL. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1102915 11/23/2021 CAT1 Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 21.1 mg/L. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1102914 10/29/2021 CAT1 Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 24.3 mg/L. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1102913 01/15/2022 Deficient Reporting 4Q2021; Failure to monitor Total Suspended Solids monthly (November) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1102912 01/15/2022 Deficient Reporting 4Q2021; Failure to monitor Total Suspended Solids monthly (October) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1102911 01/15/2022 Late Report 4Q2021: The report was due 1/15/2022 and the report was submitted 3 days late 1/18/2022. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1102910 08/25/2021 OEV pH Daily Maximum limit is 9 SU and reported value was 11 SU. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1102909 10/15/2021 Deficient Reporting 3Q2021; Failure to monitor Total Suspended Solids monthly (September) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1102908 10/15/2021 Deficient Reporting 2Q2021; Failure to monitor Total Suspended Solids monthly (August) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1102907 10/15/2021 Deficient Reporting 3Q2021; Failure to monitor Total Suspended Solids monthly (July) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1102905 05/19/2021 CAT1 Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 5.5 mg/L. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1102904 07/15/2021 Deficient Reporting 2Q2021; Failure to monitor Total Suspended Solids monthly (June) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1102903 07/15/2021 Deficient Reporting 2Q2021; Failure to monitor Total Suspended Solids monthly (May) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1102902 07/15/2021 Deficient Reporting 2Q2021; Failure to monitor Total Suspended Solids monthly (April) as required by MRP. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1102844 11/01/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.95 SU. Violation None Report Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A 403289 R4-2018-0125 N
1102843 10/01/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.95 SU. Violation N Report Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A 403289 R4-2018-0125 N
1102725 10/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 27 ug/L. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1102708 03/31/2022 Late Report 4Q21 SMR due 2/14/22, received 3/31/22 - 45 days late. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1102640 12/14/2021 Deficient Monitoring Missing cyanide Violation None Report Alamitos Generating Station 437188 R4-2020-0134 N
1102639 12/14/2021 Deficient Monitoring Missing cyanide Violation N Report Alamitos Generating Station 437188 R4-2020-0134 N
1102637 12/02/2021 Deficient Monitoring Missing 1,1,2-trichloroethane, antimony, beryllium, and thallium Violation None Report Alamitos Generating Station 437188 R4-2020-0134 N
1102636 12/02/2021 Deficient Monitoring Missing 1,1,2-trichloroethane, antimony, beryllium, and thallium Violation N Report Alamitos Generating Station 437188 R4-2020-0134 N
1102495 02/04/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 18 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102494 01/03/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 14.2 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102493 03/09/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 19 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102492 02/04/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30.3 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102491 01/03/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102490 03/09/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 17.8 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102489 01/03/2020 OEV Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102488 01/03/2020 OEV Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102487 01/03/2020 OEV Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102486 01/03/2020 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 13.5 NTU. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102485 01/03/2020 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.63 SU. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102484 05/04/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 18 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102483 06/03/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 42 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102482 05/04/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 42.8 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102481 04/06/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22.6 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102480 06/03/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 40 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102479 05/04/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23.7 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102478 04/06/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20.6 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102477 08/07/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.49 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102476 09/02/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 32.8 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102475 08/12/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 24.8 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102474 07/06/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 67.7 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102473 09/02/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23.9 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102472 08/12/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 24.4 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102471 07/06/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 65.1 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102470 11/03/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.57 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102469 10/12/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.62 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102468 12/21/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 44 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102467 11/03/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 93.1 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102466 12/21/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 17.8 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102465 11/03/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 88.6 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102464 11/03/2020 OEV Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102463 11/03/2020 OEV Fecal Coliform Daily Maximum limit is 200 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102462 12/21/2020 OEV Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 350 MPN/100 mL. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102461 12/21/2020 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 28.3 NTU. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102460 11/03/2020 OEV pH Daily Minimum limit is 6.5 SU and reported value was 5.77 SU. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102459 10/12/2020 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.09 SU. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102457 02/14/2022 Late Report 4Q21 late report not received as of 3/30/2022, 44 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 Y
1102456 11/14/2021 Late Report 3Q21 late report not received as of 3/30/2022, 136 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 Y
1102455 08/14/2021 Late Report 2Q21 late report not received as of 3/30/2022, 228 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 Y
1102454 05/15/2021 Late Report 1Q21 report not received as of 3/30/2022, 319 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 Y
1102453 02/28/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 11.48 ug/L. Violation None Report Westside Subway Extension Section 1 C 1045 Wilshire Stns 407017 R4-2018-0125 Y
1102452 02/14/2021 Late Report 4Q20 report not received as of 3/30/2022, 409 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 Y
1102450 11/14/2020 Late Report 3Q20 Report not received as of 3/30/2022, 501 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 Y
1102449 08/14/2020 Late Report 2Q20 Late Report: report not received as of 3/30/2022, 593 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 Y
1102439 03/09/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 9.6 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102438 03/30/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 61 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102437 02/01/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14.5 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102435 01/05/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 47.5 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102434 03/30/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 46.8 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102433 02/01/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 13.2 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102432 01/05/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 43.2 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102431 03/30/2021 OEV Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102430 03/09/2021 OEV Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 512.2 MPN/100 mL. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102429 03/30/2021 OEV Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102428 03/09/2021 OEV Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 170 MPN/100 mL. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102424 02/25/2021 OEV Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 920 MPN/100 mL. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102423 02/01/2021 OEV Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 240 MPN/100 mL. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1102376 12/07/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.15 SU. Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N
1102340 10/30/2019 Deficient Reporting 3Q2019; Failure to include observation of disposal area. Violation N Report Grimes Rock, Inc 398963 01-031 N
1102339 10/30/2019 Deficient Reporting 3Q2019; Failure to include Summary of Non-Compliance. Violation N Report Grimes Rock, Inc 398963 01-031 N
1102338 01/30/2020 Deficient Reporting 4Q2019; Failure to include observation of disposal area. Violation N Report Grimes Rock, Inc 398963 01-031 N
1102337 01/30/2020 Deficient Reporting 4Q2019; Failure to include Summary of Non-Compliance. Violation N Report Grimes Rock, Inc 398963 01-031 N
1102336 04/30/2020 Deficient Reporting 1Q2020; Failure to include observations of disposal area. Violation N Report Grimes Rock, Inc 398963 01-031 N
1102335 04/30/2020 Deficient Reporting 1Q2020; Failure to include Summary of Non-Compliance. Violation N Report Grimes Rock, Inc 398963 01-031 N
1102334 07/30/2020 Deficient Reporting 2Q2020; Failure to include observations in disposal area. Violation N Report Grimes Rock, Inc 398963 01-031 N
1102333 07/30/2020 Deficient Reporting 2Q2020; Failure to include Summary of Non-Compliance. Violation N Report Grimes Rock, Inc 398963 01-031 N
1102330 01/30/2022 Deficient Reporting 4Q2021; The report was due on 01/30/2022 but the report was not submitted. Violation N Report Grimes Rock, Inc 398963 01-031 N
1102329 10/30/2021 Deficient Reporting 3Q2021; The report was due on 10/30/2021 but the report was not submitted. Violation N Report Grimes Rock, Inc 398963 01-031 N
1102328 07/30/2021 Deficient Reporting 2Q2021; The report was due on 07/30/2021 but the report was not submitted. Violation N Report Grimes Rock, Inc 398963 01-031 N
1102327 04/30/2021 Deficient Reporting 1Q2021; The report was due on 04/30/2021 but the report was not submitted. Violation N Report Grimes Rock, Inc 398963 01-031 N
1102325 01/30/2021 Deficient Reporting 4Q2020; The report was due on 01/30/2021 but the report was not submitted. Violation N Report Grimes Rock, Inc 398963 01-031 N
1102324 10/30/2020 Deficient Reporting 3Q2020; The report was due on 10/30/2020 but the report was not submitted. Violation N Report Grimes Rock, Inc 398963 01-031 N
1102275 09/15/2021 Late Report 2Q21 SMR due 8/14/2021, received 9/15/2021, 32 days late. Violation N Report Masselin Park West 193366 R4-2018-0125 Y
1102249 03/15/2022 Late Report Report was submitted 28 days late. Violation N Report 495 Hartford 444574 R4-2018-0125 N
1102246 11/10/2020 Late Report Report was submitted 88 days late. Violation N Report Tsumas Creek Improvement Project (J Street Storm Drain) 387811 R4-2018-0125 N
1102136 01/24/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 51 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 400907 R4-2016-0054 Y
1102135 01/24/2022 CTOX Chronic Toxicity-Fathead Minnow-Survival Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Sterling Ambassador Towers 400907 R4-2016-0054 N
1102134 01/24/2022 CTOX Chronic Toxicity-Fathead Minnow-Growth 1-Hour Average (Mean) limit is 50 % survival and reported value was 15 % survival at EFF-001. Violation N eSMR Sterling Ambassador Towers 400907 R4-2016-0054 N
1102133 01/31/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20 mg/L and reported value was 51 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 400907 R4-2016-0054 Y
1102132 03/11/2022 Late Report Report was submitted 25 days late. Violation N Report Tsumas Creek Improvement Project (J Street Storm Drain) 387811 R4-2018-0125 N
1102131 03/11/2022 Late Report The report was submitted 24 days late. Violation N Report Rossmore Development, LLC 444622 R4-2018-0125 N
1102124 03/02/2022 Late Report Annual SMR ( PRETRPT ) report for 2021 (2362621) was due on 01-MAR-22 Violation None Report Terminal Island Water Reclamation Plant 399400 R4-2015-0119 N
1102114 12/31/2021 Deficient Monitoring Sampling and Data Issues - Effluent Per Section 4.1 of the MRP, combined effluent samples shall be analyzed monthly for TCDD equivalents. Combined effluent water quality is determined from separate analyses of San Jose Creek East and West effluents. Sections 4.2 and 4.3 of the MRP require San Jose Creek East effluent TCDD equivalents to be monitored semiannually and monthly, respectively. San Jose Creek West effluent samples were not collected for this constituent during the month of December due to a laboratory error in scheduling the sample collection. This scheduling error was associated with the new monitoring and reporting requirements of Order R4-2021-0131, which became effective in December 2021. Laboratory staff have reviewed their sample collection schedules and have updated those schedules accordingly. Violation N eSMR San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N
1102095 03/01/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value was 13.1 ug/L. Violation None Report NASA/JPL Jet Propulsion Laboratory 193446 R4-2018-0125 N
1102094 02/01/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value was 15.7 ug/L. Violation N Report NASA/JPL Jet Propulsion Laboratory 193446 R4-2018-0125 N
1102090 11/30/2021 Deficient Monitoring Strontium-90 Monthly Average limit is 8 PCi/L and reported value was 0 PCi/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1102089 12/31/2021 Deficient Monitoring Total Dissolved Solids (TDS) Monthly Average limit is 2000.0 mg/L and reported value was 0 mg/L at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1102088 12/07/2021 Surface Water Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1102087 12/07/2021 Surface Water Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1102086 12/07/2021 Surface Water Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1102085 11/30/2021 Deficient Monitoring Tritium Monthly Average (Mean) limit is 20,000 PCi/L and reported value was 0 PCi/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1102084 11/30/2021 Deficient Monitoring Radiation, Gross Beta Monthly Average limit is 4 millirem/year and reported value was 0 millirem/year at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1102083 12/07/2021 Surface Water Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1102082 11/30/2021 Deficient Monitoring Radiation, Gross Alpha Monthly Average (Mean) limit is 15.0 PCi/L and reported value was 0.0 PCi/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1102081 11/30/2021 Deficient Monitoring Uranium Monthly Average limit is 20 PCi/L and reported value was 0 PCi/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1102080 12/07/2021 Surface Water Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1102079 11/30/2021 Deficient Monitoring Radium-226 + Radium-228 Monthly Average limit is 0 PCi/L and reported value was 0 PCi/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1102078 12/30/2021 Deficient Reporting Per Section X.D.7 of the MRP, the discharger shall electronically submit a summary report of discharge to 003 and 004 outfalls within 5 days of completion of the discharge. Outfall 003 was opened on December 30 at 07:45 and closed on December 31 at 01:45 (18 hours) to provide hydraulic relief from high flows caused by a large storm event. During this storm, peak flows at JWPCP approached the hydraulic capacity of 675 million gallons per day (MGD), with a maximum flow of 539 MGD. Based on conditions at the time, including the tide height and the level of the water in the surge tower, Operations staff¿s best professional judgment was that temporary discharge of final effluent to Outfall 003 was necessary to avoid a potential plant overflow. The estimated flow rates to Outfall 003 while the gate valve was open on December 30 and 31 were approximately 51.7 MGD and 4.79 MGD, respectively, with a total volume of 35.4 million gallons. All required monitoring was conducted during the discharge event, and all results were within compliance limits. The discharge did not endanger human health or the environment. The opening of Outfall 003 was inadvertently overlooked in the daily summary email from Operations which resulted in the delayed response. To prevent this issue from re-occurring, Reuse and Compliance staff were reminded to review the daily email summaries each day to ensure that future outfall notifications will be made in a timely manner. Violation N eSMR A.K. Warren Water Resource Facility 416544 R4-2017-0180 N
1102077 12/31/2021 Deficient Monitoring Per Section III.A.1 of the MRP, influent samples shall be analyzed quarterly for trivalent chromium. Per Section IV.A of the MRP, effluent samples shall be analyzed quarterly for hexavalent and trivalent chromium. The influent and effluent chromium samples were inadvertently overlooked during the monitoring period due to a short-term transition in staffing. To prevent this issue from re-occurring, influent and effluent chromium sample collection will be added to the Sample Receiving Section¿s calendar and the sample collection staff will be notified by Client Services prior to the scheduled sampling event. A make-up sample is scheduled to be collected in March 2022. Violation N eSMR A.K. Warren Water Resource Facility 416544 R4-2017-0180 N
1102076 12/31/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1102075 12/31/2021 Deficient Monitoring Per Section IV.A of the MRP, effluent samples shall be analyzed monthly for dissolved oxygen. An effluent sample was not collected in December because of an error using the software managing the Sanitation District's monitoring program, the Laboratory Information Management System (LIMS). An update to LIMS software modified the user interface and, as a result, an analyst overlooked the sample schedule for effluent dissolved oxygen. To prevent reoccurrence, analysts adjusted how they generate sample schedules so future monitoring will not be missed. A make-up sample was collected on February 26. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1102074 12/31/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1102063 12/07/2021 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1102047 12/31/2021 Deficient Monitoring For the NPDES semiannual effluent requirements there was one deficient monitoring violation for perchlorate for the July through December 2021 period. A 24-hour composite sample was analyzed in the third quarter for perchlorate instead of a grab sample as specified in the NPDES permit. A composite sample is legally valid per the analytical EPA method 314.0 used by the laboratory. During this time there was a significant increase in the frequency of monitoring in the Santa Monica Bay per order R4-2021-0107-A02 because of the sewage discharge from the Hyperion Water Reclamation Plant on July 12 of 2021, which resulted in a growing backlog of samples to be analyzed by the Wet Chemistry lab. The composite sample from LAGWRP was analyzed instead of the grab sample and the lab could not spare the resources to resample and reanalyze. The composite sample had a non-detect result. While valid, the NPDES permit requires for perchlorate to be analyzed on an effluent grab sample. Perchlorate is monitored more frequently than required in the NPDES permit. An effluent grab sample was also sampled and analyzed in the fourth quarter. The result for the effluent grab sample was reported in the semiannual discharge monitoring report. Although a correct sample type was analyzed for perchlorate in the period of July through December 2021, this still resulted in a semiannual deficient monitoring violation since the analysis was not conducted on a third quarter sample as required by the NPDES permit. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1102045 12/31/2021 Deficient Monitoring For the NPDES semiannual effluent requirements there was one deficient monitoring violation for perchlorate for the July through December 2021 period. A 24-hour composite sample was analyzed in the third quarter for perchlorate instead of a grab sample as specified in the NPDES permit. A composite sample is legally valid per the analytical EPA method 314.0 used by the laboratory. During this time there was a significant increase in the frequency of monitoring in the Santa Monica Bay per order R4-2021-0107-A02 because of the sewage discharge from the Hyperion Water Reclamation Plant on July 12 of 2021, which resulted in a growing backlog of samples to be analyzed by the Wet Chemistry lab. The composite sample from DCTWRP was analyzed instead of the grab sample and the lab could not spare the resources to resample and reanalyze. The composite sample had an estimated concentration of 0.68 ug/L. While valid, the NPDES permit requires for perchlorate to be analyzed on an effluent grab sample. Perchlorate is monitored more frequently than required in the NPDES permit. An effluent grab sample was also sampled and analyzed in the fourth quarter. The result for the effluent grab sample was reported in the semiannual discharge monitoring report. Although a correct sample type was analyzed for perchlorate in the period of July through December 2021, this still resulted in a semiannual deficient monitoring violation since the analysis was not conducted on a third quarter sample as required by the NPDES permit. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1102024 11/09/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value was 31 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1102023 12/30/2021 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 31 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1102022 12/31/2021 CAT2 Copper, Total Monthly Average limit is 7 ug/L and reported value was 8.6 ug/L. Violation N Report Onni Atria L.P. 193243 R4-2018-0125 Y
1102021 08/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value was 40 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1102020 08/31/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 33 ug/L and reported value was 40 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1102001 08/03/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 900 mg/L at EFF-001. Violation N Report TFX Aviation, Inc. (Former Telair Site, Newbury Park) 436207 R4-2021-0098 N
1101969 03/09/2022 Late Report 4Q21 SMR due 2/14/2022, received 3/9/2022 - 23 days late. Violation N Report 3800 West Sixth Street LLC 431531 R4-2018-0125 N
1101924 12/28/2020 Deficient Monitoring No data reported for the December 2020 Oil and Grease parameter. Sample was invalid due to contamination. Violation N Report Tapia WRF 193256 R4-2013-0095 N
1101921 12/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 31 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1101917 02/15/2022 Late Report Report was submitted 1 day late. Violation N Report Adventure Park - South Discharge 443597 R4-2018-0125 N
1101916 03/04/2022 Late Report Report was submitted 1 day late. Violation N Report Adventure Park - North Discharge 443596 R4-2018-0125 N
1101915 03/04/2022 Late Report Report was submitted 17 days late. Violation N Report Water Well 15 435877 R4-2018-0125 N
1101896 03/09/2022 Late Report Report was submitted 22 days late. Violation N Report Ferro Ditch Improvements Project 435260 R4-2018-0125 N
1101892 03/09/2022 Late Report Report was submitted 22 days late. Violation N Report Los Angeles River Invert 437707 R4-2018-0125 N
1101801 10/15/2020 Deficient Reporting 3Q2020; Failure to monitor all constituents monthly (July) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation N Report Malibu Highlands 367308 01-031 N
1101800 09/15/2020 OEV Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 4.1 MPN/100 mL. Violation N Report Malibu Highlands 367308 01-031 N
1101799 09/15/2020 OEV Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 2 MPN/100 mL. Violation N Report Malibu Highlands 367308 01-031 N
1101798 09/15/2020 OEV Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 17 MPN/100 mL. Violation N Report Malibu Highlands 367308 01-031 N
1101797 08/19/2020 OEV Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 233.3 MPN/100 mL. Violation N Report Malibu Highlands 367308 01-031 N
1101796 08/19/2020 OEV Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 13 MPN/100 mL. Violation N Report Malibu Highlands 367308 01-031 N
1101795 08/19/2020 OEV Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Malibu Highlands 367308 01-031 N
1101790 01/15/2021 Deficient Reporting 4Q2020; Failure to monitor all constituents monthly (December) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation N Report Malibu Highlands 367308 01-031 N
1101789 01/15/2021 Deficient Reporting 4Q2020; Failure to monitor all constituents monthly (November) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation N Report Malibu Highlands 367308 01-031 N
1101788 01/15/2021 Deficient Reporting 4Q2020; Failure to monitor all constituents monthly (October) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation N Report Malibu Highlands 367308 01-031 N
1101787 04/15/2021 Deficient Reporting 1Q2021; Failure to monitor all constituents monthly (March) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation N Report Malibu Highlands 367308 01-031 N
1101786 04/15/2021 Deficient Reporting 1Q2021; Failure to monitor all constituents monthly (February) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation N Report Malibu Highlands 367308 01-031 N
1101784 01/15/2021 OEV Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 113 MPN/100 mL. Violation N Report Malibu Highlands 367308 01-031 N
1101782 01/15/2021 OEV Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 540 MPN/100 mL. Violation N Report Malibu Highlands 367308 01-031 N
1101781 01/15/2021 OEV Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 920 MPN/100 mL. Violation N Report Malibu Highlands 367308 01-031 N
1101779 01/15/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 4 SU. Violation N Report Malibu Highlands 367308 01-031 N
1101777 06/18/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 3.6 SU. Violation N Report Malibu Highlands 367308 01-031 N
1101775 07/15/2021 Deficient Reporting 2Q2021; Failure to monitor all constituents monthly (May) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation N Report Malibu Highlands 367308 01-031 N
1101774 07/15/2021 Deficient Reporting 2Q2021; Failure to monitor all constituents monthly (April) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation N Report Malibu Highlands 367308 01-031 N
1101771 10/15/2021 Deficient Reporting 3Q2021; Failure to monitor all constituents monthly (August) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation N Report Malibu Highlands 367308 01-031 N
1101770 10/15/2021 Deficient Reporting 3Q2021; Failure to monitor all constituents monthly (July) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation N Report Malibu Highlands 367308 01-031 N
1101766 09/17/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. Violation N Report Malibu Highlands 367308 01-031 N
1101763 01/15/2022 Deficient Reporting 4Q2021; Failure to monitor all constituents monthly (December) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. Violation N Report Malibu Highlands 367308 01-031 N
1101761 10/15/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 3.1 SU. Violation N Report Malibu Highlands 367308 01-031 N
1101758 05/19/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.55 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101756 04/07/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.85 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101751 06/08/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 57.1 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101749 05/19/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 31.3 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101748 04/07/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21.5 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101745 06/08/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 37 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101743 05/19/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23.4 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101741 04/07/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14.9 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101740 04/07/2021 OEV Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 866.4 MPN/100 mL. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101739 04/07/2021 OEV Total Coliform Daily Maximum limit is 70.0 MPN/100 mL and reported value was 240.0 MPN/100 mL. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101735 05/19/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.19 SU. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101733 04/07/2021 OEV pH Daily Maximum limit is 8.5 SU and reported value was 9.36 SU. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101712 07/09/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 33 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101711 09/01/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 59.6 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101710 08/12/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 24.2 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101709 07/09/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 42.7 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101707 09/01/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 49.5 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101706 07/09/2021 OEV Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 MPN/100 mL. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101705 07/09/2021 OEV Fecal Coliform Daily Maximum limit is 200 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101704 07/09/2021 OEV Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101702 07/09/2021 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 13.9 NTU. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101701 07/09/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 123 mg/L. Violation N Report Malibu Sands 376672 2014-0153-DWQ N
1101700 04/30/2020 Late Report 1Q2020; The report was due on 04/30/2020 but the report was not submitted. Violation N Report Mountain View Alzheimer's Center 136898 99-064 N
1101698 07/30/2020 Late Report 2Q2020; The report was due on 07/30/20 but the report was not submitted. Violation N Report Mountain View Alzheimer's Center 136898 99-064 N
1101697 10/30/2020 Late Report 3Q2020; The report was due on 10/30/20 but the report was not submitted. Violation N Report Mountain View Alzheimer's Center 136898 99-064 N
1101696 01/30/2021 Late Report 4Q2020; The report was due on 01/30/21 but the report was not submitted. Violation N Report Mountain View Alzheimer's Center 136898 99-064 N
1101694 04/30/2021 Deficient Reporting 1Q2021; The report was due on 04/30/21 but the report was not submitted. Violation N Report Mountain View Alzheimer's Center 136898 99-064 N
1101693 07/30/2021 Deficient Reporting 2Q2021; The report was due on 07/30/21 but the report was not submitted. Violation N Report Mountain View Alzheimer's Center 136898 99-064 N
1101692 10/30/2021 Deficient Reporting 3Q2021; The report was due on 10/30/21 but the report was not submitted. Violation N Report Mountain View Alzheimer's Center 136898 99-064 N
1101691 01/30/2022 Late Report 4Q2021; The report was due on 1/30/2022 but the report was not submitted. Violation N Report Mountain View Alzheimer's Center 136898 99-064 N
1101624 03/07/2022 Late Report 4Q21 report submitted 21 days late Violation N Report City Center Motel 436342 R4-2018-0125 N
1101582 02/20/2022 Late Report Once Only OneTime ( TECHRPT ) (Pollutant Minimization Program) report for 2021/12/01 (2536833) was due on 19-FEB-22 Violation None Report San Jose Creek Water Reclamation Plant 443109 R4-2021-0131 N
1101534 03/04/2022 Late Report 4Q21 SMR - due 2/14/22, received 3/4/22, 18 days late. Violation N Report Cerritos College - Performing Arts Center 419918 R4-2013-0095 N
1101531 03/03/2022 Late Report 4Q21 SMR due 2/14/22, received 3/3/22, 17 days late. Violation N Report 620 Gramercy Place 193580 R4-2018-0125 N
1101492 01/13/2021 Late Report updated 3/3/22 - 3Q20 60 days late 3Q20 report received 93 days (3 30 day cycles) past due. Violation None Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 Y
1101491 12/14/2020 Late Report updated 3/3/22 - 3Q20 30 days late 3Q20 report received 93 days (3 30 day cycles) past due. Violation None Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 Y
1101490 03/13/2020 Late Report 4Q19 SMR Due 2/14/20, received 2/7/22 Violation N Report ETCO Olympic Office 413006 R4-2013-0095 N
1101489 03/13/2020 Late Report 3Q19 SMR, Due 11/14/19, Received 2/7/22 Violation N Report ETCO Olympic Office 413006 R4-2013-0095 N
1101488 09/17/2019 Late Report 2Q19 SMR due 8/14/19, received 2/7/22 Violation N Report ETCO Olympic Office 413006 R4-2013-0095 N
1101415 03/02/2022 Late Report 4Q21 report submitted 16 days late Violation N Report 1503 Venice Blvd Apartments 434946 R4-2018-0125 N
1101410 12/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 9.0 ug/L and reported value was 12.4 ug/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1101409 12/03/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 18.0 ug/L and reported value was 22.8 ug/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1101408 12/03/2021 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 1.22 mg/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1101407 11/30/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 9.0 ug/L and reported value was 40.15 ug/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1101405 11/04/2021 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 2.20 mg/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1101404 11/04/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was 67.6 ug/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1101403 10/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 50.2 ug/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1101402 10/07/2021 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 1.58 mg/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1101401 10/01/2021 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 2.17 mg/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1101400 10/01/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was 90.8 ug/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1101327 10/30/2021 Deficient Reporting 3Q2021; Failure to include summary of non compliance as required by MRP. Violation N Report The Dow Chemical Company 439174 R4-2014-0187 N
1101326 07/30/2021 Deficient Reporting 1Q2021; Failure to include summary of non compliance as required by MRP. Violation N Report The Dow Chemical Company 439174 R4-2014-0187 N
1101325 01/30/2021 Deficient Reporting 4Q2020; Failure to include summary of non compliance as required by MRP. Violation N Report The Dow Chemical Company 439174 R4-2014-0187 N
1101323 10/15/2021 Deficient Reporting 3Q2021; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101322 10/15/2021 Deficient Reporting 3Q2021; Failure to include affirmation laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101321 07/15/2021 Deficient Reporting 2Q2021; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101320 07/15/2021 Deficient Reporting 2Q2021; Failure to include affirmation laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101319 04/15/2021 Deficient Reporting 1Q2021; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101318 04/15/2021 Deficient Reporting 1Q2021; Failure to include affirmation laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101315 01/30/2021 Deficient Reporting Annual2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP for the calendar year as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101314 01/30/2021 Deficient Reporting Annual 2020; Failure to include affirmation laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101313 01/15/2021 Deficient Reporting 4Q2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101312 02/15/2022 Late Report 4Q21 SMR due 2/14/2022, received 2/15/22. Violation N Report 9601 Wilshire 193548 R4-2018-0125 N
1101311 01/15/2021 Deficient Reporting 4Q2020; Failure to include affirmation laboratory certification as required by MRP.. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101308 10/15/2020 Late Report 3Q 2020 Late report (10/16/2020) : The report was due 1 day late from due date (10/15/2020). Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101307 10/15/2020 Deficient Reporting 3Q2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101306 10/15/2020 Deficient Reporting 3Q2020; Failure to include affirmation laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101305 07/15/2020 Deficient Reporting 2Q2019; Failure to include affirmation laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101304 07/15/2020 Deficient Reporting 2Q2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101303 07/15/2020 Late Report 2Q2020Late Report (10/16/2020): Monitoring Report received 93 days late from due date of 07/15/2020. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101291 04/15/2020 Late Report 1Q2020 Late Report (10/15/2020): Monitoring Report received 184 days late from due date of 04/15/2020. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101290 04/15/2020 Deficient Reporting 4Q2020; Failure to include affirmation of laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101289 04/15/2020 Deficient Reporting 1Q2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101288 01/30/2020 Deficient Reporting Annual 2019; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP for the calendar year as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101287 01/30/2020 Late Report Annual 2019 Late Report (10/16/2020): Monitoring Report received 260 days late from due date of 01/30/2020. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101286 01/15/2020 Deficient Reporting 4Q2019; Failure to include affirmation of laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101285 01/15/2020 Deficient Reporting 4Q2019; Failure to include statement of non compliance as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101284 01/15/2020 Deficient Reporting 4Q2019; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101283 10/15/2019 Deficient Reporting 3Q2019; Failure to include affirmation of Laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101282 10/15/2019 Deficient Reporting 3Q2019; Failure to include summary of non compliance as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101281 10/15/2019 Deficient Reporting 3Q2019; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101271 07/15/2019 Deficient Reporting 2Q2019; Failure to include affirmation of laboratory certification as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101270 07/15/2019 Deficient Reporting 2Q2019; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101269 07/15/2019 Deficient Reporting 2Q2019; Failure to include Non-compliance statement as required by MRP. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101268 07/15/2019 Late Report 2Q2019 Late Report (08/13/2019): Monitoring Report received 19 days late from due date of 07/15/2019. Violation N Report Malibu Seafood Restaurant 194244 97-010-DWQ N
1101246 07/30/2021 Deficient Reporting Q2 2021 Late Report (9/3/2021): The report was submitted 35 days late from due date (7/30/21). Violation N Report Former Burton Plating Facility - In Situ GW Treatment 427488 R4-2014-0187 N
1101245 07/30/2021 Deficient Reporting 2Q2021; Failure to include temperature at MW-3, MW-6, OBS-1, and MW-7 as required by MRP. Violation N Report Former Burton Plating Facility - In Situ GW Treatment 427488 R4-2014-0187 N
1101244 07/30/2021 Deficient Reporting 2Q2021; Failure to include record of visual inspection as required by MRP. Violation N Report Former Burton Plating Facility - In Situ GW Treatment 427488 R4-2014-0187 N
1101243 04/30/2021 Deficient Reporting 2Q2021; Failure to include Written and Tabular Summary as required by MRP. Violation N Report Jalk Fee & Continental Heat Treating properties 438039 R4-2014-0187 N
1101242 04/30/2021 Deficient Reporting 1Q2021; Failure to include record of visual inspection as required by MRP. Violation N Report Jalk Fee & Continental Heat Treating properties 438039 R4-2014-0187 N
1101232 07/30/2021 Deficient Reporting 2Q2021; Failure to include record of visual inspection as required by MRP. Violation N Report Jalk Fee & Continental Heat Treating properties 438039 R4-2014-0187 N
1101230 04/30/2021 Deficient Reporting 2Q2021; Failure to monitor Total petroleum Hydrocarbons at T20-MW-WSW as required by MRP. Violation N Report Defense Fuel Support Point (San Pedro) 422250 R4-2014-0187 N
1101229 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor Total petroleum Hydrocarbons at T20-MW-SW as required by MRP. Violation N Report Defense Fuel Support Point (San Pedro) 422250 R4-2014-0187 N
1101228 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor Total petroleum Hydrocarbons at T16-MW-04 as required by MRP. Violation N Report Defense Fuel Support Point (San Pedro) 422250 R4-2014-0187 N
1101227 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor Total petroleum Hydrocarbons at TT32-MW03 as required by MRP. Violation N Report Defense Fuel Support Point (San Pedro) 422250 R4-2014-0187 N
1101226 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor Total petroleum Hydrocarbons at B-19 as required by MRP. Violation N Report Defense Fuel Support Point (San Pedro) 422250 R4-2014-0187 N
1101225 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC, and Total petroleum Hydrocarbons at T20-MW-NW as required by MRP. Violation N Report Defense Fuel Support Point (San Pedro) 422250 R4-2014-0187 N
1101185 02/28/2022 Late Report 4Q21 report submitted 14 days late Violation N Report SCD 9000 Wilshire 438743 R4-2018-0125 N
1101184 02/25/2022 Late Report 4Q21 report submitted 11 days late Violation N Report 1614-1618 Hilts Ave. 432885 R4-2018-0125 N
1101012 04/15/2021 Deficient Reporting 1Q 2021; Failure to include visual inspection as required by MRP. Violation N Report Former FanSteel/Precision Sheet Metal Facility 429599 R4-2014-0187 N
1101011 04/15/2021 Deficient Reporting 1Q 2021; Failure to monitor all constituents at MW-28 as required by MRP including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, and Manganese. Violation N Report Former FanSteel/Precision Sheet Metal Facility 429599 R4-2014-0187 N
1101010 04/15/2021 Deficient Reporting 1Q 2021; Failure to monitor all constituents at MW-27 as required by MRP including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, and Manganese. Violation N Report Former FanSteel/Precision Sheet Metal Facility 429599 R4-2014-0187 N
1101008 04/15/2021 Deficient Reporting 1Q 2021; Failure to monitor all constituents at MW-23 as required by MRP including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, and Manganese. Violation N Report Former FanSteel/Precision Sheet Metal Facility 429599 R4-2014-0187 N
1101007 04/15/2021 Deficient Reporting 1Q 2021; Failure to monitor all constituents at MW-4 as required by MRP including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, and Manganese. Violation N Report Former FanSteel/Precision Sheet Metal Facility 429599 R4-2014-0187 N
1101006 04/15/2021 Deficient Reporting 1Q 2021; Failure to monitor all constituents at MW-1 as required by MRP including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, and Manganese. Violation N Report Former FanSteel/Precision Sheet Metal Facility 429599 R4-2014-0187 N
1101005 02/23/2022 Late Report 4Q21 report submitted 9 days late Violation N Report 1600 Wilshire 440083 R4-2018-0125 N
1101004 04/15/2020 Late Report Q1 2020 was due 4/15/2020 but the report was never due. Violation N Report Fire Station #99 194149 01-031 N
1100886 02/17/2022 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion caused 580.0 gallons of sewage to spill from Manhole at 947 N Hill Rd, Pomona, CA, 91768, USA to Paved Surface;Street/Curb and Gutter;Unpaved surface. No surface water body affected. Violation N SSO Pomona City CS 300059 2022-0103-DWQ Y
1100867 12/30/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU. Violation None Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1100866 12/16/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU. Violation None Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1100864 12/16/2021 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 14 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1100863 02/15/2022 Late Report 4Q21 report submitted 1 day late Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 N
1100862 12/16/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at M-001. Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 Y
1100861 12/31/2021 Deficient Monitoring 4Q21 report missing e coli, required quarterly Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 N
1100860 02/15/2022 Late Report 4Q21 report submitted 1 day late Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 N
1100859 02/16/2022 Late Report 4Q21 report submitted 2 days late Violation N Report Industrial Gas Manufacturing Facility 193932 R4-2020-0055 N
1100851 10/11/2021 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 845 MPN/100 mL. Violation N Report Bending River Back into the City 433092 R4-2018-0125 N
1100819 10/30/2020 Late Report 3Q2020 Late Report (01/25/2021): Monitoring Report received 87 days late from due date of 10/30/2020. Violation N Report Well 7A 407958 2003-0003-DWQ N
1100818 07/30/2020 Late Report 2Q2020 Late Report (01/25/2021): Monitoring Report received 179 days late from due date of 07/30/2020. Violation N Report Well 7A 407958 2003-0003-DWQ N
1100817 04/30/2020 Late Report 1Q2020 Late Report (01/25/2021): Monitoring Report received 270 days late from due date of 04/30/2020. Violation N Report Well 7A 407958 2003-0003-DWQ N
1100816 01/30/2020 Late Report 4Q2019 Late Report (01/25/2021): Monitoring Report received 361 days late from due date of 01/30/2020. Violation N Report Well 7A 407958 2003-0003-DWQ N
1100815 03/01/2020 Late Report Annual 2019 Late Report (01/25/2021): Monitoring Report received 330 days late from due date of 03/01/2020,. Violation N Report Well 7A 407958 2003-0003-DWQ N
1100813 07/30/2019 Deficient Reporting 3Q2019 Late Report (01/25/2021): Monitoring Report received 545 days late from due date of 07/30/2019. Violation N Report Well 7A 407958 2003-0003-DWQ N
1100812 10/30/2019 Deficient Reporting 3Q2019 Late Report (01/25/2021): Monitoring Report received 453 days late from due date of 10/30/2019. Violation N Report Well 7A 407958 2003-0003-DWQ N
1100811 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor constituents at MW-8, including Specific Conductivity, Turbidity, Total Organic carbon, Boron, and Manganese as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1100810 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor constituents at MW-7, including Specific Conductivity, Turbidity, Total Organic carbon, Boron, and Manganese as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1100809 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor constituents at MW-5, including Specific Conductivity, Turbidity, Total Organic carbon, Boron, and Manganese as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1100808 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor constituents at MW-3, including Specific Conductivity, Turbidity, Total Organic carbon, Boron, and Manganese as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1100807 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor constituents at MW-2, including Specific Conductivity, Turbidity, Total Organic carbon, Boron, and Manganese as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1100806 04/30/2021 Deficient Reporting 1Q2021; Failure to include Chain of Custody as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1100805 04/30/2021 Deficient Reporting 1Q2021; Failure to include visual inspection as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1100804 07/30/2021 Deficient Reporting 2Q2021; Failure to include Written/Tabular summary and visual inspection as required by MRP. Violation N Report Former ITT Inc., Property (Current Architectural Woodworking Co) 406352 R4-2014-0187 N
1100803 04/30/2021 Deficient Reporting 1Q2021; Failure to include Written/Tabular summary and visual inspection as required by MRP. Violation N Report Former ITT Inc., Property (Current Architectural Woodworking Co) 406352 R4-2014-0187 N
1100802 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor All constituents at MW-13 as required by MPR, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, Manganese, and VOCs Violation N Report Former Unitog Facility 392541 R4-2014-0187 N
1100801 07/30/2021 Deficient Reporting 2Q2021; Failure to include Written/Tabular summary and visual inspection as required by MRP. Violation N Report Valley-Todeco-ERD 419091 R4-2014-0187 N
1100800 07/15/2021 Deficient Reporting 1S2021; Failure to monitor Total Ferrous Iron at MW-10 as required by MRP. Violation N Report Fire Station #7 430376 R4-2014-0187 N
1100799 07/15/2021 Deficient Reporting 1S2021; Failure to monitor Total Ferrous Iron at MW-9 as required by MRP. Violation N Report Fire Station #7 430376 R4-2014-0187 N
1100798 07/15/2021 Deficient Reporting 1S2021; Failure to monitor Total Ferrous Iron at MW-6 as required by MRP. Violation N Report Fire Station #7 430376 R4-2014-0187 N
1100797 07/15/2021 Deficient Reporting 1S2021; Failure to monitor Total Ferrous Iron at MW-1 as required by MRP. Violation N Report Fire Station #7 430376 R4-2014-0187 N
1100796 07/15/2021 Deficient Reporting 1S2021; Failure to monitor Total Ferrous Iron at MW-3 as required by MRP. Violation N Report Fire Station #7 430376 R4-2014-0187 N
1100795 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor constituents at MW-11 as required by MRP, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, Total Organic Solids, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, Volatile Organic Compounds, and 1,4- Dioxane. Violation N Report Garbal Jefferson, LLC 423179 R4-2014-0187 N
1100794 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor constituents at MW-7R as required by MRP, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, Total Organic Solids, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, Volatile Organic Compounds, and 1,4- Dioxane. Violation N Report Garbal Jefferson, LLC 423179 R4-2014-0187 N
1100793 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor constituents at MW-3 as required by MRP, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, Total Organic Solids, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, Volatile Organic Compounds, and 1,4- Dioxane. Violation N Report Garbal Jefferson, LLC 423179 R4-2014-0187 N
1100792 05/01/2021 Late Report 1Q 2021 Late Report (05/01/2021): Monitoring Report received 2 days late from due date of 4/30/2021. Violation N Report Garbal Jefferson, LLC 423179 R4-2014-0187 N
1100741 11/30/2021 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 85 NTU at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 Y
1100690 12/31/2021 Deficient Reporting 4Q21 report E.coli missing, required quarterly. Although Permittee requested analysis, lab mistakenly did not analyze. Violation N Report Regional GW monitoring - Los Angeles River Watershed 193653 R4-2018-0125 N
1100689 02/15/2022 Late Report 4Q21 report submitted 1 day late Violation N Report Regional GW monitoring - Los Angeles River Watershed 193653 R4-2018-0125 N
1100688 11/30/2021 Deficient Reporting 4Q2021: Failure to report turbidity, total coliform, fecal coliform, and enterococcus in November as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1100687 12/29/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 55.7 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1100686 12/29/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 47.4 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1100685 01/15/2022 Late Report 4Q2021: The report was due on 1/15/2022 and the report was received on 1/27/2022. The report was 12 days late. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1100684 01/30/2022 Late Report Annual 2021: The report was due on 1/30/2022 and the report was received on 2/3/2022. The report was 4 days late. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1100682 12/01/2021 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Top O'Topanga Community Association WWTP 136800 97-071 N
1100674 02/15/2022 Late Report 4Q21 report submitted 1 day late Violation N Report Regional GW monitoring - Dominguez Channel 193652 R4-2018-0125 N
1100671 02/15/2022 Late Report 4Q21 report submitted 1 day late Violation N Report Reg GW monitoring-Ballona Creek 193651 R4-2018-0125 N
1100654 02/15/2022 Late Report 4Q21 report submitted 1 day late Violation N Report Regional GW monitoring - San Gabriel River 193654 R4-2018-0125 N
1100630 02/02/2022 Late Report Quarterly SMR ( MONNPDES ) report for Q4 2021 (2183685) was due on 01-FEB-22 Violation None Report Wilmington Marine Terminal, Berth 164 420346 R4-2019-0022 N
1100629 02/02/2022 Late Report Annual SMR ( MONNPDES ) report for 2021 (2183686) was due on 01-FEB-22 Violation None Report Wilmington Marine Terminal, Berth 164 420346 R4-2019-0022 N
1100619 11/25/2021 OEV Total Coliform Instantaneous Maximum limit is 23 CFU/100 mL and reported value was 61 CFU/100 mL at EFF1WRR-E. Violation N eSMR San Jose Creek Water Reclamation Plant 133828 87-050 N
1100618 11/14/2021 Order Conditions An unauthorized recycled water discharge of approximately 40,500 gallons occurred on November 14 from roughly 11:00 p.m. to 6:30 a.m. on November 15 at the Sanitation Districts' Puente Hills Landfill located at 13130 Crossroads Parkway South in the City of Industry. The Sanitation Districts notified the Regional Board at 9:58 a.m. on November 16, and the LACDPH, via voicemail, immediately thereafter. Sanitation Districts staff discovered the discharge before normal business hours, at 5:30 a.m. on November 15. A damaged solenoid valve remained open, allowing 15 impact sprinklers to operate past their designated irrigation time for approximately 7.5 hours. An estimated 28,500 gallons infiltrated the ground prior to reaching a debris retention basin where an additional 2,000 gallons were collected and diverted to a sewer. The remaining 10,000 gallons travelled 1.13 miles to the San Jose Creek waterway. On November 15, at 1:50 p.m. the Sanitation Districts' Biological Sciences Group found normal dry-weather flow in the concrete channel, and no indications that wildlife had been adversely impacted. No major biological impacts are expected from this incident; chlorine demand exerted by substances along the discharge route is expected to have reduced any chlorine residual from the recycled water. To minimize reoccurrence of similar events, the Sanitation Districts will install automated meter reading systems with notification capabilities and will modify preventative maintenance schedules. Violation N eSMR San Jose Creek Water Reclamation Plant 133828 87-050 N
1100615 10/04/2021 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 105 MPN/100 mL at RSW-005. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1100614 12/06/2021 CAT2 TCDD Equivalents 30-Day Average limit is 0.53 pg/L and reported value was 3.358 pg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1100613 12/30/2021 CAT2 TCDD Equivalents Daily Minimum limit is .000028 ng/L and reported value was .000039 ng/L at EFF-011. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 Y
1100612 12/26/2021 CTOX Chronic Toxicity Daily Maximum limit is 50 % effluent and reported value was 57.52 % effluent at EFF-009. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1100610 12/15/2021 Deficient Monitoring Boeing understands that the data collected at Arroyo Simi ¿ Frontier Park (RSW-002), which is approximately four miles downstream of the site, is used by the Water Board for TMDL calculations; however, inclusion of these calculations due not yield statistically meaningful data for the site because bacterial inputs into Arroyo Simi originate from multiple points including natural wildlife and other upgradient sources. Boeing did not collect the E. coli samples for the geometric mean calculation. An annual geomean cannot be calculated for Arroyo Simi ¿ Frontier Park (RSW-002) in 2021. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1100609 12/30/2021 CAT1 Manganese, Total Recoverable Daily Maximum limit is 50 ug/L and reported value was 100 ug/L at EFF-011. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 Y
1100607 12/26/2021 CAT2 TCDD Equivalents Daily Maximum limit is .000028 ng/L and reported value was .000029 ng/L at EFF-001. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1100605 12/26/2021 CAT1 Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 7.1 mg/L at EFF-001. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1100604 12/30/2021 CAT1 Iron, Total Recoverable Daily Maximum limit is 295 lb/day and reported value was 526 lb/day at EFF-011. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 Y
1100603 12/15/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 13 ug/L and reported value was 15 ug/L at EFF-009. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 Y
1100602 12/30/2021 CAT1 Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 5.1 mg/L at EFF-011. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 Y
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
1100573 12/30/2021 Sanitary Sewer Overflow/Spill/ Sanitary Sewer Overflow which occurred on December 30, 2021 at the intersection of 212th Street and Moneta Avenue in the City of Carson. Violation None Inspection County Sanitation District No. 8 CS 317132 2006-0003-DWQ Y
1100571 11/30/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1100570 11/30/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 126 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1100567 11/01/2021 Deficient Monitoring On 11/1/2021 the effluent sample was improperly preserved for oil and grease analysis. The pH was greater than two, and therefor invalid. This was discovered on 11/9/2021, and as this is a weekly monitoring requirement, no resample for that week was possible. Violation N eSMR Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1100563 10/31/2021 CAT2 Zinc, Total Monthly Discharge limit is 76 ug/L and reported value was 221 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1100562 10/31/2021 CAT2 Mercury, Total Monthly Discharge limit is 0.05 ug/L and reported value was 0.077 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1100561 10/31/2021 CAT2 Lead, Total Monthly Discharge limit is 4.4 ug/L and reported value was 13.5 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1100560 11/30/2021 CAT2 Copper, Total Monthly Discharge limit is 2.6 ug/L and reported value was 2.82 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1100559 12/01/2021 CAT2 Hydrocarbons, Petroleum Event Discharge limit is 0.1 mg/L and reported value was 1.2 mg/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1100558 12/10/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1100557 12/10/2021 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1100556 10/31/2021 CAT2 Copper, Total Monthly Discharge limit is 2.6 ug/L and reported value was 15.6 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1100555 12/28/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1100554 12/28/2021 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 4900 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1100553 12/31/2021 OEV Enterococci Monthly Geometric mean limit is 35 MPN/100 mL and reported value was 78.3 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 N
1100552 01/30/2020 Late Report Annual 2019; The report was due on 1/15/2011 but the report was not submitted. Violation N Report Fire Station # 71 194145 01-031 N
1100551 10/08/2019 OEV Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL. Violation N Report Fire Station # 71 194145 01-031 N
1100549 10/08/2019 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18.5 mg/L. Violation N Report Fire Station # 71 194145 01-031 N
1100548 10/08/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.33 mg/L. Violation N Report Fire Station # 71 194145 01-031 N
1100547 10/24/2020 OEV Fecal Coliform Daily Maximum limit is 400 mg/L and reported value was 1600 mg/L. Violation N Report Fire Station # 71 194145 01-031 N
1100546 10/24/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 10.6 mg/L. Violation N Report Fire Station # 71 194145 01-031 N
1100545 10/15/2020 Late Report 3Q2020 Late Report (10/24/2021): Monitoring Report received 9 days late from due date of 10/15/2021. Violation N Report Fire Station # 71 194145 01-031 N
1100543 01/22/2021 OEV Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Fire Station # 71 194145 01-031 N
1100542 01/22/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.75 mg/L. Violation N Report Fire Station # 71 194145 01-031 N
1100541 01/22/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 13.8 mg/L. Violation N Report Fire Station # 71 194145 01-031 N
1100540 01/15/2021 Late Report 4Q2020 Late Report (01/22/2021): Monitoring Report received 7 days late from due date of 01/15/2021. Violation N Report Fire Station # 71 194145 01-031 N
1100538 04/28/2021 OEV Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Fire Station # 71 194145 01-031 N
1100537 04/28/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.35 mg/L. Violation N Report Fire Station # 71 194145 01-031 N
1100536 04/28/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11.1 mg/L. Violation N Report Fire Station # 71 194145 01-031 N
1100535 04/15/2021 Late Report 1Q2021 Late Report (04/28/2011): Monitoring Report received 13 days late from due date of 04/15/2021. Violation N Report Fire Station # 71 194145 01-031 N
1100533 07/13/2021 OEV Fecal Coliform Daily Maximum limit is 400.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. Violation N Report Fire Station # 71 194145 01-031 N
1100532 07/13/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 7.3 mg/L. Violation N Report Fire Station # 71 194145 01-031 N
1100531 10/16/2021 OEV Total Coliform 1-Hour Average (Mean) limit is 400 MPN/100 mL and reported value was 900 MPN/100 mL. Violation N Report Fire Station # 71 194145 01-031 N
1100530 10/16/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.32 mg/L. Violation N Report Fire Station # 71 194145 01-031 N
1100529 10/15/2021 Late Report 3Q2021 Late Report (010/16/2021): Monitoring Report received 1 days late from due date of 10/15/2021. Violation N Report Fire Station # 71 194145 01-031 N
1100513 01/20/2022 Late Report 3Q21 report submitted 67 days late Violation N Report Rancho Cienega Sports Complex 429793 R4-2018-0125 N
1100512 01/20/2022 Late Report 2Q21 report submitted 159 days late Violation N Report Rancho Cienega Sports Complex 429793 R4-2018-0125 N
1100511 12/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 15.8 ug/L at M-001. Violation N Report 6500 Wilshire 193433 R4-2018-0125 Y
1100510 12/30/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 15.8 ug/L at M-001. Violation N Report 6500 Wilshire 193433 R4-2018-0125 Y
1100508 10/31/2021 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 25.5 mg/L at M-001. Violation N Report 6500 Wilshire 193433 R4-2018-0125 Y
1100507 10/28/2021 CAT1 Oil and Grease Daily Maximum limit is 15.0 mg/L and reported value was 25.5 mg/L at M-001. Violation N Report 6500 Wilshire 193433 R4-2018-0125 Y
1100493 04/30/2020 Deficient Reporting 1Q2020; Failure to include Summary of Non Compliance as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100492 01/14/2020 Deficient Reporting 1Q2020; Failure to monitor TSS, Nitrite, Nitrate, Total Nitrogen, and Sulfate at effluent as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100491 02/26/2020 Deficient Reporting 1Q2020; Failure to monitor Ammonia N and Organic Nitrogen at MW-3 as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100490 02/26/2020 Deficient Reporting 1Q2020; Failure to monitor Ammonia N and Organic Nitrogen at MW-2 as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100489 02/26/2020 Deficient Reporting 1Q2020; Failure to monitor Ammonia N and Organic Nitrogen at MW-1 as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100488 11/18/2020 Deficient Reporting 4Q2020; Failure to monitor Enterococcus and Total Nitrogen at MW3 as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100487 11/18/2020 Deficient Reporting 4Q2020; Failure to monitor Enterococcus and Total Nitrogen at MW-2 as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100486 11/18/2020 Deficient Reporting 4Q2020; Failure to monitor Enterococcus and Total Nitrogen at MW-1 as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100485 12/18/2020 Deficient Reporting 4Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100484 11/19/2020 Deficient Reporting 4Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100483 10/20/2020 Deficient Reporting 4Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100481 12/18/2020 CAT1 Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 3 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100480 12/18/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100479 12/18/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100478 11/19/2020 CAT1 Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 2.4 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100477 11/19/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100476 11/19/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 19 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100475 10/20/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100474 10/20/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100418 09/14/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100417 09/14/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100416 08/24/2020 CAT1 Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 2 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100415 08/24/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100414 07/28/2020 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100413 07/28/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100412 09/14/2020 Deficient Reporting 3Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100411 08/24/2020 Deficient Reporting 3Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100410 07/28/2020 Deficient Reporting 3Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100409 10/30/2020 Late Report 3Q2020 Late Report (11/10/2020): The report was due 11 days late from due date, (10/30/2020). Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100403 03/24/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100402 03/24/2021 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 13 NTU. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100401 02/18/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100399 02/18/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 32 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100397 02/18/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 450 mg/L and reported value was 550 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100389 01/19/2021 CAT1 Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 1.8 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100387 01/19/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 24 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100381 01/19/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 28.0 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100379 01/19/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 450 mg/L and reported value was 480 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100378 03/24/2021 Deficient Reporting 1Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100377 02/18/2021 Deficient Reporting 2Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100376 01/19/2021 Deficient Reporting 1Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100375 06/10/2021 Deficient Reporting 2Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100374 10/31/2021 Deficient Monitoring 4Q21 report: missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS, arsenic, chrom VI, and copper, required monthly Violation N Report Windsor at Hancock Park 193676 R4-2018-0125 N
1100373 05/20/2021 Deficient Reporting 2Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100372 04/14/2021 Deficient Reporting 2Q2021; Failure to monitor pH, Ammonia-N and Organic Nitrogen at effluent monitoring as required by MRP. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100371 12/31/2021 Deficient Monitoring 4Q21 report: missing selenium, required quarterly Violation N Report Windsor at Hancock Park 193676 R4-2018-0125 N
1100369 06/10/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 28 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100368 06/10/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 74 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100367 06/10/2021 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 64 NTU. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100366 06/10/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 40 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100365 05/20/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 38 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100364 05/20/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 60 mg/L. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100363 05/20/2021 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 39 NTU. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100361 07/30/2021 Late Report 2Q2021 Late Report (08/05/2021): Monitoring Report received 6 days late from due date of 07/30/2021. Violation N Report Los Angeles Cnty Fire Dept Fire Camp 19 405798 2014-0153-DWQ N
1100283 04/30/2021 Deficient Reporting 1Q2021; Failure to include Written/Tabular summary and visual inspection as required by MRP. Violation N Report Valley-Todeco-ERD 419091 R4-2014-0187 N
1100282 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor constituents Total Organic Carbon at MW-3, OW-12, OW-13, PMW-1, PMW-2, PMW-3 as required by MRP. Violation N Report Former Litton Guidance and Control Systems Facility 437772 R4-2014-0187 N
1100281 07/30/2021 Deficient Reporting 2Q2021; Failure to include Written/Tabular Summary and Visual Inspection as required by MRP. Violation N Report Former American Racing Equipment Facility 436653 R4-2014-0187 N
1100280 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor constituents at MW-104 as required by MRP, including Specific Conductivity and Temperature. Violation N Report Former American Racing Equipment Facility 436653 R4-2014-0187 N
1100279 07/30/2021 Deficient Reporting 1Q2021; Failure to monitor constituents at FW-3S as required by MRP, including Specific Conductivity and Temperature. Violation N Report Former American Racing Equipment Facility 436653 R4-2014-0187 N
1100278 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor constituents at FW-1S as required by MRP, including Specific Conductivity, and Temperature. Violation N Report Former American Racing Equipment Facility 436653 R4-2014-0187 N
1100277 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor constituents at MW-104 as required by MRP, including pH, Specific Conductivity, Temperature, Turbidity, Total Organic Carbon, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC's, and Dissolved Gasses. Violation N Report Former American Racing Equipment Facility 436653 R4-2014-0187 N
1100276 04/30/2021 Deficient Reporting 2Q2021; Failure to monitor constituents at FW-3S as required by MRP, including Turbidity, Total Organic Carbon, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC's, and Dissolved Gasses. Violation N Report Former American Racing Equipment Facility 436653 R4-2014-0187 N
1100275 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor constituents at FW-1s as required by MRP, including Turbidity, Total Organic Carbon, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC's, and Dissolved Gasses. Violation N Report Former American Racing Equipment Facility 436653 R4-2014-0187 N
1100274 04/30/2021 Deficient Reporting 1Q2021; Failure to include Chain of Custody. Violation N Report Former American Racing Equipment Facility 436653 R4-2014-0187 N
1100271 11/03/2021 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1100253 11/30/2021 CAT1 Phosphorus, Total (as P) Monthly Mean limit is 3 mg/L and reported value was 3.9 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1100252 11/30/2021 CAT1 Oil and Grease Monthly Mean limit is 5 mg/L and reported value was 5.7 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1100249 01/30/2021 Late Report Annual 2021; The report was due on 1/30/2021 but the report was not submitted. Violation N Report Fire Station # 71 194145 01-031 N
1100248 01/30/2022 Late Report Annual 2021; The report was due on 1/30/2022 but the report was not submitted. Violation N Report Fire Station # 71 194145 01-031 N
1100245 12/31/2021 Deficient Monitoring 4Q21 report missing e. coli, required quarterly. Violation None Report The Sofia 394483 R4-2018-0125 N
1100244 12/16/2021 Deficient Monitoring 4Q21 report missing copper, selenium, and TPH, required monthly. Violation None Report The Sofia 394483 R4-2018-0125 N
1100243 11/22/2021 Deficient Monitoring 4Q21 report missing copper, selenium, and TPH, required monthly. Violation N Report The Sofia 394483 R4-2018-0125 N
1100241 10/28/2021 Deficient Monitoring 4Q21 report missing selenium and TPH, required monthly. Violation N Report The Sofia 394483 R4-2018-0125 N
1100216 10/25/2021 OEV E.coli Daily Maximum limit is 235.0 MPN/100 mL and reported value was 1100 MPN/100 mL at EFF-002. Violation None Report Royal Catering, El Monte 402430 R4-2016-0218 N
1100215 10/25/2021 OEV E.coli Daily Maximum limit is 235 MPN/100 mL and reported value was 790 MPN/100 mL at EFF-001. Violation N Report Royal Catering, El Monte 402430 R4-2016-0218 N
1100210 10/18/2021 Deficient Monitoring 4Q21 report: missing tetrachloroethylene, trichloroethylene, TPH, and selenium, required monthly Violation N Report 7115 Waring Avenue Project 436006 R4-2018-0125 N
1100195 11/01/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 9.0 ug/L and reported value was 9.15 ug/L at M-001. Violation N Report UTA Plaza 382739 R4-2013-0095 N
1100193 07/26/2021 Deficient Reporting All daily and OPDE parameters not sampled on 7/26/21 for both discharge locations Violation N Report Royal Catering, El Monte 402430 R4-2016-0218 N
1100175 03/01/2021 Late Report Annual 2020: The report was due 03/1/2021, the report was not submitted. Violation N Report Well 7A 407958 2003-0003-DWQ N
1100174 01/30/2021 Late Report 4Q 2020: The report was due (1/30/2021) the report was not submitted. Violation N Report Well 7A 407958 2003-0003-DWQ N
1100173 10/30/2021 Late Report 3 Q2021 (11/1/2021); The report was submitted 2 days late from due date. (10/30/2021). Violation N Report Well 7A 407958 2003-0003-DWQ N
1100172 01/30/2020 Deficient Reporting 2Q2021; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1100171 07/30/2021 Late Report 2Q2021 Late Report (08/25/2021): Monitoring Report received 26 days late from due date of 07/30/2021 Violation N Report Channel Islands Air National Guard Station 394657 R4-2014-0187 N
1100170 04/30/2021 Deficient Reporting Q2 2021: failure to monitor Specific Conductivity and Total Organic Carbon at CP-R3 as required by MRP. Violation N Report School Canyon Remediation Site 418569 R4-2014-0187 N
1100169 04/30/2021 Deficient Reporting Q2 2021: failure to monitor Specific Conductivity and Total Organic Carbon at MW-4 as required by MRP. Violation N Report School Canyon Remediation Site 418569 R4-2014-0187 N
1100168 07/30/2021 Deficient Reporting Q2 2021: failure to monitor Specific Conductivity and Total Organic Carbon at CP-R3 as required by MRP. Violation N Report School Canyon Remediation Site 418569 R4-2014-0187 N
1100167 07/30/2021 Deficient Reporting Q2 2021: failure to monitor Specific Conductivity and Total Organic Carbon at MW-4 as required by MRP. Violation N Report School Canyon Remediation Site 418569 R4-2014-0187 N
1100166 07/15/2021 Deficient Reporting H1 2021: failure to monitor Groundwater elevation at MW-25 as required by MRP. Violation N Report Former Texaco Service Station 441731 R4-2014-0187 N
1100165 07/15/2021 Deficient Reporting H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-15 as required by MRP. Violation N Report Former 76 Station 5939 / Phillips 66 Site 1501 437709 R4-2014-0187 N
1100164 07/15/2021 Deficient Reporting H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-14 as required by MRP. Violation N Report Former 76 Station 5939 / Phillips 66 Site 1501 437709 R4-2014-0187 N
1100163 07/15/2021 Deficient Reporting H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-7 as required by MRP. Violation N Report Former 76 Station 5939 / Phillips 66 Site 1501 437709 R4-2014-0187 N
1100162 07/15/2021 Deficient Reporting H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-5 as required by MRP. Violation N Report Former 76 Station 5939 / Phillips 66 Site 1501 437709 R4-2014-0187 N
1100161 07/15/2021 Deficient Reporting H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-4 as required by MRP. Violation N Report Former 76 Station 5939 / Phillips 66 Site 1501 437709 R4-2014-0187 N
1100160 07/15/2021 Deficient Reporting H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-1 as required by MRP. Violation N Report Former 76 Station 5939 / Phillips 66 Site 1501 437709 R4-2014-0187 N
1100107 12/27/2021 Order Conditions Contentious rain resulted the comingled storm water with process water and, overflow to the storm drain and discharged from EFF 002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 N
1100106 12/14/2021 CAT2 Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 760 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100105 12/14/2021 CAT2 Selenium, Total Recoverable Daily Maximum limit is .001 lb/day and reported value was .0258 lb/day at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100104 12/14/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 32 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100103 12/27/2021 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 56 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100102 10/25/2021 CAT2 TCDD Equivalents Daily Maximum limit is 0.0000038 ulbs/day and reported value was 0.0000132 ulbs/day at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100101 10/25/2021 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 140 NTU at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100100 10/25/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.25 SU at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100099 10/25/2021 CTOX Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100098 10/25/2021 CTOX Chronic Toxicity Daily Maximum 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 Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100097 10/25/2021 OEV E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 460.0 MPN/100 mL at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100096 10/25/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 47 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100095 10/25/2021 CAT2 Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 1100 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100094 10/25/2021 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 88 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100093 10/25/2021 CAT2 TCDD Equivalents Daily Maximum limit is 0.000000028 ug/L and reported value was 0.00000299 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100092 12/27/2021 CAT2 Copper, Total Recoverable Daily Minimum limit is 17 ug/L and reported value was 45 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100091 12/27/2021 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 260 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100090 12/27/2021 CAT2 Pentachlorophenol Daily Maximum limit is 1 ug/L and reported value was 1.8 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100089 11/10/2021 Order Conditions Owens unplanned draining of multiple glass line generated thousands of tons of cullet and overfilled the cullet yard with wed cullet. Approximately, 600 gallon of cullet water overflowed from the cullet bunker towards the employee parking lot and portion of the non storm water flowed into the city storm drain on Fruitland avenue. Quantity of water entered the city storm drain is not known. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 N
1100088 12/14/2021 CAT2 Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 480 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100087 12/14/2021 CAT2 Selenium, Total Recoverable Daily Maximum limit is .05 lb/day and reported value was .06214 lb/day at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100086 12/14/2021 CAT2 Pentachlorophenol Daily Maximum limit is 1 ug/L and reported value was 3.3 ug/L at EFF-001. *** Dismissed:This is a reporting violation as the MDL was above the permit limit. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100085 12/27/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.1 SU at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100084 10/25/2021 OEV E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 790.0 MPN/100 mL at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100083 12/14/2021 CAT1 Settleable Solids Daily Maximum limit is .3 mg/L and reported value was .5 mg/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100082 12/14/2021 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 100 NTU at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100081 12/14/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 310.0 mg/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100080 12/27/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.03 SU at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100078 10/25/2021 CAT2 Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 4 ug/L and reported value was 10 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100077 10/25/2021 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 14 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100076 12/14/2021 OEV E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 3500.0 MPN/100 mL at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100075 12/14/2021 OEV pH Daily Maximum limit is 8.5 SU and reported value was 10.25 SU at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100074 12/14/2021 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 120 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100073 12/14/2021 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 180 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100072 12/14/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 27 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100071 12/27/2021 CAT2 Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 200 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100070 10/25/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 9.9 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100069 10/25/2021 CAT2 Zinc, Total Recoverable Daily Minimum limit is 159 ug/L and reported value was 180 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1100024 12/14/2021 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-001. Violation N eSMR Haynes Generating Station 148235 00-081 N
1100023 10/31/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 44.93 mg/L at INT-001A. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 Y
1100022 11/30/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 34.03 mg/L at INT-001A. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 Y
1100021 12/31/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 42.53 mg/L at INT-001A. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 Y
1100020 11/08/2021 CAT2 Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 13.2 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1100019 12/31/2021 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.36 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1100018 10/25/2021 CAT2 Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 14.3 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1100017 11/30/2021 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 15.85 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1100016 11/16/2021 CAT2 Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 26.4 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1100015 10/31/2021 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 12.65 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1099982 10/25/2021 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 348 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099981 10/25/2021 OEV Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 157 NTU at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099980 12/08/2021 CAT1 Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 137 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099979 12/14/2021 CAT1 Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 115 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099978 12/14/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099976 12/14/2021 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099975 10/25/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099974 10/25/2021 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099973 10/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 348 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099972 12/14/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099971 12/14/2021 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099970 12/14/2021 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099969 12/14/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099968 10/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value was 19.0 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099967 10/25/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099966 10/25/2021 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099965 10/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 35 ug/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099964 10/31/2021 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 157 NTU at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099963 10/31/2021 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.8 ml/L/hr at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099962 10/25/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099961 10/25/2021 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099960 10/25/2021 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.8 ml/L/hr at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099958 12/31/2021 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099957 12/23/2021 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099955 12/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 61.0 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099954 12/14/2021 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099953 12/14/2021 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 114 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099952 12/14/2021 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099951 10/25/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 91 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099950 10/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 30 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099949 10/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 91 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099948 10/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 27 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1099914 11/30/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 24 ug/L and reported value was 38 ug/L at EFF-002. Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1099858 07/15/2019 Late Report 2Q2019; The report was due on 7/15/2019 but the report was not submitted. Violation N Report Fire Camp #11, Acton 134931 93-039 N
1099857 10/15/2019 Late Report 3Q2019; The report was due on 10/15/2019 but the report was not submitted. Violation N Report Fire Camp #11, Acton 134931 93-039 N
1099856 01/15/2020 Late Report 4Q2019 The report was due on 1/15/2020 but the report was not submitted. Violation N Report Fire Camp #11, Acton 134931 93-039 N
1099855 04/15/2020 Late Report 1Q2020; The report was due on 4/15/2020 but the report was not submitted. Violation N Report Fire Camp #11, Acton 134931 93-039 N
1099854 07/15/2020 Late Report 2Q2020; The report was due on 7/15/2020 but the report was not submitted. Violation N Report Fire Camp #11, Acton 134931 93-039 N
1099853 10/15/2020 Late Report 3Q2020; The report was due on 1/15/2011 but the report was not submitted. Violation N Report Fire Camp #11, Acton 134931 93-039 N
1099852 01/15/2021 Late Report 4Q2020; The report was due on 1/15/2021 but the report was not submitted. Violation N Report Fire Camp #11, Acton 134931 93-039 N
1099851 04/15/2021 Late Report 1Q2021; The report was due on 4/15/2021 but the report was not submitted. Violation N Report Fire Camp #11, Acton 134931 93-039 N
1099850 07/15/2021 Late Report 3Q2021; The report was due on 7/15/2021 but the report was not submitted. Violation N Report Fire Camp #11, Acton 134931 93-039 N
1099849 10/15/2021 Late Report 3Q2021; The report was due on 10/15/2021 but the report was not submitted. Violation N Report Fire Camp #11, Acton 134931 93-039 N
1099735 01/30/2020 Deficient Reporting 4 Q2019; Failure to monitor for VOC's at MW-2, MW-10, and MW-14. Violation N Report Howmet Global Fastening Systems Inc. 416579 R4-2014-0187 N
1099734 01/30/2020 Deficient Reporting 4Q 2019; Failure to include certification statement. Violation N Report Howmet Global Fastening Systems Inc. 416579 R4-2014-0187 N
1099406 05/06/2021 Deficient Reporting 2Q2021; Failure to monitor Total Xylenes, 1,1-dichloroethylene, Tetrachloroethylene, pH and Temperature at S-13 as required by MRP. Violation N Report Skyworks Solutions, Inc. 193106 R4-2007-0019 N
1099405 05/06/2021 Deficient Reporting 2Q2021; Failure to monitor Total Xylenes, 1,1-dichloroethylene, Tetrachloroethylene, pH and Temperature at S-12 as required by MRP. Violation N Report Skyworks Solutions, Inc. 193106 R4-2007-0019 N
1099404 05/06/2021 Deficient Reporting 2Q2021; Failure to monitor Total Xylenes, 1,1-dichloroethylene, Tetrachloroethylene, pH and Temperature at S-10 as required by MRP. Violation N Report Skyworks Solutions, Inc. 193106 R4-2007-0019 N
1099403 05/06/2021 Deficient Reporting 2Q2021; Failure to monitor Total Xylenes, 1,1-dichloroethylene, Tetrachloroethylene, pH and Temperature at S-7 as required by MRP. Violation N Report Skyworks Solutions, Inc. 193106 R4-2007-0019 N
1099383 03/01/2020 Late Report Annual 2019 Late Report (03/02/2020): Monitoring Report received 1 days late from due date of 03/01/2020. Violation N Report Valley-Todeco-ERD 419091 R4-2014-0187 N
1099382 07/30/2020 Late Report Q2 2020 Late Report (07/31/2020): Monitoring Report received 1 days late from due date of 07/30/2020. Violation N Report Valley-Todeco-ERD 419091 R4-2014-0187 N
1099276 11/15/2020 Deficient Reporting 3Q2020; Failure to monitor Chloride, Sulfate, Boron, Fluoride, Nitrate-N, Nitrite-N, Ammonia-N, and TDS at Reclaimed Water as required by MRP. Violation N Report Tapia WRF 135049 94-055 N
1099268 03/01/2021 Deficient Reporting Annual 2020; The report was due on 03/01/2021 but the report was not submitted. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1099267 03/01/2020 Late Report Annual 2019; The report was due on 03/01/2020 but the report was not submitted. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1099265 04/30/2020 Deficient Reporting 1Q2020; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1099264 07/30/2020 Deficient Reporting 2Q2020; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1099263 10/30/2020 Deficient Reporting 3Q2020; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1099262 01/30/2021 Deficient Reporting 4Q 2020; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, and Chloride at Effluent as required by MRP. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1099261 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1099259 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1099258 10/30/2021 Deficient Reporting 3Q2021; Failure to monitor Total Flow, Oil and Grease, Turbidity, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1099234 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor VOC's at C-49 as required by MRP. Violation N Report Canoga Park Site - Reinjection 412934 R4-2014-0187 N
1099233 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor Nitrate and Nitrite at C-48 as required by MRP. Violation N Report Canoga Park Site - Reinjection 412934 R4-2014-0187 N
1099232 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor Boron at C-47 as required by MRP. Violation N Report Canoga Park Site - Reinjection 412934 R4-2014-0187 N
1099231 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor Chloride at C-46 as required by MRP. Violation N Report Canoga Park Site - Reinjection 412934 R4-2014-0187 N
1099230 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor Sulfate at C-45 as required by MRP. Violation N Report Canoga Park Site - Reinjection 412934 R4-2014-0187 N
1099227 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor TDS at C-44 as required by MRP. Violation N Report Canoga Park Site - Reinjection 412934 R4-2014-0187 N
1099226 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor TOC at C-43 as required by MRP. Violation N Report Canoga Park Site - Reinjection 412934 R4-2014-0187 N
1099225 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor Turbidity at C-42 as required by MRP. Violation N Report Canoga Park Site - Reinjection 412934 R4-2014-0187 N
1099224 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor Temperature at C-41 as required by MRP. Violation N Report Canoga Park Site - Reinjection 412934 R4-2014-0187 N
1099223 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor Specific Conductivity at C-40 as required by MRP. Violation N Report Canoga Park Site - Reinjection 412934 R4-2014-0187 N
1099222 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor Oxidation-Reduction Potential at C-38 as required by MRP. Violation N Report Canoga Park Site - Reinjection 412934 R4-2014-0187 N
1099221 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor pH at C-39 as required by MRP. Violation N Report Canoga Park Site - Reinjection 412934 R4-2014-0187 N
1099218 07/15/2021 Deficient Reporting H1 2021; Failure to monitor Total petroleum hydrocarbons as gasoline (TPH-g) as required by MRP at MW-2, MW-3, MW-4A, MW-5A, MW-8, MW-10, MW-11, and MW-15. Violation N Report Tesoro Station No. 42046 405532 R4-2014-0187 N
1099216 07/15/2021 Deficient Reporting H12021; Failure to include Written and Tabular Summary of Ozone Injection. Violation N Report Circle K Store 2211259 (Former Mobil Station #18-EVF) 403602 R4-2014-0187 N
1099211 12/17/2021 Order Conditions Failure to Comply with Cleanup and Abatement and Water Code Section 13267 Order No. R1-2021-0040 Required Actions Nos. 1, 4, and 5 Violation None Report Susan Yang Xiong Property 444840 R1-2020-0040 Y
1099197 01/15/2021 Deficient Reporting 4Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1099196 10/15/2021 Late Report 3Q2021:The report was due on 10/15/2021 and the report was received on 1/14/2021. The report was 274 days late. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1099180 08/12/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1268 mg/L. Violation None Report New Piru WTF 362082 R4-2009-0027 N
1099179 09/02/2021 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 153 mg/L. Violation None Report New Piru WTF 362082 R4-2009-0027 N
1099178 08/12/2021 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 138 mg/L. Violation None Report New Piru WTF 362082 R4-2009-0027 N
1099177 07/14/2021 CAT1 Chloride Daily Maximum limit is 100 mg/L and reported value was 136 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1099176 10/15/2021 Late Report 3Q2021: The report was due on 10/15/2021 and the report was received on 12/1/2021. The report was 47 days late. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1099175 11/05/2020 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 130 mg/L. Violation None Report New Piru WTF 362082 R4-2009-0027 N
1099174 12/10/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1330 mg/L. Violation None Report New Piru WTF 362082 R4-2009-0027 N
1099173 12/10/2020 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 140 mg/L. Violation None Report New Piru WTF 362082 R4-2009-0027 N
1099172 10/15/2020 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 146 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1099171 07/02/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1471 mg/L. Violation None Report New Piru WTF 362082 R4-2009-0027 N
1099170 09/10/2020 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 164 mg/L. Violation None Report New Piru WTF 362082 R4-2009-0027 N
1099169 08/19/2020 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 152 mg/L. Violation None Report New Piru WTF 362082 R4-2009-0027 N
1099168 07/02/2020 CAT1 Chloride Daily Maximum limit is 100 mg/L and reported value was 147 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1099167 05/07/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1485 mg/L. Violation None Report New Piru WTF 362082 R4-2009-0027 N
1099166 06/05/2020 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 154 mg/L. Violation None Report New Piru WTF 362082 R4-2009-0027 N
1099165 05/07/2020 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 161 mg/L. Violation None Report New Piru WTF 362082 R4-2009-0027 N
1099164 04/09/2020 CAT1 Chloride Daily Maximum limit is 100 mg/L and reported value was 154 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1099163 02/20/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1502 mg/L. Violation None Report New Piru WTF 362082 R4-2009-0027 N
1099161 03/12/2020 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 152 mg/L. Violation None Report New Piru WTF 362082 R4-2009-0027 N
1099160 02/20/2020 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 160 mg/L. Violation None Report New Piru WTF 362082 R4-2009-0027 N
1099159 01/23/2020 CAT1 Chloride Daily Maximum limit is 100 mg/L and reported value was 159 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1099157 12/12/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1518 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1099156 12/12/2019 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 152 mg/L. Violation None Report New Piru WTF 362082 R4-2009-0027 N
1099155 11/27/2019 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 172 mg/L. Violation None Report New Piru WTF 362082 R4-2009-0027 N
1099154 10/17/2019 CAT1 Chloride Daily Maximum limit is 100 mg/L and reported value was 144 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1099108 10/31/2021 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 1380 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1099107 10/05/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 3670 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1099105 01/14/2022 Sanitary Sewer Overflow/Spill/ Type: Category 2. Other (specify below);FOG- Grease Deposition, Rags, Debris. caused 3840.0 gallons of sewage to spill from Manhole at 788 Penmar Ln. to Paved Surface;Street/Curb and Gutter;Unpaved surface. No surface water body affected. Violation N SSO Pomona City CS 300059 2022-0103-DWQ Y
1099101 02/11/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21.1 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1099100 02/11/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 346 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1099099 09/29/2021 Deficient Reporting pH and residual chlorine were analyzed outside holding time Violation N Report Bending River Back into the City 433092 R4-2018-0125 N
1099060 01/02/2022 Late Report Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2022 (2523267) was due on 01-JAN-22 Violation None Report Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1099059 11/30/2021 CAT2 TCDD Equivalents Monthly Average (Mean) limit is 0.24 pg/L and reported value was 0.501 pg/L at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 Y
1099058 10/31/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 128 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1099055 09/08/2021 Deficient Monitoring Residual chlorine was analyzed outside the 15 minute holding time Violation None Report Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A 403289 R4-2018-0125 N
1099054 08/20/2021 Deficient Monitoring Residual chlorine was analyzed outside the 15 minute holding time Violation N Report Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A 403289 R4-2018-0125 N
1099053 08/20/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.23 SU. Violation N Report Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A 403289 R4-2018-0125 N
1099035 10/31/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1099034 10/18/2021 Deficient Monitoring Per SectionVIII.A.1 of the MRP, receiving water samples shall be analyzed monthly for MBAS. The samples collected from RSW-001, RSW-002, RSW-004, RSW-005 and RSW-006 on October 18 were invalid due to the use of an expired MBAS stock check standard in analyses. Make-up samples will be collected in November and the results will be included in the November report. To prevent a re-occurrence of this issue, staff was reminded of the standard validation policy to perform monthly checks of all standards used in analyses to ensure they are not expired. Staff are also in the process of implementing a new procedure to improve documentation to minimize human error. Per Section IV.A.1 and VIII.A.1 of the MRP, effluent and receiving water samples shall be analyzed monthly for oil and grease. The samples collected from EFF-001, RSW-001, RSW-004, RSW-005, and RSW-006 on October 18 were invalid for oil and grease since the tare weights for the samples were not recorded. As a result, the reportable concentrations for oil and grease at these sampling locations were not accurate. Make-up samples will be collected in November and the results will be included in the November report. To prevent a re-occurrence of this issue, staff were reminded to measure and record the tare weight for each incoming sample received. Laboratory staff are also in the process of implementing a new procedure to improve documentation to minimize human error. Violation N eSMR Long Beach WRP 385694 R4-2015-0123 N
1099033 10/18/2021 Deficient Monitoring Per Section VIII.A.1 of the MRP, surfactant (MBAS) samples shall be analyzed monthly. Results from a Per Section VIII.A.1 of the MRP, surfactant (MBAS) samples shall be analyzed monthly. Results from receiving water samples RSW-002 (R-4) and RSW-003 (R9-W) collected on October 18 were invalid due to the use of an expired standard. Make-up samples will be collected in November and the results will be included in the November report. As a corrective action, staff were reminded to check expiration dates on the standards used as well as check the record keeping system to ensure that there are no expired samples in use. Per Section VIII.A.1 of the MRP, oil and grease samples shall be analyzed monthly. Results from receiving water samples RSW-002 (R-4) and RSW-003 (R9-W) collected on October 18 were invalid due to the tare weight not being recorded. Make-up samples will be collected in November and the results will be included in the November report. As a corrective action, staff were asked to re-review standard operating procedures, which includes recording tare-weight. Violation N eSMR Los Coyotes WRP 385612 R4-2015-0124 N
1099032 10/01/2021 Deficient Monitoring Per Section 8 of the MRP, receiving water samples shall be analyzed monthly for bromoform, chloroform, dichlorobromomethane, dibromochloromethane, and total trihalomethanes. Receiving water samples were not collected for these constituents during the month of October due to a laboratory error in scheduling the sample collection. This scheduling error was associated with the new monitoring and reporting requirements of Order R4-2021-0097, which became effective in August 2021. Laboratory staff have reviewed their sample collection schedules, have updated those schedules accordingly, and began monthly sample collection for these constituents in November. Violation N eSMR Pomona Water Reclamation Plant 432902 R4-2021-0097 N
1099031 10/23/2021 Deficient Monitoring Per Section IV.A. of the MRP, effluent samples shall be analyzed daily for total coliform. The samples collected at EFF-002A and EFF-002B on October 23, 2021 were invalid due to the inadvertent use of expired media in the analyses. To prevent a re-occurrence of this issue, staff has been instructed to check the expiration dates of the media and discard expired media. Violation N eSMR A.K. Warren Water Resource Facility 416544 R4-2017-0180 N
1099030 10/23/2021 Deficient Monitoring Per Section IV.A. of the MRP, effluent samples shall be analyzed daily for total coliform. The samples collected at EFF-002A and EFF-002B on October 23, 2021 were invalid due to the inadvertent use of expired media in the analyses. To prevent a re-occurrence of this issue, staff has been instructed to check the expiration dates of the media and discard expired media. Violation N eSMR A.K. Warren Water Resource Facility 416544 R4-2017-0180 N
1099027 07/16/2020 Late Report 1Q20 SMR Due 5/15/20, received 7/16/20 - 62 days late. Violation N Report ETCO Olympic Office 413006 R4-2013-0095 Y
1098989 09/22/2021 Groundwater 3Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW-2 was 1200 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1098988 09/22/2021 Groundwater 3Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW-3 was 830 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1098987 09/08/2021 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 600 mg/L and reported value was 730 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1098986 08/04/2021 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 600 mg/L and reported value was 770 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1098985 07/14/2021 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 600 mg/L and reported value was 660 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1098984 09/08/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1600 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1098983 08/04/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1600 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1098982 07/14/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1600 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1098953 11/12/2020 Groundwater 4Q2020; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported value at MW-3 was 5.1 MPN/100mL. Violation N Report Malibu Racquet Club 372319 01-031 N
1098952 02/25/2021 Groundwater 1Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported value at MW-1 was 3.6 MPN/100mL. Violation N Report Malibu Racquet Club 372319 01-031 N
1098951 06/08/2021 Groundwater 2Q2021; The fecal coliform daily maximum limit is 1.1 MPN/100mL and the reported value at MW-3 was 9.2 MPN/100mL. Violation N Report Malibu Racquet Club 372319 01-031 N
1098950 06/08/2021 Groundwater 2Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported value at MW-3 was 9.2 MPN/100mL. Violation N Report Malibu Racquet Club 372319 01-031 N
1098948 06/08/2021 Groundwater 2Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported value at MW-1 was 3.6 MPN/100mL. Violation N Report Malibu Racquet Club 372319 01-031 N
1098941 10/06/2021 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1098835 10/01/2021 Deficient Monitoring The monitoring of temperature is a continuous requirement of the effluent. There is no data for the month of October, 2021, from October 1 through October 27 due to damage of the equipment sustained during the July 11 overflow and flooding incident. This is a Deficient Monitoring Violation. Temperature monitoring resumed October 28. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1098834 10/02/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 12 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1098718 07/30/2019 Deficient Reporting 2Q2019; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1098717 10/30/2019 Deficient Reporting 3Q2019; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1098716 01/30/2020 Deficient Reporting 4Q2019; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1098714 01/31/2020 Deficient Reporting Annual 2020: Failure to include tabular/graphical summary and compliance record as required by MRP. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1098712 04/30/2020 Deficient Reporting 1Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1098711 07/30/2020 Deficient Reporting 2Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1098710 10/30/2020 Deficient Reporting 3Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1098709 01/30/2021 Deficient Reporting 4Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1098708 01/31/2021 Deficient Reporting Annual 2020: Failure to include tabular/graphical summary and compliance record as required by MRP. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1098707 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1098706 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1098705 10/30/2021 Deficient Reporting 3Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1098704 01/03/2022 Sanitary Sewer Overflow/Spill/ Type: Category 3. Root Intrusion caused 6.0 gallons of sewage to spill from Manhole;The spill appeared from manhole K15-103826 directly in front of 695 Hillcrest Dr. at 695 Hillcrest Dr. to Paved Surface;Street/Curb and Gutter. No surface water body affected. Violation N SSO Pomona City CS 300059 2022-0103-DWQ Y
1098701 10/15/2021 Late Report 3Q2021: The report was due on 10/15/2021 and the report was received on 12/27/2021. The report was 73 days late. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1098699 08/15/2021 Late Report 1H 2021: The report was due on 8/15/2021 and the report was received on 11/29/2021. The report was 106 days late. Violation N Report Seawater Intake Demonstration 325547 2003-0003-DWQ N
1098693 11/10/2021 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-002. Violation N eSMR Haynes Generating Station 148235 00-081 N
1098692 11/10/2021 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-001. Violation N eSMR Haynes Generating Station 148235 00-081 N
1098678 04/15/2021 Deficient Reporting 1Q2021; Failure to monitor Fluoride at effluent as required by MRP. Violation N Report Lake Hughes Community WWTF 136251 95-045 N
1098677 04/15/2021 Deficient Reporting 1Q2021 Late Report (04/28/2021): Monitoring Report received 13 days late from due date of 04/15/2021. Violation N Report Lake Hughes Community WWTF 136251 95-045 N
1098673 07/15/2021 Deficient Reporting 2Q2021 Late Report (07/28/2021): Monitoring Report received 13 days late from due date of 07/15/2021. Violation N Report Lake Hughes Community WWTF 136251 95-045 N
1098672 07/15/2021 Deficient Reporting 2Q2021; Failure to monitor Fluoride at effluent as required by MRP. Violation N Report Lake Hughes Community WWTF 136251 95-045 N
1098671 10/15/2021 Deficient Reporting 3Q2021; Failure to monitor Fluoride at effluent as required by MRP. Violation N Report Lake Hughes Community WWTF 136251 95-045 N
1098670 10/15/2021 Deficient Reporting 3Q 2021Late Report (10/28/2021): Monitoring Report received 13 days late from due date of 10/15/2021 Violation N Report Lake Hughes Community WWTF 136251 95-045 N
1098661 07/15/2021 Deficient Reporting H1 2021; Failure to include tabular data summary as required by MRP. Violation N Report Circle K Store 2211217 (Former Mobil Station #18-MNK) 421810 R4-2014-0187 N
1098658 10/15/2021 Deficient Reporting (3Q 2021); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. Violation N Report Catalina Station at Hen Rock 132810 R4-2003-0085 N
1098655 10/15/2019 Deficient Reporting 3Q2019; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098654 01/15/2020 Deficient Reporting 4q2019; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098616 03/02/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.55 SU. Violation N Report Foothill Feeder Power Plant 327111 R4-2018-0125 N
1098589 04/15/2020 Deficient Reporting 1Q2020; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098588 03/04/2020 CAT1 Chloride Daily Maximum limit is 50 mg/L and reported value was 56 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098587 02/05/2020 CAT1 Chloride Daily Maximum limit is 50 mg/L and reported value was 52 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098586 03/04/2020 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 260 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098585 02/05/2020 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 230 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098584 01/05/2020 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 230 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098583 03/04/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value was 740 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098582 01/05/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value was 740.0 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098581 07/15/2020 Deficient Reporting 2Q2020; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098580 04/08/2020 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 210 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098579 10/15/2020 Deficient Reporting 3Q 2020; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098578 09/09/2020 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 250 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098577 11/24/2020 Deficient Reporting 4Q 2020; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098576 12/16/2020 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 210 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098575 10/07/2020 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 230 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 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
1098293 11/04/2020 CAT1 Chloride Daily Maximum limit is 50 mg/L and reported value was 56 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098292 12/16/2020 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 210 mg/L and reported value was 200 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098291 11/04/2020 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 260 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098290 10/07/2020 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 230 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098289 11/04/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value was 740 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098260 01/30/2021 Deficient Reporting Annual 2020; Failure to monitor Annual Priority Pollutants at Effluent, 5n=N/22-33J1, 05N/RWW-33R01S, and MW-1R Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098259 01/30/2021 Deficient Reporting Annual 2020; Failure to monitor Annual Priority Pollutants at Effluent, 5n=N/22-33J1, 05N/RWW-33R01S, and MW-1R Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098258 04/15/2021 Deficient Reporting 1Q2021; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098257 03/08/2021 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 260 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098256 01/28/2021 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 240 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098255 02/12/2021 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 270 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098254 07/15/2021 Deficient Reporting 2Q2021; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098253 05/26/2021 Groundwater 2Q2021 ¿ The Sulfate daily maximum limit is 200 mg/L and the reported value at MW-1R was 320 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098252 06/25/2021 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 210 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098251 05/28/2021 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 230 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098202 08/09/2019 OEV Flow Daily Maximum limit is 12000 GPD and reported value was 105484 GPD. Violation N Report Malibu Beach Inn 131811 R4-2003-0047 N
1098182 07/30/2021 Deficient Reporting 2Q 2021; Failure to monitor constituents at MW-7R as required by MRP , including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC, 1,4-Dioxane. Violation N Report Garbal Jefferson, LLC 423179 R4-2014-0187 N
1098181 07/30/2021 Late Report 2Q 2021 Late Report (07/31/2021): Monitoring Report received 1 days late from due date of 07/30/2021. Violation N Report Garbal Jefferson, LLC 423179 R4-2014-0187 N
1098180 07/15/2021 Deficient Reporting H1 2021; Failure to monitor Manganese at MW-1R, MW-8U, UZ-1, UZ-2, and LZ-8 as required by MRP. Violation N Report Former Gas-To-Go Facility 420527 R4-2014-0187 N
1098135 04/30/2021 Deficient Reporting Q2021; Failure to monitor Nitrite at RMW-01s, RMW-02s, RMW-03s, RMW-04s, RMW-05s, RMW-06s, RMW-07s, RMW-08s, RMW-09s as required by MRP. Violation N Report Idemia America Corp 419332 R4-2014-0187 N
1098134 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor Nitrite at RMW-01s, RMW-02s, RMW-03s, RMW-04s, RMW-05s, RMW-06s, RMW-07s, RMW-08s, RMW-09s as required by MRP. Violation N Report Idemia America Corp 419332 R4-2014-0187 N
1098131 07/30/2021 Deficient Reporting 2Q2021; Failure to include visual inspection as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1098130 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor Manganese at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1098129 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor Boron at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1098128 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor Total Organic Carbon at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1098127 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor Turbidity at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1098126 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor Specific Conductivity at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1098125 07/30/2021 Deficient Reporting 2Q2021; Failure to include Chain of Custody. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1098073 05/10/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1270 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1098072 05/13/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1238 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1098071 04/15/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1240 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1098070 06/10/2021 CAT1 Chloride Daily Maximum limit is 100 mg/L and reported value was 138 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1098069 05/13/2021 CAT1 Chloride Daily Maximum limit is 100 mg/L and reported value was 139 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1098068 04/15/2021 CAT1 Chloride Daily Maximum limit is 100 mg/L and reported value was 137 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1098067 04/14/2021 Groundwater 2Q2021: The Chloride daily maximum limit is 100 mg/L and the reported value at MW-3 was 150 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1098066 01/07/2021 Groundwater 2Q 2021: The Total Dissolved Solids maximum limit is 1200 mg/L and the reported value at MW-3 was 1320 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1098063 01/07/2021 Groundwater 2Q 2021 The Chloride daily maximum limit is 100 mg/L and the reported value at MW-3 was 138 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1098061 03/04/2021 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 126 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1098060 02/04/2021 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 132 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1098059 01/07/2021 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 145 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1098058 03/04/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1268 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1098057 02/04/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1222 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1098056 01/07/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1248 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1098039 01/15/2020 Late Report Annual 2019 Late Report (01/23/2020): Monitoring Report received 8 days late from due date of 01/15/2020. Violation N Report Fire Camp #11, Acton 134931 93-039 N
1098037 04/30/2021 Deficient Reporting 1Q2021Late Report (09/03/2021): Monitoring Report received 96 days late from due date of 04/30/2021 Violation N Report Former Burton Plating Facility - In Situ GW Treatment 427488 R4-2014-0187 N
1098035 04/30/2021 Deficient Reporting 1Q2021; Failure to include visual inspection as required by MRP. Violation N Report Former Burton Plating Facility - In Situ GW Treatment 427488 R4-2014-0187 N
1098034 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor Temperature at MW-3, MW-6, MW-7, and OBS-1 as required by MRP. Violation N Report Former Burton Plating Facility - In Situ GW Treatment 427488 R4-2014-0187 N
1098033 07/30/2021 Deficient Reporting 2Q2021; Failure to visual inspection as required by MRP. Violation N Report Former Litton Guidance and Control Systems Facility 437772 R4-2014-0187 N
1098032 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor constituents Total Organic Carbon at MW-3, OW-12, OW-13, PMW-1, PMW-2, PMW-3 as required by MRP. Violation N Report Former Litton Guidance and Control Systems Facility 437772 R4-2014-0187 N
1098031 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-14C as required by MRP Violation N Report Lincoln Station Shopping Center 439669 R4-2014-0187 N
1098030 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-13D as required by MRP Violation N Report Lincoln Station Shopping Center 439669 R4-2014-0187 N
1098029 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-12D as required by MRP Violation N Report Lincoln Station Shopping Center 439669 R4-2014-0187 N
1098028 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-11D as required by MRP Violation N Report Lincoln Station Shopping Center 439669 R4-2014-0187 N
1098027 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-8D as required by MRP Violation N Report Lincoln Station Shopping Center 439669 R4-2014-0187 N
1098026 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-4D as required by MRP Violation N Report Lincoln Station Shopping Center 439669 R4-2014-0187 N
1098025 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-1D as required by MRP. Violation N Report Lincoln Station Shopping Center 439669 R4-2014-0187 N
1098024 07/30/2021 Late Report 2Q 2021Late Report (09/02/2021): Monitoring Report received 34 days late from due date of 07/30/2021. Violation N Report Lincoln Station Shopping Center 439669 R4-2014-0187 N
1098023 07/30/2021 Deficient Reporting 2Q 2021; Failure to monitor all constituents at PMW-02 as required by MRP, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC, Dissolved Gases Methane, Ethane, Ethene, Dehalococcoides Species, Rhodamine WT. Violation N Report Honeywell El Segundo Site - (Offsite) 404078 R4-2014-0187 N
1098022 07/30/2021 Deficient Reporting 2Q 2021; Failure to monitor all constituents at AS-MW-44 as required by MRP, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC, Dissolved Gases Methane, Ethane, Ethene, Dehalococcoides Species, Rhodamine WT. Violation N Report Honeywell El Segundo Site - (Offsite) 404078 R4-2014-0187 N
1098019 07/15/2021 Deficient Reporting H12021: Failure to monitor Total petroleum hydrocarbons as gasoline (TPHg) at MW-8, MW-2, MW-3R, MW-7, MW-10, MW-11, and MW-13 as required by MRP. Violation N Report Tesoro Station No. 42089 (Former Arco 6169) 398334 R4-2014-0187 N
1098018 06/24/2021 Late Report 1Q21 was due on 5/15/21 and was submitted on 6/24/21, 40 days late. Violation N Report Red Building 325789 R4-2018-0125 Y
1098017 04/22/2021 CAT1 Sulfate, Total (as S) Daily Maximum limit is 200 mg/L and reported value was 250 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098015 04/07/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value was 710 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1098013 06/30/2021 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 9.1 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1098012 06/11/2021 CAT2 Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 9.1 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1098011 05/31/2021 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.7 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1098010 04/30/2021 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.1 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1098009 04/09/2021 CAT2 Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.1 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1098008 04/09/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.37 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1098007 07/09/2021 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1098006 08/13/2021 CAT2 Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.1 mg/L and reported value was 0.39 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1098005 08/31/2021 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.25 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1098004 09/30/2021 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.0 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1097997 12/02/2021 Late Report Once Only OneTime ( TECHRPT ) (Climate Change Plan) report for 2020/12/01 (2389757) was due on 01-DEC-21 Violation None Report Tesoro Carson Crude Terminal 430285 R4-2020-0119 N
1097994 12/12/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 500.0 gallons of sewage to spill from Manhole;Manhole No. 383 at 2124-0383 (13027 Crossroads Parkway South, Industry) to Drainage Channel;Other (specify below);Separate Storm Drain;Street/Curb and Gutter;Sewage discharged from Manhole No. 383 into storm drain, which leads to San Gabriel River.. Surface water body affected (Sewage discharged from Manhole No. 383 into storm drain, which leads to San Gabriel River.). Violation N SSO Industry City CS 301178 2022-0103-DWQ Y
1097991 12/31/2019 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 430 MPN/100 mL. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097989 12/31/2019 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 15.05 NTU. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097988 11/30/2019 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 15 NTU. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097987 10/31/2019 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 15 NTU. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097986 11/30/2019 OEV Flow Daily Maximum limit is 100000 GPD and reported value was 145336 GPD. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097985 12/31/2019 OEV Flow Daily Maximum limit is 100000 GPD and reported value was 207824 GPD. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097984 09/23/2021 CTOX Chronic Toxicity-C.dubia-Survival Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR Los Coyotes WRP 385612 R4-2015-0124 N
1097983 09/30/2021 Deficient Monitoring Per Section IV.A.1 of the MRP, effluent samples shall be analyzed Monday to Friday, except holidays, for total coliform. Results from a total coliform effluent sample collected on September 30 were invalid because the result was read outside the required incubation period. To prevent this issue from reoccurring, the analysts will double-check all of the times written on their data sheets to make sure they correlate with each other and meet the 22-24 hour incubation period. Violation N eSMR Los Coyotes WRP 385612 R4-2015-0124 N
1097977 09/30/2021 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the July through September 2021 period and the pesticides semiannual requirements for the July through December 2021 period. The analysis for these constituents are contracted out. During this period, the contract lab that normally conducts this analysis was relocating so they decided to subcontract the analysis. Due to this, the samples were analyzed after their holding time so results are not reportable. The permit specifies that quarterly and semiannual requirements must be conducted in the third quarter, so by the time this issue was noticed it was already past the third quarter and resampling was not possible. This resulted in 3 monitoring deficiencies for the quarterly requirements. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1097976 09/30/2021 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the July through September 2021 period and the pesticides semiannual requirements for the July through December 2021 period. The analysis for these constituents are contracted out. During this period, the contract lab that normally conducts this analysis was relocating so they decided to subcontract the analysis. Due to this, the samples were analyzed after their holding time so results are not reportable. The permit specifies that quarterly and semiannual requirements must be conducted in the third quarter, so by the time this issue was noticed it was already past the third quarter and resampling was not possible. This resulted in 3 monitoring deficiencies for the quarterly requirements. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1097975 09/30/2021 Deficient Monitoring For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the July through September 2021 period and the pesticides semiannual requirements for the July through December 2021 period. The analysis for these constituents are contracted out. During this period, the contract lab that normally conducts this analysis was relocating so they decided to subcontract the analysis. Due to this, the samples were analyzed after their holding time so results are not reportable. The permit specifies that quarterly and semiannual requirements must be conducted in the third quarter, so by the time this issue was noticed it was already past the third quarter and resampling was not possible. This resulted in 3 monitoring deficiencies for the quarterly requirements. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1097974 09/09/2021 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1097969 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor Total petroleum Hydrocarbons at TT32-MW03 as required by MRP. Violation N Report Defense Fuel Support Point (San Pedro) 422250 R4-2014-0187 N
1097968 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor Total petroleum Hydrocarbons at T20-MW-WSW as required by MRP. Violation N Report Defense Fuel Support Point (San Pedro) 422250 R4-2014-0187 N
1097967 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor Total petroleum Hydrocarbons at T20-MW-SW as required by MRP. Violation N Report Defense Fuel Support Point (San Pedro) 422250 R4-2014-0187 N
1097966 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor Total petroleum Hydrocarbons at T16-MW-04 as required by MRP. Violation N Report Defense Fuel Support Point (San Pedro) 422250 R4-2014-0187 N
1097965 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor Total petroleum Hydrocarbons at B-19 as required by MRP. Violation N Report Defense Fuel Support Point (San Pedro) 422250 R4-2014-0187 N
1097963 07/30/2021 Deficient Reporting 2Q2021; Failure to monitor Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC, and Total petroleum Hydrocarbons at T20-MW-NW as required by MRP. Violation N Report Defense Fuel Support Point (San Pedro) 422250 R4-2014-0187 N
1097962 04/15/2021 Deficient Reporting 1Q2021; Failure to monitor VOC including oxygenates at GMW-18, GTMW-35, GTMW-37, GTMW-38, WCW-8, WCW-10, WCW-04R, WCW-05R, WCW-06R as required by MRP. Violation N Report DFSP San Pedro-Pump House Area 194178 R4-2002-0030 N
1097960 01/15/2021 Deficient Reporting 1Q2021; Failure to monitor Priority Pollutants at CT-250, CT-254 and T-524 as required by MRP. Violation N Report HRL Labs, LLC - Malibu Facility 136424 98-013 N
1097958 07/15/2020 Late Report H1 2020 Late Report (07/24/2020): Monitoring Report received 9 days late from due date of 07/15/2020. Violation N Report Former Target/Lazar Site 434025 R4-2014-0187 N
1097948 09/30/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1097946 09/01/2021 Deficient Monitoring Per Section 8 of the MRP, receiving water samples shall be analyzed monthly for bromoform, chloroform, bromodichloromethane, dibromochloromethane, and total trihalomethanes. Receiving water samples were not collected for these constituents during the month of September due to a laboratory error in scheduling the sample collection. This scheduling error was associated with the new monitoring and reporting requirements of Order R4-2021-0097, which became effective in August 2021. Laboratory staff have reviewed their sample collection schedules and have updated those schedules accordingly. Violation N eSMR Pomona Water Reclamation Plant 432902 R4-2021-0097 N
1097944 09/30/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 126 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1097943 07/30/2021 Late Report 2Q20201 Late Report (08/03/2021): Monitoring Report received 4 days late from due date of 07/30/2021 Violation N Report Former Robertshaw Controls Facility 400928 R4-2014-0187 N
1097941 07/15/2021 Deficient Reporting 1H2021; Failure to include Certification Statement. Violation N Report Circle K Store #2211258 395222 R4-2014-0187 N
1097937 10/30/2020 Deficient Reporting 3Q 2020; Failure to monitor quarterly constituents at MW-104 as required by MRP , including TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, Methane (gas), Ethane (gas), Ethene (gas). Violation N Report Former American Racing Equipment Facility 436653 R4-2014-0187 N
1097936 07/13/2021 Deficient Monitoring 3Q21 report did not monitor for any constituents for the month Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 N
1097935 10/30/2020 Deficient Reporting 3Q 2020; Failure to monitor quarterly constituents at FW-3S as required by MRP , including TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, Methane (gas), Ethane (gas), Ethene (gas). Violation N Report Former American Racing Equipment Facility 436653 R4-2014-0187 N
1097934 10/30/2020 Deficient Reporting 3Q 2020; Failure to monitor quarterly constituents at FW-1S as required by MRP , including TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, Methane (gas), Ethane (gas), Ethene (gas). Violation N Report Former American Racing Equipment Facility 436653 R4-2014-0187 N
1097931 10/30/2019 Late Report 3Q2019 Late Report (11/15/2019): Monitoring Report received 16 days late from due date of 10/30/2019. Violation N Report Former Honeywell Gardena Facility (Expansion) 426307 R4-2014-0187 N
1097924 01/30/2020 Late Report 4Q2019 The report was due on 1/30/2020 but the report was not submitted. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1097923 01/31/2020 Late Report Annual 2019 The report was due on 1/31/2020 but the report was not submitted. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1097922 04/30/2020 Late Report 1Q2020The report was due on 04/30/2020 but the report was not submitted. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1097921 07/30/2020 Late Report 2Q2020The report was due on 7/30/2020 but the report was not submitted. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1097920 10/30/2020 Late Report 2Q2020 The report was due on 10/30/2020 but the report was not submitted. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1097919 01/30/2021 Late Report 4Q2020The report was due on 1/30/2021 but the report was not submitted. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1097918 01/31/2021 Late Report Annual 2020 The report was due on 1/31/2021 but the report was not submitted. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1097916 04/30/2021 Late Report 1Q2021 The report was due on 4/30/2021 but the report was not submitted. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1097915 07/30/2021 Late Report 3Q2021 The report was due on 7/30/2021 but the report was not submitted. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1097914 10/30/2021 Late Report 3Q2021; The report was due on 10/30/2021 but the report was not submitted. Violation N Report Fire Camp #8, Malibu 379458 2014-0153-DWQ N
1097871 09/30/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 33 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1097870 09/30/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 35 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1097869 09/01/2021 Deficient Monitoring The monitoring of temperature is a continuous requirement of the effluent. There is no data for the month of September, 2021 due to damage of the equipment sustained during the July 11 overflow and flooding. This is a Deficient Monitoring Violation. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1097864 10/05/2021 CAT1 Chloride Daily Maximum limit is 150 mg/L and reported value was 151 mg/L at EFF001 WRR. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N
1097832 12/07/2021 Late Report Report was submitted 23 days late. Violation N Report Adventure Park - North Discharge 443596 R4-2018-0125 N
1097831 12/07/2021 Late Report Report was submitted 23 days late; No Flow report. Violation N Report Adventure Park - South Discharge 443597 R4-2018-0125 N
1097827 12/06/2021 Late Report Report submitted 22 days late. Violation N Report Water Well 15 435877 R4-2018-0125 N
1097825 07/15/2019 Deficient Reporting 2 Q 2019; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. Violation N Report Hollandia Produce, LLC 382730 R4-2013-0179 N
1097821 08/31/2021 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 11 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1097820 07/15/2021 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 11 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1097819 10/15/2019 Deficient Reporting 3Q 2019; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. Violation N Report Hollandia Produce, LLC 382730 R4-2013-0179 N
1097818 03/31/2020 Late Report Q 4 2019; ( 3/31/2020) The report was submitted 76 days late from due date. (01/15/2021) Violation N Report Hollandia Produce, LLC 382730 R4-2013-0179 N
1097817 03/31/2020 Deficient Reporting 4 Q 2019; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. Violation N Report Hollandia Produce, LLC 382730 R4-2013-0179 N
1097815 04/15/2020 Late Report 1 Q2020; The report was due on 4/15/2020 but the report was not submitted. Violation N Report Hollandia Produce, LLC 382730 R4-2013-0179 N
1097813 07/15/2021 Deficient Reporting 2 Q 2020; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. Violation N Report Hollandia Produce, LLC 382730 R4-2013-0179 N
1097812 10/15/2020 Deficient Reporting 3 Q 2020; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. Violation N Report Hollandia Produce, LLC 382730 R4-2013-0179 N
1097811 01/15/2021 Deficient Reporting 4 Q 2020; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. Violation N Report Hollandia Produce, LLC 382730 R4-2013-0179 N
1097810 08/11/2021 Deficient Monitoring 3Q21 report missing selenium and TPH in July 2021, required monthly Violation N Report The Sofia 394483 R4-2018-0125 N
1097809 09/30/2021 Deficient Monitoring 3Q21 report missing e. coli, required quarterly Violation N Report The Sofia 394483 R4-2018-0125 N
1097808 09/30/2021 Deficient Monitoring 3Q21 report missing copper, selenium and TPH, required monthly Violation None Report The Sofia 394483 R4-2018-0125 N
1097807 08/31/2021 Deficient Monitoring 3Q21 report missing copper, selenium and TPH, required monthly Violation N Report The Sofia 394483 R4-2018-0125 N
1097806 01/15/2021 Late Report 4Q2020 Late Report (02/04/2021): Monitoring Report received 20 days late from due date of 01/15/2021. Violation N Report Hollandia Produce, LLC 382730 R4-2013-0179 N
1097761 03/01/2020 Late Report Annual 2019; The report was due on 03/01/2020 but the report was submitted 30 days late (03/31/2020) Violation N Report Hollandia Produce, LLC 382730 R4-2013-0179 N
1097760 03/01/2020 Deficient Reporting Failure to include Tabular and Graphical summaries, discussion of compliance record and corrective or preventive action taken, discussion of results of groundwater monitoring, any changes or anticipated changes, list of analytical methods employed for each test, state labs used, confirm operation certification and list of current operating personnel, include date of Hollandia Produce operation and maintenance plan, groundwater monitoring portion (Well ID, Date and Time; sampler ID and lab ID; quarterly observation of GW level) collected throughout the year. Violation N Report Hollandia Produce, LLC 382730 R4-2013-0179 N
1097759 03/01/2021 Deficient Reporting Failure to include Tabular and Graphical summaries, discussion of compliance record and corrective or preventive action taken, discussion of results of groundwater monitoring, any changes or anticipated changes, list of analytical methods employed for each test, state labs used, confirm operation certification and list of current operating personnel, include date of Hollandia Produce operation and maintenance plan, groundwater monitoring portion (Well ID, Date and Time; sampler ID and lab ID; quarterly observation of GW level) collected throughout the year. Violation N Report Hollandia Produce, LLC 382730 R4-2013-0179 N
1097758 04/15/2021 Late Report 1Q2021; The report was due on 04/15/2021 but the report was not submitted. Violation N Report Hollandia Produce, LLC 382730 R4-2013-0179 N
1097757 07/15/2021 Late Report 2Q2021; The report was due on 7/15/2021 but the report was not submitted. Violation N Report Hollandia Produce, LLC 382730 R4-2013-0179 N
1097756 10/15/2021 Late Report 3Q2021; The report was due on 10/15/2021 but the report was not submitted. Violation N Report Hollandia Produce, LLC 382730 R4-2013-0179 N
1097754 06/09/2021 Deficient Reporting Q 2 2021; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097753 05/12/2021 Deficient Reporting Q 2 2021; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097752 04/07/2021 Deficient Reporting Q 2 201; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097751 06/03/2021 Deficient Reporting Q 2 2021; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097750 06/03/2021 Deficient Reporting Q2 2021; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097749 03/17/2021 Deficient Reporting Q 1 2021; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097748 03/17/2021 Deficient Reporting Q 12021; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097747 03/03/2021 Deficient Reporting Q 1 2021; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097746 02/03/2021 Deficient Reporting Q 1 2021; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097745 01/06/2021 Deficient Reporting Q 1 2021; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097744 12/16/2020 Deficient Reporting Q 4 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097743 11/04/2020 Deficient Reporting Q 4 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097742 10/14/2020 Deficient Reporting Q 4 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097741 11/04/2020 Deficient Reporting Q 4 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097740 11/04/2020 Deficient Reporting Q 4 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097739 08/05/2020 Deficient Reporting Q 3 2020; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097738 08/05/2020 Deficient Reporting Q 3 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097737 07/08/2020 Deficient Reporting Q 3 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097736 09/09/2020 Deficient Reporting Q 3 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097735 08/05/2020 Deficient Reporting Q 3 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097734 07/08/2020 Deficient Reporting Q 3 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097733 06/03/2020 Deficient Reporting Q 2 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097732 05/06/2020 Deficient Reporting Q 2 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097731 04/01/2020 Deficient Reporting Q 2 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097730 05/20/2020 Deficient Reporting Q 2 2020; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097729 05/20/2020 Deficient Reporting Q 2 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097728 03/04/2020 Deficient Reporting Q 1 2020; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097727 03/04/2020 Deficient Reporting Q 1 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097726 03/04/2020 Deficient Reporting Q 1 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097725 02/05/2020 Deficient Reporting Q 1 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097724 01/08/2020 Deficient Reporting Q 1 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097722 12/11/2019 Deficient Reporting Q 4 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097721 11/06/2019 Deficient Reporting Q 4 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097720 10/15/2019 Deficient Reporting Q 4 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097718 10/09/2019 Deficient Reporting Q 4 2019; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097716 10/09/2019 Deficient Reporting Q 4 2019; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097713 11/29/2021 Late Report 3Q21 report submitted 15 days late Violation N Report Los Angeles Cnty Museum of Art 438486 R4-2018-0125 N
1097706 11/22/2021 Late Report 3Q21 report submitted 8 days late Violation N Report Diamond Bar Golf Course 439642 R4-2018-0125 N
1097705 11/17/2021 Late Report 3Q21 report submitted 3 days late Violation N Report 1600 Wilshire 440083 R4-2018-0125 N
1097704 07/31/2021 Deficient Monitoring 3Q21 report missing monthly monitoring of tetrachloroethylene, trichloroethlylene, TPH, and selenium Violation N Report 7115 Waring Avenue Project 436006 R4-2018-0125 N
1097703 11/22/2021 Late Report 3Q21 report submitted 8 days late Violation N Report 7115 Waring Avenue Project 436006 R4-2018-0125 N
1097701 12/03/2021 Late Report 3Q21 report submitted 19 days late Violation N Report 1614-1618 Hilts Ave. 432885 R4-2018-0125 N
1097700 11/22/2021 Late Report September 2021 report submitted 7 days late Violation N Report Royal Palms Public Restroom 431222 R4-2020-0053 N
1097698 11/16/2021 Late Report 3Q21 report submitted 1 day late Violation N Report Atherton Plaza 302888 R4-2018-0125 N
1097697 09/11/2019 Deficient Reporting Q 3 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097696 08/07/2019 Deficient Reporting Q 3 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097694 07/17/2019 Deficient Reporting Q 3 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097693 09/18/2019 Deficient Reporting Q 3 2019; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097692 09/18/2019 Deficient Reporting Q 3 2019; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097691 06/05/2019 Deficient Reporting Q 2 2019; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097690 06/05/2019 Deficient Reporting Q 2 2019; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. Violation N Report Malibu Bay Club WWTP 384644 R4-2012-0073 N
1097689 09/30/2021 Deficient Monitoring 3Q21 report missing monthly constituents for September 2021 Violation None Report Windsor at Hancock Park 193676 R4-2018-0125 N
1097688 08/31/2021 Deficient Monitoring 3Q21 report missing monthly constituents for August 2021 Violation N Report Windsor at Hancock Park 193676 R4-2018-0125 N
1097687 12/02/2021 Late Report 3Q21 report submitted 18 days late Violation N Report Windsor at Hancock Park 193676 R4-2018-0125 N
1097678 08/13/2021 Deficient Monitoring 3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. Violation None Report Regional GW monitoring - San Gabriel River 193654 R4-2018-0125 N
1097677 08/05/2021 Deficient Monitoring 3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. Violation None Report Regional GW monitoring - San Gabriel River 193654 R4-2018-0125 N
1097676 07/19/2021 Deficient Monitoring 3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. Violation None Report Regional GW monitoring - San Gabriel River 193654 R4-2018-0125 N
1097675 08/26/2021 Deficient Monitoring 3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. Violation None Report Regional GW monitoring - San Gabriel River 193654 R4-2018-0125 N
1097674 01/31/2021 Deficient Reporting Annual 2020; Failure to include monitoring data for the year. All quarters. Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097673 01/31/2021 Late Report Annual 2020 Late Report (04/12/2021): Monitoring Report received 71 days late from due date of 01/31/2021 Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097671 07/28/2021 Deficient Monitoring 3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. Violation N Report Regional GW monitoring - San Gabriel River 193654 R4-2018-0125 N
1097623 09/30/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 26.5 mg/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 Y
1097622 12/02/2021 Late Report Reported submitted 18 days late. Violation N Report 4632 Santa Monica 444513 R4-2018-0125 N
1097607 01/15/2020 Deficient Reporting H2 2019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW15 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097606 01/15/2020 Deficient Reporting H2 2019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW14 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097605 01/15/2020 Deficient Reporting H2 2019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW13 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097604 01/15/2020 Deficient Reporting H2 2019; Failure to monitor Total Chromium and Hexavalent Chromium in MW 10 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097603 01/15/2020 Deficient Reporting H2 2019; Failure to monitor Total Chromium and Hexavalent Chromium in MW 08 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097602 01/15/2020 Deficient Reporting H2 2019; Failure to monitor Lead in MW 06 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097600 01/15/2020 Deficient Reporting H2 2019; Failure to monitor Total Chromium and Hexavalent Chromium in MW 03 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097599 01/15/2020 Deficient Reporting H2 2019; Failure to monitor Total Chromium and Hexavalent Chromium in MW 02 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097598 05/30/2019 Deficient Reporting H12019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW15 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097597 05/30/2019 Deficient Reporting H12019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW14 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097596 05/30/2019 Deficient Reporting H12019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW13 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097595 05/30/2019 Deficient Reporting H1 2020; Failure to monitor Lead in MW 12 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097594 05/30/2019 Deficient Reporting H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 10 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097593 05/30/2019 Deficient Reporting H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 08 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097592 05/30/2019 Deficient Reporting H1 2020; Failure to monitor Lead in MW 07 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097591 05/30/2019 Deficient Reporting H1 2020; Failure to monitor Lead in MW 06 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097590 05/30/2019 Deficient Reporting H1 2020; Failure to monitor Lead in MW 05 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097589 05/30/2019 Deficient Reporting H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 04 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097588 05/30/2019 Deficient Reporting H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 03 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097587 05/30/2019 Deficient Reporting H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 02 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097580 06/23/2020 Deficient Reporting H12020; Failure to monitor Lead, Nickel, Total Chromium and Hexavalent Chromium semi-annually MW16 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097579 06/23/2020 Deficient Reporting H12020; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, TDS, Arsenic, Lead, Nickel, Cadmium, Oxidation-Reduction Potential, Dissolved Ferrous Iron, Manganese, Total Chromium and Hexavalent Chromium semi-annually at MW15 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097578 06/23/2020 Deficient Reporting H12020; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, TDS, Arsenic, Lead, Nickel, Cadmium, Oxidation-Reduction Potential, Dissolved Ferrous Iron, Manganese, Total Chromium and Hexavalent Chromium semi-annually at MW14 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097577 06/23/2020 Deficient Reporting H12020; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, TDS, Arsenic, Lead, Nickel, Cadmium, Oxidation-Reduction Potential, Dissolved Ferrous Iron, Manganese, Total Chromium and Hexavalent Chromium semi-annually at MW13 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097576 06/23/2020 Deficient Reporting H12020; Failure to monitor Total Chromium and Hexavalent Chromium semi-annually at MW11 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097575 06/23/2020 Deficient Reporting H12020; Failure to monitor Total Chromium and Hexavalent Chromium semi-annually at MW06 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097574 06/23/2020 Deficient Reporting H12020; Failure to monitor Lead and Cadmium semi-annually at MW04 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097573 06/23/2020 Deficient Reporting H12020; Failure to monitor Lead semi-annually at MW03 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097572 06/23/2020 Deficient Reporting H12020; Failure to monitor Acetone semi annually at MW02 as required by MRP. Violation N Report (Former ExxonMobil Station #18-LR4) Circle K Store #2211106 409041 R4-2014-0187 N
1097568 04/30/2021 Deficient Reporting 4Q2014; Failure to monitor all constituents for AS-MW-44 as required by MRP. Including dissolved oxygen, oxidation reduction potential, pH, specific conductivity, temperature, turbidity, total organic carbon, total dissolved solids, sulfate, chloride, boron, nitrate and nitrite, volatile organic compounds, dissolved gases (methane, ethane, and ethene), dehalococcoides, rhodamine wt, and boron Violation N Report Honeywell El Segundo Site - (Offsite) 404078 R4-2014-0187 N
1097567 07/30/2021 Deficient Reporting 2Q2021 Failure to monitor Priority Pollutant for T-524 as required by MRP. Violation N Report HRL Labs, LLC - Malibu Facility 136424 98-013 N
1097566 07/30/2021 Deficient Reporting 2Q2021 Failure to monitor Priority Pollutant for CT-254 as required by MRP. Violation N Report HRL Labs, LLC - Malibu Facility 136424 98-013 N
1097565 07/30/2021 Deficient Reporting 2Q2021 Failure to monitor Priority Pollutant for CT-250 as required by MRP. Violation N Report HRL Labs, LLC - Malibu Facility 136424 98-013 N
1097563 04/30/2021 Deficient Reporting 1Q2021; Failure to include visual inspection document. Violation N Report Paragon Cleaners - ISCR 412862 R4-2014-0187 N
1097562 07/15/2021 Deficient Reporting H1 2021; Failure to include written and tabular summaries. Violation N Report Fire Station No. 3 393457 R4-2007-0019 N
1097561 07/15/2021 Deficient Reporting H1 2021; Failure to include written and tabular summaries. Violation N Report Tefferteller-Naumann Properties 392538 R4-2014-0187 N
1097560 07/15/2021 Deficient Reporting H1 2021; Failure to include Chain of Custody. (For whole quarter) Violation N Report Tefferteller-Naumann Properties 392538 R4-2014-0187 N
1097559 04/30/2021 Late Report 1Q2021 Late Report (08/04/2021): Monitoring Report received 96 days late from due date of 04/30/2021 Violation N Report Channel Islands Air National Guard Station 394657 R4-2014-0187 N
1097558 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor all constituents required by MRP for Monitoring Well 13. Violation N Report Former Unitog Facility 392541 R4-2014-0187 N
1097556 07/15/2021 Late Report S1 2021 Late Report (09/01/2021): Monitoring Report received 41 days late from due date of 07/15/2021. Violation N Report Former Rapid Gas Station #22 398428 R4-2014-0187 N
1097501 07/15/2019 Deficient Reporting (2Q 2019); Failure to monitor pH and Residual Chlorine in Monitoring Well 4, 5, 6, 7, and 8 as required by the MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097500 07/15/2019 Deficient Reporting (2Q 2019) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097499 06/04/2021 Deficient Reporting (2Q2019); Failure to monitor monthly (June) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097495 07/15/2019 Late Report 2Q2019: The report was due on 07/15/2019 and the report was received on 08/02/2019. The report was 18 days late. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097494 10/15/2019 Deficient Reporting (3Q 2019) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097493 10/15/2019 Deficient Reporting (3Q 2019); Failure to monitor pH and Residual Chlorine in Monitoring Well 4, 5, 6, 7, and 8 as required by the MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097492 09/12/2019 Deficient Reporting (3Q 2019); Failure to monitor monthly (September) Average and Max daily waste flow in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097491 08/06/2019 Deficient Reporting (3Q 2019); Failure to monitor monthly (August) Average and Max daily waste flow in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097490 07/09/2019 Deficient Reporting (3Q 2019); Failure to monitor monthly (July) Average and Max daily waste flow in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097489 09/12/2019 Deficient Reporting (3Q2019); Failure to monitor monthly (September) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097488 08/06/2019 Deficient Reporting (3Q2019); Failure to monitor monthly (August) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097487 07/09/2019 Deficient Reporting (3Q2019); Failure to monitor monthly (July) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097468 02/22/2021 CAT1 Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 31.1 mg/L. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097466 04/05/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097459 10/30/2019 Deficient Reporting Failed to include lab reports data for whole quarter as required by MRP. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097458 07/30/2019 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097457 07/14/2019 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097456 09/16/2019 OEV Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 220 MPN/100 mL. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097455 08/31/2019 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 12.44 NTU. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097454 02/15/2021 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 12.5 NTU. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097453 06/16/2021 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 790 MPN/100 mL. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097452 08/23/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097451 08/02/2021 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097450 09/24/2021 OEV Total Coliform 30-Day Average limit is 23 % and reported value was 1600 %. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097449 08/30/2021 OEV Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097448 09/01/2021 CAT1 Total Dissolved Solids (TDS) Monthly Average limit is 1000.0 mg/L and reported value was 1108.0 mg/L. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097445 07/15/2021 Late Report 2@2021Late Report (07/21/2021): Monitoring Report received 6 days late from due date of 07/15/2021. Violation N Report Burnett Street Valve Box Site 320087 R4-2005-0030 N
1097444 04/15/2021 Late Report 1Q2021 Late Report (04/20/2011): Monitoring Report received 5 days late from due date of 04/15/2021. Violation N Report USA Gasoline Station #256 327081 R4-2007-0019 N
1097443 11/17/2021 Late Report Report was submitted 3 days late. Violation N Report 645 N. Robertson Blvd. 444237 R4-2018-0125 N
1097434 11/30/2021 Late Report Report was submitted 16 days late. Violation N Report Pandora Apartments 444279 R4-2018-0125 N
1097429 10/19/2021 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-002. Violation N eSMR Haynes Generating Station 148235 00-081 N
1097428 10/19/2021 CTOX Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 20 TUc at EFF-001. Violation N eSMR Haynes Generating Station 148235 00-081 N
1097420 12/01/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);Calcium deposits and FOG. caused 150.0 gallons of sewage to spill from Manhole at 40 Quail Creek Ln. to Paved Surface;Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (NA). Violation N SSO Pomona City CS 300059 2022-0103-DWQ Y
1097419 04/15/2021 Late Report 1Q2021: (04/21/2021) The monitoring report was due 6 days late from due date. (04/15/2021) Violation N Report Residence at 3715 Mandeville Canyon Rd 331680 R4-2004-0146 N
1097418 03/12/2021 OEV Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 7.8 MPN/100 mL. Violation N Report Residence at 3715 Mandeville Canyon Rd 331680 R4-2004-0146 N
1097417 03/12/2021 OEV Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 33 MPN/100 mL. Violation N Report Residence at 3715 Mandeville Canyon Rd 331680 R4-2004-0146 N
1097415 06/28/2021 OEV Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 1.8 MPN/100 mL. Violation N Report Residence at 3715 Mandeville Canyon Rd 331680 R4-2004-0146 N
1097414 06/28/2021 OEV Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 17 MPN/100 mL. Violation N Report Residence at 3715 Mandeville Canyon Rd 331680 R4-2004-0146 N
1097413 07/15/2021 Late Report 2Q2021 Late Report (07/22/2021): Monitoring Report received 7 day late from due date of 7/15/2021. Violation N Report Residence at 3715 Mandeville Canyon Rd 331680 R4-2004-0146 N
1097400 04/30/2021 Deficient Reporting 1Q2021; Failure to include Estimated Population. (For whole quarter) Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1097399 04/30/2021 Deficient Reporting 1Q2021: Failure to include Average and maximum daily waste flow and average water usage rate for each month of the quarter, in gallons per day (For whole quarter) Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1097398 04/30/2021 Deficient Reporting 1Q 2021; Failure to include monthly observation of disposal area . (For whole quarter) Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1097397 04/30/2021 Deficient Reporting 1Q 2021; Failure to include Chain of Custody. (For whole quarter) Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1097396 02/08/2021 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 46 MPN/100 mL. Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1097395 02/08/2021 OEV Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 46 MPN/100 mL. Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1097394 02/10/2021 CAT1 Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 1.28 mg/L. Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1097392 07/30/2021 Deficient Reporting 2Q2021: Failure to include Average and maximum daily waste flow and average water usage rate for each month of the quarter, in gallons per day (For whole quarter) Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1097391 07/30/2021 Deficient Reporting 2Q 2021; Failure to include monthly observation of disposal area . (For whole quarter) Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1097390 07/30/2021 Deficient Reporting 2Q2021; Failure to include Estimated Population. (For whole quarter) Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1097389 07/30/2021 Deficient Reporting 2Q 2021; Failure to include Chain of Custody. (For whole quarter) Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1097385 05/14/2021 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22.3 mg/L. Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1097384 05/12/2021 OEV Enterococci Daily Maximum limit is 2.3 MPN/100 mL and reported value was 6.1 MPN/100 mL. Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1097383 05/14/2021 OEV Total Coliform Daily Maximum limit is 2.2 mg/L and reported value was 920 mg/L. Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1097382 05/24/2021 OEV Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 110 MPN/100 mL. Violation N Report Mauricio Leon De La Barra Residence 403043 R4-2004-0146 N
1097376 01/18/2021 CAT1 Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1097375 02/09/2021 CAT1 Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 31 mg/L. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1097373 03/08/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 mg/L. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1097371 02/09/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22 mg/L. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1097370 01/18/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 mg/L. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1097369 05/17/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1097368 03/31/2021 Deficient Reporting 1Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP for the month of March. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1097367 02/28/2021 Deficient Reporting 1Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP for the month of February. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1097366 01/31/2021 Deficient Reporting 1Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP for the month of January. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1097342 07/31/2019 Late Report 2Q2019 Late Report (04/12/2021): Monitoring Report received 620 days late from due date of 7/31/2019. Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097332 09/30/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 28.9 ug/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1097331 09/08/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was 63.6 ug/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1097330 09/08/2021 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.868 mg/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1097329 08/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 111 ug/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1097328 08/06/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was 205 ug/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1097327 10/31/2019 Late Report 3Q2019 Late Report (04/12/2021): Monitoring Report received 528 days late from due date of 10/31/2019. Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097326 08/06/2021 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 2.58 mg/L. Violation N Report 8383 Wilshire 193563 R4-2018-0125 Y
1097325 10/31/2019 Deficient Reporting 3Q2019; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen and enterococcus. Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097324 01/01/2020 Late Report Annual 2019 Late Report (04/12/2021): Monitoring Report received 437 days late from due date of 01/31/2020. Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097303 01/31/2020 Deficient Reporting 4Q2019; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097302 01/31/2020 Late Report 4Q2019 Late Report (04/12/2021): Monitoring Report received 435 days late from due date of 01/31/2020. Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097301 04/30/2020 Late Report 1Q2020 Late Report (04/12/2021): Monitoring Report received 347 days late from due date of 04/30/2020. Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097300 04/30/2020 Deficient Reporting 1Q2020; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097294 07/31/2020 Deficient Reporting 2Q2020; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097293 07/31/2020 Late Report 2Q2021 Late Report (04/12/2021): Monitoring Report received 254 days late from due date of 07/31/2020. Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097292 10/31/2020 Late Report 3Q2020 Late Report (04/12/2021): Monitoring Report received 163 days late from due date of 10/31/2020. Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097289 10/31/2020 Deficient Reporting 3Q2020; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, fecal coliform, and enterococcus Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097288 01/31/2021 Late Report 4Q2020 Late Report (04/12/2021): Monitoring Report received 71 days late from due date of 01/31/2021. Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097287 01/31/2021 Deficient Reporting 3Q2021; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097285 04/30/2021 Deficient Reporting 1Q2021; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097284 04/30/2021 Late Report 1Q 2021 Late Report (05/25/2021): Monitoring Report received 25 days late from due date of 04/30/2021. Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097283 07/31/2021 Late Report 2Q2021 Late Report (09/03/2021): Monitoring Report received 34 days late from due date of 07/31/2021. Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097282 09/30/2021 Deficient Reporting 3Q2021; Failure to include total flow data for the month of September. Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097281 10/31/2021 Deficient Reporting 3Q2021; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1097252 07/15/2021 Late Report 4Q20 report submitted late. late report (07/15/21): due 02/14/21 >150 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097251 06/15/2021 Late Report 4Q20 report submitted late. late report (06/15/21): due 02/14/21 >120 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097250 05/16/2021 Late Report 4Q20 report submitted late. late report (05/16/21): due 02/14/21 >90 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097249 04/16/2021 Late Report 4Q20 report submitted late. late report (04/16/21): due 02/14/21 >60 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097247 07/13/2021 Late Report 3Q20 report submitted late. late report (07/13/21): due 11/14/20 >240 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097246 06/13/2021 Late Report 3Q20 report submitted late. late report (06/13/21): due 11/14/20 >210 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097245 05/14/2021 Late Report 3Q20 report submitted late. late report (05/14/21): due 11/14/20 >180 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097244 04/14/2021 Late Report 3Q20 report submitted late. late report (04/14/21): due 11/14/20 >150 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097243 03/15/2021 Late Report 3Q20 report submitted late. late report (03/15/21): due 11/14/20 >120 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097242 02/13/2021 Late Report 3Q20 report submitted late. late report (02/13/21): due 11/14/20 >90 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097241 01/14/2021 Late Report 3Q20 report submitted late. late report (01/14/21): due 11/14/20 >60 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097240 07/11/2021 Late Report 2Q20 report submitted late. late report (07/11/21): due 08/14/20 >330 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097239 06/11/2021 Late Report 2Q20 report submitted late. late report (06/11/21): due 08/14/20 >300 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097238 05/12/2021 Late Report 2Q20 report submitted late. late report (05/12/21): due 08/14/20 >270 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097237 04/12/2021 Late Report 2Q20 report submitted late. late report (04/12/21): due 08/14/20 >240 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097236 03/13/2021 Late Report 2Q20 report submitted late. late report (03/13/21): due 08/14/20 >210 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097235 02/11/2021 Late Report 2Q20 report submitted late. late report (02/11/21): due 08/14/20 >180 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097234 01/12/2021 Late Report 2Q20 report submitted late. late report (01/12/21): due 08/14/20 >150 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097233 12/13/2020 Late Report 2Q20 report submitted late. late report (12/13/20): due 08/14/20 >120 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097230 11/13/2020 Late Report 2Q20 report submitted late. late report (11/13/20): due 08/14/20 >90 days late Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097229 10/14/2020 Late Report 2Q20 report submitted late. late report (10/14/20): due 08/14/20 >60 days late Violation N Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1097192 01/30/2021 Late Report Annual 2020 Late Report (02/05/2021): Monitoring Report received 6 days late from due date of 01/30/20121. Violation N Report Catalina Station at Hen Rock 132810 R4-2003-0085 N
1097189 12/31/2019 Deficient Reporting (4Q 2019); Failure to monitor monthly (December) Total Flow in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097188 11/30/2019 Deficient Reporting (4Q 2019); Failure to monitor monthly (November) Total Flow in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097187 10/31/2019 Deficient Reporting (4Q 2019); Failure to monitor monthly (October) Total Flow in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097186 12/31/2019 Deficient Reporting (4Q 2020); Failure to monitor quarterly pH levels for Monitoring wells 4, 5, 6, 7 an 8 as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097185 12/31/2019 Deficient Reporting (4Q 2019); Failure to monitor Quarterly Residual Chlorine levels in Monitoring Wells 4, 5, 6, 7 and 8 as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097184 12/31/2019 Deficient Reporting (4Q 2020); Failure to monitor monthly (December) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097183 11/30/2019 Deficient Reporting (4Q 2019); Failure to monitor monthly (November) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097182 10/31/2019 Deficient Reporting (4Q 2019); Failure to monitor monthly (October) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097180 12/31/2019 Deficient Reporting (4Q2019) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097179 01/15/2020 Late Report 4Q2019 Late Report (1/23/2020). Monitoring Report received 8 days late from due date of 1/15/2021. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097178 01/30/2020 Late Report Annual Report 2019; The report was due on 1/30/2020 but the report was not submitted. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1097172 12/31/2020 OEV Flow Daily Maximum limit is 100000 GPD and reported value was 148210 GPD. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097171 12/31/2020 OEV Flow Daily Maximum limit is 100000 GPD and reported value was 148210 GPD. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1097032 11/22/2021 Late Report 3Q21 report submitted 8 days late Violation N Report City Center Motel 436342 R4-2018-0125 N
1097031 11/22/2021 Late Report 3Q21 report submitted 8 days late Violation N Report Prospect Plant No. 1 388822 R4-2008-0032 N
1097029 11/18/2021 Late Report 3Q21 report submitted 3 days late Violation N Report Westlake Village Hotel & Spa 194252 R4-2013-0095 N
1096998 06/07/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 46.0 mg/L. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1096997 05/17/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 46.0 mg/L. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1096996 04/05/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 20.0 mg/L. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1096995 06/30/2021 Deficient Reporting 2Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1096994 05/31/2021 Deficient Reporting 2Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1096993 04/30/2021 Deficient Reporting 2Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1096992 09/30/2021 Deficient Reporting 3Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1096991 08/31/2021 Deficient Reporting 3Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1096990 07/31/2021 Deficient Reporting 3Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1096989 09/08/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 37.0 mg/L. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1096988 08/02/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 45.0 mg/L. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1096987 07/12/2021 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 40.0 mg/L. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1096985 01/15/2020 Deficient Reporting 1Q 2020; Failure to monitor semi-annual Total Ferrous Iron as required by MRP in Monitoring Wells 1, 3, 6, 9 and 10. Violation N Report Fire Station #7 430376 R4-2014-0187 N
1096984 10/30/2021 Late Report 3Q2021: The report was due on 10/30/2021 and the report was received on 11/6/2021. The report was 7 days late. Violation N Report Serra Retreat Center 194164 2014-0153-DWQ N
1096982 07/15/2020 Deficient Reporting 1Q 2020; Failure to monitor semi-annual Total Ferrous Iron as required by MRP in Monitoring Wells 1, 3, 6, 9 and 10. Violation N Report Fire Station #7 430376 R4-2014-0187 N
1096925 07/30/2019 Deficient Reporting 2 Q 2019 Late Report (08/15/2019): Monitoring Report received 15 days late from due date of 07/30/2019. Violation N Report Former FanSteel/Precision Sheet Metal Facility 429599 R4-2014-0187 N
1096915 07/15/2020 Deficient Reporting 1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -15 (offsite downgradient) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. Violation N Report Former Gas-To-Go Facility 420527 R4-2014-0187 N
1096914 07/15/2020 Deficient Reporting 1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -14 (offsite downgradient) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. Violation N Report Former Gas-To-Go Facility 420527 R4-2014-0187 N
1096913 07/15/2020 Deficient Reporting 1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -12 (offsite downgradient) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. Violation N Report Former Gas-To-Go Facility 420527 R4-2014-0187 N
1096912 07/15/2020 Deficient Reporting 1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -4 (offsite downgradient) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. Violation N Report Former Gas-To-Go Facility 420527 R4-2014-0187 N
1096910 07/15/2020 Deficient Reporting 1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -5 (upgradient) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. Violation N Report Former Gas-To-Go Facility 420527 R4-2014-0187 N
1096909 07/15/2020 Deficient Reporting 1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -6 including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. Violation N Report Former Gas-To-Go Facility 420527 R4-2014-0187 N
1096907 07/15/2020 Deficient Reporting 1Q 2020; Failure to monitor constituents semi-annually as required by MRP in UZ-2 including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. Violation N Report Former Gas-To-Go Facility 420527 R4-2014-0187 N
1096906 07/15/2020 Deficient Reporting 1Q 2020; Failure to monitor constituents semi-annually as required by MRP in UZ-1 including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. Violation N Report Former Gas-To-Go Facility 420527 R4-2014-0187 N
1096904 07/15/2020 Deficient Reporting 1Q 2020; Failure to monitor constituents semi-annually as required by MRP in LZ-9 including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. Violation N Report Former Gas-To-Go Facility 420527 R4-2014-0187 N
1096902 07/15/2020 Deficient Reporting 1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -8L including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. Violation N Report Former Gas-To-Go Facility 420527 R4-2014-0187 N
1096901 07/15/2020 Deficient Reporting 1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -7 including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. Violation N Report Former Gas-To-Go Facility 420527 R4-2014-0187 N
1096900 07/15/2020 Deficient Reporting 1Q 2020; Failure to monitor constituents semi-annually as required by MRP in LZ-8 (Onsite Well) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. Violation N Report Former Gas-To-Go Facility 420527 R4-2014-0187 N
1096899 07/15/2020 Deficient Reporting 1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -2(Onsite Well) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. Violation N Report Former Gas-To-Go Facility 420527 R4-2014-0187 N
1096898 07/15/2020 Deficient Reporting 1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -1R (Onsite Well) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. Violation N Report Former Gas-To-Go Facility 420527 R4-2014-0187 N
1096897 07/15/2020 Late Report 1Q 2020 Late Report (08/18/2020): Monitoring Report received 34 days late from due date of 07/15/2020. Violation N Report Former Gas-To-Go Facility 420527 R4-2014-0187 N
1096867 06/30/2020 Deficient Reporting (2Q2020); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. Violation N Report Catalina Station at Hen Rock 132810 R4-2003-0085 N
1096866 10/15/2020 Late Report 3Q2020 Late Report (10/24/2020): Monitoring Report received 9 days late from due date of 10/15/2020. Violation N Report Catalina Station at Hen Rock 132810 R4-2003-0085 N
1096865 09/30/2020 Deficient Reporting (3Q 2020); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. Violation N Report Catalina Station at Hen Rock 132810 R4-2003-0085 N
1096864 12/31/2020 Deficient Reporting (4Q 2020); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. Violation N Report Catalina Station at Hen Rock 132810 R4-2003-0085 N
1096863 06/30/2020 Deficient Reporting (2Q2020) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096862 06/30/2020 Deficient Reporting (2Q 2020); Failure to monitor monthly (June) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096861 05/12/2020 Deficient Reporting (2Q 2020); Failure to monitor monthly (May) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096860 04/14/2020 Deficient Reporting (2Q 2020); Failure to monitor monthly (April) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096859 06/30/2020 Deficient Reporting (2 Q 2020) Failure to monitor phosphorous semi annually in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096858 07/15/2020 Deficient Reporting 2Q2020 Late Report (07/24/2020): Monitoring Report received 9 days late from due date of 07/15/2020. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096857 09/30/2020 Deficient Reporting (3Q2020) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096856 09/14/2020 Deficient Reporting (3Q 2020); Failure to monitor monthly (September) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096855 08/05/2020 Deficient Reporting (3Q 2020); Failure to monitor monthly (August) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096854 07/15/2020 Deficient Reporting (3Q 2020); Failure to monitor monthly (July) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096853 10/15/2020 Late Report 3Q2020 Late Report (10/24/2020): Monitoring Report received 9 days late from due date of 10/15/2020. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096852 04/15/2021 Deficient Reporting (1Q2021) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096851 12/31/2020 Deficient Reporting (4Q 2020) Failure to provide lab reports for constituents tested for groundwater monitoring. Missing lab reports for Monitoring Well 4 and Monitoring Well 5. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096850 01/15/2021 Deficient Reporting (4Q2020) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096849 12/31/2020 Deficient Reporting (4Q 2020); Failure to monitor monthly (December) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096848 11/30/2020 Deficient Reporting (4Q 2020); Failure to monitor monthly (November) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096847 10/31/2020 Deficient Reporting (4Q 2020); Failure to monitor monthly (October) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096846 01/15/2021 Late Report 4Q2020 Late Report (1/22/2021). Monitoring Report received 7 days late from due date of 1/15/2021. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096845 12/31/2020 Deficient Reporting (4 Q 2020) Failure to monitor phosphorous semi annually in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096842 03/02/2021 Deficient Reporting (1Q 2021); Failure to monitor monthly (March) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096838 02/03/2021 Deficient Reporting (1Q 2021); Failure to monitor monthly (February) temperature as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096837 01/07/2021 Deficient Reporting (1Q 2021); Failure to monitor monthly ( January) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096832 04/15/2021 Late Report 1Q 2021: The report was due on 4/15/2021 and the report was received on 4/28/2021. The report was 13 days late. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096830 07/15/2021 Deficient Reporting (2Q 2021) Failure to provide lab reports for constituents tested for groundwater monitoring. Missing lab reports for Monitoring Well 4 through Monitoring Well 8. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096768 06/30/2021 Deficient Reporting (2Q2021) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096766 06/30/2021 Deficient Reporting (2 Q 2021) Failure to monitor phosphorous semi annually in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096763 06/07/2021 Deficient Reporting (2Q 2021); Failure to monitor monthly (June) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096762 05/05/2021 Deficient Reporting (2Q 2021); Failure to monitor monthly (May) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096760 04/07/2021 Deficient Reporting (2Q 2021); Failure to monitor monthly (April) temperature in effluent as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1096709 06/01/2021 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 13.166 NTU. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1096708 05/10/2021 OEV Turbidity Daily Maximum limit is 10.0 NTU and reported value was 14.757 NTU. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1096706 04/23/2021 CAT1 Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 20.8 mg/L. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1096705 04/19/2021 CAT1 Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 24.8 mg/L. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1096704 04/12/2021 CAT1 Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 25.6 mg/L. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1096703 04/05/2021 CAT1 Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 28.5 mg/L. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1096702 04/01/2021 CAT1 Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 32.4 mg/L. Violation N Report Point Dume Club WWRP 134055 R4-2005-0041 N
1096701 09/30/2021 Deficient Reporting (3Q 2019); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab reporting detection limit for Monitoring Well 3 is1 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. Violation N Report Catalina Station at Hen Rock 132810 R4-2003-0085 N
1096700 09/30/2021 Deficient Reporting (3Q 2019); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab reporting detection limit for Monitoring Well 1, and 2 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. Violation N Report Catalina Station at Hen Rock 132810 R4-2003-0085 N
1096696 06/30/2021 Deficient Reporting (2 Q 2021); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. Violation N Report Catalina Station at Hen Rock 132810 R4-2003-0085 N
1096695 03/31/2021 Deficient Reporting (1 Q 2021); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. Violation N Report Catalina Station at Hen Rock 132810 R4-2003-0085 N
1096653 06/30/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 810.0 mg/L. Violation N Report Gorman WWTP 135439 94-087 N
1096652 05/31/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 920.0 mg/L. Violation N Report Gorman WWTP 135439 94-087 N
1096651 04/30/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 800.0 mg/L. Violation N Report Gorman WWTP 135439 94-087 N
1096650 04/30/2021 OEV pH Monthly Maximum limit is 8.5 SU and reported value was 10.08 SU. Violation N Report Gorman WWTP 135439 94-087 N
1096649 03/31/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 820 mg/L. Violation N Report Gorman WWTP 135439 94-087 N
1096648 02/28/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 8600.0 mg/L. Violation N Report Gorman WWTP 135439 94-087 N
1096647 01/31/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 8800.0 mg/L. Violation N Report Gorman WWTP 135439 94-087 N
1096644 06/24/2021 Groundwater 2Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW-2 was 960 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1096643 06/24/2021 Groundwater 2Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW-3 was 1100 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1096642 04/07/2021 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was 870.0 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1096641 06/16/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1400.0 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1096640 05/12/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1400.0 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1096639 04/07/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1900.0 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1096638 01/06/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 16000.0 mg/L. Violation N Report Jose Flores WWTP 392237 R4-2013-0098 N
1096633 02/03/2021 Groundwater The Total Coliform limit is <1.1 mg/L and the reported value at MW-1 was 9.2 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1096632 02/03/2021 Groundwater Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value at Monitoring well 3 was 770 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1096631 02/03/2021 Groundwater Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value at Monitoring Well 2 was 660 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1096630 02/03/2021 Groundwater Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value at Monitoring Well 1 was 650 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1096629 03/03/2021 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was 820.0 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1096628 02/03/2021 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was 850.0 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1096627 03/03/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1800.0 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1096626 02/03/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 18000.0 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1096625 01/06/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1600.0 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1096599 03/31/2021 Deficient Monitoring Deficient reporting of data for all constituents Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1096598 02/10/2021 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200.0 mg/L and reported value was 310.0 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1096597 02/10/2021 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 380.0 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1096596 02/10/2021 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value was 1100 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1096595 03/31/2021 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 240 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 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
1096520 08/19/2021 Deficient Monitoring The analyzing holding time for Suspended Solids was exceeded for the Demineralizer Regeneration Waste sample taken on August 19, 2021. The LADWP Environmental Laboratory informed the permitting staff that an asbestos leak at the laboratory restricted access to the equipment where the Suspended Solids analysis takes place. As a result, analysis was not completed before the holding time was exceeded. The permitting staff was notified as the holding time was to end (7 days), and a follow-up sample could not be taken from that discharge event, as it was no longer discharging (the demineralizer regeneration waste is discharged on an as needed basis). Violation N eSMR Harbor Generating Station 133396 R4-2003-0101 N
1096517 08/31/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1096516 08/31/2021 Deficient Monitoring Per Section VIII.A.1 of the MRP, samples shall be analyzed quarterly for BOD5. A sample for this parameter was not analyzed this month at the Newhall Ranch WRP receiving water stations RSW-002D because the analyst failed to read results within the acceptable incubation period. Make-up samples were collected in September and results will be available in the next report. As a corrective action, laboratory staff will double check calendar dates to ensure samples are analyzed on the correct date. Violation N eSMR Newhall Ranch WRP 422406 R4-2019-0077 N
1096515 08/31/2021 Deficient Monitoring Per Section VIII.A.1 of the MRP, samples shall be analyzed quarterly for BOD5. A sample for this parameter was not analyzed this month at the Newhall Ranch WRP receiving water stations RSW-001U because the analyst failed to read results within the acceptable incubation period. Make-up samples were collected in September and results will be available in the next report. As a corrective action, laboratory staff will double check calendar dates to ensure samples are analyzed on the correct date. Violation N eSMR Newhall Ranch WRP 422406 R4-2019-0077 N
1096514 08/31/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1096512 08/11/2021 Surface Water The receiving water sample collected at RSW-002 (R4) on August 11 exceeded the calculated 30-day average Basin Plan objective for ammonia. Because the compliance sample for effluent ammonia was collected earlier in the month, a concurrent effluent sample result for ammonia is not available. This incident was verified on Nov 5, and notification was provided to the Regional Board via telephone the same day at 1:58 p.m. Written confirmation was submitted on Nov 10. Although the receiving water sample exceeded the calculated 30-day average Basin Plan objective, the concentration observed was in compliance with the 4-day average Basin Plan objective for ammonia. Ammonia water quality objectives in the receiving water are calculated automatically in the Districts¿ Laboratory Management System so that an alert can be issued if objectives are exceeded. Due to a system error, Districts staff were not notified of this exceedance until the data was reviewed on Nov 5 during routine preparation of the monthly report. Upon confirmation of the exceedance, the Districts reviewed operational records and conditions at the Los Coyotes WRP at the time of the incident and have determined that all treatment processes were normal. On the day of the exceedance, the sampling crew observed that conditions were normal at RSW-002. Ammonia concentrations in the plants secondary treatment effluent on that day were within the typical range for plant operations, which indicates that the receiving water ammonia monitoring results for Aug 11 may have been anomalous and that the receiving water station may have been in compliance with the objective if more samples had been collected and analyzed. Lab staff have updated the computer application that calculates objectives and sends out ammonia exceedance alerts, and they have checked the system to make sure it is working properly. Lab staff also added a spreadsheet check to their data review to confirm and compare results manually. Violation N eSMR Los Coyotes WRP 385612 R4-2015-0124 N
1096508 08/06/2021 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1096459 08/31/2021 OEV Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 812.5 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1096458 08/04/2021 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1096457 08/31/2021 CAT2 Copper, Total 30-Day Average limit is 2.6 ug/L and reported value was 3.34 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1096456 08/31/2021 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 890 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1096455 08/24/2021 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1096454 08/17/2021 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1000 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1096453 08/11/2021 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 780 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1096401 08/24/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 3.3 SU at EFF-001. Violation N eSMR Terminal Island Water Reclamation Plant 443776 R4-2021-0095 N
1096400 08/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 62 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096399 08/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and reported value was 160210 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096398 08/07/2021 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 3.0 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096397 08/31/2021 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 61 % at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096396 08/07/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 203 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096395 08/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 81 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096394 08/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 105000 lb/day and reported value was 122570 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096393 08/07/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 140 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096392 08/03/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 10 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096391 08/02/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 15.5 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096390 08/07/2021 CAT1 Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 52 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096389 08/01/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7.5 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096388 08/07/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and reported value was 402840 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096387 08/14/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 52 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096386 08/01/2021 Deficient Monitoring The monitoring of temperature is a continuous requirement for the effluent. There is no data to report for the month of August, 2021 due to damage of the equipment sustained during the July 11 overflow and flooding. This is a Deficient Monitoring violation. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096385 08/31/2021 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 58 % at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096384 08/28/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 47 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096383 08/14/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 51 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096382 08/07/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 160000 lb/day and reported value was 277910 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1096329 06/30/2021 Deficient Reporting All semi-annual requirements not reported semi-annually due to sampling on a day with no discharge (except aldrin, heptachlor epoxide, alpha bhc, lindane gamma bhc, PCBs as aroclors and congeners) Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1096325 06/02/2021 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 33.0 ug/L at EFF-001A. Violation None eSMR Camarillo WRP 428243 R4-2019-0136 Y
1096322 04/30/2021 Deficient Reporting All monthly requirements not reported monthly due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1096321 03/31/2021 Deficient Reporting All quarterly requirements not reported monthly due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1096320 03/31/2021 Deficient Reporting All monthly requirements not reported monthly due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1096234 08/31/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 6.4 ug/L at EFF-005. *** MMP Exempt Reason:pending tolling agreement. Violation N eSMR Hill Canyon WWTP 428016 R4-2019-0137 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 R4-2018-0125 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 R4-2018-0125 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 R4-2018-0125 Y
1096180 07/15/2021 Deficient Reporting 2Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1096179 10/15/2021 Deficient Reporting 3Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1096178 07/09/2021 Groundwater 3Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 is 2 MPN/100mL. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1096177 04/02/2021 Groundwater 2Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 is 1.8 MPN/100mL. Violation None Report Malibu Outrigger Condos 194236 97-010-DWQ N
1096176 04/02/2021 Groundwater 2Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 is 22 MPN/100mL. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1096175 01/08/2021 Groundwater 1Q2021: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW-1 is 11 mg/L. Violation None Report Malibu Outrigger Condos 194236 97-010-DWQ N
1096174 04/15/2021 Deficient Reporting 1Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1096173 01/08/2021 Groundwater 1Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 is 46 MPN/100mL. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1096172 09/23/2021 Groundwater 3Q2021: Enterococcus limit is 104 MPN/100mL and the reported value is 110.6 MPN/100mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1096171 08/31/2021 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1096170 08/31/2021 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 108 NTU. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1096169 07/29/2021 OEV Turbidity Daily Maximum limit is 10 NTU and reported value was 48.4 NTU. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1096144 07/22/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-002. Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1096143 09/27/2021 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median 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 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 N
1096142 08/12/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1096141 07/22/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1096140 08/30/2021 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median 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 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 N
1096124 08/09/2021 Deficient Monitoring The quarterly sample for ammonia analysis was collected on July 7, 2021. The laboratory analyzed the sample on August 9, 2021. The holding time for ammonia per method EPA350.1 is 28 days. While the ammonia analysis result, 0.04 mg/L, did not exceed the permit average monthly effluent limitation (AMEL), the ammonia sample was analyzed past the method holding time, 33 days after the sample was collected. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1096123 08/09/2021 Deficient Monitoring The quarterly sample for ammonia analysis was collected on July 7, 2021. The laboratory analyzed the sample on August 9, 2021. The holding time for ammonia per method EPA350.1 is 28 days. While the ammonia analysis result, 0.04 mg/L, did not exceed the permit average monthly effluent limitation (AMEL), the ammonia sample was analyzed past the method holding time, 33 days after the sample was collected. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1096122 08/09/2021 Deficient Monitoring The quarterly sample for ammonia analysis was collected on July 7, 2021. The laboratory analyzed the sample on August 9, 2021. The holding time for ammonia per method EPA350.1 is 28 days. While the ammonia analysis result, 0.05 mg/L, did not exceed the permit average monthly effluent limitation (AMEL), the ammonia sample was analyzed past the method holding time, 33 days after the sample was collected. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1096121 07/31/2021 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 8.9 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1096120 08/31/2021 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 9.7 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1096119 09/30/2021 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 9 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1096108 07/08/2021 OEV Fecal Coliform Single Sample Maximum limit is 400.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1096107 09/01/2021 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1096106 07/08/2021 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1096105 09/01/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1096104 07/14/2021 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1096103 07/21/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1096102 07/21/2021 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1096101 07/14/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1096091 07/11/2021 Unauthorized Discharge Unauthorized discharge of raw sewage from HTP to Pacific Ocean from July 11, 2021 through July 12, 2021. According to 5-day and 30-day report, approximately 16.874 MG of raw sewage was discharged through Discharge Point 001; an additional 80,000 gallons of raw sewage was discharged through Discharge Point 002 after blending with HTP's normal effluent. Violation N Report Hyperion WWTP 384601 R4-2017-0045 Y
1095945 09/13/2021 OEV Flow Daily Discharge limit is 0.36 MGD and reported value was 0.366 MGD at EFF-001. Violation N eSMR USC Marine Science Center 387530 R4-2013-0172 N
1095884 09/30/2021 Deficient Reporting E.coli not reported quarterly Violation None Report Wilshire Rodeo Plaza 193383 R4-2018-0125 N
1095883 09/30/2021 Deficient Reporting settleable solids, sulfides, phenol, MBAS, copper, zinc not reported monthly Violation None Report Wilshire Rodeo Plaza 193383 R4-2018-0125 N
1095882 07/31/2021 Deficient Reporting settleable solids, sulfides, phenol, MBAS, copper, zinc not reported monthly Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 N
1095881 08/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 29.0 ug/L and reported value was 66.2 ug/L. Violation None Report Wilshire Rodeo Plaza 193383 R4-2018-0125 Y
1095880 08/09/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was 66.2 ug/L. Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 Y
1095877 06/30/2021 Deficient Reporting lead and E.coli not reported quarterly Violation None Report Wilshire Rodeo Plaza 193383 R4-2018-0125 N
1095876 06/30/2021 Deficient Reporting settleable solids, sulfides, phenols, MBAS, copper, zinc not reported monthly Violation None Report Wilshire Rodeo Plaza 193383 R4-2018-0125 N
1095875 05/31/2021 Deficient Reporting settleable solids, sulfides, phenols, MBAS, copper, zinc not reported monthly Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 N
1095874 03/31/2021 Deficient Reporting E.coli not reported quarterly Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 N
1095873 03/31/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 52 ug/L and reported value was 58.8 ug/L. Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 Y
1095868 03/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 15.1 ug/L. Violation None Report Wilshire Rodeo Plaza 193383 R4-2018-0125 Y
1095867 03/10/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 15.1 ug/L. Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 Y
1095866 02/28/2021 Deficient Reporting settleable solids, sulfides, phenols, MBAS, copper, zinc not reported monthly Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 N
1095865 01/25/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 15.2 ug/L. Violation None Report Wilshire Rodeo Plaza 193383 R4-2018-0125 Y
1095710 08/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20 mg/L and reported value was 22.2 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 400907 R4-2016-0054 Y
1095649 08/03/2021 OEV Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 930 MPN/100 mL at EFF-T-710. Violation N eSMR El Segundo Refinery 412232 R4-2017-0188 N
1095621 01/15/2021 Late Report 4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. Violation N Report Zuma Beach Restroom Station #1 194218 97-010-DWQ N
1095620 10/15/2020 Late Report 3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days. Violation N Report Zuma Beach Restroom Station #1 194218 97-010-DWQ N
1095617 08/14/2021 Late Report Late report: due8/14/21, submitted 67 days late Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
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
1095479 06/24/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095477 06/24/2021 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 34.4 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095476 06/24/2021 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 34 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095475 03/18/2021 Groundwater 1Q2021: The enterococcus limit is 104 MPN/100mL and the reported value is 248.1 MPN/100mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095474 03/18/2021 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095473 03/18/2021 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 90.8 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095472 03/18/2021 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 90.4 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095471 02/26/2021 OEV Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095469 02/26/2021 OEV Turbidity Daily Discharge limit is 10 NTU and reported value was 14.7 NTU. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1095465 07/15/2021 Deficient Reporting 2Q2021: Failure to report fecal coliform, Enterococcus, ammonia as nitrogen, organic nitrogen, phosphorus, TDS, chloride, sulfate, and fluoride as required by MRP. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1095464 07/15/2021 Late Report 2Q2021: The report was due on 7/15/2021 and the report was received on 8/17/2021. The report was 33 days late. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1095462 04/15/2021 Deficient Reporting 1Q2021: Failure to report total coliform, fecal coliform, Enterococcus, ammonia as nitrogen, nitrite as nitrogen, organic nitrogen, phosphorus, TDS, boron, chloride, sulfate, and fluoride as required by MRP. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1095461 04/15/2021 Late Report 1Q2021: The report was due on 4/15/2021 and the report was received on 5/18/2021. The report was 33 days late. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1095460 01/15/2021 Deficient Reporting 4Q2020: Failure to report total coliform, fecal coliform, Enterococcus, ammonia as nitrogen, nitrite as nitrogen, organic nitrogen, phosphorus, TDS, boron, chloride, sulfate, and fluoride as required by MRP. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1095459 01/15/2021 Late Report 4Q2020: The report was due on 1/15/2021 and the report was received on 1/19/2021. The report was 4 days late. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1095400 09/15/2021 Late Report 3Q2021: The report was due on 9/15/2021 and the report was received on 9/21/2021. The report was 6 days late. Violation N Report Building A, Santiago Square 134769 91-054 N
1095398 09/15/2021 Deficient Reporting 3Q2021: Failure to report chloride, O&G, TDS, sulfate, total coliform, fecal coliform quarterly as required by MRP. Violation None Report Building A, Santiago Square 134769 91-054 N
1095397 08/31/2021 Deficient Reporting 3Q2021: Failure to report ammonia as nitrogen, nitrite as nitrogen, surfactant, total phosphate in August as required by MRP. Violation None Report Building A, Santiago Square 134769 91-054 N
1095396 07/31/2021 Deficient Reporting 3Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in July as required by MRP. Violation None Report Building A, Santiago Square 134769 91-054 N
1095395 06/30/2021 Deficient Reporting 3Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in June as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1095394 05/31/2021 Deficient Reporting 2Q2021: Failure to report surfactant in May as required by MRP. Violation None Report Building A, Santiago Square 134769 91-054 N
1095393 04/30/2021 Deficient Reporting 2Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in April as required by MRP. Violation None Report Building A, Santiago Square 134769 91-054 N
1095392 03/31/2021 Deficient Reporting 2Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in March as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1095391 02/28/2021 Deficient Reporting 1Q2021: Failure to report surfactant in February as required by MRP. Violation None Report Building A, Santiago Square 134769 91-054 N
1095390 01/31/2021 Deficient Reporting 1Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in January as required by MRP. Violation None Report Building A, Santiago Square 134769 91-054 N
1095389 12/31/2020 Deficient Reporting 1Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in December as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1095316 07/31/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 123 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1095310 10/14/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Debris-Wipes/Non-Dispersables;After post cleaning Wastewater Operations staff retrieved a ball of rags, debris and sand/ slurry type material downstream. caused 1470.0 gallons of sewage to spill from Lower Lateral (Private);The spill discharged from a 4" cleanout and a wash rack that was in the back of 4188 Valley Blvd. at 4188 Valley BLVD to Paved Surface;The final destination of the spill was a storm drain/ area drain grate in the back of 4188 Valley Blvd (150 Gallons Approximately).. Surface water body affected (NA). Violation N SSO Pomona City CS 300059 2022-0103-DWQ Y
1095307 07/21/2021 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1095302 08/31/2021 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 2340 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1095301 08/17/2021 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 6860 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1095300 09/30/2021 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 1440 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1095299 08/10/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 2670 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1095298 09/07/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 3000 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1095272 07/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and reported value was 242050 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095271 07/11/2021 Deficient Monitoring On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion's Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-001 on 7/12/2021. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095270 07/31/2021 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 8.2 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095269 07/24/2021 CAT1 Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 1.9 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095268 07/29/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3.5 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095267 07/31/2021 CAT1 Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 83 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095266 07/24/2021 CAT1 Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 59 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095265 07/26/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 18 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095264 07/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 160000 lb/day and reported value was 441550 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095263 07/24/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 160000 lb/day and reported value was 454060 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095262 07/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45.0 mg/L and reported value was 223.0 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095261 07/24/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 232 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095260 07/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 105000 lb/day and reported value was 258780 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095259 07/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 135 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095258 07/31/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 9 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095257 07/30/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 6.5 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095256 07/11/2021 Deficient Monitoring On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion¿s Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-003 on 7/12/2021. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095255 07/11/2021 Deficient Monitoring On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion's Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion's treatment processes, resulting in effluent violations throughout the month of July. The average and maximum daily flows through the 5-Mile Outfall cannot be calculated on 7/11/2021 and 7/12/2021. Therefore, mass loadings for BOD and TSS cannot be reported. Settleable Solids and Turbidity were not sampled on 7/12/2021. Effluent temperature cannot be reported after 7/12/2021 for the month of July due to equipment damage. These are collectively a deficient monitoring violation. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095254 07/28/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095253 07/25/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 11 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095252 07/23/2021 CAT1 Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 ml/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095251 07/24/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 186 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095250 07/17/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 74 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095249 07/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 126 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095248 07/31/2021 CAT1 Oil and Grease Weekly Average (Mean) limit is 140000 lb/day and reported value was 164660 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095247 07/31/2021 OEV Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 131 NTU at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095246 07/24/2021 OEV Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 117 NTU at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095245 07/28/2021 CAT1 Oil and Grease Instantaneous Maximum limit is 75 mg/L and reported value was 83 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095244 07/31/2021 CAT1 Oil and Grease Monthly Average (Mean) limit is 25 mg/L and reported value was 39 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095243 07/31/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and reported value was 544420 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095242 07/24/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and reported value was 363970 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095241 07/31/2021 CAT1 BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 84 % at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095240 07/17/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 160000 lb/day and reported value was 220880 lb/day at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095239 07/17/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 113 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095238 07/11/2021 Deficient Monitoring On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion¿s Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-005 on 7/12/2021. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095237 07/10/2021 Deficient Monitoring On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion¿s Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-004 on 7/12/2021 and the sample for 7/11/2021 was not delivered to the laboratory. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095236 07/11/2021 Deficient Monitoring On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion¿s Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-002 on 7/12/2021. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095235 07/11/2021 Deficient Monitoring On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion's Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion's treatment processes, resulting in effluent violations throughout the month of July. There was no wastewater flow through the 1-Mile sampling point and no sample could be collected at the legally mandated sampling point during the discharge. This is a deficient monitoring violation. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1095234 07/31/2021 CAT1 Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 274 mg/L at EFF-002. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 Y
1095217 07/31/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1095175 07/31/2021 CAT2 Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value was 0.11 lb/day at EFF-001. Violation None eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1095167 08/31/2021 CAT2 Mercury, Total Recoverable Monthly Average limit is 0.0013 lb/day and reported value was 0.0015 lb/day at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 Y
1095166 08/31/2021 CAT2 Mercury, Total Recoverable Monthly Average limit is 0.051 ug/L and reported value was 0.144 ug/L at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 Y
1095159 08/13/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 1.39 lb/day at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 Y
1095158 08/13/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 130 ug/L at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 Y
1095157 08/06/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 2.24 lb/day at EFF-001. Violation None Report Seaside Lagoon 400243 R4-2017-0178 Y
1095156 08/06/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 210 ug/L at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 Y
1095144 07/09/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 2.24 lb/day at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 Y
1095143 07/09/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 210 ug/L at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 Y
1095141 07/02/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 Y
1095140 06/30/2021 CAT2 Arsenic, Total Recoverable Monthly Average limit is 27.2 ug/L and reported value was 27.9 ug/L at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 Y
1095139 06/30/2021 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 13.15 mg/L at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 Y
1095138 06/21/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 0.5 lb/day at EFF-001. Violation N Report Seaside Lagoon 400243 R4-2017-0178 Y
1094965 08/27/2021 Late Report 2Q21 report submitted 13 days late Violation N Report 7115 Waring Avenue Project 436006 R4-2018-0125 N
1094964 04/19/2021 Deficient Monitoring 2Q21 report missing tetrachloroethylene, trichloroethylene, TPH, and selenium required monthly Violation N Report 7115 Waring Avenue Project 436006 R4-2018-0125 N
1094953 08/16/2021 Late Report 2Q21 report submitted 2 days late Violation N Report Windsor at Hancock Park 193676 R4-2018-0125 N
1094918 03/01/2020 Deficient Reporting 1Q2020 Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1094910 03/18/2020 Groundwater 1Q2020: The Total Coliform limit is 1.1 MPN/100mL and the reported value at MW-8 is 12 MPN/100mL. NOTE: Upgradient MW 4 reported value for Total Coliform was 3.6 MPN/100mL and Upgradient MW 5 reported Total Coliform value was 3.6MPN/100mL. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1094908 03/18/2020 Groundwater 1Q2020: The Total Coliform limit is 1.1 MPN/100mL and the reported value at MW-7 is 23 MPN/100mL. NOTE: Upgradient MW 4 reported value for Total Coliform was 3.6 MPN/100mL and Upgradient MW 5 reported Total Coliform value was 3.6MPN/100mL. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1094900 03/18/2020 Groundwater 1Q2020: The Sulfate limit is 250 mg/L and the reported value at MW-7 was 479 mg/L. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1094892 03/18/2020 Groundwater 1Q2020¿ The Total Coliform limit is 1.1 MPN/100mL and the reported value at MW-6 is 2.2 MPN/100mL. NOTE: Upgradient MW 4 reported value for Total Coliform was 3.6 MPN/100mL and Upgradient MW 5 reported Total Coliform value was 3.6MPN/100mL. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1094889 03/18/2020 Groundwater 1Q2020 The Total Dissolved Solids limit is 700 mg/L and the reported value at MW-7 was 1212 mg/L Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1094879 03/03/2020 Deficient Reporting (1Q 2020); Failure to monitor temperature as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1094874 03/31/2020 Deficient Reporting (1Q2020); Failure to monitor total flow and average/max daily waste flow for third month of quarter (March) as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1094873 02/11/2020 Deficient Reporting (1Q 2020); Failure to monitor temperature as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1094866 02/29/2020 Deficient Reporting (1Q2020); Failure to monitor total flow and average/max daily waste flow for second month of quarter (February) as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1094865 01/22/2020 Deficient Reporting (1Q 2020); Failure to monitor temperature as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1094863 01/31/2020 Deficient Reporting (1Q2020); Failure to monitor total flow and average/max daily waste flow for first month of quarter (January) as required by MRP. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1094856 04/28/2020 Late Report 1Q2020 Late Report (04/28/2020): Monitoring Report received 13 days late from due date of 04/15/2020. Violation N Report Los Angeles City Fire Dept Camp 14 362061 R4-2009-0111 N
1094839 02/12/2020 Groundwater 1Q2020: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported value at MW-3 was 1.46 mg/L. Violation N Report Catalina Station at Hen Rock 132810 R4-2003-0085 N
1094838 10/27/2019 Groundwater 4Q2019; The total coliform limit is 70 MPN/100mL and the reported value at MW-1 is 130 MPN/100mL. Violation N Report Catalina Station at Hen Rock 132810 R4-2003-0085 N
1094823 08/15/2019 Groundwater 3Q2019: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported value at MW-3 was 3.19 mg/L. Violation N Report Catalina Station at Hen Rock 132810 R4-2003-0085 N
1094806 08/24/2021 CTOX Chronic Toxicity Daily Maximum limit is 5.5 TUc and reported value was 20.0 TUc at EFF-002. Violation N eSMR Haynes Generating Station 148235 00-081 N
1094805 08/24/2021 CTOX Chronic Toxicity Daily Maximum limit is 5.5 TUc and reported value was 10.0 TUc at EFF-001. Violation N eSMR Haynes Generating Station 148235 00-081 N
1094744 01/31/2021 OEV Flow Daily Maximum limit is 30000 GPD and reported value was 151258 GPD. Violation N Report The Pointe at Malibu 134486 90-036 N
1094743 04/30/2020 OEV Flow Daily Maximum limit is 30000 GPD and reported value was 117348 GPD. Violation N Report The Pointe at Malibu 134486 90-036 N
1094742 01/31/2020 OEV Flow Daily Maximum limit is 30000 GPD and reported value was 151258 GPD. Violation N Report The Pointe at Malibu 134486 90-036 N
1094718 03/31/2021 Deficient Reporting 1Q2021: Failure to report TDS, chloride, boron, sulfate, fluoride, nitrate as nitrogen, nitrite as nitrogen, ammonia as nitrogen quarterly as required by MRP. Violation N Report Top O'Topanga Community Association WWTP 136800 97-071 N
1094717 01/14/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1094708 08/20/2021 OEV Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 813 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1094707 08/16/2021 CAT1 Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 28.2 mg/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1094706 08/31/2021 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 21.8 mg/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1094705 08/16/2021 CAT2 Mercury, Total Daily Maximum limit is 0.10 ug/L and reported value was 0.144 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1094704 08/16/2021 CAT2 Copper, Total Daily Maximum limit is 169 ug/L and reported value was 208 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1094703 08/09/2021 CAT1 Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 27.5 mg/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1094702 08/02/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1094656 09/30/2021 Late Report 2Q21 report submitted 47 days late Violation N Report 1600 Wilshire 440083 R4-2018-0125 N
1094624 09/08/2021 Late Report Due 2/14/2021, received 9/8/21, 206 days late. Violation N Report ETCO Olympic Office 413006 R4-2013-0095 Y
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
1094375 08/20/2021 Late Report The City submitted the Annual Report for the Reporting Year 2019-2020 past the due date.The Annual Report was due on September 1, 2020 but was submitted on March 15, 2021. This is a CGP violation for WDID 4 19C386458. Violation N Report Los Angeles (Elysian Valley and Cypress Park 445071 None Y
1094374 08/20/2021 BMP The City failed to implement adequate perimeter controls. This is a CGP violation for WDID 4 19C386458. Violation N Inspection Los Angeles (Elysian Valley and Cypress Park 445071 None Y
1094329 11/18/2020 CAT2 Zinc, Total Recoverable Daily Maximum limit is 119 ug/L and reported value was 240 ug/L. Violation N Report Gateway East 193378 R4-2018-0125 Y
1094325 06/30/2021 Deficient Reporting pH and residual chlorine was analyzed outside out of holding time for June Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N
1094324 05/31/2021 Deficient Reporting pH and residual chlorine was analyzed outside out of holding time for May Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N
1094323 04/30/2021 Deficient Reporting pH and residual chlorine was analyzed outside out of holding time for April Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N
1094322 11/18/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 38 ug/L. Violation N Report Gateway East 193378 R4-2018-0125 Y
1094242 09/24/2020 Basin Plan Prohibition Monitoring reports show instances where Basin Plan water quality objectives were not met: turbidity levels in the Los Angeles River downstream of the Project were above 20% of the turbidity levels upstream of the Project; pH levels downstream of the Project exceeded past the permitted 8.5 upper range; and dissolved oxygen (DO) levels fell short of the 5 mg/L objective downstream of the Project. Violation N Report Los Angeles (Elysian Valley and Cypress Park 412318 None Y
1094237 05/07/2021 Late Report The Commencement of Construction Report and Annual Reports for 2019 and 2020 were not submitted. The Commencement of Construction Report was due at least seven days prior to start of initial ground disturbance activities, and the Annual Reports were due each year on the anniversary of the Project effective date, which were March 14, 2019 and March 14, 2020; however, the reports have not been submitted as of May 7, 2021. Violation N Report Los Angeles (Elysian Valley and Cypress Park 412318 None Y
1094235 07/09/2019 Order Conditions Project footprint exceeded the area permitted by the WQC. Violation N Inspection Los Angeles (Elysian Valley and Cypress Park 412318 None Y
1094231 07/09/2019 BMP Soil ramps were without steel plates Violation N Inspection Los Angeles (Elysian Valley and Cypress Park 412318 None Y
1094226 07/09/2019 Unauthorized Discharge Groundwater that surfaced from excavation activities was allowed to flow through the active Project area and discharge into the Los Angeles River. Violation N Inspection Los Angeles (Elysian Valley and Cypress Park 412318 None Y
1093988 07/31/2021 CAT1 Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85.0 % and reported value was 56.6 % at EFF-001. Violation N eSMR Avalon WWTF 424707 R4-2019-0023 Y
1093974 06/30/2021 Deficient Monitoring For the NPDES quarterly receiving water requirements there was a deficient monitoring violation for dieldrin for both stations RSW-LAGT650 (R-4) and RSW-LAGT654(a) (R-7) due to a laboratory error. During the analysis, the sample was spiked in error with the target analyte instead of the required surrogates and the results are not reportable. A resample was not requested by the laboratory, so there are no results to report for the second quarter of April to June. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1093973 06/30/2021 Deficient Monitoring For the NPDES quarterly receiving water requirements there was a deficient monitoring violation for dieldrin for both stations RSW-LAGT650 (R-4) and RSW-LAGT654(a) (R-7) due to a laboratory error. During the analysis, the sample was spiked in error with the target analyte instead of the required surrogates and the results are not reportable. A resample was not requested by the laboratory, so there are no results to report for the second quarter of April to June. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1093960 06/30/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1093958 06/30/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 126 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1093920 06/30/2021 Deficient Reporting No quarterly sample for Acrylonitrile, 2Q21. Violation N Report Center For Early Education 194074 R4-2018-0125 N
1093912 03/31/2021 Deficient Reporting MBAS, Residual Chlorine, Sulfides, Phenols, Settlable Solids, Oil & Grease,, BOD, Turbidity, Total Suspended Solids, not sampled in January or March of 2021 as directed by their Permit R4 2018 0125. Violation N Report Huntley Apartments 193333 R4-2018-0125 N
1093897 06/08/2021 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1093863 01/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 15.2 ug/L. Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 Y
1093850 04/27/2021 Surface Water On April 27, 2021 Regional Water Board staff inspected (attached) the Project and documented several violations of the Certification including exceedances of turbidity and approximately 20 dead fish in the plunge pool. On April 29, 2021, the Permittee submitted to the Regional Water Board a Violations of Compliance with Water Quality Standards Report explaining that pH and turbidity measurements of releases from the Cogswell Reservoir to the San Gabriel River on April 27 and April 28, 2021 exceeded the natural background turbidity by more than 20%; the report also explained that the pH values measured at 1 mile, 3.5 miles and 6.5 miles downstream of the Cogswell Reservoir exceeded the pH limit specified in the Certification. For more details please see the attached Notice of Violation report. Violation N Inspection Cogswell Reservoir and San Gabriel Reservoir Post-Fire Emergency Restoration 442782 None N
1093835 03/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 34.3 ug/L. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1093833 03/01/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 34.3 ug/L. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1093832 02/28/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 11.3 ug/L. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1093830 01/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 17.5 ug/L. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1093723 07/16/2021 OEV Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 609 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1093722 07/23/2021 OEV Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 4106 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1093721 07/26/2021 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.19 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1093720 07/12/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1093719 07/26/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1093718 07/31/2021 CAT2 Chlorine, Total Residual Monthly Average limit is 2 ug/L and reported value was 10 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1093716 07/23/2021 OEV Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 12997 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1093715 07/16/2021 OEV Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 10112 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1093714 07/05/2021 OEV Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 4569 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1093712 07/05/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1093710 07/09/2021 OEV Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 4352 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1093709 07/23/2021 OEV Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 1291 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1093707 07/19/2021 CAT2 Copper, Total Daily Maximum limit is 163 ug/L and reported value was 164 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1093706 07/16/2021 OEV Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 158 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1093705 07/09/2021 OEV Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1093701 09/01/2021 Late Report 2Q21 report submitted 18 days late Violation N Report 718 North Hudson Avenue 430604 R4-2018-0125 N
1093669 08/27/2021 Late Report 2Q21 SMR, due 8/14/2021, received 8/27/2021 - 13 days late. Violation N Report ETCO Olympic Office 413006 R4-2013-0095 N
1093625 08/16/2021 Late Report 2Q21 SMR due 8/14/2021, received 8/16/2021, 2 days late. Violation N Report 9601 Wilshire 193548 R4-2018-0125 N
1093607 08/27/2021 Late Report 2Q21 report submitted 13 days late Violation N Report Grafton Lofts 435262 R4-2018-0125 N
1093606 08/27/2021 Late Report 2Q21 report submitted 13 days late Violation N Report City Center Motel 436342 R4-2018-0125 N
1093590 08/27/2021 Late Report 2Q21 report submitted 13 days late Violation N Report Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A 403289 R4-2018-0125 N
1093584 04/30/2021 Late Report 1Q2021: The report was due on 4/30/2021 and the report was received on 5/15/2021. The report was 15 days late. Violation N Report Serra Retreat Center 194164 2014-0153-DWQ N
1093583 04/30/2021 Late Report 1Q 2021: The report was due on 4/30/2021 and the report was received on 7/29/2021. The report was 90 days late. Violation N Report Julie Moses Residence 413061 2014-0153-DWQ N
1093581 04/30/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 32.1 mg/L. Violation N Report 100 N. Crescent (dewatering) 193396 R4-2018-0125 Y
1093528 08/16/2021 Late Report 2Q21 report submitted 2 days late Violation N Report Haynes Generating Station 426064 R4-2018-0125 N
1093508 05/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 52 mg/L. Violation N Report Alamitos Barrier Project - San Gabriel River Watershed 193486 R4-2018-0125 N
1093507 03/03/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 79 mg/L. Violation N Report Alamitos Barrier Project - San Gabriel River Watershed 193486 R4-2018-0125 N
1093491 05/21/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.08 SU. Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 Y
1093488 02/10/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.04 SU. Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 Y
1093290 06/30/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 25.5 ug/L. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1093289 04/30/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 21.9 ug/L. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1093288 04/01/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 21.9 ug/L. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1093215 04/05/2021 CAT2 Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value was 6.30 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093214 05/03/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value was 0.83 lb/day at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093213 05/03/2021 CAT2 Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value was 0.83 lb/day at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093212 05/03/2021 CAT2 Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value was 8.70 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093211 05/03/2021 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 8.20 mg/L and reported value was 9.20 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093210 04/05/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 6.30 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093209 05/03/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 8.70 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093208 04/05/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value was 0.79 lb/day at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093207 04/05/2021 CAT2 Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value was 0.79 lb/day at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1093191 06/30/2021 OEV Enterococci Weekly Discharge limit is 35 MPN/100 mL and reported value was 184.9 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1093190 06/30/2021 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.08 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1093189 06/23/2021 OEV Enterococci Weekly Discharge limit is 104 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1093188 06/15/2021 OEV Enterococci Weekly Discharge limit is 104 MPN/100 mL and reported value was 290 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1093187 04/30/2021 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.92 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1093186 05/18/2021 CAT2 Hydrocarbons, Petroleum Other limit is .1 mg/L and reported value was 0.25 mg/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1093161 05/31/2021 Deficient Monitoring For the NPDES monthly effluent requirements there was one deficient monitoring violation for dieldrin due to a laboratory error. During the analysis, the sample was spiked in error with the target analyte instead of the required surrogates and the results are not reportable. There are no results to report in May. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1093160 05/31/2021 Deficient Monitoring For the NPDES monthly effluent requirements there was one deficient monitoring violation for heptachlor due to a laboratory error. During the analysis, the sample was spiked in error with the target analyte instead of the required surrogates and the results are not reportable. There are no results to report in May. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1093150 05/31/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 125 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1093147 05/31/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1093121 05/31/2021 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1093110 08/11/2021 Late Report 1Q20 report submitted 453 days late Violation N Report West Hollywood Mixed Use Development 432888 R4-2018-0125 N
1093108 08/11/2021 Late Report 4Q19 report submitted 544 days late Violation N Report West Hollywood Mixed Use Development 432888 R4-2018-0125 N
1093106 08/11/2021 Late Report 3Q19 report submitted 636 days late Violation N Report West Hollywood Mixed Use Development 432888 R4-2018-0125 N
1093105 05/23/2021 Deficient Monitoring Per Section III.A.1 of the MRP, influent biological oxygen demand (BOD) samples shall be analyzed weekly. An influent BOD sample was invalidated during the week of May 23 because an incorrect sample volume was used. To prevent this issue from recurring, lab staff is retrained and the method Standard Operating Procedures are reviewed. Violation N eSMR Whittier Narrows Water Reclamation Plant 397484 R4-2014-0213 N
1093104 08/11/2021 Late Report 1Q21 report submitted 88 days late Violation N Report West Hollywood Mixed Use Development 432888 R4-2018-0125 N
1093103 05/11/2021 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1093086 03/17/2021 Late Report 4Q20 report submitted late. late report (03/17/21): due 02/14/21 >30 days late Violation N Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1093085 12/15/2020 Late Report 3Q20 report submitted late. late report (12/15/20): due 11/14/20 >30 days late Violation N Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1093084 09/14/2020 Late Report 2Q20 report submitted late. late report (09/14/20): due 08/14/20 >30 days late Violation N Report West Hollywood Mixed Use Development 432888 R4-2018-0125 Y
1093071 04/14/2021 Surface Water Dieldrin Daily Maximum limit is 0.0002 ug/L and reported value was 0.0015 ug/L at RSW-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1093070 04/14/2021 Surface Water 4,4-DDE Daily Maximum limit is 0.0014 mg/Kg and reported value was 0.011 mg/Kg at RSW-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1093062 09/30/2020 Deficient Monitoring 3Q20 report missing TPH and cyanide, required monthly Violation None Report West Hollywood Mixed Use Development 432888 R4-2018-0125 N
1093061 08/31/2020 Deficient Monitoring 3Q20 report missing TPH and cyanide, required monthly Violation N Report West Hollywood Mixed Use Development 432888 R4-2018-0125 N
1092851 06/30/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 33 ug/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 Y
1092803 07/27/2021 Sanitary Sewer Overflow/Spill/ Type: Category 1. Other (specify below);Bricks caused 600.0 gallons of sewage to spill from Manhole at 2262-0559 (18219 Gale Avenue, Industry) to Drainage Channel;Other (specify below);Separate Storm Drain;Street/Curb and Gutter;Sewage discharged from Manhole No. 559 into storm drain behind Home Depot at 18219 Gale Avenue, which leads to San Jose Creek - Thompson Creek to U/S San Gabriel River.. Surface water body affected (San Jose Creek - Thompson Creek to U/S San Gabriel River). Violation N SSO Industry City CS 301178 2022-0103-DWQ Y
1092739 04/06/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 25.6 mg/L at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1092738 05/07/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 11.8 mg/L at EFF-005. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1092728 06/23/2021 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1092727 06/23/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1092713 05/07/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. Violation N eSMR Sterling Ambassador Towers 400907 R4-2016-0054 Y
1092712 05/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20.0 mg/L and reported value was 106.6 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 400907 R4-2016-0054 Y
1092711 05/07/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 460 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 400907 R4-2016-0054 Y
1092657 06/21/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 50 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1092636 01/16/2020 CAT1 Perchlorate Daily Maximum limit is 6 ug/L and reported value was 7.6 ug/L. Violation N Report Wells 201, 205 & Q2 Perchlorate Treatment 395546 R4-2018-0125 N
1092564 07/28/2021 Late Report 1Q21 report submitted 74 days late Violation N Report Rancho Cienega Sports Complex 429793 R4-2018-0125 N
1092486 04/30/2021 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 42.69 mg/L at INT-001A. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 Y
1092283 05/26/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
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
1092023 03/19/2021 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 13 ug/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1092021 03/31/2021 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.40 ml/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1092020 03/19/2021 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.40 ml/L. Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 Y
1092019 04/01/2021 CAT2 Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 5.22 ug/L. Violation N Report Office Building Parking Garage 193393 R4-2018-0125 Y
1091995 04/30/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 120 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1091994 04/30/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 104 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1091962 04/02/2021 Deficient Monitoring On April 2 of 2021, the LAGWRP effluent grab sample was not analyzed for total residual chlorine which is a daily requirement Monday through Friday only, except for holidays. Due to the COVID-19 pandemic, the City of Los Angeles has been experiencing financial hardship, and, as a cost-saving measure, has adopted unpaid holidays for the majority of the city employees. April 2 was one of those unpaid holidays and the laboratory was staffed for the weekend schedule. This resulted in a deficient monitoring violation for total residual chlorine. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1091924 05/29/2021 Deficient Monitoring Results from a recycled water sample collected on May 29 were invalid because the 24-hour composite was comprised of less than 12 aliquots. This issue was caused by a laboratory staff error in running the autosampler equipment; staff were alerted to the error and have been reminded of proper procedures. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N
1091719 04/21/2021 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1091697 01/31/2021 CAT1 Oil and Grease Monthly Average limit is 25 mg/L and reported value was 63 mg/L at EFF-001. Violation N Report Edward C. Little Water Recycling Plant (Recycled Water Irrigation) 421694 R4-2018-0089 Y
1091696 01/23/2021 CAT1 Oil and Grease Weekly Average limit is 40 mg/L and reported value was 63 mg/L at EFF-001. Violation N Report Edward C. Little Water Recycling Plant (Recycled Water Irrigation) 421694 R4-2018-0089 Y
1091594 03/31/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 59 ug/L and reported value was 94.6 ug/L. Violation N Report 100 N. Crescent (dewatering) 193396 R4-2018-0125 Y
1091592 03/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 10.2 ug/L. Violation N Report 100 N. Crescent (dewatering) 193396 R4-2018-0125 Y
1091527 06/04/2021 Late Report 1Q21 report submitted 20 days late Violation N Report Prospect Plant No. 1 388822 R4-2008-0032 N
1091523 12/31/2019 Deficient Monitoring BOD analysis was not performed. Violation N Report Seawater Desalination Test Facility 387381 R4-2014-0200 N
1091441 02/28/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 9.3 ug/L at M-001. Violation N Report Masselin Park West 193366 R4-2018-0125 Y
1091426 06/24/2021 Late Report 1Q21 report submitted 40 days late Violation N Report 1503 Venice Blvd Apartments 434946 R4-2018-0125 Y
1091425 02/28/2021 Deficient Reporting 1Q21 report missing tetrachloroethylene, trichloroethylene, TPH and selenium required monthly (February) Violation N Report 7115 Waring Avenue Project 436006 R4-2018-0125 N
1091409 03/12/2021 Deficient Monitoring Holding time exceeded for settleable solids from M-009 Violation N Report Regional GW monitoring - San Gabriel River 193654 R4-2018-0125 N
1091378 06/25/2021 Late Report 1Q21 report submitted 41 days late Violation N Report River Pointe at Werner Center 437712 R4-2018-0125 N
1091373 06/04/2021 Late Report 1Q21 report submitted 20 days late Violation N Report Westbourne Lofts, LLC 438708 R4-2018-0125 N
1091372 06/04/2021 Late Report 1Q21 report submitted 20 days late Violation N Report 1600 Wilshire 440083 R4-2018-0125 N
1091371 06/14/2021 Late Report 1Q21 report submitted 30 days late Violation N Report 755 S. Figueroa 437266 R4-2018-0125 N
1091368 06/24/2021 Late Report 1Q21 report submitted 40 days late Violation N Report City Center Motel 436342 R4-2018-0125 N
1091361 05/31/2021 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 4.8 ug/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 Y
1091305 10/15/2020 Late Report 3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days late. Violation N Report Zuma Beach Restroom Station #2 194153 01-031 N
1091304 07/15/2020 Late Report 2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. Violation N Report Zuma Beach Restroom Station #2 194153 01-031 N
1091303 04/15/2020 Late Report 1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. Violation N Report Zuma Beach Restroom Station #2 194153 01-031 N
1091302 01/30/2020 Late Report Annual 2019: The report was due on 1/30/2020 and the report was received on 3/23/2020. The report was 53 days late. Violation N Report Zuma Beach Restroom Station #2 194153 01-031 N
1091301 01/15/2020 Late Report 4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. Violation N Report Zuma Beach Restroom Station #2 194153 01-031 N
1091300 10/15/2019 Late Report 3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. Violation N Report Zuma Beach Restroom Station #2 194153 01-031 N
1091284 04/28/2020 Deficient Monitoring The 005 effluent was sampled for chronic toxicity, but the contract lab notified us that the test acceptability criteria failed for the set up. Due to this, there is no data for this parameter. See the April Lab Upload file for the official letter of explanation from the contract lab (ABC Labs). Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1091275 07/13/2020 Late Report 4Q19 Late Report Violation. Due 02/14/2020, Received 07/13/2020, Report 150 days late. Violation N Report Beverly Connection Mall 193391 R4-2018-0125 Y
1091260 04/29/2021 Late Report 2Q20 Late Report Violation, Due date 08/14/2020, Received date 04/29/2021. 2Q20 SMR received 258 days late. Violation N Report Red Building 325789 R4-2018-0125 Y
1091200 03/31/2021 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.4 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1091199 03/12/2021 CAT2 Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.4 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1091198 02/28/2021 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 9.2 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1091197 10/15/2020 Late Report 3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days late. Violation N Report Point Dume Co Comf/Lifeguard Station 194226 01-031 N
1091196 07/15/2020 Late Report 2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. Violation N Report Point Dume Co Comf/Lifeguard Station 194226 01-031 N
1091195 04/15/2020 Late Report 1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. Violation N Report Point Dume Co Comf/Lifeguard Station 194226 01-031 N
1091194 01/30/2020 Late Report Annual2019: The report was due on 1/30/2020 and the report was received on 3/23/2020. The report was 53 days late. Violation N Report Point Dume Co Comf/Lifeguard Station 194226 01-031 N
1091193 02/04/2021 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value was 9.2 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1091192 01/31/2021 CAT2 Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 9.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1091191 10/15/2019 Late Report 3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. Violation N Report Point Dume Co Comf/Lifeguard Station 194226 01-031 N
1091190 07/15/2019 Late Report 2Q2019: The report was due on 7/15/2019 and the report was received on 9/23/2019. The report was 70 days late. Violation N Report Point Dume Co Comf/Lifeguard Station 194226 01-031 N
1091189 01/10/2021 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8 ug/L and reported value was 9.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1091187 01/10/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.41 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1091186 01/15/2020 Late Report 4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. Violation N Report Point Dume Co Comf/Lifeguard Station 194226 01-031 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
1091107 03/31/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1091106 03/31/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 104 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1091105 06/14/2021 Late Report 1Q21 report submitted 30 days late Violation N Report Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A 403289 R4-2018-0125 N
1091102 03/23/2021 Deficient Monitoring Per Section VIII.A.1 of the MRP, receiving water samples shall be analyzed monthly for total suspended solids and settleable solids. Results from RSW-006 collected on March 23 were canceled because the sample bottle associated with those parameters was improperly labeled. To prevent this issue from re-occurring, staff were reminded to double check bottle labels prior to analysis. Laboratory staff are also in the process of implementing a new procedure to improve documentation. Violation N eSMR Long Beach WRP 385694 R4-2015-0123 N
1091101 03/23/2021 Deficient Monitoring Per Section VIII.A.1 of the MRP, receiving water samples shall be analyzed monthly for BOD5, surfactants (CTAS), turbidity, nitrate nitrogen, and nitrite nitrogen. Results from RSW-004 collected on March 23 were canceled because the sample bottle associated with those parameters was improperly labeled. To prevent this issue from re-occurring, staff were reminded to double check bottle labels prior to analysis. Laboratory staff are also in the process of implementing a new procedure to improve documentation. Violation N eSMR Long Beach WRP 385694 R4-2015-0123 N
1091100 03/19/2021 Deficient Monitoring Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for enterococcus. The March 19 enterococcus samples for EFF-002A and EFF-002B were invalid because the temperature of the incubator dropped below the acceptable range due to the door being left slightly ajar. To prevent this issue from re-occurring, staff were instructed to double check the incubator door to make sure it is properly closed. Violation N eSMR A.K. Warren Water Resource Facility 416544 R4-2017-0180 N
1091099 03/19/2021 Deficient Monitoring Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for enterococcus. The March 19 enterococcus samples for EFF-002A and EFF-002B were invalid because the temperature of the incubator dropped below the acceptable range due to the door being left slightly ajar. To prevent this issue from re-occurring, staff were instructed to double check the incubator door to make sure it is properly closed. Violation N eSMR A.K. Warren Water Resource Facility 416544 R4-2017-0180 N
1091063 04/07/2020 Deficient Reporting Bis (2-Ethylhexyl) Phthalate not reported for Eff-001 and Eff-002 Violation N Report Inglewood Oil Field 416564 R4-2018-0020 N
1091032 03/02/2021 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1091014 03/09/2021 Deficient Monitoring COD was not analyzed on Malibu Creek site R-3 due to laboratory error. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1091007 06/11/2021 Late Report 1Q21 report submitted 27 days late Violation N Report 718 North Hudson Avenue 430604 R4-2018-0125 N
1090989 03/06/2021 Deficient Monitoring For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were deficient monitoring violations. The samples taken on March 2, 2021, were not analyzed for total Kjeldahl nitrogen within their 28 day holding time. Consequently, no results were reported for total Kjeldahl nitrogen, organic nitrogen, and total nitrogen for the week of February 28 to March 6 resulting in 2 weekly monitoring deficiencies. The Wet Chemistry laboratory has been experiencing staff shortages due to the COVID-19 pandemic, which resulted in a growing backlog of samples to be analyzed. The Wet Chemistry supervisor prioritized analyses with short hold times. Despite best efforts to analyze all samples in a timely manner, both the supervisor of Wet Chemistry and the staff overlooked these particular samples. In addition, the samples were mistakenly put away in the back up refrigerator prior to analysis being completed on the samples. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1090988 03/06/2021 Deficient Monitoring For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were deficient monitoring violations. The samples taken on March 2, 2021, were not analyzed for total Kjeldahl nitrogen within their 28 day holding time. Consequently, no results were reported for total Kjeldahl nitrogen, organic nitrogen, and total nitrogen for the week of February 28 to March 6 resulting in 2 weekly monitoring deficiencies. The Wet Chemistry laboratory has been experiencing staff shortages due to the COVID-19 pandemic, which resulted in a growing backlog of samples to be analyzed. The Wet Chemistry supervisor prioritized analyses with short hold times. Despite best efforts to analyze all samples in a timely manner, both the supervisor of Wet Chemistry and the staff overlooked these particular samples. In addition, the samples were mistakenly put away in the back up refrigerator prior to analysis being completed on the samples. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1090949 10/15/2020 Late Report 3Q2020: The report was due on 10/15/2020 and the report was received on 4/5/2021. The report was 172 days late. Violation N Report Surfrider County Beach, Lifeguard Station & Bathouse 194215 97-010-DWQ N
1090943 10/15/2020 Late Report 3Q2020. The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days late. Violation N Report Topanga Beach Lifeguard (Grp 1) 194136 01-031 N
1090942 07/15/2020 Late Report 2Q2020: The report was due on 7/15/2020 and the report was received on 1/12/2021. The report was 181 days late. Violation N Report Topanga Beach Lifeguard (Grp 1) 194136 01-031 N
1090941 04/15/2020 Late Report 1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. Violation N Report Topanga Beach Lifeguard (Grp 1) 194136 01-031 N
1090939 01/30/2020 Late Report Annual 2019: The report was due on 1/30/2020 and the report was received on 3/23/2020. The report was 53 days late. Violation N Report Topanga Beach Lifeguard (Grp 1) 194136 01-031 N
1090938 01/15/2020 Late Report 4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. Violation N Report Topanga Beach Lifeguard (Grp 1) 194136 01-031 N
1090937 10/15/2019 Late Report 3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. Violation N Report Topanga Beach Lifeguard (Grp 1) 194136 01-031 N
1090936 07/15/2019 Late Report 2Q2019: The report was due on 7/15/2019 and the report was received on 9/23/2019. The report was 70 days late. Violation N Report Topanga Beach Lifeguard (Grp 1) 194136 01-031 N
1090928 10/15/2020 Late Report 3Q2020: The report was due on 10/15/2020 and the report was received on 3/29/2021. The report was 165 days late. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1090927 07/15/2020 Late Report 2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1090926 04/15/2020 Late Report 1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1090925 01/15/2020 Late Report Annual 2019: The report was due on 1/15/2020 and the report was received on 3/23/2020. The report was 68 days late. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1090924 01/15/2020 Late Report 4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1090923 10/15/2019 Late Report 3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1090809 05/17/2021 Late Report 1Q21 report submitted 2 days late Violation N Report Haynes Generating Station 426064 R4-2018-0125 N
1090656 02/25/2020 Deficient Reporting 15 min holding time exceeded for residual chlorine Violation N Report The V Hotel 422025 R4-2013-0095 N
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
1090596 03/31/2020 Deficient Reporting Perjury statement not included in QR Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1090367 03/31/2021 Deficient Monitoring Missing results for mercury for 001-Q for the quarterly monitoring period ending on March 31, 2019. Used the NODI code H, but no explanation in cover letter or results report in CIWQS. Violation N Report Long Beach WRP 385694 R4-2015-0123 N
1090359 09/24/2019 Deficient Reporting 3Q19: 15 min holding time exceeded for residual chlorine Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1090358 09/30/2019 CAT2 Zinc, Total Monthly Average limit is 360 ug/L and reported value was 475 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090357 09/30/2019 CAT2 Copper, Total Monthly Average limit is 29 ug/L and reported value was 143 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090356 09/24/2019 CAT2 Copper, Total Daily Maximum limit is 58 ug/L and reported value was 143 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090355 12/31/2019 Deficient Reporting perjury statement not included with QR Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1090354 08/21/2019 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.96 SU at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090353 07/31/2019 CAT2 Zinc, Total Monthly Average limit is 151 ug/L and reported value was 1550 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090352 07/25/2019 CAT2 Zinc, Total Daily Maximum limit is 304 ug/L and reported value was 1550 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090351 07/31/2019 CAT2 Lead, Total Monthly Average limit is 11 ug/L and reported value was 212 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090350 07/25/2019 CAT2 Lead, Total Daily Maximum limit is 21 ug/L and reported value was 212 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090326 07/31/2019 CAT2 Copper, Total Monthly Average limit is 20 ug/L and reported value was 1210 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090325 07/25/2019 CAT2 Copper, Total Daily Maximum limit is 39 ug/L and reported value was 1210 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090242 09/16/2019 Late Report 2Q19 SMR due 8/14/2019, received 9/16/19, 33 days late. Violation N Report Hudson 11601 Wilshire, LLC 315610 R4-2018-0125 Y
1090234 06/30/2019 Deficient Reporting 2Q19 (Reporting): no perjury statement included Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1090202 12/31/2020 Deficient Monitoring For 001-Y in Dec. 2020, only PCBs (as Aroclors) were analyzed, and PCBs (as Congeners) were not. The violation was noted in the cover letter, but there was no mention of a plan to sample or to return to compliance. Violation N Report Pebbly Beach Desalination Plant 405114 R4-2019-0145 N
1090201 09/30/2019 Deficient Reporting 3Q19 (9/30/2019): 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
1089986 02/07/2021 Order Conditions An unauthorized recycled water discharge of approximately 237,105 gallons occurred from roughly 7:21 p.m. to 9:01 p.m. on February 7, 2021 at the Sanitation Districts' Puente Hills Landfill, located at 13130 Crossroads Parkway South in the City of Industry. The Sanitation Districts notified the Regional Board at 7:58 a.m. on February 9, 2021 and the LACDPH, via email, at 8:06 a.m. on the same day. Sanitation Districts staff discovered the discharge during normal business hours at 8:12 a.m. on Monday, February 8, 2021. The failure of a high-level sensor and relay switch during a temporary network communications outage allowed a recycled water storage tank to overfill for approximately 100 minutes; 179,520 gallons of this discharge were recovered and pumped to a sewer from a concrete-lined debris basin. On February 8, 2021 at 9:29 a.m., the Sanitation District Biology Group found no flow in the channel, no evidence of discharge flow at the San Gabriel River discharge point, and no indications that fish or wildlife had been adversely impacted. No major impacts are anticipated from this incident; chlorine demand exerted by substances along the discharge route is expected to have reduced any chlorine residual from the recycled water. To minimize reoccurrence of similar events, the Sanitation Districts will modify and increase the frequency of related preventative maintenance work orders. Violation N eSMR San Jose Creek Water Reclamation Plant 133828 87-050 N
1089985 02/12/2021 OEV Total Coliform Single Sample Maximum limit is 23 CFU/100 mL and reported value was 24 CFU/100 mL at EFF001 WRR. Violation N eSMR Long Beach WRP 133825 87-047 N
1089982 03/31/2021 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.11 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1089981 02/28/2021 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.31 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1089924 02/08/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.10 % and reported value was 6.40 % at EFF-001. *** Dismissed:Duplicates Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1089923 02/08/2021 CAT2 Chlorine, Total Residual Monthly Average (Mean) limit is 0.274 % and reported value was 6.10 % at EFF-001. *** Dismissed:Duplicates Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1089922 02/08/2021 CAT2 Chlorine, Free Available Daily Maximum limit is 0.10 % and reported value was 6.10 % at EFF-001. *** Dismissed:Duplicates Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1089920 02/28/2021 CAT2 Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value was 1.25 lb/day at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1089919 02/28/2021 CAT2 Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value was 6.10 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1089918 02/08/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value was 1.25 lb/day at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1089917 02/08/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 6.10 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1089916 03/31/2021 Deficient Reporting 1Q21 report missing e coli monitoring, required quarterly Violation N Report Comstock Building 193677 R4-2018-0125 N
1089915 02/02/2021 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1089903 02/28/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 103 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1089902 02/28/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1089899 02/28/2021 Deficient Reporting 1Q21 missing TPH, required monthly Violation N Report Westmount Oasis 194267 R4-2018-0125 N
1089898 01/31/2021 Deficient Reporting 1Q21 report missing a number of constituents required to be monitored monthly including BOD, settleable solids, O&G, sulfides, phenols, res cl, MBAS, TPH Violation N Report Westmount Oasis 194267 R4-2018-0125 N
1089858 02/21/2021 Deficient Monitoring The Los Angeles Harbor testing of HW-20 and HW-62 for chronic toxicity, and the concurrent effluent chronic toxicity testing, occurred late in February, with samples collected on the 22nd for the Harbor sites and the 21st for effluent. The reference toxicant test for this batch of samples failed, rendering the toxicity results invalid, and a re-sampling could not occur before the end of the month. This is a deficient monitoring violation as effluent chronic toxicity testing is required monthly. Violation N eSMR Terminal Island Water Reclamation Plant 399400 R4-2015-0119 N
1089848 02/28/2021 Deficient Monitoring In February, there was a deficient monitoring violation for total nitrogen, which is required monthly for the NPDES permit. There was a resample for Nitrate-N and Nitrite-N. The resample was taken for only Nitrate-N and Nitrite-N. Since all the nitrogen constituents were not analyzed on the same day, total nitrogen was not able to be calculated. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1089847 02/28/2021 Deficient Monitoring In February, there was a deficient monitoring violation for total nitrogen, which is required monthly for the NPDES permit. The schedule sampling date for Ammonia and Organic Nitrogen had to be postponed due to the plant not discharging effluent because of a turbidity issue. Since all the nitrogen constituents were not analyzed on the same day, total nitrogen was not able to be calculated. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1089828 02/09/2021 CAT2 Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 15.0 ug/L and reported value was 130.0 ug/L at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1089824 02/09/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 172.0 lb/day and reported value was 189.0 lb/day at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 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
1089767 02/28/2021 CAT2 Copper, Total Monthly Average limit is 6 ug/L and reported value was 9 ug/L at EFF-005. *** MMP Exempt Reason:pending tolling agreement. Violation N eSMR Hill Canyon WWTP 428016 R4-2019-0137 Y
1089684 06/09/2020 Deficient Reporting 2Q20 (06/09/20): residual chlorine exceeds 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
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
1089682 05/19/2020 Deficient Reporting 2Q20 (05/19/20): residual chlorine exceeds 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1089681 12/10/2019 Deficient Reporting 4Q19 (12/10/19): residual chlorine, ph and temperature exceed 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
1089679 11/26/2019 Deficient Reporting 1Q20 (01/09/20): residual chlorine exceeds 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1089678 04/21/2020 Deficient Reporting 2Q20 (04/21/20): residual chlorine exceeds 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1089677 11/12/2019 Deficient Reporting 4Q19 (11/12/19): residual chlorine exceeds 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1089676 03/17/2020 Deficient Reporting 1Q20 (03/17/20): residual chlorine exceeds 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1089675 02/13/2020 Deficient Reporting 1Q20 (02/13/20): residual chlorine exceeds 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1089647 01/06/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 36.0 mg/L at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1089646 02/28/2021 OEV Turbidity Monthly Average (Mean) limit is 5 NTU and reported value was 8.9 NTU at EFF-005. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1089645 02/02/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 90 mg/L at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1089644 01/31/2021 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 6.7 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1089639 02/05/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 87 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 400907 R4-2016-0054 Y
1089638 02/28/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 36.75 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 400907 R4-2016-0054 Y
1089634 01/28/2021 CTOX Chronic Toxicity-Topsmelt-Survival Event Discharge limit is 100 % survival and reported value was 0 % survival at EFF-001. Violation N eSMR Inland Terminal ("32-Acres" Terminal) 391824 R4-2014-0199 N
1089631 03/10/2021 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. Violation N eSMR Santa Anita Park 315722 R4-2006-0081 Y
1089565 01/31/2021 CAT2 Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 6.35 ug/L. Violation N Report Office Building Parking Garage 193393 R4-2018-0125 Y
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
1089547 01/29/2021 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 71 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089546 03/03/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 57 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089545 01/29/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 21 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089544 03/15/2021 CAT2 Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 270 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089543 01/29/2021 CAT2 TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .00000062 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089542 01/29/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 17.0 ug/L and reported value was 43.0 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089541 03/03/2021 CAT2 Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 430 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089540 03/15/2021 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 23 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089539 01/29/2021 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 330 MPN/100 mL at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089538 01/29/2021 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 110 NTU at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089537 01/29/2021 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 22 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089536 01/29/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.42 SU at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089535 01/29/2021 CAT2 Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 390 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089534 01/29/2021 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 130 mg/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089533 03/03/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 31 mg/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089532 03/03/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.83 SU at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089531 03/03/2021 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 170 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089530 01/29/2021 CAT2 Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 680 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1089523 05/15/2020 Late Report 1Q20 SMR due 5/15/2020, received 7/23/2020 - 69 days late. Violation N Report 4525 Wilshire 193432 R4-2018-0125 Y
1089494 03/10/2021 OEV E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089493 03/10/2021 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.51 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089492 01/28/2021 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 103 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089491 03/10/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 32 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089490 01/07/2021 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089489 03/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 32 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089488 03/31/2021 CAT2 Copper, Total Monthly Average limit is 20 ug/L and reported value was 33 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089487 01/28/2021 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089486 01/28/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089485 01/28/2021 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089483 01/28/2021 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 86 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089482 01/31/2021 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 54.6 NTU at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089481 01/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 86 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089480 01/31/2021 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089479 03/31/2021 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 61.8 NTU at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089478 03/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 65 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089477 03/31/2021 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.3 ml/L/hr at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089476 01/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 68.0 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089475 03/10/2021 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089474 01/31/2021 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089473 01/31/2021 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089472 01/28/2021 CAT2 Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 41 ug/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089471 01/28/2021 CAT1 Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089470 01/28/2021 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 81 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089468 01/31/2021 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 81 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089467 01/31/2021 CAT2 Copper, Total Monthly Average limit is 18 mg/L and reported value was 41 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1089364 03/26/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.41 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1089363 03/06/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.41 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1089362 02/27/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.45 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1089361 02/14/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.42 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1089360 02/07/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.40 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1089359 01/31/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.39 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1089358 01/13/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.39 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1089357 01/10/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.40 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1089356 01/03/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.39 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1089350 02/28/2021 CAT2 Zinc, Total Recoverable Monthly Average limit is 70 ug/L and reported value was 250 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1089349 02/22/2021 CAT2 Zinc, Total Recoverable Daily Maximum limit is 140 ug/L and reported value was 250 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1089339 01/12/2021 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.34 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1089330 03/22/2021 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 5 ug/L and reported value was 14 ug/L at M-001. Violation N Report Industrial Gas Manufacturing Facility 193932 R4-2020-0055 Y
1089329 03/31/2021 CAT2 Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 13.5 ug/L at M-001. Violation N Report Industrial Gas Manufacturing Facility 193932 R4-2020-0055 Y
1089328 02/26/2021 CAT2 Arsenic, Total Recoverable Daily Maximum limit is 5 ug/L and reported value was 9.7 ug/L at M-001. Violation N Report Industrial Gas Manufacturing Facility 193932 R4-2020-0055 Y
1089323 10/15/2020 Late Report 3Q2020: The report was due on 10/15/2020 and the report was received on 3/29/2021. The report was 165 days late. Violation N Report Zuma Beach Restroom Station #9 194224 97-010-DWQ N
1089322 07/15/2020 Late Report 2Q2020: The report was due on 7/15/2020 and the report was received on 1/18/2021. The report was 187 days late. Violation N Report Zuma Beach Restroom Station #9 194224 97-010-DWQ N
1089321 04/15/2020 Late Report 1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. Violation N Report Zuma Beach Restroom Station #9 194224 97-010-DWQ N
1089320 01/15/2020 Late Report 4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. Violation N Report Zuma Beach Restroom Station #9 194224 97-010-DWQ N
1089319 01/15/2020 Late Report 4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. Violation N Report Zuma Beach Restroom Station #9 194224 97-010-DWQ N
1089318 10/15/2019 Late Report 3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. Violation N Report Zuma Beach Restroom Station #9 194224 97-010-DWQ N
1089317 07/15/2019 Late Report 2Q2019: The report was due on 7/15/2019 and the report was received on 9/23/2019. The report was 70 days late. Violation N Report Zuma Beach Restroom Station #9 194224 97-010-DWQ N
1089314 10/15/2020 Late Report 3Q2020: The report was due on 10/15/2020 and the report was received on 3/29/2021. The report was 165 days late. Violation N Report Zuma Beach Restroom Station #8 194223 97-010-DWQ N
1089313 07/15/2020 Late Report 2Q2020: The report was due on 7/15/2020 and the report was received on 1/12/2021. The report was 181 days late. Violation N Report Zuma Beach Restroom Station #8 194223 97-010-DWQ N
1089312 04/15/2020 Late Report 1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. Violation N Report Zuma Beach Restroom Station #8 194223 97-010-DWQ N
1089311 01/15/2020 Late Report 4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. Violation N Report Zuma Beach Restroom Station #8 194223 97-010-DWQ N
1089310 10/15/2019 Late Report 3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. Violation N Report Zuma Beach Restroom Station #8 194223 97-010-DWQ N
1089309 10/15/2020 Late Report 3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days late. Violation N Report Zuma Beach Restroom Station #7 194222 97-010-DWQ N
1089308 07/15/2020 Late Report 2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. Violation N Report Zuma Beach Restroom Station #7 194222 97-010-DWQ N
1089307 04/15/2020 Late Report 1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. Violation N Report Zuma Beach Restroom Station #7 194222 97-010-DWQ N
1089306 01/15/2020 Late Report 4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. Violation N Report Zuma Beach Restroom Station #7 194222 97-010-DWQ N
1089298 10/15/2019 Late Report 3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. Violation N Report Zuma Beach Restroom Station #7 194222 97-010-DWQ N
1089297 10/15/2020 Late Report 3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days late. Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1089296 07/15/2020 Late Report 2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1089295 04/15/2020 Late Report 1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1089294 10/15/2020 Late Report 3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 181 days late. Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1089293 07/15/2020 Late Report 2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1089292 04/15/2020 Late Report 1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1089291 10/15/2020 Late Report 3Q2020: The report was due on 10/15/2020 and the report was received on 3/10/2021. The report was 146 days late. Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1089290 07/15/2020 Late Report 2Q2020: The report was due on 7/15/2020 and the report was received on 1/12/2021. The report was 181 days late. Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1089289 04/15/2020 Late Report 1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1089286 01/13/2020 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF 411558 R4-2017-0187 N
1089285 01/15/2020 CTOX Chronic Toxicity Monthly Average limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF 411558 R4-2017-0187 N
1089284 01/06/2020 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF 411558 R4-2017-0187 N
1089271 03/31/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 160 ug/L at M-001. Violation N Report Industrial Gas Manufacturing Facility 193932 R4-2020-0055 Y
1089270 03/22/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was 160 ug/L at M-001. Violation N Report Industrial Gas Manufacturing Facility 193932 R4-2020-0055 Y
1089269 02/28/2021 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 12 ug/L at M-001. Violation N Report Industrial Gas Manufacturing Facility 193932 R4-2020-0055 Y
1089268 02/26/2021 CAT2 Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was 12 ug/L at M-001. Violation N Report Industrial Gas Manufacturing Facility 193932 R4-2020-0055 Y
1089267 02/26/2021 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.15 mg/L at M-001. Violation N Report Industrial Gas Manufacturing Facility 193932 R4-2020-0055 Y
1089265 03/31/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 57 mg/L at M-001. Violation N Report Industrial Gas Manufacturing Facility 193932 R4-2020-0055 Y
1089264 03/22/2021 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Minimum limit is 30 mg/L and reported value was 57 mg/L at M-001. Violation N Report Industrial Gas Manufacturing Facility 193932 R4-2020-0055 Y
1089220 02/24/2021 OEV Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-T-710. Violation N eSMR El Segundo Refinery 412232 R4-2017-0188 Y
1088978 07/30/2020 CAT1 Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 16 mg/L. Violation N Report Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells 416646 R4-2020-0055 Y
1088908 12/31/2020 Deficient Reporting Annual 2020: Failure to report VOC, dissolved gases, and Dehalococcoides as required by the MRP. Violation N Report North Shore at Mandalay Bay (Former JNJ Landfill) 337679 R4-2014-0187 N
1088907 12/31/2019 Deficient Reporting Annual 2019: Failure to submit VOC, Dissolved Gases, and Dehalococcides as required by the MRP. Violation N Report North Shore at Mandalay Bay (Former JNJ Landfill) 337679 R4-2014-0187 N
1088905 03/18/2021 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 28700 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1088904 01/26/2021 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 7280 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1088903 01/21/2021 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 11400 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1088902 02/02/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 4500 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1088901 01/31/2021 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 7280 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1088900 03/31/2021 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 10922 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1088899 03/30/2021 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 10100 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1088898 03/23/2021 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 10600 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1088897 02/28/2021 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 6707.5 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1088896 02/23/2021 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 19800 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1088895 03/09/2021 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 2830 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1088879 01/03/2021 Deficient Monitoring Per Section IV.A.2 of the MRP, additional effluent samples shall be collected and analyzed for residual chlorine if the residual chlorine meter reads greater than 0.3 mg/L for more than five minutes. On January 3 at approximately 5:47 a.m., the residual chlorine meter in the final effluent exceeded 0.5 mg/L for over five minutes. Operations staff identified the cause as a blockage in the feed line for the sodium bisulfite dechlorinating agent and restored the bisulfite flow at approximately 6:30 a.m. Plant operators collected a grab sample from the final effluent at 7:38 a.m. following the incident and sent it to the laboratory for analysis. Laboratory staff analyzed the chlorine residual concentration in the sample and noted the concentration was non-detect. However, because the laboratory staff erroneously believed the sample was only being used for operational control, they did not record the sample result using their standard protocols. Thus, there is no official documentation of the sample collected January 3 at 7:38 a.m. following the chlorine residual exceedance. To prevent this issue from re-occurring, notification and sample collection procedures have been reviewed with operational and laboratory supervisory staff. Violation N eSMR Pomona Water Reclamation Plant 395506 R4-2014-0212 N
1088878 01/18/2021 CTOX Chronic Toxicity-C.dubia-Reproduction Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1088877 01/31/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 105 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1088876 01/31/2021 Surface Water The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of January 2021. Regional Board staff was immediately notified by telephone at 7:08 a.m. on January 27, 2021, followed by written notification on January 28, 2021. Compliance was based on two valid Ceriodaphnia dubia chronic toxicity bioassays conducted in January using grab samples from receiving water station RSW-002D (R-B). The first toxicity test was initiated on January 5 using samples collected on January 4, 6, and 8. This test failed the Test of Significant Toxicity (TST) with 57.4% reproduction effect in the undiluted sample. The second test was initiated on January 19 using samples collected on January 18, 19, and 21. This test failed the TST for the reproduction endpoint with 72.5% effect observed in the undiluted sample. As a result, the monthly median narrative objective was exceeded. RSW-002D (R-B) is currently the subject of a Toxicity Reduction Evaluation (TRE), which was triggered on February 27, 2020 in response to a single accelerated chronic toxicity test failing the TST. Steps 1 and 2 of the Detailed TRE Workplan were completed in April 2020, and Step 3 (Phase I Toxicity Identification Evaluation, TIE, testing) has continued through December; however, no causative agents have been identified yet. Because a separate TRE was being conducted for the Saugus WRP final effluent and it is the only known point source, the Sanitation District combined the two TRE Workplans to determine the cause of toxicity at both locations. The Sanitation Districts will continue to follow the submitted TRE Workplans and provide timely updates to the Regional Board. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1088875 01/31/2021 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1088873 01/31/2021 Deficient Monitoring In January, there was a deficient monitoring violation for total nitrogen, which is required monthly for the NPDES permit. The ammonia and organic-nitrogen samples taken January 5 were misplaced/lost. A resample was taken for only ammonia and organic-nitrogen on January 18. Since all the nitrogen constituents were not analyzed on the same day, total nitrogen was not able to be calculated. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1088872 01/31/2021 CAT1 Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1088869 02/28/2021 Deficient Monitoring Per Section I of the MRP, Pomona WRP recycled water samples shall be collected daily for total coliform monitoring. A Pomona WRP recycled water sample was collected on February 28 but not analyzed for total coliform because the sample exceeded the appropriate holding time prior to analysis. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N
1088867 01/05/2021 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1088839 12/31/2020 Deficient Reporting Annual 2020: Failure to Report Maximum Daily Waste Flow in all quarters as required by the MRP. Violation N Report Marz Farms, Inc. 193097 01-031 N
1088838 02/12/2021 Late Report Annual 2020: Late report (02/12/2021) Report received 13 days late from due date of 1/30/2021. Violation N Report Marz Farms, Inc. 193097 01-031 N
1088837 12/31/2020 Late Report 4Q 2020: Late Report (01/25/2021): Report received 10 days late from due date of 1/25/2021. Violation N Report Marz Farms, Inc. 193097 01-031 N
1088836 12/31/2020 Deficient Reporting 4Q 2020: Failure to Report Maximum Daily Waste Flow as required by the MRP. Violation N Report Marz Farms, Inc. 193097 01-031 N
1088835 09/30/2020 Late Report 3Q 2020: Late Report (01/25/2021): Monitoring Report received 2 months late from due date of 11/15/2020. Violation N Report Marz Farms, Inc. 193097 01-031 N
1088834 06/30/2020 Deficient Reporting 2Q 2020:Failure to Report Maximum Daily Waste Flow as required by the MRP. Violation N Report Marz Farms, Inc. 193097 01-031 N
1088833 03/31/2020 Deficient Reporting 1Q 2019: Failure to Report Maximum Daily Waste Flow as required by the MRP. Violation N Report Marz Farms, Inc. 193097 01-031 N
1088832 12/31/2019 Deficient Reporting Annual 2019: Failure to Report Maximum Daily Waste Flow Monthly in all quarters as required by the MRP. Violation N Report Marz Farms, Inc. 193097 01-031 N
1088831 12/31/2019 Deficient Reporting 4Q 2019: Failure to report maximum daily waste flow monthly as required by the MRP. Violation N Report Marz Farms, Inc. 193097 01-031 N
1088830 09/30/2019 Deficient Reporting 3Q 2019: Failure to report Maximum daily waste flow monthly as required by the MRP. Violation N Report Marz Farms, Inc. 193097 01-031 N
1088829 08/06/2020 OEV Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088828 08/06/2020 OEV Fecal Coliform 30-Day Average limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088827 07/09/2020 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 11.2 mg/L. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088826 06/04/2020 OEV Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088825 06/04/2020 CAT1 Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 13.4 mg/L. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088824 05/07/2020 OEV Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 190 MPN/100 mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088823 03/05/2020 OEV Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088822 03/05/2020 OEV Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 144 MPN/100 mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088821 12/05/2019 OEV Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 2420 MPN/100 mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088820 12/05/2019 OEV Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088819 12/05/2019 OEV Fecal Coliform 30-Day Average limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088818 09/03/2019 CAT1 Ammonia, Total (as N) 30-Day Average limit is 2.4 mg/L and reported value was 2.77 mg/L. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088817 08/08/2019 CAT1 Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 11.3 mg/L. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088816 09/03/2019 OEV Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088815 07/03/2019 OEV Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 961 MPN/100 mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088814 06/06/2019 CAT1 Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 12.7 mg/L. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088812 06/06/2019 OEV Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088811 06/06/2019 OEV Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 197 MPN/100 mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088810 06/06/2019 OEV Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 238 MPN/100 mL. Violation N Report Malibu Cantina LLC 364483 R4-2010-0072 N
1088717 02/18/2021 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1088693 01/14/2021 Late Report 3Q20 SMR due 11/14/2020, received 1/14/2021 61 days late. Violation N Report Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells 416646 R4-2020-0055 Y
1088692 01/14/2021 Late Report 2Q20 SMR due 8/14/20, received 1/14/21 153 days late. Violation N Report Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells 416646 R4-2020-0055 Y
1088575 01/31/2020 Deficient Monitoring In January, effluent bacteriological analyses not conducted because sample bottles were overlooked and not sent to lab. Violation N Report San Clemente Island WWTP 420106 R4-2018-0156 N
1088514 01/31/2021 Deficient Reporting All monthly requirements not reported monthly due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088513 01/02/2021 Deficient Reporting All weekly requirements not reported weekly (12/29/20 - 1/2/21) due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088500 12/31/2020 Deficient Reporting All semi-annual requirements not reported semi-annual due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088499 12/31/2020 Deficient Reporting All quarterly requirements not reported quarterly due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088497 12/31/2020 Deficient Reporting All monthly requirements not reported monthly due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088496 12/19/2020 Deficient Reporting All weekly requirements not reported weekly (12/13 - 12/19) due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088495 12/05/2020 Deficient Reporting All weekly requirements not reported weekly (11/29 - 12/5) due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088493 11/30/2020 Deficient Reporting All monthly requirements not reported monthly due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088492 11/21/2020 Deficient Reporting All weekly requirements not reported weekly (11/15 - 11/21) due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088490 11/07/2020 Deficient Reporting All weekly requirements not reported weekly (11/1 - 11/7) due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088489 10/31/2020 Deficient Reporting All monthly requirements not reported monthly due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088488 10/17/2020 Deficient Reporting All weekly requirements not reported weekly (10/11 - 10/17) due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088487 10/03/2020 Deficient Reporting All weekly requirements not reported weekly (9/27 - 10/3) due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088483 09/30/2020 Deficient Reporting All quarterly requirements not reported quarterly due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088482 09/30/2020 Deficient Reporting All monthly requirements not reported monthly due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088480 09/26/2020 Deficient Reporting All weekly requirements not reported weekly (9/20 - 9/26) due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088478 09/05/2020 Deficient Reporting All weekly requirements not reported weekly (8/30 - 9/5) due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088475 08/31/2020 Deficient Reporting All monthly requirements not reported monthly due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088472 08/08/2020 Deficient Reporting All weekly requirements not reported weekly (8/2 - 8/8) due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088470 07/31/2020 Deficient Reporting All monthly requirements not reported monthly due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088468 07/25/2020 Deficient Reporting All weekly requirements not reported weekly (7/19 - 7/25) due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088467 06/30/2020 Deficient Reporting Fluoride, manganese, p-dichlorobenzene, perchlorate, and 1,4-dioxane not reported semiannually either due to sampling on a day with no discharge or not sampling at all. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088465 06/30/2020 Deficient Reporting All quarterly requirements not reported quarterly due to sampling on a day with no discharge. (except MBAS, CTAS, lead, zinc, aluminum) Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088453 06/30/2020 Deficient Reporting All monthly requirements not reported monthly due to sampling on a day with no discharge. Violation N Report Camarillo WRP 428243 R4-2019-0136 N
1088347 03/22/2021 Late Report 4Q2020 report submitted 36 days late Violation N Report Diamond Bar Golf Course 439642 R4-2018-0125 N
1088345 10/30/2020 Late Report 3Q2020 Late Report (11/05/2020): Monitoring Report received 1 month late from due date of 10/30/2020 Violation N Report Former Country Hills Cleaners 420377 R4-2014-0187 N
1088342 10/30/2019 Late Report 3Q2019 Late Report (02/05/2020): Monitoring Report received 4 months late from due date of 10/30/2019 Violation N Report Former Country Hills Cleaners 420377 R4-2014-0187 N
1088339 07/30/2019 Late Report 2Q2019 Late Report (02/05/2020): Monitoring Report received 7 months late from due date of 07/30/2019 Violation N Report Former Country Hills Cleaners 420377 R4-2014-0187 N
1088313 03/26/2021 Late Report 4Q2020 report submitted 40 days late Violation N Report Grafton Lofts 435262 R4-2018-0125 Y
1088273 03/30/2021 Late Report 4Q2020 submitted 44 days late Violation N Report River Pointe at Werner Center 437712 R4-2018-0125 N
1088083 12/01/2020 Deficient Reporting Q4 2020: Failure to report total nitrogen quarterly as required by MRP Violation N Report Trancas WPCP 397452 R4-2014-0188 N
1088082 02/15/2021 Deficient Reporting Annual 2020: Failure to report radioactivity annually Violation N Report Trancas WPCP 397452 R4-2014-0188 N
1088081 02/15/2021 Deficient Reporting Annual 2020: Failure to report priority pollutants in groundwater annually Violation N Report Trancas WPCP 397452 R4-2014-0188 N
1088080 09/01/2020 Deficient Reporting Q3 2020: Failure to report total nitrogen quarterly as required by MRP Violation N Report Trancas WPCP 397452 R4-2014-0188 N
1088079 06/02/2020 Deficient Reporting Q2 2020: Failure to report total nitrogen quarterly as required by MRP Violation N Report Trancas WPCP 397452 R4-2014-0188 N
1088078 03/17/2020 Deficient Reporting Q12020: Failure to report total nitrogen as required by MRP Violation N Report Trancas WPCP 397452 R4-2014-0188 N
1088077 12/03/2019 Deficient Reporting Q42019: Failure to report total nitrogen as required by MRP Violation N Report Trancas WPCP 397452 R4-2014-0188 N
1088076 09/13/2019 Deficient Reporting Q32019: Failure to report Total nitrogen quarterly as required by MRP Violation N Report Trancas WPCP 397452 R4-2014-0188 N
1088065 04/02/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 109 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1088064 04/02/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 76 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1088063 03/31/2020 CAT1 Sulfate, Total (as SO4) 90-Day Mean limit is 800 mg/L and reported value was 1700 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1088062 03/31/2020 CAT1 Chloride 90-Day Mean limit is 110 mg/L and reported value was 166 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1088061 03/31/2020 CAT1 Total Dissolved Solids (TDS) 90-Day Mean limit is 2000 mg/L and reported value was 3470 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1088060 03/31/2020 CAT1 Boron, Total 90-Day Mean limit is 1 mg/L and reported value was 1.28 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1088059 03/31/2020 CAT1 Sulfate, Total (as SO4) 90-Day Mean limit is 800 mg/L and reported value was 2120 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1088058 03/31/2020 CAT1 Chloride 90-Day Mean limit is 110 mg/L and reported value was 184 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1088057 03/31/2020 CAT1 Total Dissolved Solids (TDS) 90-Day Mean limit is 2000 mg/L and reported value was 4020 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1088056 09/05/2019 Deficient Reporting Annual 2019; Failure to report continuous total flow as required by MRP Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1088055 06/01/2019 Deficient Reporting Annual 2019; Failure to report continuous total flow as required by MRP Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1088054 06/01/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 80 mg/L and reported value was 864 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1088046 07/10/2019 Deficient Reporting Q32019; Failure to report continuous flow as required by MRP Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1088045 10/23/2019 Deficient Reporting Q42019; Failure to report continuous total flow as required by MRP. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1088042 05/31/2019 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 31.8 mg/L. Violation N Report Todd Road Jail WWTP 377941 R4-2011-0193 N
1088032 02/04/2020 CAT2 Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.0088 ug/L and reported value was 0.011 ug/L. Violation N Report Foothill Feeder Power Plant 327111 R4-2018-0125 Y
1088031 02/04/2020 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 400 mg/L and reported value was 600 mg/L. Violation N Report Foothill Feeder Power Plant 327111 R4-2018-0125 Y
1088029 10/06/2020 OEV pH Instantaneous Maximum limit is 8.61 SU and reported value was 8.5 SU. Violation N Report Foothill Feeder Power Plant 327111 R4-2018-0125 Y
1087882 03/18/2021 Late Report 4Q 2020 report submitted 32 days late Violation N Report 1600 Wilshire 440083 R4-2018-0125 N
1087881 02/19/2021 Late Report 4Q 2020 report submitted 5 days late Violation N Report 1503 Venice Blvd Apartments 434946 R4-2018-0125 N
1087706 03/17/2021 Late Report 4Q2020 report submitted 31 days late Violation N Report CWV-Alfred, LLC 435131 R4-2018-0125 N
1087684 11/10/2020 Deficient Monitoring 4Q 2020 report O&G was analyzed in field, result not acceptable for compliance purposes Violation N Report Regional GW monitoring - Dominguez Channel 193652 R4-2018-0125 N
1087682 10/31/2020 Deficient Monitoring 4Q2020 report missing tetrachloroethylene, trichloroethylene, and TPH monthly (in October) Violation N Report 7115 Waring Avenue Project 436006 R4-2018-0125 N
1087681 03/11/2021 Late Report 4Q2020 report submitted 25 days late Violation N Report 7115 Waring Avenue Project 436006 R4-2018-0125 N
1087680 03/15/2021 Late Report 4Q2020 report submitted 29 days late Violation N Report Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A 403289 R4-2018-0125 N
1087677 12/31/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 52 ug/L and reported value was 122 ug/L. Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 Y
1087676 12/21/2020 CAT2 Zinc, Total Recoverable Daily Maximum limit is 105 ug/L and reported value was 122 ug/L. Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 Y
1087675 12/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 7.85 ug/L. Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 Y
1087674 11/23/2020 Deficient Monitoring 4Q 2020 report did not take field readings for pH and temp monthly (for month of November) Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 N
1087664 03/12/2021 Late Report 4Q2020 report submitted 26 days late Violation N Report Prospect Plant No. 1 388822 R4-2008-0032 N
1087663 03/16/2021 Late Report late report (03/16/21): due 11/14/20, 122 days late Violation N Report NASA/JPL Jet Propulsion Laboratory 193446 R4-2018-0125 N
1087662 03/16/2021 Late Report late report (03/16/21): due 08/14/20, 214 days late Violation N Report NASA/JPL Jet Propulsion Laboratory 193446 R4-2018-0125 N
1087643 12/31/2020 Deficient Monitoring Effluent Nitrite-N and Orthophosphate-P analyses were not conducted due to instrument malfunction and lab miscommunication, hence the unable to perform calculations for sum of Nitrate-N and Nitrite-N and calculation for total nitrogen. Violation N eSMR Ventura WRF 437203 R4-2020-0024 N
1087642 12/31/2020 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1087639 12/31/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1087638 12/31/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 102 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1087637 12/31/2020 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1087636 12/31/2020 Surface Water The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of December 2020. Regional Board staff was immediately notified by telephone at 1:15 PM on January 8, 2021, followed by written notification on January 8, 2021. Compliance was based on three valid Ceriodaphnia dubia chronic toxicity bioassays conducted in December using grab samples from receiving water station RSW-002D (R-B). The first toxicity test was initiated on December 9 using samples collected on December 8, 9, and 11. This test failed the Test of Significant Toxicity (TST) with 23.2% reproduction effect in the undiluted sample. The second test was initiated on December 22 using samples collected on December 21, 22, and 24. This test passed the TST for the reproduction endpoint with 20.2% effect observed in the undiluted sample. A third test was initiated on January 1, 2021 using samples collected on December 31 and January 1 and 5. This test failed the TST for the reproduction endpoint with 44.6% effect in undiluted effluent. As a result, the monthly median narrative objective was exceeded. RSW-002D (R-B) is currently the subject of a Toxicity Reduction Evaluation (TRE), which was triggered on February 27, 2020 in response to a single accelerated chronic toxicity test failing the TST. Steps 1 and 2 of the Detailed TRE Workplan were completed in April 2020, and Step 3 (Phase I Toxicity Identification Evaluation, TIE, testing) has continued through December; however, no causative agents have been identified yet. Because a separate TRE was being conducted for the Saugus WRP final effluent and it is the only known point source, the Sanitation District combined the two TRE Workplans to determine the cause of toxicity at both locations. The Sanitation Districts will continue to follow the submitted TRE Workplans and provide timely updates to the Regional Board. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1087635 12/31/2020 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1087634 12/03/2020 CTOX Chronic Toxicity-C.dubia-Reproduction Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1087451 03/12/2021 Late Report 4Q2020 report submitted 26 days late Violation N Report Burbank Pump Plant 430701 R4-2019-0052 N
1087441 12/31/2020 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1087435 12/03/2020 Deficient Monitoring On December 3, 2020, all influent BOD results indicated that no samples were added to the bottles, as there was no oxygen depletion. All five influent samples for that day were invalid due to analyst error. BOD analysis is a daily influent requirement, and this results in a deficient monitoring violation. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1087298 10/15/2020 Deficient Reporting 3Q2020: Failure to report nitrite as nitrogen in effluent as required by MRP. Violation N Report Portico at Malibu 194241 97-010-DWQ N
1087296 10/15/2020 Deficient Reporting 3Q2020: Failure to report nitrate as nitrogen in effluent as required by MRP. Violation N Report Portico at Malibu 194241 97-010-DWQ N
1087295 10/15/2020 Deficient Reporting 3Q2020: Failure to report total nitrogen in effluent as required by MRP. Violation N Report Portico at Malibu 194241 97-010-DWQ N
1087294 10/15/2020 Deficient Reporting 3Q2020: Failure to report BOD in effluent as required by MRP. Violation N Report Portico at Malibu 194241 97-010-DWQ N
1087293 10/15/2020 Deficient Reporting 3Q2020: Failure to report TSS in effluent as required by MRP. Violation N Report Portico at Malibu 194241 97-010-DWQ N
1087292 10/15/2020 Deficient Reporting 3Q2020: Failure to report pH in effluent as required by MRP. Violation N Report Portico at Malibu 194241 97-010-DWQ N
1087291 04/15/2020 Deficient Reporting 1Q2020: Failure to report nitrite as nitrogen in effluent as required by MRP. Violation N Report Portico at Malibu 194241 97-010-DWQ N
1087290 04/15/2020 Deficient Reporting 1Q2020: Failure to report nitrate as nitrogen in effluent as required by MRP. Violation N Report Portico at Malibu 194241 97-010-DWQ N
1087289 04/15/2020 Deficient Reporting 1Q2020: Failure to report total nitrogen in effluent as required by MRP. Violation N Report Portico at Malibu 194241 97-010-DWQ N
1087288 04/15/2020 Deficient Reporting 1Q2020: Failure to report BOD in effluent as required by MRP. Violation N Report Portico at Malibu 194241 97-010-DWQ N
1087287 04/15/2020 Deficient Reporting 1Q2020: Failure to report TSS in effluent as required by MRP. Violation N Report Portico at Malibu 194241 97-010-DWQ N
1087286 04/15/2020 Deficient Reporting 1Q2020: Failure to report pH in effluent as required by MRP. Violation N Report Portico at Malibu 194241 97-010-DWQ N
1087283 07/15/2020 Late Report 2Q2020: The report was due on 7/15/2020 and the report was submitted on 1/12/2021. The report was 181 days late. Violation N Report Zuma Beach Restroom Station #1 194218 97-010-DWQ N
1087282 04/15/2020 Late Report 1Q2020: The report was due on 4/15/2020 and the report was submitted on 10/9/2020. The report was 177 days late. Violation N Report Zuma Beach Restroom Station #1 194218 97-010-DWQ N
1087280 01/15/2020 Late Report 4Q2019: The report was due on 1/15/2020 and the report was submitted on 2/10/2020. The report was 26 days late. Violation N Report Zuma Beach Restroom Station #1 194218 97-010-DWQ N
1087279 10/15/2019 Late Report 3Q2019: The report was due on 10/15/2019 and the report was submitted on 11/26/2019. The report was 42 days late. Violation N Report Zuma Beach Restroom Station #1 194218 97-010-DWQ N
1086776 12/31/2020 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 4.4 ug/L at EFF-005. *** MMP Exempt Reason:pending tolling agreement. Violation N eSMR Hill Canyon WWTP 428016 R4-2019-0137 Y
1086651 12/29/2020 CAT1 Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 16.3 mg/L. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1086650 10/20/2020 CAT1 Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 19.7 mg/L. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1086649 12/29/2020 CAT1 Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 15.5 mg/L. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1086648 10/20/2020 CAT1 Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 18.4 mg/L. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1086647 07/07/2020 OEV Total Coliform Daily Average (Mean) limit is 70 MPN/100 mL and reported value was 79 MPN/100 mL. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1086646 08/24/2020 CAT1 Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 15.4 mg/L. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1086645 07/07/2020 CAT1 Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 18.7 mg/L. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1086644 08/24/2020 CAT1 Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 14 mg/L. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1086643 07/07/2020 CAT1 Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 14.8 mg/L. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1086642 07/07/2020 CAT1 Ammonia, Total (as N) Daily Discharge limit is 2.4 mg/L and reported value was 2.56 mg/L. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1086641 01/15/2021 Late Report Annual 2020: The report was due on 1/15/2021 and the report was submitted on 1/30/2021. The report was 15 days late. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1086640 04/21/2020 OEV Total Coliform Daily Average (Mean) limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1086638 07/15/2020 Late Report 2Q2020: The report was due on 7/15/2020 and the report was submitted on 7/17/2020. The report was 2 days late. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1086477 02/01/2021 Late Report 3Q20 report received 79 days past due Violation N Report 9735 Washington Blvd 433394 R4-2018-0125 N
1086476 02/01/2021 Late Report 2Q20 report received 171 days past due. Violation N Report 9735 Washington Blvd 433394 R4-2018-0125 N
1086455 12/31/2020 Deficient Reporting Copper and e.coli were not reported among the quarterly sampling data for Q4 2020. Violation N Report Beverly Connection Mall 193391 R4-2018-0125 N
1086452 11/30/2020 Deficient Reporting Selenium sampling was not reported for the annual requirement by 11/30/2020. Violation N Report 8767 Wilshire Blvd Office Bldg 323230 R4-2018-0125 N
1086344 12/31/2020 Deficient Monitoring 4Q2020 report - monitoring for TPH gasoline instead of total TPH as permit requires Violation N Report Atherton Plaza 302888 R4-2018-0125 N
1086343 11/30/2020 Deficient Monitoring 4Q2020 report - monitoring for TPH gasoline instead of total TPH as permit requires Violation N Report Atherton Plaza 302888 R4-2018-0125 N
1086342 10/31/2020 Deficient Monitoring 4Q2020 report - monitoring for TPH gasoline instead of total TPH as permit requires Violation N Report Atherton Plaza 302888 R4-2018-0125 N
1086341 12/31/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 48 ug/L and reported value was 120 ug/L. Violation N Report Atherton Plaza 302888 R4-2018-0125 Y
1086340 12/28/2020 CAT2 Zinc, Total Recoverable Daily Maximum limit is 96 ug/L and reported value was 120 ug/L. Violation N Report Atherton Plaza 302888 R4-2018-0125 Y
1086339 12/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 4.8 ug/L and reported value was 29 ug/L. Violation N Report Atherton Plaza 302888 R4-2018-0125 Y
1086338 12/28/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 9.8 ug/L and reported value was 29 ug/L. Violation N Report Atherton Plaza 302888 R4-2018-0125 Y
1086337 12/28/2020 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.31 mg/L. Violation N Report Atherton Plaza 302888 R4-2018-0125 Y
1086336 12/02/2020 Late Report 3Q20 report received 18 days past due. Violation N Report CWV-Sweetzer, LLC 409965 R4-2018-0125 N
1086333 12/02/2020 Late Report 2Q20 report received 110 days past due. Violation N Report CWV-Sweetzer, LLC 409965 R4-2018-0125 N
1086332 12/02/2020 Late Report 1Q20 report received 201 days past due Violation N Report CWV-Sweetzer, LLC 409965 R4-2018-0125 N
1086331 12/02/2020 Late Report 4Q19 report received 292 days past due Violation N Report CWV-Sweetzer, LLC 409965 R4-2018-0125 N
1086330 12/31/2020 Deficient Reporting TPH (Total Petroleum Hydrocarbons) was not reported for the month of December 2020 Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1086329 11/30/2020 Deficient Reporting TPH (Total Petroleum Hydrocarbons) was not reported for the month of November Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1086328 10/31/2020 Deficient Reporting TPH(Total Petroleum Hydrocarbons) was not reported for the month of October Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1086327 12/31/2020 Deficient Reporting E. coli was not reported for in 4Q20 monitoring report Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1086320 12/31/2019 Deficient Reporting Quarterly metal sampling did not occur during the Q4 2019 monitoring period Violation N Report Beverly Connection Mall 193391 R4-2018-0125 N
1086319 01/06/2020 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 ug/L and reported value was 0.23 ug/L at M-001. Violation N Report Beverly Connection Mall 193391 R4-2018-0125 Y
1086318 11/30/2019 Deficient Reporting November sampling data was not reported for 4Q19 Violation N Report Beverly Connection Mall 193391 R4-2018-0125 N
1086313 11/30/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 20.0 ug/L and reported value was 21.0 ug/L. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1086312 01/30/2021 Late Report 4Q2020: The report was due on 1/30/2021 and the report was submitted on 2/11/2021. The report was 12 days late. Violation N Report Julie Moses Residence 413061 2014-0153-DWQ N
1086310 08/15/2020 Late Report 1H2020: The report was due on 8/15/2020 and the report was submitted on 11/23/2020. The report was 100 days late. Violation N Report Seawater Intake Demonstration 325547 2003-0003-DWQ N
1086309 02/15/2020 Late Report 2H2019: The report was due on 2/15/2020 and the report was submitted on 2/24/2020. The report was 9 days late. Violation N Report Seawater Intake Demonstration 325547 2003-0003-DWQ N
1086308 08/15/2019 Late Report 1H 2019: The report was due on 8/15/2019 and the report was submitted on 11/18/2019. The report was 95 days late. Violation N Report Seawater Intake Demonstration 325547 2003-0003-DWQ N
1086240 09/29/2020 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 230 mg/L. Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 Y
1086239 07/02/2020 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 210 mg/L. Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 Y
1086236 02/16/2021 Late Report updated 3/3/22 - 3Q20 90 days late 3Q20 report received 93 days (3 30 day cycles) past due. Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 Y
1086226 02/17/2021 Late Report 4Q2020 report submitted 3 days late Violation N Report Malcolm Court 433986 R4-2018-0125 N
1086217 07/15/2020 Late Report Q22020; Late Report (1/8/2021): Monitoring Report received 177 days late from due date of 7/15/2020. Violation N Report Surfrider County Beach, Lifeguard Station & Bathouse 194215 97-010-DWQ N
1086215 04/15/2020 Late Report Q12020; Late Report (10/9/2020): Monitoring Report received 177 days late from due date of 4/15/2020. Violation N Report Surfrider County Beach, Lifeguard Station & Bathouse 194215 97-010-DWQ N
1086054 02/05/2021 Late Report 2Q19 report was received 541 days past due. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 N
1086042 02/16/2021 Late Report 4Q20 report submitted 2 days late Violation N Report Comstock Building 193677 R4-2018-0125 N
1086036 12/06/2020 Order Conditions An unauthorized discharge of Pomona WRP disinfected tertiary-treated recycled water occurred on December 6, 2020 from approximately 2:13 a.m. to 2:50 a.m. in Rowland Heights, CA near the intersection of Brea Canyon Cut Off Road and Balan Road. The Walnut Valley Water District (end user) reported the discharge to the Los Angeles County Sanitation Districts (Sanitation Districts) on December 16 at 10:54 a.m. The Sanitation Districts confirmed the discharge on December 17 at 11:10 am and provided verbal notification of the event to the Regional Board on the same day at 12:32 p.m. The unauthorized discharge occurred as a result of a car accident near the road intersection on December 6, 2020 at approximately 2:13 a.m. The accident sheared the roadside air vacuum valve and damaged the blow-off line. The estimated total discharge volume is approximately 180,000 gallons based on the size of the recycled water distribution line and duration of the discharge. To reach the nearest receiving water, the recycled water would have had to travel approximately 2.4 miles in the storm drain and discharge into the concrete-lined portion of the San Jose Creek. Residual chlorine in the recycled water would have decayed before reaching the receiving water due to the 2.4-mile travel distance and contact with substances exerting chlorine demand along the storm drain. As a verification measure, staff from the Sanitation Districts' Biological Sciences Group inspected San Jose Creek near the discharge point in Rowland Heights at 1:55 p.m. on December 17. There were no negative biological impacts observed. Because the unauthorized discharge was caused by an unforeseen car accident, additional preventative measures cannot be implemented to prevent a reoccurrence. Walnut Valley staff and Sanitation Districts' staff will review the notification and reporting procedures for unauthorized discharges. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N
1086019 12/31/2020 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.44 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1086018 11/30/2020 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.26 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1086017 10/31/2020 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.33 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1086014 12/14/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.44 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1086013 11/09/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.26 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1086012 10/08/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1086008 09/30/2020 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.39 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1086007 09/10/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.39 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1086006 08/31/2020 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.44 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1086005 08/10/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.44 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1086004 07/31/2020 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.43 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1086003 07/02/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.43 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1086002 06/30/2020 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.37 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1086001 06/01/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.37 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1086000 05/31/2020 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.45 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1085999 05/26/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.47 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1085998 05/21/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.42 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1085997 05/13/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.44 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1085996 05/07/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.46 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1085995 04/30/2020 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.46 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1085994 04/30/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.49 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1085993 04/23/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.54 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1085992 04/16/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.44 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1085991 04/10/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.42 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1085990 04/02/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.40 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1085989 01/31/2021 Deficient Reporting Annual 2020; Failure to monitor yearly priority pollutants from MW-3 as required by the WDR. Violation N Report Lake Hughes Community WWTF 136251 95-045 N
1085988 01/31/2021 Deficient Reporting Annual 2020; Failure to monitor yearly priority pollutants from MW-2 as required by the WDR. Violation N Report Lake Hughes Community WWTF 136251 95-045 N
1085987 01/31/2021 Deficient Reporting Annual 2020; Failure to monitor yearly priority pollutants from MW-1 as required by the WDR. Violation N Report Lake Hughes Community WWTF 136251 95-045 N
1085986 01/31/2021 Deficient Reporting Annual 2020; Failure to monitor yearly effluent priority pollutants as required by the WDR. Violation N Report Lake Hughes Community WWTF 136251 95-045 N
1085985 01/31/2021 Deficient Reporting Annual 2020; Failure to monitor yearly Radioactivity as required by the WDR. Violation N Report Lake Hughes Community WWTF 136251 95-045 N
1085875 07/30/2019 Deficient Reporting Q22019; Failure to include chain of custody Samplers name for whole quarter. Violation N Report Lake Hughes Community WWTF 136251 95-045 N
1085850 11/21/2020 Deficient Monitoring Per the MRP, recycled water samples shall be analyzed daily for total coliform. Results from the effluent sample collected on November 21 were invalid due to a leak of incubation bath water into the bag containing the sample. On November 21, the recycled water produced at the Long Beach WRP underwent adequate disinfection with normal chlorine dosing and flow; turbidity and other water quality parameters monitored in the plants final effluent were within permit limitations; and the plant was operating under normal conditions for the day. Thus, the coliform levels in the final effluent were likely below permit limitations on November 21. Violation N eSMR Long Beach WRP 133825 87-047 N
1085849 12/09/2020 Order Conditions An unauthorized recycled water discharge of approximately 80,000 gallons occurred from 9:00 p.m. on December 9, 2020, to 8:00 a.m. on December 10, 2020 at Ancillary Provider Services (end user) located at 16666 Johnson Drive in the City of Industry. The Sanitation Districts notified the Regional Board on January 5, 2021 at 1:46 p.m. and LACDPH, via email, on the same day at 1:56 a.m. Rowland Water District discovered and reported the discharge to the Sanitation Districts on January 5, 2021, at 1:04 p.m. after reviewing December 2020 data. The source of the discharge was a broken irrigation line at the end user's site that has since been repaired on January 7, 2021 and placed back in service. Discharged recycled water entered a nearby storm drain and traveled approximately 0.5 miles before flowing into the concrete lined portion of the San Jose Creek. No major impacts are anticipated from this incident as the concrete-lined channel supports a very limited biological community, and any chlorine residual from the recycled water is expected to have been reduced due to contact with substances exerting chlorine demand along the discharge route or otherwise dissipated in the storm drain and the concrete lined portion of the San Jose Creek. The Sanitation Districts' Biology Group inspected the San Jose Creek at the discharge location into San Jose Creek and determined no biologic impacts or bleaching were observed at either location. To mitigate unauthorized discharge events, AMI meters at end user sites are in the process of being reprogrammed. Additionally, Rowland Water District will continue to remind end users of notification and reporting responsibilities to improve timeliness. Violation N eSMR San Jose Creek Water Reclamation Plant 133828 87-050 N
1085848 12/07/2020 CAT1 BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 83 % at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1085842 12/11/2020 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value was 8.2 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1085841 12/31/2020 CAT2 Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 8.2 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1085840 11/13/2020 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value was 8.5 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1085839 11/30/2020 CAT2 Selenium, Total Recoverable Monthly Average limit is 4 ug/day and reported value was 8.5 ug/day at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1085838 10/31/2020 CAT2 Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 6.7 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1085829 12/31/2020 Deficient Reporting Flow data not reported throughout the quarter due to a broken flow meter. Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 N
1085826 12/31/2020 Deficient Reporting Temperature data not reported for December sampling Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1085825 11/30/2020 Deficient Reporting Temperature data not reported for November sampling Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1085824 10/31/2020 Deficient Reporting Temperature data not reported for October sampling Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1085822 12/31/2020 Deficient Reporting Flow data not reported throughout the monitoring period Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1085818 11/10/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 260 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1085817 10/05/2020 CAT2 Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100.0 ug/L and reported value was 630 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1085811 11/30/2020 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1085806 01/30/2021 Deficient Reporting 4Q2020: Failure to report enterococcus at MW-4 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085805 01/30/2021 Deficient Reporting 4Q2020: Failure to report fecal coliform at MW-4 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085804 01/30/2021 Deficient Reporting 4Q2020: Failure to report total coliform at MW-4 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085803 01/30/2021 Deficient Reporting 4Q2020: Failure to report total nitrogen at MW-4 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085802 01/30/2021 Deficient Reporting 4Q2020: Failure to report nitrite as nitrogen at MW-4 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085801 01/30/2021 Deficient Reporting 4Q2020: Failure to report nitrate as nitrogen at MW-4 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085800 01/30/2021 Deficient Reporting 4Q2020: Failure to report water level at MW-5 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085799 01/30/2021 Deficient Reporting 4Q2020: Failure to report water level at MW-4 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085798 01/30/2021 Deficient Reporting 4Q2020: Failure to report water level at MW-3 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085797 01/30/2021 Deficient Reporting 4Q2020: Failure to report water level at MW-2 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085796 01/30/2021 Deficient Reporting 4Q2020: Failure to report water level at MW-1 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085795 01/30/2021 Deficient Reporting 4Q2020: Failure to report enterococcus in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085794 01/30/2021 Deficient Reporting 4Q2020: Failure to report fecal coliform in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085793 01/30/2021 Deficient Reporting 4Q2020: Failure to report total coliform in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085792 01/30/2021 Deficient Reporting 4Q2020: Failure to report total nitrogen in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085791 01/30/2021 Deficient Reporting 4Q2020: Failure to report nitrite as nitrogen in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085790 01/30/2021 Deficient Reporting 4Q2020: Failure to report nitrate as nitrogen in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085789 01/30/2021 Deficient Reporting 4Q2020: Failure to report ammonia as nitrogen in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085788 01/30/2021 Deficient Reporting 4Q2020: Failure to report oil and grease in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085787 01/30/2021 Deficient Reporting 4Q2020: Failure to report BOD in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085786 01/30/2021 Deficient Reporting 4Q2020: Failure to report pH in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085785 01/30/2021 Deficient Reporting 4Q2020: Failure to report turbidity in effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085784 12/01/2020 Groundwater 4Q2020: Enterococcus limit is 104 MPN/100mL and the reported value at MW-5 was >2419.6 MPN/100mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1085783 10/28/2020 Groundwater 4Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was 4.5 MPN/100mL. Violation N Report Geoffrey's Malibu 194243 97-010-DWQ N
1085781 12/15/2020 Deficient Reporting 4Q2020: Failure to use appropriate method detection limit for fecal coliform at MW-1. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1085780 12/15/2020 Deficient Reporting 4Q2020: Failure to use appropriate method detection limit for fecal coliform at MW-2. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1085779 12/15/2020 Deficient Reporting 4Q2020: Failure to use appropriate method detection limit for fecal coliform at MW-3. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1085778 12/15/2020 Deficient Reporting 4Q2020: Failure to use appropriate method detection limit for total coliform at MW-3. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1085777 12/15/2020 Deficient Reporting 4Q2020: Failure to use appropriate method detection limit for total coliform at MW-2. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1085776 12/15/2020 Deficient Reporting 4Q2020: Failure to use appropriate method detection limit for total coliform at MW-1. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1085763 11/30/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1085762 11/30/2020 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1085761 11/30/2020 Surface Water The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of November 2020. Immediate notification of this exceedance was provided by phone to Jeong-Hee Lim of the Regional Board on November 24, 2020, at 12:12 PM, and written notification was provided on November 25, 2020. Compliance was based on two valid Ceriodaphnia dubia chronic toxicity bioassays conducted in November using grab samples from receiving water station RSW-002D (R-B). The first toxicity test was initiated on November 5 using samples collected on November 4, 6, and 10 This test failed the Test of Significant Toxicity (TST) with 40.8% reproduction effect in the undiluted sample. The second test was initiated on November 17 using samples collected on November 16, 18, and 20. This test also failed the TST for the reproduction endpoint with 46.3% effect observed in the undiluted sample. As a result, the monthly median narrative objective was exceeded. RSW-002D (R-B) is currently the subject of a Toxicity Reduction Evaluation (TRE), which was triggered on February 27, 2020 in response to a single accelerated chronic toxicity test failing the TST. Steps 1 and 2 of the Detailed TRE Workplan were completed in April, and Step 3 (Phase I Toxicity Identification Evaluation, TIE, testing) has continued through November; however, no causative agents have been identified yet. Because a separate TRE was being conducted for the Saugus WRP final effluent and it is the only known point source, the Sanitation District combined the two TRE Workplans to determine the cause of toxicity at both locations. The Sanitation Districts will continue to follow the submitted TRE Workplans and provide timely updates to the Regional Board. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1085760 11/30/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 101 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1085759 11/14/2020 Deficient Monitoring Per Section IV.A of the MRP, effluent samples shall be analyzed daily for total coliform. The samples collected on November 14 at EFF-002A and EFF-002B were invalidated due to use of expired media. To prevent this issue from re-occurring, the Standard Operating Procedure has been reviewed with the analyst, with emphasis on checking the expiration date of the media prior to use. Violation N eSMR A.K. Warren Water Resource Facility 416544 R4-2017-0180 N
1085758 11/14/2020 Deficient Monitoring Per Section IV.A of the MRP, effluent samples shall be analyzed daily for total coliform. The samples collected on November 14 at EFF-002A and EFF-002B were invalidated due to use of expired media. To prevent this issue from re-occurring, the Standard Operating Procedure has been reviewed with the analyst, with emphasis on checking the expiration date of the media prior to use. Violation N eSMR A.K. Warren Water Resource Facility 416544 R4-2017-0180 N
1085750 11/17/2020 Deficient Monitoring Per Section IV.A.1 of the MRP, effluent samples shall be analyzed Monday to Friday, except holidays, for total coliform. Results from an effluent sample collected on November 17 were invalid because the results were read before the required incubation time had ended. To prevent this issue from reoccurring, the analyst was reminded of the incubation time requirement. Violation N eSMR Los Coyotes WRP 385612 R4-2015-0124 N
1085749 07/30/2020 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 16 mg/L. Violation N Report Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells 416646 R4-2020-0055 Y
1085711 12/31/2020 Deficient Monitoring BOD missing for O-84 Violation N Report Alamitos Generating Station 398381 R4-2015-0173 N
1085710 12/31/2020 Deficient Monitoring BOD missing for O-48 Violation N Report Alamitos Generating Station 398381 R4-2015-0173 N
1085636 11/17/2020 Order Conditions Temperature Difference Between Sample and Upstream Single Sample Maximum limit is 5 Degrees F and reported value was 14.2 Degrees F at RSW-MC002F. Violation N eSMR Tapia WRF 413302 R4-2017-0124 N
1085623 03/30/2020 Deficient Monitoring Residual Chlorine exceeded holding time of 15 minutes. Violation N Report Victoria Avenue Well #1 435876 R4-2018-0125 N
1085612 04/22/2020 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 8 mg/L and reported value was 20 mg/L. Violation N Report Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells 416646 R4-2020-0055 Y
1085611 04/22/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 11 ug/L and reported value was 82 ug/L. Violation N Report Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells 416646 R4-2020-0055 Y
1085609 04/22/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 82 ug/L. Violation N Report Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells 416646 R4-2020-0055 Y
1085502 12/15/2020 Groundwater 4Q2020: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2100 mg/L. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085501 12/15/2020 Groundwater 4Q2020: TDS limit is 3000 mg/L and the reported value at MW2 is 3900 mg/L. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085500 12/31/2020 Deficient Reporting 4Q2020: Failure to report flow in December as required by MRP. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085499 11/30/2020 Deficient Reporting 4Q2020: Failure to report flow in November as required by MRP. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085498 10/31/2020 Deficient Reporting 4Q2020: Failure to report flow in October as required by MRP. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085497 09/09/2020 Groundwater 3Q2020: Chloride limit is 500 mg/L and the reported value at MW2 is 2300 mg/L. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085496 09/09/2020 Groundwater 3Q2020: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2100 mg/L. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085495 09/09/2020 Groundwater 3Q2020: TDS limit is 3000 mg/L and the reported value at MW2 is 7000 mg/L. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085494 09/30/2020 Deficient Reporting 3Q2020: Failure to report flow in September as required by MRP. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085493 08/31/2020 Deficient Reporting 3Q2020: Failure to report flow in August as required by MRP. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085492 07/31/2020 Deficient Reporting 3Q2020: Failure to report flow in July as required by MRP. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085491 05/21/2020 Groundwater 2Q2020: Total coliform limit is 1.1 mg/L and the reported value at MW2 is 16 MPN/100mL. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085490 05/21/2020 Groundwater 2Q2020: Chloride limit is 500 mg/L and the reported value at MW2 is 3100 mg/L. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085489 05/21/2020 Groundwater 2Q2020: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2000 mg/L. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085488 05/21/2020 Groundwater 2Q2020: TDS limit is 3000 mg/L and the reported value at MW2 is 9900 mg/L. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085487 03/31/2020 OEV Flow Daily Maximum limit is 5800 GPD and reported value was 6273 GPD. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085486 02/29/2020 OEV Flow Daily Maximum limit is 5800 GPD and reported value was 6683 GPD. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085485 03/09/2020 Groundwater 1Q2020: Total coliform limit is 1.1MPN/100mL and the reported value at MW2 is 16 MPN/100mL. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085484 03/09/2020 Groundwater 1Q2020: Chloride limit is 500 mg/L and the reported value at MW2 is 3200 mg/L. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085483 03/09/2020 Groundwater 1Q2020: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2200 mg/L. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085482 03/09/2020 Groundwater 1Q2020: TDS limit is 3000 mg/L and the reported value at MW2 is 10000 mg/L. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085481 01/31/2020 OEV Flow Daily Maximum limit is 5800 GPD and reported value was 6150 GPD. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085480 11/26/2019 Groundwater 4Q2019: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW2 is 34 mg/L. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085479 11/26/2019 Groundwater 4Q2019: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2300 mg/L. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085478 11/26/2019 Groundwater 4Q2019: TDS limit is 3000 mg/L and the reported value at MW2 is 4200 mg/L. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085477 09/12/2019 Groundwater 3Q2019: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW2 is 25 mg/L. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085476 09/12/2019 Groundwater 3Q2019: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2200 mg/L. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085475 09/12/2019 Groundwater 3Q2019: TDS limit is 3000 mg/L and the reported value at MW2 is 4100 mg/L. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085474 10/30/2019 Late Report 3Q2019: The report was due on 10/30/2019 and the report was received on 12/7/2019. The report was 38 days late. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085473 07/30/2019 Late Report 2Q2019: The report was due on 7/30/2019 and the report was received on 12/7/2019. The report was 130 days late. Violation N Report Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) 376885 2014-0153-DWQ N
1085464 11/30/2020 CAT2 Selenium, Total Recoverable Monthly Average limit is 4.1 ug/L and reported value was 6.0 ug/L. Violation N Report Office Building Parking Garage 193393 R4-2018-0125 Y
1085458 01/15/2021 Deficient Reporting 4Q2020: Failure to report residual chlorine at MW-2 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1085457 01/15/2021 Deficient Reporting 4Q2020: Failure to report residual chlorine at MW-1 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1085456 10/27/2020 Deficient Reporting 4Q2020: Failure to use the appropriate method detection limit for fecal coliform at MW-1 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1085455 10/27/2020 Deficient Reporting 4Q2020: Failure to use the appropriate method detection limit for fecal coliform at MW-2 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1085454 10/27/2020 Deficient Reporting 4Q2020: Failure to use the appropriate method detection limit for total coliform at MW-2 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1085453 10/27/2020 Deficient Reporting 4Q2020: Failure to use the appropriate method detection limit for total coliform at MW-1 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1085417 10/15/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 68 mg/L at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1085416 12/01/2020 Deficient Monitoring A BOD sample was not collected for analysis at discharge location EFF-005 for the month of December. There was insufficient communication while permit management duties were being transferred. The BOD results for October and November were ND. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1085415 12/01/2020 Deficient Monitoring A BOD sample was not collected for EFF-004 for the month of December. There was insufficient communication when permit management duties were transferred. The BOD results for October and November were ND. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1085414 12/31/2020 Deficient Monitoring Dissolved Oxygen for EFF-005 was not analyzed for the fourth quarter of 2020. The dissolved oxygen meter was broken at the sample location and a reading was not able to be taken. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1085413 12/31/2020 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported value was 7.7 mg/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1085412 11/30/2020 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported value was 8.4 mg/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1085411 10/31/2020 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported value was 12.6 mg/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1085410 11/12/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 610 MPN/100 mL at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1085409 11/04/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 91 mg/L at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1085408 10/21/2020 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 22 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1085407 12/01/2020 Deficient Monitoring A BOD sample was not collected from EFF003 for the month of December. There was insufficient communication due to permit management duties being transferred. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 N
1085406 10/21/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 870 MPN/100 mL at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1085405 12/28/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085404 12/28/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085403 12/28/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085402 12/28/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085401 12/31/2020 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 54 NTU at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085400 12/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 916 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085399 12/28/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085398 12/28/2020 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 916 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085397 12/28/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085396 11/07/2020 CAT2 Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 40 ug/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085395 11/07/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085394 11/30/2020 CAT2 Copper, Total Monthly Average limit is 18 ug/L and reported value was 40 ug/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085393 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 146.0 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085392 11/07/2020 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 64 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085391 11/30/2020 CAT2 Copper, Total Monthly Average limit is 18.0 ug/L and reported value was 49.0 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085390 11/30/2020 CAT2 Copper, Total Monthly Average limit is 20 ug/L and reported value was 64 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085389 11/07/2020 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 329 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085388 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 109 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085387 12/31/2020 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.2 ml/L/hr at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085386 11/07/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085385 11/07/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 105 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085384 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 105 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085383 11/07/2020 CAT2 Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 96 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085382 11/30/2020 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 52.8 NTU at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085381 11/07/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085380 11/07/2020 CAT1 Total Dissolved Solids (TDS) Maximum Daily (MDEL) limit is 1000 mg/L and reported value was 1080 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085379 11/07/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085378 11/30/2020 CAT1 Ammonia, Total (as N) Monthly Average limit is 1.75 mg/L and reported value was 3 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085377 11/30/2020 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 51.0 NTU at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085376 11/07/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 146 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085375 11/30/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 66 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085374 11/30/2020 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.2 ml/L/hr at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085373 11/07/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 109 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085372 11/30/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 329 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085371 11/07/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085370 11/07/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 N
1085340 12/14/2020 CTOX Chronic Toxicity-Fathead Minnow-Survival Maximum Daily (MDEL) limit is 50 % survival and reported value was 0 % survival at EFF-001. Violation N eSMR Sterling Ambassador Towers 400907 R4-2016-0054 N
1085339 12/14/2020 CTOX Chronic Toxicity-Fathead Minnow-Growth Maximum Daily (MDEL) limit is 50 % survival and reported value was 0 % survival at EFF-001. Violation N eSMR Sterling Ambassador Towers 400907 R4-2016-0054 N
1085332 01/14/2021 Late Report 1Q20 report submitted 215 days late Violation N Report Rancho Cienega Sports Complex 429793 R4-2018-0125 N
1085331 01/14/2021 Late Report 2Q20 report submitted 153 days late Violation N Report Rancho Cienega Sports Complex 429793 R4-2018-0125 N
1085330 01/14/2021 Late Report 3Q20 report submitted 61 days late Violation N Report Rancho Cienega Sports Complex 429793 R4-2018-0125 N
1085309 12/28/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-015. Violation N eSMR Santa Anita Park 315722 R4-2006-0081 Y
1085308 12/31/2020 Deficient Monitoring Sample was not collected for the annual sampling requirement due to oversight with laboratory (the lab used the first discharge of the rainy season, typically October - April, in this case December 2019 for the 2020 annual). Only toxicity was sampled during and reported for 2020. Additional Annual Parameters for the 1st Quarter 2020 effluent reports for the EPA 624, 625, 608, and 200.8 runs have been requested from the laboratory (that were not reported). Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 N
1085307 12/31/2020 Deficient Monitoring Sample was not collected for the annual sampling requirement due to oversight with laboratory (the lab used the first discharge of the rainy season, typically October - April, in this case December 2019 for the 2020 annual). Only toxicity and TCDD were sampled during and reported for 2020. Additional Annual Parameters for the 1st Quarter 2020 effluent reports for the EPA 624, 625, 608, and 200.8 runs have been requested from the laboratory (that were not reported). Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 N
1085305 12/31/2020 Deficient Monitoring Sample was not collected for the annual sampling requirement due to oversight with laboratory ((the lab used the first discharge of the rainy season, typically October - April, in this case December 2019 for the 2020 annual). Only toxicity was sampled and reported for 2020. Additional Annual Parameters for the 1st Quarter 2020 effluent reports for the EPA 624, 625, 608, and 200.8 runs have been requested from the laboratory (that were not reported). Violation N eSMR Inland Terminal ("32-Acres" Terminal) 391824 R4-2014-0199 N
1085304 12/31/2020 Deficient Monitoring Sample was not collected for all parameters for the annual sampling requirement due to oversight with laboratory (the lab used the first discharge of the rainy season, typically October - April, in this case December 2019 for the 2020 annual). All quarterly requirements were met and annual data can be reported by lab for specific parameters. Additional Annual Parameters for the 1st Quarter 2020 effluent reports for the EPA 624, 625, 608, and 200.8 runs have been requested from the laboratory (that were not reported). Violation N eSMR Inland Terminal ("32-Acres" Terminal) 391824 R4-2014-0199 N
1085303 12/31/2020 Deficient Monitoring Sample was not collected for the annual sampling requirement due to oversight with laboratory (the lab used the first discharge of the rainy season, typically October - April, in this case December 2019 for the 2020 annual). Only toxicity was sampled during and reported for 2020. Additional Annual Parameters for the 1st Quarter 2020 effluent reports for the EPA 624, 625, 608, and 200.8 runs have been requested from the laboratory (that were not reported). Violation N eSMR Inland Terminal ("32-Acres" Terminal) 391824 R4-2014-0199 N
1085183 09/16/2020 Deficient Monitoring Per Section VIII.A.1 of the MRP, receiving water samples shall be analyzed monthly for ammonia, total nitrogen, organic nitrogen, and total Kjeldahl nitrogen (TKN). Samples collected on September 16 from receiving water station RSW-002 were invalid because the sample bottles were not properly preserved. Due to a miscommunication, the samples were not invalidated until after the end of the calendar month. Therefore, there are no ammonia, TKN, organic nitrogen, or total nitrogen results for RSW-002 in September. To prevent this issue from reoccurring, the samplers were reminded of the preservation requirement, and are now required to check the pH of samples in the field to ensure that the proper preservative was added. Violation N eSMR Los Coyotes WRP 385612 R4-2015-0124 N
1085181 12/28/2020 CTOX Chronic Toxicity 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 Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1085180 12/28/2020 CAT2 Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 410 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1085179 12/28/2020 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 29 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1085178 12/28/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 32 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1085177 12/28/2020 OEV E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 490.0 MPN/100 mL at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1085172 10/01/2020 Deficient Monitoring Because of limited operation in the fourth quarter, chronic toxicity samples for EFF-002 were not collected. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 N
1085163 10/07/2020 Deficient Monitoring In preparing the 4th quarter report, it was noted that the October 27, 2020 analytical report from BC Laboratories, Inc, showed a code that indicated the sample was analyzed outside of the holding time for hexavalent chromium. Although the October 7, 2020 sample taken indicates a result of 2.8 ppb, the results cannot be relied upon since holding times were exceeded Violation N eSMR TFX Aviation, Inc. (Former Telair Site, Newbury Park) 396635 R4-2015-0106 N
1085162 10/07/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 890 mg/L at EFF-001. Violation N eSMR TFX Aviation, Inc. (Former Telair Site, Newbury Park) 396635 R4-2015-0106 N
1085099 06/10/2020 Late Report 1Q20 report was received 26 days past due. Violation N Report Red Building 325789 R4-2018-0125 N
1085049 06/10/2020 Late Report 4Q19 report received 117 days past due. Violation N Report Red Building 325789 R4-2018-0125 Y
1084967 04/30/2020 Late Report Q12020 Late Report (6/2/2020): Monitoring Report received 33 days late from due date of 4/30/2020. Violation N Report 5900 and 5926 Sheila Street Site 415807 R4-2014-0187 N
1084966 07/30/2020 Late Report Q2 2020 Late Report (7/31/2020): Monitoring Report received 1 day late from due date of 7/30/2020. Violation N Report Cornell-Dubilier Electronics Inc. Site 354968 R4-2014-0187 N
1084961 07/15/2020 Deficient Reporting H1 2020: Failure to monitor Boron as required by MRP. Violation N Report Dymally High School / Former South Region High School #12 367797 R4-2014-0187 N
1084960 07/15/2020 Late Report H12020 Late Report (7/31/2020): Monitoring Report received 16 days late from due date 7/15/2020. Violation N Report Dymally High School / Former South Region High School #12 367797 R4-2014-0187 N
1084633 11/11/2019 OEV Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was 5.1 MPN/100 mL. Violation N Report Forester & Fire Warden Camp 13 379460 R4-2015-0121 N
1084549 03/31/2020 Deficient Reporting 1Q20 (3/31/20): monthly total flow was not reported correctly Violation N Report 469 N Sweetzer Ave 433606 R4-2018-0125 N
1084548 02/29/2020 Deficient Reporting 1Q20 (2/29/20): monthly total flow was not reported correctly Violation N Report 469 N Sweetzer Ave 433606 R4-2018-0125 N
1084547 03/25/2020 Deficient Reporting 1Q20 (3/25/20): Daily average flow was not reported Violation N Report 469 N Sweetzer Ave 433606 R4-2018-0125 N
1084546 02/21/2020 Deficient Reporting 1Q20 (2/21/20): Daily average flow was not reported Violation N Report 469 N Sweetzer Ave 433606 R4-2018-0125 N
1084526 11/30/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 59 ug/L and reported value was 240 ug/L. Violation N Report Gateway East 193378 R4-2018-0125 Y
1084525 11/30/2020 CAT2 Lead, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 420 ug/L. Violation N Report Gateway East 193378 R4-2018-0125 Y
1084524 11/18/2020 CAT2 Lead, Total Recoverable Daily Maximum limit is 59 ug/L and reported value was 420 ug/L. Violation N Report Gateway East 193378 R4-2018-0125 Y
1084523 11/30/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 38 ug/L. Violation N Report Gateway East 193378 R4-2018-0125 Y
1084520 08/31/2020 OEV TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 1500 ug/L at M-001. Violation N Report Ralphs Grocery Co. Store #289 193282 R4-2018-0125 Y
1084511 11/23/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1084510 12/17/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1084509 12/17/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-002. Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1084508 10/07/2020 Deficient Monitoring Unit one was down for maintenance during the entire month of October. Samples were not collected in October due to maintenance work conducted at power plant. Discharge numbers have been reduced since the start of maintenance work. Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 N
1084507 10/07/2020 Deficient Monitoring Unit one was down for maintenance during the entire month of October. Samples were not collected in October due to maintenance work conducted at power plant. Discharge numbers have been reduced since the start of maintenance work. Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 N
1084506 10/07/2020 Deficient Monitoring Unit one was down for maintenance during the entire month of October. Samples were not collected in October due to maintenance work conducted at power plant. Discharge numbers have been reduced since the start of maintenance work. Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 N
1084505 10/07/2020 Deficient Monitoring Unit one was down for maintenance during the entire month of October. Samples were not collected in October due to maintenance work conducted at power plant. Discharge numbers have been reduced since the start of maintenance work. Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 N
1084495 07/30/2019 Late Report 2Q 2019 Late Report (7/31/2019): Monitoring Report received 1 day late from due date of 7/30/2019. Violation N Report Former Victor Graphics Property 416963 R4-2014-0187 N
1084493 10/30/2019 Late Report 3Q 2019 Late Report (11/18/2019): Monitoring Report received 19 days late from due date of 10/30/2019. Violation N Report Former Victor Graphics Property 416963 R4-2014-0187 N
1084491 01/31/2020 Late Report 4Q 2019 Late Report (1/31/2020): Monitoring Report received 1 day late from due date of 1/30/2020. Violation N Report Former Victor Graphics Property 416963 R4-2014-0187 N
1084489 07/30/2020 Late Report 2Q 2020 Late Report (7/31/2020): Monitoring Report received 1 day late from due date of 7/30/2020. Violation N Report Former Victor Graphics Property 416963 R4-2014-0187 N
1084488 10/30/2020 Late Report 3Q 2020 Late Report (10/31/2020): Monitoring Report received 1 day late from due date of 10/30/2020. Violation N Report Former Victor Graphics Property 416963 R4-2014-0187 N
1084480 12/31/2020 Deficient Reporting 4Q2020: Failure to report TDS at MW-4 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084479 12/31/2020 Deficient Reporting 4Q2020: Failure to report TDS at MW-3 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084478 12/31/2020 Deficient Reporting 4Q2020: Failure to report TDS at MW-2 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084477 12/31/2020 Deficient Reporting 4Q2020: Failure to report TDS at MW-1 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084475 12/08/2020 Groundwater 4Q2020: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW-1 was 11.6 mg/L. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084474 12/08/2020 Groundwater 4Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was 4.5 MPN/100mL. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084473 12/08/2020 Groundwater 4Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 2 MPN/100mL. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084472 10/31/2020 Deficient Reporting 3Q2020: Failure to report TDS at MW-4 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084471 10/31/2020 Deficient Reporting 3Q2020: Failure to report TDS at MW-3 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084470 10/31/2020 Deficient Reporting 3Q2020: Failure to report TDS at MW-2 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084469 10/31/2020 Deficient Reporting 3Q2020: Failure to report TDS at MW-1 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084468 07/10/2020 Groundwater 3Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 240 MPN/100mL. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084467 06/30/2020 Deficient Reporting 2Q2020: Failure to report TDS at MW-4 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084466 06/30/2020 Deficient Reporting 2Q2020: Failure to report TDS at MW-3 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084463 06/30/2020 Deficient Reporting 2Q2020: Failure to report TDS at MW-2 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084462 06/30/2020 Deficient Reporting 2Q2020: Failure to report TDS at MW-1 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084460 04/10/2020 Groundwater 2Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was 2 MPN/100mL. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084459 04/10/2020 Groundwater 2Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 49 MPN/100mL. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084458 03/31/2020 Deficient Reporting 1Q2020: Failure to report TDS at MW-4 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084457 03/31/2020 Deficient Reporting 1Q2020: Failure to report TDS at MW-3 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084456 03/31/2020 Deficient Reporting 1Q2020: Failure to report TDS at MW-2 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084455 03/31/2020 Deficient Reporting 1Q2020: Failure to report TDS at MW-1 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084454 01/17/2020 Groundwater 1Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was 2 MPN/100mL. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084453 01/17/2020 Groundwater 1Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 79 MPN/100mL. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084452 12/31/2019 Deficient Reporting 4Q2019: Failure to report TDS at MW-4 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084451 12/31/2019 Deficient Reporting 4Q2019: Failure to report TDS at MW-3 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084450 12/31/2019 Deficient Reporting 4Q2019: Failure to report TDS at MW-2 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084449 12/31/2019 Deficient Reporting 4Q2019: Failure to report TDS at MW-1 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084448 10/04/2019 Groundwater 4Q2019: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 13 MPN/100mL. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084446 09/30/2019 Deficient Reporting 3Q2019: Failure to report TDS at MW-4 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084445 09/30/2019 Deficient Reporting 3Q2019: Failure to report TDS at MW-3 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084444 09/30/2019 Deficient Reporting 3Q2019: Failure to report TDS at MW-2 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084443 09/30/2019 Deficient Reporting 3Q2019: Failure to report TDS at MW-1 as required by MRP. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084442 07/12/2019 Groundwater 3Q2019: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 22 MPN/100mL. Violation N Report Malibu Outrigger Condos 194236 97-010-DWQ N
1084418 11/30/2020 Deficient Reporting 4Q2020: Failure to report ratio fecal coliform to fecal streptococci at MW in this quarter as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084417 11/30/2020 Deficient Reporting 4Q2020: Failure to report fecal streptococci at MW in this quarter as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084416 11/30/2020 Deficient Reporting 4Q2020: Failure to report fecal coliform at MW in this quarter as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084415 11/30/2020 Deficient Reporting 4Q2020: Failure to report total coliform at MW in this quarter as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084414 11/30/2020 Deficient Reporting 4Q2020: Failure to report surfactant at MW in November as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084413 09/30/2020 Deficient Reporting 4Q2020: Failure to report surfactant at MW in September as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084412 10/31/2020 Deficient Reporting 4Q2020: Failure to report surfactant at MW in October as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084411 10/31/2020 Deficient Reporting 4Q2020: Failure to report total phosphate at MW in October as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084410 09/30/2020 Deficient Reporting 4Q2020: Failure to report total phosphate at MW in September as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084409 09/30/2020 Deficient Reporting 4Q2020: Failure to report MBAS at MW in September as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084408 10/31/2020 Deficient Reporting 4Q2020: Failure to report MBAS at MW in October as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084407 10/31/2020 Deficient Reporting 4Q2020: Failure to report nitrite as nitrogen at MW in October as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084405 09/30/2020 Deficient Reporting 4Q2020: Failure to report nitrite as nitrogen at MW in September as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084404 09/30/2020 Deficient Reporting 4Q2020: Failure to report nitrate as nitrogen at MW in September as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084403 10/31/2020 Deficient Reporting 4Q2020: Failure to report nitrate as nitrogen at MW in October as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084402 10/31/2020 Deficient Reporting 4Q2020: Failure to report ammonia as nitrogen at MW in October as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084401 09/30/2020 Deficient Reporting 4Q2020: Failure to report ammonia as nitrogen at MW in September as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084400 08/31/2020 Deficient Reporting 3Q2020: Failure to report ratio fecal coliform to fecal streptococci at MW in this quarter as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084399 08/31/2020 Deficient Reporting 3Q2020: Failure to report fecal streptococci at MW in this quarter as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084398 08/31/2020 Deficient Reporting 3Q2020: Failure to report fecal coliform at MW in this quarter as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084397 08/31/2020 Deficient Reporting 3Q2020: Failure to report total coliform at MW in this quarter as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084396 08/31/2020 Deficient Reporting 3Q2020: Failure to report surfactant at MW in August as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084395 06/30/2020 Deficient Reporting 3Q2020: Failure to report surfactant at MW in June as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084394 07/31/2020 Deficient Reporting 3Q2020: Failure to report surfactant at MW in July as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084393 07/31/2020 Deficient Reporting 3Q2020: Failure to report total phosphate at MW in July as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084392 06/30/2020 Deficient Reporting 3Q2020: Failure to report total phosphate at MW in June as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084391 06/30/2020 Deficient Reporting 3Q2020: Failure to report MBAS at MW in June as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084390 07/31/2020 Deficient Reporting 3Q2020: Failure to report MBAS at MW in July as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084389 07/31/2020 Deficient Reporting 3Q2020: Failure to report nitrite as nitrogen at MW in July as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084388 06/30/2020 Deficient Reporting 3Q2020: Failure to report nitrite as nitrogen at MW in June as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084387 06/30/2020 Deficient Reporting 3Q2020: Failure to report nitrate as nitrogen at MW in June as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084386 07/31/2020 Deficient Reporting 3Q2020: Failure to report nitrate as nitrogen at MW in July as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084385 07/31/2020 Deficient Reporting 3Q2020: Failure to report ammonia as nitrogen at MW in July as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084384 06/30/2020 Deficient Reporting 3Q2020: Failure to report ammonia as nitrogen at MW in June as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084383 02/29/2020 Deficient Reporting 1Q2020: Failure to report surfactant at MW in February as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084382 12/31/2019 Deficient Reporting 1Q2020: Failure to report surfactant at MW in December as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084381 01/31/2020 Deficient Reporting 1Q2020: Failure to report surfactant at MW in January as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084380 01/31/2020 Deficient Reporting 1Q2020: Failure to report total phosphate at MW in January as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084379 12/31/2019 Deficient Reporting 1Q2020: Failure to report total phosphate at MW in December as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084378 12/31/2019 Deficient Reporting 1Q2020: Failure to report MBAS at MW in December as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084377 01/31/2020 Deficient Reporting 1Q2020: Failure to report MBAS at MW in January as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084376 01/31/2020 Deficient Reporting 1Q2020: Failure to report nitrite as nitrogen at MW in January as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084375 12/31/2019 Deficient Reporting 1Q2020: Failure to report nitrite as nitrogen at MW in December as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084374 12/31/2019 Deficient Reporting 1Q2020: Failure to report nitrate as nitrogen at MW in December as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084373 01/31/2020 Deficient Reporting 1Q2020: Failure to report nitrate as nitrogen at MW in January as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084372 01/31/2020 Deficient Reporting 1Q2020: Failure to report ammonia as nitrogen at MW in January as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084371 12/31/2019 Deficient Reporting 1Q2020: Failure to report ammonia as nitrogen at MW in December as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084367 11/30/2019 Deficient Reporting 4Q2019: Failure to report surfactant at MW in November as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084366 09/30/2019 Deficient Reporting 4Q2019: Failure to report surfactant at MW in September as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084365 10/31/2019 Deficient Reporting 4Q2019: Failure to report surfactant at MW in October as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084364 10/31/2019 Deficient Reporting 4Q2019: Failure to report total phosphate at MW in October as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084363 09/30/2019 Deficient Reporting 4Q2019: Failure to report total phosphate at MW in September as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084362 09/30/2019 Deficient Reporting 4Q2019: Failure to report MBAS at MW in September as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084361 10/31/2019 Deficient Reporting 4Q2019: Failure to report MBAS at MW in October as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084360 10/31/2019 Deficient Reporting 4Q2019: Failure to report nitrite as nitrogen at MW in October as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084359 09/30/2019 Deficient Reporting 4Q2019: Failure to report nitrite as nitrogen at MW in September as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084358 09/30/2019 Deficient Reporting 4Q2019: Failure to report nitrate as nitrogen at MW in September as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084357 10/31/2019 Deficient Reporting 4Q2019: Failure to report nitrate as nitrogen at MW in October as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084355 10/31/2019 Deficient Reporting 4Q2019: Failure to report ammonia as nitrogen at MW in October as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084354 09/30/2019 Deficient Reporting 4Q2019: Failure to report ammonia as nitrogen at MW in September as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084353 08/31/2019 Deficient Reporting 3Q2019: Failure to report surfactant at MW in August as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084352 07/31/2019 Deficient Reporting 3Q2019: Failure to report surfactant at MW in July as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084351 06/30/2019 Deficient Reporting 3Q2019: Failure to report surfactant at MW in June as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084350 06/30/2019 Deficient Reporting 3Q2019: Failure to report total phosphate at MW in June as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084349 07/31/2019 Deficient Reporting 3Q2019: Failure to report total phosphate at MW in July as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084348 07/31/2019 Deficient Reporting 3Q2019: Failure to report MBAS at MW in July as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084347 06/30/2019 Deficient Reporting 3Q2019: Failure to report MBAS at MW in June as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084346 06/30/2019 Deficient Reporting 3Q2019: Failure to report nitrite as nitrogen at MW in June as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084345 07/31/2019 Deficient Reporting 3Q2019: Failure to report nitrite as nitrogen at MW in July as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084342 05/31/2019 Deficient Reporting 2Q2019: Failure to report surfactant at MW in May as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1084262 08/21/2019 Late Report 2Q19 report submitted 7 days late Violation N Report The Culver Studios 428407 R4-2018-0125 N
1084261 02/17/2020 Late Report 4Q19 report submitted 3 days late Violation N Report The Culver Studios 428407 R4-2018-0125 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
1084115 01/13/2021 Late Report 3Q20 report received 58 days past due Violation N Report Shoreline Gateway - East Tower 416783 R4-2018-0125 N
1084114 01/13/2021 Late Report 2Q20 report received 152 days past due Violation N Report Shoreline Gateway - East Tower 416783 R4-2018-0125 N
1084113 01/13/2021 Late Report 1Q20 report received 243 days past due Violation N Report Shoreline Gateway - East Tower 416783 R4-2018-0125 N
1084111 01/11/2021 Late Report 2Q20 report received 150 days past due. Violation N Report 9200 Wilshire 397011 R4-2013-0095 N
1084083 01/16/2020 Deficient Reporting Q42019; Failure to monitor Fluoride as required by the WDR. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084082 01/16/2020 Deficient Reporting Q42019; Failure to monitor Sulfate as required by the WDR. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084081 01/16/2020 Deficient Reporting Q42019; Failure to monitor Chloride as required by the WDR. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084080 01/16/2020 Deficient Reporting Q42019; Failure to monitor Total Dissolved Solids as required by the WDR. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084079 01/16/2020 Deficient Reporting Q42019; Failure to monitor Phosphorus as required by the WDR. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084078 01/16/2020 Deficient Reporting Q42019; Failure to monitor Organic Nitrogen as required by the WDR. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084077 01/16/2020 Deficient Reporting Q42020; Failure to monitor Ammonia-N as required by the WDR. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084076 01/16/2020 Deficient Reporting Q42019; Failure to monitor Fecal Coliform as required by the WDR. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084075 11/23/2020 Deficient Reporting Q42019: Failure to monitor daily waste flows as required by the WRP. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084073 01/15/2020 Late Report Q4 2019 Late Report (11/23/2020): Monitoring Report received 313 days late from due date from 1/15/2020. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084072 10/06/2020 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1084064 10/31/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1084063 10/31/2020 CAT2 Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 81 ug/L at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1084062 10/06/2020 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1084060 04/07/2020 Deficient Reporting Q12020 Failure to monitor Fluoride as required by WDR. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084059 04/07/2020 Deficient Reporting Q12020 Failure to monitor Sulfate as required by the WDR. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084058 04/07/2020 Deficient Reporting Q12020 Failure to monitor Chloride as required by WDR. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084057 04/07/2020 Deficient Reporting Q12020 Failure to monitor Total Dissolved Solids as required by the WDR. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084056 04/07/2020 Deficient Reporting Q12020 Failure to monitor Phosphorus as required by the WDR. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084055 04/07/2020 Deficient Reporting Q12020 Failure to monitor Organic Nitrogen as required by the WDR. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084054 04/07/2020 CAT1 Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 10.9 mg/L. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084053 04/07/2020 Deficient Reporting Q12020 Failure to monitor Enterococcus as required by WDR. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084052 04/07/2020 Deficient Reporting Q12020 Failure to monitor Fecal Coliform as required by WDR. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084051 04/07/2020 Deficient Reporting Q12020 Failure to monitor pH as required by WDR. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084050 04/07/2020 OEV Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was 1.8 MPN/100 mL. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084049 04/15/2020 Deficient Reporting Q12020 Failure to monitor Maximum Daily Waste Flow for whole quarter. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084047 04/15/2020 Late Report Q12020 Late Report (11/23/2020); Monitoring Report received 222 days late from due date of 4/15/2020. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1084039 10/20/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 6380 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1084038 11/30/2020 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 3412.5 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1084037 12/22/2020 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 9000 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1084036 10/20/2020 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 6380 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1084035 11/03/2020 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 6030 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1084034 11/17/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 4290 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1084033 10/31/2020 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 3712.5 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1084032 10/27/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 2960 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1084031 12/15/2020 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 7160 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1084030 10/06/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 3920 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1083965 03/01/2020 Late Report 2019Annual Late Report (3/2/2020): Annual 2019 Report received 1 day late from due date of 3/1/2020. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1083949 10/30/2020 Late Report 3Q2020 Late Report (10/31/2020): Monitoring Report received 1 day late from due date of 10/30/2020. Violation N Report Howmet Global Fastening Systems Inc. 416579 R4-2014-0187 N
1083877 12/31/2019 Deficient Reporting Q42018; Failure to monitor Average Daily Waste Flow required by WDR Violation N Report Fire Station # 71 194145 01-031 N
1083876 07/15/2019 Late Report 2Q2019 Late Report (8/2/2019). Monitoring Report received 17 days late from due date of 7/15/2019. Violation N Report Fire Station # 71 194145 01-031 N
1083875 01/23/2020 Late Report 4Q2019 Late Report (1/23/2020): Monitoring Report received 8 days late from due date of 1/15/2020 Violation N Report Fire Station # 71 194145 01-031 N
1083874 04/15/2020 Late Report Q12020 Late Report (4/15/2020): Monitoring Report received 5 days late from due date of 4/15/2020. Violation N Report Fire Station # 71 194145 01-031 N
1083873 01/12/2021 Late Report 4Q19 report submitted 333 days late Violation N Report P&C Partners, LP 435880 R4-2018-0125 N
1083871 07/24/2020 Late Report Q22020 Late Report (7/24/2020): Monitoring Report received 9 days late from due date of 7/15/2020. Violation N Report Fire Station # 71 194145 01-031 N
1083859 01/12/2021 Late Report 3Q2020 report submitted 59 days late Violation N Report Windsor at Hancock Park 193676 R4-2018-0125 Y
1083858 07/21/2020 Deficient Monitoring 3Q 2020 report missing selenium, TPH, tetrachloroethylene, and trichloroethylene monthly (July) Violation N Report 7115 Waring Avenue Project 436006 R4-2018-0125 N
1083857 01/07/2021 Late Report 3Q 2020 report submitted 54 days late Violation N Report 7115 Waring Avenue Project 436006 R4-2018-0125 Y
1083848 10/07/2020 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1083824 01/11/2021 Late Report 3Q20 report received 56 days past due. Violation N Report 9200 Wilshire 397011 R4-2013-0095 N
1083815 05/20/2020 CAT1 Chloride 1-Hour Average (Mean) limit is 250 mg/L and reported value was 1100 mg/L. Violation N Report Camp Emerald Bay 194134 01-031 N
1083814 05/20/2020 CAT1 Nitrogen, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 15.5 mg/L. Violation N Report Camp Emerald Bay 194134 01-031 N
1083813 05/20/2020 CAT1 Nitrate, Total (as N) 1-Hour Average (Mean) limit is 100 mg/L and reported value was 13.9 mg/L. Violation N Report Camp Emerald Bay 194134 01-031 N
1083812 05/20/2020 OEV Enterococci 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was 2419 MPN/100 mL. Violation N Report Camp Emerald Bay 194134 01-031 N
1083811 05/20/2020 OEV Fecal Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was 40 MPN/100 mL. Violation N Report Camp Emerald Bay 194134 01-031 N
1083810 05/20/2020 OEV Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was 170 MPN/100 mL. Violation N Report Camp Emerald Bay 194134 01-031 N
1083809 03/04/2020 CAT1 Sulfate, Total (as S) 1-Hour Average (Mean) limit is 100 mg/L and reported value was 142 mg/L. Violation N Report Camp Emerald Bay 194134 01-031 N
1083808 03/04/2020 CAT1 Nitrogen, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 15.9 mg/L. Violation N Report Camp Emerald Bay 194134 01-031 N
1083805 03/04/2020 CAT1 Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 15.6 mg/L. Violation N Report Camp Emerald Bay 194134 01-031 N
1083804 03/04/2020 OEV Total Coliform 1-Hour Average (Mean) limit is 1.1 mg/L and reported value was 4.5 mg/L. Violation N Report Camp Emerald Bay 194134 01-031 N
1083794 12/19/2020 CAT1 Sulfate, Total (as S) 1-Hour Average (Mean) limit is 100 mg/L and reported value was 180 mg/L. Violation N Report Camp Emerald Bay 194134 01-031 N
1083793 12/19/2020 CAT1 Nitrogen, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 17.8 mg/L. Violation N Report Camp Emerald Bay 194134 01-031 N
1083792 12/20/2019 CAT1 Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 17.7 mg/L. Violation N Report Camp Emerald Bay 194134 01-031 N
1083791 10/29/2020 Deficient Monitoring The ammonia sample for the Santa Monica Bay station 3305 at 30 M depth was improperly preserved and could not be analyzed. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1083790 12/19/2020 Deficient Reporting 2019Q4 Deficient reporting for Ammonia-N: values not taken. Violation N Report Camp Emerald Bay 194134 01-031 N
1083789 12/20/2019 OEV Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was 70 MPN/100 mL. Violation N Report Camp Emerald Bay 194134 01-031 N
1083788 09/10/2020 CAT1 Nitrate, Total (as NO3) 1-Hour Average (Mean) limit is 10 % and reported value was 20.8 %. Violation N Report Camp Emerald Bay 194134 01-031 N
1083787 09/09/2019 CAT1 Nitrite, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 20.1 mg/L. Violation N Report Camp Emerald Bay 194134 01-031 N
1083786 01/07/2021 Late Report 3Q2020 report submitted 54 days late Violation N Report City Center Motel 436342 R4-2018-0125 N
1083780 01/31/2020 Deficient Monitoring 1Q2020 report did not monitor for any required constituents, only analyzed priority pollutants Violation N Report P&C Partners, LP 435880 R4-2018-0125 N
1083779 01/07/2021 Late Report 2Q2020 report submitted 146 days late Violation N Report P&C Partners, LP 435880 R4-2018-0125 N
1083778 07/31/2020 Deficient Monitoring 3Q2020 report did not monitor for any of the monitoring constituents, only analyzed priority pollutants Violation N Report P&C Partners, LP 435880 R4-2018-0125 N
1083760 11/13/2020 Late Report 2Q2020 late report (11/13/20): due 08/14/20 &gt;90 days late Violation N Report CWV-Alfred, LLC 435131 R4-2018-0125 Y
1083759 10/14/2020 Late Report 2Q2020 late report (10/14/20): due 08/14/20 &gt;60 days late Violation N Report CWV-Alfred, LLC 435131 R4-2018-0125 Y
1083758 11/12/2020 Late Report 1Q2020 late report (11/12/20): due 05/15/20 &gt;180 days late Violation N Report CWV-Alfred, LLC 435131 R4-2018-0125 Y
1083757 10/13/2020 Late Report 1Q2020 late report (10/13/20): due 05/15/20 &gt;150 days late Violation N Report CWV-Alfred, LLC 435131 R4-2018-0125 Y
1083755 09/13/2020 Late Report 1Q2020 late report (09/13/20): due 05/15/20 &gt;120 days late Violation N Report CWV-Alfred, LLC 435131 R4-2018-0125 Y
1083754 08/14/2020 Late Report 1Q2020 late report (08/14/20): due 05/15/20 &gt;90 days late Violation N Report CWV-Alfred, LLC 435131 R4-2018-0125 Y
1083753 07/15/2020 Late Report 1Q2020 late report (07/15/20): due 05/15/20 &gt;60 days late Violation N Report CWV-Alfred, LLC 435131 R4-2018-0125 Y
1083618 09/30/2020 Deficient Reporting 3Q2020: Failure to use inappropriate analytical method for fecal coliform. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1083617 09/30/2020 Deficient Reporting 3Q2020: Failure to use inappropriate analytical method for total coliform. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1083616 10/15/2020 Deficient Reporting 3Q2020: Failure to groundwater sampling for fluoride. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1083615 10/15/2020 Deficient Reporting 3Q2020: Failure to groundwater sampling for sulfate. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1083614 10/15/2020 Deficient Reporting 3Q2020: Failure to groundwater sampling for chloride. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1083613 10/15/2020 Deficient Reporting 3Q2020: Failure to groundwater sampling for boron. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1083611 10/15/2020 Deficient Reporting 3Q2020: Failure to groundwater sampling for TDS. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1083610 10/15/2020 Deficient Reporting 3Q2020: Failure to groundwater sampling for phosphorus. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1083609 10/15/2020 Deficient Reporting 3Q2020: Failure to groundwater sampling for organic nitrogen. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1083608 10/15/2020 Deficient Reporting 3Q2020: Failure to groundwater sampling for nitrite as nitrogen. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1083607 10/15/2020 Deficient Reporting 3Q2020: Failure to groundwater sampling for nitrate as nitrogen. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1083606 10/15/2020 Deficient Reporting 3Q2020: Failure to groundwater sampling for ammonia as nitrogen. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1083604 10/15/2020 Deficient Reporting 3Q2020: Failure to groundwater sampling for enterococcus Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1083603 10/15/2020 Late Report 3Q2020: The report was due on 10/15/2020 and the report was received on 12/7/2020. The report was 53 days late. Violation N Report JIB Holdings I, LLC dba Jack in the Box #3304 193086 01-031 N
1083599 12/31/2020 Deficient Monitoring 4Q2020 - 37 gallons discharged however unknown when that discharge occurred. The last reading was on Sept. 30, 2020 prior to the meter reading taken in Dec. 2020. There was no monitoring of any constituents during this time (monthly and quarterly). Violation N Report Wilshire Borgata 193289 R4-2013-0095 N
1083505 12/30/2020 Deficient Monitoring 4Q20 report missing E. coli, required quarterly Violation N Report Westbourne Lofts, LLC 438708 R4-2018-0125 N
1083504 12/14/2020 Deficient Monitoring 4Q20 report was missing the following parameters required monthly: flow, pH, temp, TSS, turbidity, BOD, O&G, settleable solids, sulfides, phenols, MBAS, and TPH Violation N Report Westbourne Lofts, LLC 438708 R4-2018-0125 N
1083503 10/28/2020 Deficient Monitoring 4Q20 report was missing the following parameters required monthly: flow, pH, temp, TSS, turbidity, BOD, O&G, settleable solids, sulfides, phenols, MBAS, and TPH Violation N Report Westbourne Lofts, LLC 438708 R4-2018-0125 N
1083359 09/30/2020 Deficient Monitoring 3Q 20 report missing E. coli, required quarterly Violation N Report Westbourne Lofts, LLC 438708 R4-2018-0125 N
1083358 07/31/2020 Deficient Monitoring 3Q 20 report was missing the following parameters required monthly: flow, pH, temp, TSS, turbidity, BOD, O&G, settleable solids, sulfides, phenols, MBAS, and TPH (required weekly for first month) Violation N Report Westbourne Lofts, LLC 438708 R4-2018-0125 N
1083357 12/28/2020 Late Report 3Q 20 report submitted 44 days late Violation N Report Westbourne Lofts, LLC 438708 R4-2018-0125 Y
1083351 12/28/2020 Late Report 3Q20 report submitted 44 days late Violation N Report Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A 403289 R4-2018-0125 N
1083349 12/28/2020 Late Report 3Q20 report submitted 44 days late Violation N Report The Culver Studios 428407 R4-2018-0125 Y
1083338 10/30/2020 Late Report 3Q2020: The report was due on 10/30/2020 and the report was received on 11/15/2020. The report was 16 days late. Violation N Report Julie Moses Residence 413061 2014-0153-DWQ N
1083337 07/30/2020 Late Report 2Q2020: The report was due on 7/30/2020 and the report was received on 8/2/2020. The report was 3 days late. Violation N Report Julie Moses Residence 413061 2014-0153-DWQ N
1083336 01/30/2020 Late Report Annual 2019: The report was due on 1/30/2020 and the report was received on 4/8/2020. The report was 69 days late. Violation N Report Julie Moses Residence 413061 2014-0153-DWQ N
1083242 05/18/2020 Late Report 1Q20 report submitted 221 days late Violation N Report 1503 Venice Blvd Apartments 434946 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
1082850 11/13/2020 Late Report 2Q20 report received 91 days past due Violation N Report 601 Dillon (LA) LLC 429685 R4-2018-0125 N
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
1082842 12/14/2020 Late Report 3Q20 report received 30 days past due Violation N Report Grifols Biologicals Inc. 313651 R4-2020-0055 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
1082828 09/17/2020 Deficient Reporting 3Q2020: Exceeded holding time for pH effluent sample. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1082827 09/17/2020 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1082826 09/17/2020 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 34.2 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1082825 09/17/2020 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 34.2 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1082824 06/26/2020 OEV Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 110 MPN/100 mL. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1082823 06/26/2020 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 57.68 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1082822 06/26/2020 CAT1 Nitrate, Total (as N) Monthly Average limit is 1 mg/L and reported value was 1.68 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1082821 06/26/2020 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 56 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1082783 06/30/2020 Deficient Monitoring 2Q2020 missing all monthly parameters for June Violation N Report CWV-Alfred, LLC 435131 R4-2018-0125 N
1082782 04/30/2020 Deficient Monitoring 2Q2020 missing the following monthly parameters for 4/2020: TSS, Turbidity, BOD, O & G, SS, sulfides, phenols, Res Cl, MBAS and cyanide. Violation N Report CWV-Alfred, LLC 435131 R4-2018-0125 N
1082781 09/14/2020 Late Report 2Q2020 late report (09/14/20): due 08/14/20 &gt;30 days late Violation N Report CWV-Alfred, LLC 435131 R4-2018-0125 Y
1082694 09/30/2020 Deficient Monitoring Chronic Toxicity monthly compliance test failed test acceptability criteria (TAC). Violation N eSMR Ventura WRF 437203 R4-2020-0024 N
1082693 09/30/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1082677 08/05/2020 Groundwater 3Q2020: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 23 MPN/100mL. Violation N Report Geoffrey's Malibu 194243 97-010-DWQ N
1082676 05/20/2020 Groundwater 2Q2020: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 130 MPN/100mL. Violation N Report Geoffrey's Malibu 194243 97-010-DWQ N
1082675 01/29/2020 Groundwater 1Q2020: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 2 MPN/100mL. Violation N Report Geoffrey's Malibu 194243 97-010-DWQ N
1082674 01/29/2020 Groundwater 1Q2020: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 22 MPN/100mL. Violation N Report Geoffrey's Malibu 194243 97-010-DWQ N
1082673 01/29/2020 Groundwater 1Q2020: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 350 MPN/100mL. Violation N Report Geoffrey's Malibu 194243 97-010-DWQ N
1082672 12/04/2019 Groundwater 4Q2019: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 17 MPN/100mL. Violation N Report Geoffrey's Malibu 194243 97-010-DWQ N
1082671 12/04/2019 Groundwater 4Q2019: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 14 MPN/100mL. Violation N Report Geoffrey's Malibu 194243 97-010-DWQ N
1082670 12/04/2019 Groundwater 4Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is &gt;1600 MPN/100mL. Violation N Report Geoffrey's Malibu 194243 97-010-DWQ N
1082669 12/04/2019 Groundwater 4Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 130 MPN/100mL. Violation N Report Geoffrey's Malibu 194243 97-010-DWQ N
1082668 07/31/2019 Groundwater 3Q2019: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 2 MPN/100mL. Violation N Report Geoffrey's Malibu 194243 97-010-DWQ N
1082667 07/31/2019 Groundwater 3Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 4 MPN/100mL. Violation N Report Geoffrey's Malibu 194243 97-010-DWQ N
1082666 05/22/2019 Groundwater 2Q2019: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 2 MPN/100mL. Violation N Report Geoffrey's Malibu 194243 97-010-DWQ N
1082665 05/22/2019 Groundwater 2Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 48 MPN/100mL. Violation N Report Geoffrey's Malibu 194243 97-010-DWQ N
1082664 05/22/2019 Groundwater 2Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 2 MPN/100mL. Violation N Report Geoffrey's Malibu 194243 97-010-DWQ N
1082640 01/29/2020 Deficient Reporting 1Q2020: Failure to include lab reports and chain of custody. Violation N Report Geoffrey's Malibu 194243 97-010-DWQ N
1082635 04/15/2020 Deficient Reporting Q1 2020 Deficient Report in Laboratory Data for entire quarter. Violation N Report Malibu Highlands 367308 01-031 N
1082564 10/30/2020 Late Report 3Q2020: The report was due on 10/30/2020 and the report was received on 11/10/2020. The report was 11 days late. Violation N Report Serra Retreat Center 194164 2014-0153-DWQ N
1082563 04/20/2020 Late Report 1Q2020: The report was due on 4/30/2020 and the report was received on 5/15/2020. The report was 15 days late. Violation N Report Serra Retreat Center 194164 2014-0153-DWQ N
1082477 09/13/2020 Deficient Monitoring For the weeks of September 13-19 and 20-26 both stations RSW-4(4) and RSW-W2(W-2) were not sampled for any of their weekly requirements. For those two weeks there are no results for pH, temperature, dissolved oxygen, total nitrogen, TKN, ammonia nitrogen, organic nitrogen, nitrate nitrogen, nitrite nitrogen, total phosphorus, organic phosphorus, condensed phosphorus, and orthophosphorus. Boat malfunctions led to missed weekly sampling of stations RSW-4(4) and RSW-W2(W-2) for a duration of two weeks before the Department of Recreation and Parks could acquire and affix a loaned engine to one of the boats. Sampling resumed and the original engines were fixed in October. As weekly sampling of both monitoring locations are required in the DCTWRP NPDES discharge permit, alternate sites accessible by sampling pole from the shoreline were sampled until one of the boats was repaired. An alternate sampling location for RSW-W2(W-2) has already been approved previously (August 2, 2019). An approved alternate location for RSW-4(4) does not currently exist, but a suitable location has been determined to proceed with mandated weekly sampling. Due to both the approved alternate location for RSW-W2(W-2) and the unapproved alternate location of RSW-4(4) not being in the California Integrated Water Quality System, these weekly results were submitted as an attachment with this monthly report. Since these results are a weekly NPDES requirement for RSW-4(4) and were taken from an unapproved alternate site, this resulted in a deficient monitoring violation for station RSW-4(4) for the month of September. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1082463 09/02/2020 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1082432 10/09/2019 CAT1 Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 mg/L. Violation N Report Top O'Topanga Community Association WWTP 136800 97-071 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
1082416 09/30/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 21.7 ug/L at M-001. Violation N Report Beverly Atrium 315842 R4-2013-0095 Y
1082404 02/17/2020 Late Report 4Q19 report submitted 299 days late Violation N Report CWV-Alfred, LLC 435131 R4-2018-0125 N
1082399 08/31/2020 Deficient Reporting pH and temperature were not reported in August sampling Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1082398 07/31/2020 Deficient Reporting pH and temperature were not reported for the month of July Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1082397 09/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 27.0 mg/L. Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1082392 10/15/2020 Deficient Reporting 3Q2020: Failure to report total chlorine residual at MW-2 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082391 10/15/2020 Deficient Reporting 3Q2020: Failure to report total chlorine residual at MW-1 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082390 07/31/2020 Deficient Reporting 3Q2020: Failure to report appropriate detection limit for fecal coliform at MW-1 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082389 07/31/2020 Deficient Reporting 3Q2020: Failure to report appropriate detection limit for fecal coliform at MW-2 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082388 07/31/2020 Deficient Reporting 3Q2020: Failure to report appropriate detection limit for total coliform at MW-2 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082387 07/31/2020 Deficient Reporting 3Q2020: Failure to report appropriate detection limit for total coliform at MW-1 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082386 04/10/2020 Deficient Reporting 2Q2020: Failure to report appropriate detection limit for fecal coliform at MW-1 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082385 04/10/2020 Deficient Reporting 2Q2020: Failure to report appropriate detection limit for fecal coliform at MW-2 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082384 04/10/2020 Deficient Reporting 2Q2020: Failure to report appropriate detection limit for total coliform at MW-2 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082383 04/10/2020 Deficient Reporting 2Q2020: Failure to report appropriate detection limit for total coliform at MW-1 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082382 07/15/2020 Deficient Reporting 2Q2020: Failure to report total chlorine residual at MW-2 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082381 07/15/2020 Deficient Reporting 2Q2020: Failure to report total chlorine residual at MW-1 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082380 07/15/2020 Late Report 2Q2020: The report was due on 7/15/2020 and the report was received on 7/20/2020. The report was 5 days late. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082379 04/15/2020 Deficient Reporting 1Q2020: Failure to report total nitrogen at MW-2 required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082378 04/15/2020 Deficient Reporting 1Q2020: Failure to report nitrite as nitrogen at MW-2 required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082377 04/15/2020 Deficient Reporting 1Q2020: Failure to report nitrate as nitrogen at MW-2 required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082376 04/15/2020 Deficient Reporting 1Q2020: Failure to report ammonia as nitrogen at MW-2 required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082375 04/15/2020 Deficient Reporting 1Q2020: Failure to report enterococcus at MW-2 required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082374 04/15/2020 Deficient Reporting 1Q2020: Failure to report fecal coliform at MW-2 required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082373 04/15/2020 Deficient Reporting 1Q2020: Failure to report total coliform at MW-2 required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082372 04/15/2020 Deficient Reporting 1Q2020: Failure to report pH at MW-2 required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082371 04/15/2020 Deficient Reporting 1Q2020: Failure to report total chlorine residual at MW-2 required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082370 04/15/2020 Deficient Reporting 1Q2020: Failure to report total chlorine residual at MW-1 required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082369 04/15/2020 Deficient Reporting 1Q2020: Failure to report nitrate as nitrogen at MW-1 required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082368 04/15/2020 Deficient Reporting 1Q2020: Failure to report ammonia as nitrogen at MW-1 required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082367 04/15/2020 Deficient Reporting 1Q2020: Failure to report enterococcus at MW-1 required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082366 04/15/2020 Deficient Reporting 1Q2020: Failure to report fecal coliform at MW-1 required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082365 04/15/2020 Deficient Reporting 1Q2020: Failure to report total coliform at MW-1 required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082364 04/15/2020 Deficient Reporting 1Q2020: Failure to report pH at MW-1 required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1082203 09/30/2020 Deficient Reporting 3Q2020: Failure to include a chain of custody and lab report for MW-3. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082202 09/30/2020 Deficient Reporting 3Q2020: Failure to include a chain of custody and lab report for MW-2. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082201 09/30/2020 Deficient Reporting 3Q2020: Failure to include a chain of custody and lab report for MW-1. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082200 09/30/2020 Deficient Reporting 3Q2020: Failure to include a chain of custody and lab report for effluent. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082198 12/03/2020 Deficient Reporting 4Q2020: Failure to use appropriate method detection limit for fecal coliform in effluent. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082196 12/03/2020 Deficient Reporting 4Q2020: Failure to use appropriate method detection limit for total coliform in effluent. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082195 06/17/2020 Deficient Reporting 2Q2020: Failure to use appropriate method detection limit for fecal coliform in effluent. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082194 06/17/2020 Deficient Reporting 2Q2020: Failure to use appropriate method detection limit for total coliform in effluent. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082193 12/15/2020 Groundwater 4Q2020: Chloride limit is 250 mg/L. The reported value at MW-3 was 251 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082192 12/15/2020 Groundwater 4Q2020: Chloride limit is 250 mg/L. The reported value at MW-2 was 1530 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082191 12/15/2020 Groundwater 4Q2020: Sulfate limit is 250 mg/L. The reported value at MW-3 was 307 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082190 12/15/2020 Groundwater 4Q2020: Sulfate limit is 250 mg/L. The reported value at MW-2 was 1300 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082189 12/15/2020 Groundwater 4Q2020: TDS limit is 1000 mg/L. The reported value at MW-3 was 1552 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082188 12/15/2020 Groundwater 4Q2020: TDS limit is 1000 mg/L. The reported value at MW-2 was 3908 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082186 06/12/2020 Deficient Reporting 2Q2020: Use inappropriate method detection limit for fecal coliform at MW-3. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082185 06/12/2020 Deficient Reporting 2Q2020: Use inappropriate method detection limit for fecal coliform at MW-2. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082184 06/12/2020 Deficient Reporting 2Q2020: Use inappropriate method detection limit for fecal coliform at MW-1. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082183 06/12/2020 Deficient Reporting 2Q2020: Use inappropriate method detection limit for total coliform at MW-3. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082182 06/12/2020 Deficient Reporting 2Q2020: Use inappropriate method detection limit for total coliform at MW-2. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082181 06/12/2020 Deficient Reporting 2Q2020: Use inappropriate method detection limit for total coliform at MW-1. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082180 06/12/2020 Groundwater 2Q2020: Chloride limit is 250 mg/L. The reported value of chloride at MW-3 is 311 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082179 06/12/2020 Groundwater 2Q2020: Chloride limit is 250 mg/L. The reported value of chloride at MW-2 is 1710 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082178 06/12/2020 Groundwater 2Q2020: Sulfate limit is 250 mg/L. The reported value of sulfate at MW-3 is 282 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082177 06/12/2020 Groundwater 2Q2020: Sulfate limit is 250 mg/L. The reported value of sulfate at MW-2 is 1030 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082176 06/12/2020 Groundwater 2Q2020: TDS limit is 1000 mg/L. The reported value of TDS at MW-3 is 1500 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082175 06/12/2020 Groundwater 2Q2020: TDS limit is 1000 mg/L. The reported value of TDS at MW-2 is 4348 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1082174 06/15/2020 Late Report 1Q2020 late report (06/15/20): due 05/15/20 &gt;30 days late Violation N Report CWV-Alfred, LLC 435131 R4-2018-0125 Y
1082173 11/22/2019 Deficient Reporting Residual chlorine was analyzed outside of holding time Violation N Report Brewer Desalter (Reverse Osmosis Plant) 374533 R4-2014-0060 N
1082172 11/22/2019 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. Violation N Report Brewer Desalter (Reverse Osmosis Plant) 374533 R4-2014-0060 N
1082152 11/27/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Damage by Others Not Related to CS Construction/Maintenance (Specify Below);A contractor (DSRM) a sub-contractor for Time Warner cross directional bored through our 8" VCP sewer mainline and clipped the crown and springline of our sewer main, which caused the SSO. caused 4930.0 gallons of sewage to spill from Lateral Clean Out (Public) at 1647 Laurel Ave, Pomona, CA 91768 to Drainage Channel;Paved Surface;Street/Curb and Gutter;Contractor that damaged our 8" VCP Sewer Main DSRM- Time Warner Contractor Superintendent Mark 909-208-9148. Surface water body affected (South San Jose Creek.). Violation N SSO Pomona City CS 300059 2022-0103-DWQ Y
1081958 11/16/2020 Late Report Late report, Due 11/14/20, report received 11/16/20, 2 days late. Violation N Report Hawthorne Drinking Water Treatment Plant 390344 R4-2020-0055 N
1081815 07/23/2020 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 249 ug/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1081814 07/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 30 ug/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1081813 08/27/2020 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 378 ug/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1081812 08/23/2020 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 343 ug/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1081811 08/13/2020 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 179 ug/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1081810 07/23/2020 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 4.28 mg/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1081808 07/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 30.7 mg/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1081807 07/23/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 30.7 mg/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1081806 08/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 34.92 mg/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1081796 08/20/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 36.4 mg/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1081795 08/13/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 40.9 mg/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1081490 11/02/2020 Late Report 3Q20 report submitted 15 days late Violation N Report Los Angeles Lubricants Terminal 398771 R4-2016-0056 N
1081486 09/30/2020 Deficient Reporting E. coli was not reported for the 3Q20 Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 N
1081485 09/30/2020 Deficient Reporting Settleable Solids, Sulfide, Phenols, MBAs, Copper and Zinc were not analyzed for the month of September (new permit issued in August 2020 that transitioned constituents from quarterly to monthly analysis requirements). Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 N
1081459 10/16/2020 Late Report Aug 2020 report submitted 32 days late Violation N Report Royal Palms Public Restroom 431222 R4-2020-0053 N
1081458 09/16/2020 Late Report July 2020 report submitted 62 days late Violation N Report Royal Palms Public Restroom 431222 R4-2020-0053 N
1081448 08/03/2020 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1081446 08/16/2020 Late Report June 2020 report submitted 86 days late Violation N Report Royal Palms Public Restroom 431222 R4-2020-0053 N
1081443 08/04/2020 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1081422 09/30/2020 Deficient Reporting 3Q20 report missing quarterly e coli monitoring Violation N Report DWF V 331 N Maple, LLC 193334 R4-2018-0125 N
1081349 08/05/2020 CAT2 Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 6.9 ug/L. Violation N Report Office Building Parking Garage 193393 R4-2018-0125 Y
1081347 08/31/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1081344 08/10/2020 Deficient Monitoring Per Section IV.A of the MRP, effluent oil and grease samples shall be analyzed weekly. Oil and grease results on August 10 were invalidated due to an exceedance of the 28-day holding time. Because the issue was identified after the monitoring period and holding time had passed, no makeup samples were collected. Oil and grease analysis is typically conducted well within holding times, but has been slower than usual due to staffing issues and social distancing protocols during the COVID-19 pandemic; backlog checking protocols have been reviewed with analysts to prevent this issue from re-occurring. Violation N eSMR A.K. Warren Water Resource Facility 416544 R4-2017-0180 N
1081343 08/10/2020 Deficient Monitoring Per Section III.A.1 of the MRP, influent oil and grease samples shall be analyzed weekly. Oil and grease results on August 10 were invalidated due to an exceedance of the 28-day holding time. Because the issue was identified after the monitoring period and holding time had passed, no makeup samples were collected. Oil and grease analysis is typically conducted well within holding times, but has been slower than usual due to staffing issues and social distancing protocols during the COVID-19 pandemic; backlog checking protocols have been reviewed with analysts to prevent this issue from re-occurring. Violation N eSMR A.K. Warren Water Resource Facility 416544 R4-2017-0180 N
1081342 07/07/2020 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.85 SU at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1081341 08/03/2020 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 4.87 SU at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1081340 08/04/2020 CAT2 TCDD Equivalents 30-Day Average limit is 0.53 pg/L and reported value was 1.444 pg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1081327 09/30/2020 CAT2 Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 7.0 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1081326 08/31/2020 CAT2 Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 6.6 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1081325 07/31/2020 CAT2 Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 8.7 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1081324 07/10/2020 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value was 8.7 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1081264 09/30/2020 Deficient Reporting Flow data not reported for September Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 N
1081263 08/31/2020 Deficient Reporting Flow data not reported for August due to flow meter being broken Violation N Report 4733 Elmwood HOA 325787 R4-2018-0125 N
1081252 11/03/2020 Order Conditions SSO occurred by damaging a sewage force main during the exploratory excavation in Downtown Malibu around 9:30 am on November 3, 2020. Approximately 1,000 gallons of sewage were released to the surface but not reached surface water. Violates section VIII.8 of Order No. R4-2015-0051. Violation N Report Malibu Civic Center Wastewater Treatment Facility 379174 R4-2015-0051 N
1081226 05/26/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 34 mg/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1081225 05/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 34 mg/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1081223 05/26/2020 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.996 mg/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1081221 08/05/2020 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1081189 11/06/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion caused 13500.0 gallons of sewage to spill from Manhole at 1006 Washington Avenue to Drainage Channel. Surface water body affected (San Antonio Creek Channel, Chino Creek, Santa Ana River). Violation N SSO Pomona City CS 300059 2022-0103-DWQ Y
1081100 07/22/2020 Late Report 1Q20 report received 68 days past due. Violation N Report Beverly Connection Mall 193391 R4-2018-0125 Y
1081099 04/30/2020 Deficient Reporting 2Q20 April monthly monitoring data not sampled for due to COVID-19 restrictions. Violation N Report Beverly Connection Mall 193391 R4-2018-0125 N
1081097 03/31/2020 Deficient Reporting Flow and Temperature data were not reported for the month of March. Residual Chlorine and pH were also analyzed outside of holding time Violation N Report Beverly Connection Mall 193391 R4-2018-0125 N
1081096 03/31/2020 Deficient Reporting 1Q20 quarterly metal analysis data was not reported. Violation N Report Beverly Connection Mall 193391 R4-2018-0125 N
1081037 08/18/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.15 SU. Violation N Report Groundwater Treatment Plant 302697 R4-2024-0145 N
1080985 09/30/2020 OEV Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 44 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1080984 08/31/2020 CAT2 Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 3.74 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1080983 09/30/2020 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.04 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 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
1080950 09/30/2020 CAT2 Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value was 9.76 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1080949 09/09/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 17 mg/L at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1080948 08/31/2020 CAT2 Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value was 6.73 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1080947 07/31/2020 CAT2 Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value was 7.9 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1080946 08/05/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 89 mg/L at EFF-005. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1080928 09/30/2020 Deficient Reporting pH and residual chlorine was analyzed outside out of holding time for September Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N
1080927 08/31/2020 Deficient Reporting pH and residual chlorine were analyzed outside of holding time for August Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N
1080926 07/31/2020 Deficient Reporting pH and residual chlorine were not analyzed within holding time for July sampling Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N
1080917 09/14/2020 Surface Water On the morning of September 14, 2020, we discovered that during an overnight loading operation a small quantity of calcined petroleum coke powder was released to the Long Beach Inner Harbor. Given the relatively calm nature of the harbor waters between the time of the release and its discovery, the material remained relatively contained in an area approximately 20 yards by 10 yards in size on the water¿s surface. Violation N eSMR Metropolitan Stevedore Company Bulk Marine Terminal 395374 R4-2015-0052 N
1080903 09/08/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Pebbly Beach Desalination Plant 405114 R4-2019-0145 N
1080902 09/08/2020 OEV Enterococci 6-Week Rolling Geometric Mean limit is 110 CFU/100 mL and reported value was 260 CFU/100 mL at EFF-001. Violation N eSMR Pebbly Beach Desalination Plant 405114 R4-2019-0145 N
1080792 09/01/2020 Deficient Monitoring The pH readings measured on August 30 and September 1 and 7 were not collected using the standard ELAP certified pH probe; the probe had malfunctioned, and a new probe had to be ordered. These pH readings were conducted using a pH meter that is generally used to support the boiler chemistry analysis within the laboratory and requires a different calibration method. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 N
1080736 08/04/2020 Late Report 3Q19 report received 264 days past due Violation N Report 469 N Sweetzer Ave 433606 R4-2018-0125 N
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
1080602 08/03/2020 Deficient Monitoring In addition, on August 3, 2020 the pH for EFF-003 exceeded its hold time of fifteen (15) minutes. The EFF-003 sample and duplicate s were analyzed within eighteen (18) and seventeen (17) minutes of the collection time, respectively. Violation N eSMR Alamitos Generating Station 398381 R4-2015-0173 N
1080601 08/06/2020 OEV pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.24 SU at INT-001A. Violation N eSMR Alamitos Generating Station 398381 R4-2015-0173 N
1080557 07/30/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.5 SU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1080556 08/20/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1080555 09/17/2020 CAT2 Copper, Total Monthly Average (Mean) limit is 24 ug/L and reported value was 38 ug/L at EFF-002. Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1080554 07/30/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.5 SU at EFF-002. Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1080522 09/08/2020 Late Report 2Q20 report received 24 days past due Violation N Report Wilshire/Carson Office Building 193385 R4-2018-0125 N
1080521 08/03/2020 OEV Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. Violation N eSMR El Segundo Refinery 412232 R4-2017-0188 Y
1080518 08/31/2020 Deficient Reporting Nitrite result portion of Nitrogen sampling missing for the month of August Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1080517 09/30/2020 Deficient Reporting Flow not reported throughout 3Q20 Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1080503 07/30/2020 Late Report 2Q 2020: The report was due on 7/30/2020 and received on 10/20/2020. The report was 82 days late. Violation N Report Conference Center Drain Construction Dewatering Project 422356 2003-0003-DWQ N
1080502 04/30/2020 Late Report 1Q 2020: The report was due on 4/30/2020 and received on 10/20/2020. The report was 173 days late. Violation N Report Conference Center Drain Construction Dewatering Project 422356 2003-0003-DWQ N
1080501 01/30/2020 Late Report Annual 2019: The report was due on 1/30/2020 and received on 10/20/2020. The report was 264 days late. Violation N Report Conference Center Drain Construction Dewatering Project 422356 2003-0003-DWQ N
1080500 01/30/2020 Late Report 4Q 2019: The report was due on 1/30/2020 and received on 10/20/2020. The report was 264 days late. Violation N Report Conference Center Drain Construction Dewatering Project 422356 2003-0003-DWQ N
1080499 10/30/2019 Late Report 3Q 2019: The report was due on 10/30/2019 and received on 10/20/2020. The report was 356 days late. Violation N Report Conference Center Drain Construction Dewatering Project 422356 2003-0003-DWQ N
1080498 07/30/2019 Late Report 2Q 2019: The report was due on 7/30/2019 and received on 10/20/2020. The report was 448 days late. Violation N Report Conference Center Drain Construction Dewatering Project 422356 2003-0003-DWQ N
1080483 10/22/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion caused 9000.0 gallons of sewage to spill from Manhole at 1830 N Orange Grove Avenue to Drainage Channel;The final spill destination was Thompson Creek.. Surface water body affected (Thompson Creek Wash, South San Jose Creek). Violation N SSO Pomona City CS 300059 2022-0103-DWQ Y
1080482 04/30/2020 Deficient Reporting All monthly constituents were not reported for April Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1080481 06/30/2020 Deficient Reporting Flow data is not reported throughout the quarter Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1080479 09/30/2020 Deficient Reporting Flow not reported throughout the quarter Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1080465 07/07/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 890 mg/L at EFF-001. Violation N eSMR TFX Aviation, Inc. (Former Telair Site, Newbury Park) 396635 R4-2015-0106 N
1080441 06/30/2020 CAT2 Lead, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 26.7 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080440 06/25/2020 CAT2 Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 20 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080439 06/25/2020 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 250 ug/L and reported value was 100 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080438 06/25/2020 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 450 mg/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080437 06/18/2020 CAT2 Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 30 ug/L at M-001. Violation None Report Hall of Justice 387272 R4-2018-0125 Y
1080436 06/18/2020 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 150 ug/L and reported value was 100 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080435 06/18/2020 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 430 mg/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080434 06/09/2020 CAT2 Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 30 ug/L at M-001. Violation None Report Hall of Justice 387272 R4-2018-0125 Y
1080433 05/31/2020 CAT2 Lead, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 30 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080432 05/29/2020 CAT2 Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 30 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080431 05/29/2020 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 270 ug/L and reported value was 100 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080430 05/29/2020 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080429 05/22/2020 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1360 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080428 05/22/2020 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080427 05/13/2020 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1220 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080426 05/13/2020 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 480 mg/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080425 05/08/2020 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1050 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080424 05/08/2020 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080423 04/29/2020 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 mg/L and reported value was 860 mg/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080422 04/29/2020 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. Violation None Report Hall of Justice 387272 R4-2018-0125 Y
1080421 04/17/2020 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080420 04/08/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 20 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080419 04/08/2020 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 440 mg/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080418 04/01/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 30 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080416 04/01/2020 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 250 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080415 04/01/2020 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 460 mg/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1080343 05/16/2020 Deficient Reporting Numerous missing data points from several DMRs from 2018 and 2019 and missing DMRs for January through March 2020 for locations and frequencies E001-A, E001-Q, and INF-A. These were due on May 15, 2020. Violation N Report Juanita Millender-McDonald Carson Regional Water Recycling Plant 420096 R4-2018-0090 Y
1080321 08/31/2020 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 1595 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1080320 09/30/2020 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 1470 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1080319 09/15/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 3490 ug/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1080317 07/16/2020 CAT1 Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 0 % and reported value was 0 % at EFF-001A. Violation N eSMR Long Beach WRP 385694 R4-2015-0123 N
1080310 07/31/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 111 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1080306 07/31/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 101 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1080252 07/07/2020 CTOX Chronic Toxicity Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1080244 07/07/2020 Deficient Monitoring For the NPDES weekly lake requirement for RSW-W2(W-2) there were a total of 3 deficient monitoring violations. The sample taken on July 7, 2020, was not analyzed for organic Nitrogen within the 28 day holding time. As a result no results were reported for the organic nitrogen for the week of July 5-11 resulting in 1 weekly monitoring deficiency. Also for the week of July 5-11, since there were no results for organic nitrogen, total nitrogen was not able to be calculated which resulted in 1 more weekly monitoring deficiency. The samples taken on July 14, 2020, were not analyzed for Nitrate-N and Nitrite-N within their 48 hours holding time. There was a resample on July 17, 2020 for only Nitrate-N and Nitrite-N. Since all the nitrogen constituents in the week of July 12-18 were not analyzed on the same day, total nitrogen was not able to be calculated which resulted in 1 more weekly monitoring deficiency. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1080243 07/30/2020 Deficient Monitoring On July 30, 2020, the laboratory staff did not analyze for total chlorine residual on the effluent at 10 am since the level of the effluent was still too low to obtain a grab sample because of a SOPER. The staff, however, went at 12:40 pm to get an effluent grab sample for pH, temperature, and settleable solids. Due to a laboratory miscommunication, the staff did not analyze for total chlorine residual. This was reported as a no sample (NS). Per the permit, this is a daily requirement, so this resulted in a daily monitoring deficiency for total chlorine residual. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1080242 07/07/2020 Deficient Monitoring For the NPDES weekly lake requirement for RSW-4(4) there were a total of 3 deficient monitoring violations. The sample taken on July 7, 2020, was not analyzed for organic Nitrogen within the 28 day holding time. As a result no results were reported for the organic nitrogen for the week of July 5-11 resulting in 1 weekly monitoring deficiency. Also for the week of July 5-11, since there were no results for organic nitrogen, total nitrogen was not able to be calculated which resulted in 1 more weekly monitoring deficiency. The samples taken on July 14, 2020, were not analyzed for Nitrate-N and Nitrite-N within their 48 hours holding time. There was a resample on July 17, 2020 for only Nitrate-N and Nitrite-N. Since all the nitrogen constituents in the week of July 12-18 were not analyzed on the same day, total nitrogen was not able to be calculated which resulted in 1 more weekly monitoring deficiency. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1080240 02/14/2020 Late Report 4Q19 report submitted 220 days late Violation N Report Bending River Back into the City 433092 R4-2018-0125 N
1080230 08/14/2020 Late Report 2Q2020 report submitted 26 days late Violation N Report City Center Motel 436342 R4-2018-0125 N
1080228 08/14/2020 Late Report 2Q2020 report submitted 40 days late Violation N Report 7115 Waring Avenue Project 436006 R4-2018-0125 Y
1080226 08/14/2020 Late Report 2Q2020 report submitted 38 days late Violation N Report Bending River Back into the City 433092 R4-2018-0125 N
1080225 05/15/2020 Late Report 1Q2020 report submitted 129 days late Violation N Report Bending River Back into the City 433092 R4-2018-0125 N
1080224 08/14/2020 Late Report 2Q2020 report submitted 55 days late Violation N Report Grancell Village Transformation 435070 R4-2018-0125 N
1080213 08/14/2019 Late Report 2Q19 report submitted 1 day late Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 N
1080206 07/08/2020 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1079888 08/14/2020 OEV Temperature Daily Maximum limit is 100 Degrees F and reported value was 104 Degrees F at EFF-001-A. Violation N eSMR Haynes Generating Station 148235 00-081 Y
1079887 08/20/2020 OEV Temperature Daily Maximum limit is 100 Degrees F and reported value was 102 Degrees F at EFF-001-A. Violation N eSMR Haynes Generating Station 148235 00-081 Y
1079886 08/20/2020 OEV Temperature Daily Maximum limit is 100 Degrees F and reported value was 102 Degrees F at EFF-001-B. Violation N eSMR Haynes Generating Station 148235 00-081 Y
1079885 08/14/2020 OEV Temperature Daily Maximum limit is 100 Degrees F and reported value was 104 Degrees F at EFF-001-B. Violation N eSMR Haynes Generating Station 148235 00-081 Y
1079870 06/14/2019 Deficient Reporting 2Q2019: Holding time violation for effluent pH. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1079869 06/14/2019 Deficient Reporting 2Q2019: Holding time violation for effluent chlorine. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1079629 06/10/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 950 ug/L and reported value was 965 ug/L. Violation N Report 16501 Ventura 193589 R4-2013-0095 Y
1079628 05/15/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value was 1150 mg/L. Violation N Report 16501 Ventura 193589 R4-2013-0095 Y
1079627 04/13/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value was 965 mg/L. Violation N Report 16501 Ventura 193589 R4-2013-0095 Y
1079515 09/16/2020 Late Report 2Q 2020 report submitted 33 days late Violation N Report Home Office Building 193364 R4-2013-0095 N
1079491 06/08/2020 CAT2 Tetrachloroethene Daily Maximum limit is 5.0 ug/L and reported value was 23.0 ug/L at M-001. Violation N Report Landmark II 193647 R4-2018-0125 Y
1079433 06/30/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 109 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1079432 06/11/2020 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1079431 06/30/2020 Surface Water Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient waters as a result of the discharge. Furthermore, Footnote 31 in Section VIII.A.I of the MRP states that "the median monthly summary result is a threshold value for a determination of meeting the narrative receiving water objective..." The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of June 2020 as a result of two valid Ceriodaphnia dubia toxicity tests. Immediate notification was provided via voice message to Ms. Jeong-Hee Lim on June 24, 2020, at 3:39 PM, followed by written notification on June 25. Compliance was determined using the results of two Ceriodaphnia dubia chronic toxicity tests initiated on June 4 and 16. Grab samples for these tests were collected from receiving water station RSW-002D (R-B) on June 3, 5, and 8 and June 15, 17, and 19, respectively. Both tests failed the Test of Significant Toxicity (TST). The survival and reproduction endpoints in the undiluted receiving water samples were -5.3% and 30.7%, and 0% and 24.5%, respectively. As a result, the median monthly threshold objective was exceeded; however, the final effluent passed the TST and was in compliance for June. RSW-002D (R-B) is currently the subject of a Toxicity Reduction Evaluation (TRE), which was triggered on February 27, 2020 in response to a single accelerated chronic toxicity test failing the Test of Significant Toxicity (TST) statistical procedure. Beginning in March, as part of the TRE process, the testing frequency at RSW-002D (R-B) was increased from quarterly to monthly. Steps 1 and 2 of the Detailed TRE Workplan were completed in April, and Step 3 (Phase I Toxicity Identification Evaluation, TIE, testing) has continued through June; however, no causative agents have been identified yet. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1079430 09/09/2020 Late Report 2Q2020 report submitted 26 days late Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 N
1079428 06/17/2020 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL at EFF-001B. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 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
1079418 06/09/2020 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1079363 05/16/2020 Late Report 1Q2020 report submitted 117 days late Violation N Report Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A 403289 R4-2018-0125 N
1079362 08/15/2020 Late Report 2Q2020 report submitted 26 days late Violation N Report Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A 403289 R4-2018-0125 N
1079268 06/30/2020 Deficient Reporting Failure to report daily flow. Violation N Report Inland Terminal ("32-Acres" Terminal) 391824 R4-2014-0199 N
1079267 03/31/2020 Deficient Reporting Failure to report daily flow and to report total TPH electronically. The data is in the attached lab report, but was not submitted. Violation N Report Inland Terminal ("32-Acres" Terminal) 391824 R4-2014-0199 N
1079266 03/18/2020 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 222 ug/L at EFF-001. Violation N Report Inland Terminal ("32-Acres" Terminal) 391824 R4-2014-0199 Y
1079253 06/30/2020 Deficient Reporting E. coli was not reported for the 2nd quarter of 2020 Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1079230 06/30/2020 CAT2 Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 7.3 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1079229 05/31/2020 CAT2 Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 6.8 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1079228 04/30/2020 CAT2 Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 9.0 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1079227 04/17/2020 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value was 9.0 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1079178 06/14/2020 Deficient Monitoring The CIWS BOD sample prepared on June 15, with a calculated result on June 20, showed no oxygen depletion. This result indicated that perhaps the CIWS sample was not added to the two sample bottles in the June 15 preparation; therefore, this result was reported as ¿Analyst Error AE¿. The 5-mile BOD result on that day was 19 mg/L and in normal range. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
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
1079053 06/03/2020 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1078987 07/10/2020 OEV Temperature Daily Maximum limit is 100 Degrees F and reported value was 103 Degrees F at EFF-001-A. Violation N eSMR Haynes Generating Station 148235 00-081 Y
1078986 07/12/2020 OEV Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degrees F at EFF-001-B. Violation N eSMR Haynes Generating Station 148235 00-081 Y
1078985 07/10/2020 OEV Temperature Daily Maximum limit is 100 Degrees F and reported value was 103 Degrees F at EFF-001-B. Violation N eSMR Haynes Generating Station 148235 00-081 Y
1078984 07/12/2020 OEV Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degrees F at EFF-001-A. Violation N eSMR Haynes Generating Station 148235 00-081 Y
1078981 05/07/2020 Deficient Reporting Chlorine Residual analyzed outside of holding time for May sampling event. Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 N
1078980 06/11/2020 Deficient Reporting Residual Chlorine analyzed outside of holding time for June sampling Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 N
1078979 04/16/2020 Deficient Reporting Residual Chlorine analyzed outside of holding time for April sampling Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 N
1078977 05/07/2020 CAT1 Chloride Daily Maximum limit is 190.0 ug/L and reported value was 300.0 ug/L. Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 Y
1078974 06/30/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 29.2 ug/L at M-001. Violation N Report Beverly Atrium 315842 R4-2013-0095 Y
1078607 06/11/2020 Deficient Reporting 2Q 20 report did not include all fractions of TPH, only TPH gasoline Violation N Report Atherton Plaza 302888 R4-2018-0125 N
1078606 05/07/2020 Deficient Reporting 2Q 20 report did not include all fractions of TPH, only TPH gasoline Violation N Report Atherton Plaza 302888 R4-2018-0125 N
1078604 04/14/2020 Deficient Reporting 2Q 20 report did not include all fractions of TPH, only TPH gasoline Violation N Report Atherton Plaza 302888 R4-2018-0125 N
1078584 08/17/2020 Late Report 2Q20 report submitted 3 days late Violation N Report Los Angeles Cnty Museum of Art 438486 R4-2018-0125 N
1078579 08/17/2020 Late Report 2Q20 report submitted 3 days late Violation N Report The Sofia 394483 R4-2018-0125 N
1078431 06/11/2020 Deficient Reporting Discharge at V6 was not sampled for June discharge event. Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1078429 05/07/2020 Deficient Reporting V6 was not sampled during May discharge event Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1078428 04/16/2020 Deficient Reporting Discharge at V6 was not sampled in April discharge event Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1078422 06/11/2020 Deficient Reporting Residual Chlorine was analyzed outside of holding time Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1078421 05/07/2020 Deficient Reporting Chlorine Residual was analyzed outside of holding time on May 7, 2020 Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1078418 04/16/2020 Deficient Reporting Residual Chlorine was analyzed outside of holding time. Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1078260 08/13/2020 Late Report 1Q20 report received 90 days past due Violation N Report Brewer Desalter (Reverse Osmosis Plant) 374533 R4-2014-0060 N
1078160 08/31/2019 Deficient Reporting 3Q19 report did not include any temperature data Violation N Report Burbank Pump Plant 430701 R4-2019-0052 N
1078159 08/31/2019 Deficient Reporting 3Q19 report did not include any flow data Violation N Report Burbank Pump Plant 430701 R4-2019-0052 N
1078158 08/06/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 1920 mg/L. Violation N Report Burbank Pump Plant 430701 R4-2019-0052 Y
1078157 08/06/2019 CAT1 Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 469 mg/L. Violation N Report Burbank Pump Plant 430701 R4-2019-0052 Y
1078156 08/06/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value was 6500 mg/L. Violation N Report Burbank Pump Plant 430701 R4-2019-0052 Y
1078155 08/31/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 1650 mg/L. Violation N Report Burbank Pump Plant 430701 R4-2019-0052 Y
1078154 08/01/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 1380 mg/L. Violation N Report Burbank Pump Plant 430701 R4-2019-0052 Y
1078153 08/31/2019 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 284.5 mg/L. Violation N Report Burbank Pump Plant 430701 R4-2019-0052 Y
1078152 08/01/2019 CAT1 Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 100 mg/L. Violation N Report Burbank Pump Plant 430701 R4-2019-0052 Y
1078151 08/01/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value was 4900 mg/L. Violation N Report Burbank Pump Plant 430701 R4-2019-0052 Y
1078150 06/12/2020 Late Report 3Q19 report submitted &gt;210 days late Violation N Report Burbank Pump Plant 430701 R4-2019-0052 Y
1078149 05/13/2020 Late Report 3Q19 report submitted &gt;180 days late Violation N Report Burbank Pump Plant 430701 R4-2019-0052 Y
1078148 04/13/2020 Late Report 3Q19 report submitted &gt;150 days late Violation N Report Burbank Pump Plant 430701 R4-2019-0052 Y
1078147 03/14/2020 Late Report 3Q19 report submitted &gt;120 days late Violation N Report Burbank Pump Plant 430701 R4-2019-0052 Y
1078146 02/13/2020 Late Report 3Q19 report submitted &gt;90 days late Violation N Report Burbank Pump Plant 430701 R4-2019-0052 Y
1078145 01/14/2020 Late Report 3Q19 report submitted &gt;60 days late Violation N Report Burbank Pump Plant 430701 R4-2019-0052 Y
1078144 12/15/2019 Late Report 3Q19 report submitted >30 days late Violation N Report Burbank Pump Plant 430701 R4-2019-0052 Y
1078143 07/23/2020 Late Report 1Q20 report submitted 69 days late Violation N Report Prospect Plant No. 1 388822 R4-2008-0032 N
1078107 04/07/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 25.8 ug/L at EFF-002. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1078106 04/07/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 23 ug/L and reported value was 37.7 ug/L at EFF-001. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1078009 05/04/2020 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 7.62 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1078008 05/31/2020 CAT2 Chlorine, Total Residual Monthly Average (Mean) limit is 0.06 lb/day and reported value was 0.962 lb/day at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1078007 04/13/2020 Deficient Monitoring The April dissolved oxygen measurement was not performed due to lack of personnel training. In the absence of the measurement on the effluent sample, the operational process dissolved oxygen measurement for the same date was reported. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1078006 05/04/2020 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value was 0.962 lb/day at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1078005 05/31/2020 CAT2 Chlorine, Total Residual Monthly Average (Mean) limit is 0.274 mg/L and reported value was 7.62 mg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1077985 05/31/2020 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 2.85 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1077984 04/30/2020 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.32 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1077983 03/31/2020 Deficient Reporting E. coli sampling results missing for discharge events at M-002 for Q1 2020 (January 16, Febuary 12, March 11) Violation N Report Wells 201, 205 & Q2 Perchlorate Treatment 395546 R4-2018-0125 N
1077982 03/31/2020 Deficient Reporting E. coli sampling missing for all discharge events at M-001 (January 8, February 5, March 4). Violation N Report Wells 201, 205 & Q2 Perchlorate Treatment 395546 R4-2018-0125 N
1077979 05/31/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1077978 05/31/2020 Surface Water Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient waters as a result of the discharge. Furthermore, Footnote 31 in Section VIII.A.I of the MRP states that "the median monthly summary result is a threshold value for a determination of meeting the narrative receiving water objective..." The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of May 2020 as a result of two valid Ceriodaphnia dubia toxicity tests. Immediate notification was provided via voice message to Ms. Jeong-Hee Lim on May 27, 2020 at 11:19 AM, followed by written notification on May 29. Compliance was determined using the results of two Ceriodaphnia dubia chronic toxicity tests initiated on May 7 and 19. Grab samples for these tests were collected from receiving water station RSW-002D (R-B) on May 6, 8, and 11 and May 18, 20 and 22, respectively. Both tests failed the Test of Significant Toxicity (TST). The survival and reproduction endpoints in the undiluted receiving water samples were 0% and 22%, 0% and 53.4%, respectively. As a result, the median monthly threshold objective was exceeded; however, the final effluent passed the TST and was in compliance for May. RSW-002D (R-B) is currently the subject of a Toxicity Reduction Evaluation (TRE), which was triggered on February 27, 2020 in response to a single accelerated chronic toxicity test failing the Test of Significant Toxicity (TST) statistical procedure. Beginning in March, as part of the TRE process, the testing frequency at RSW-002D (R-B) was increased from quarterly to monthly. Steps 1 and 2 of the Detailed TRE Workplan were completed in April, and Step 3 (Phase I Toxicity Identification Evaluation, TIE, testing) is underway; however, no causative agent(s) have been identified yet. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1077977 05/31/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 102 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1077972 05/05/2020 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1077971 06/01/2020 Late Report 1Q20 report received 17 days past due Violation N Report Westside Purple Line Extension Section 3 433195 R4-2018-0125 N
1077970 07/06/2020 Late Report 4Q19 report received 143 days past due Violation N Report Westside Purple Line Extension Section 3 433195 R4-2018-0125 N
1077969 06/14/2020 Late Report 4Q19 late report (06/14/20): due 0214/20 > 120 days late Violation N Report Westside Purple Line Extension Section 3 433195 R4-2018-0125 N
1077968 05/15/2020 Late Report 4Q19 late report (05/15/20): due 02/14/20 > 90 days late Violation N Report Westside Purple Line Extension Section 3 433195 R4-2018-0125 N
1077967 04/15/2020 Late Report 4Q19 late report (04/15/20): due 2/14/20 > 60 days late Violation N Report Westside Purple Line Extension Section 3 433195 R4-2018-0125 N
1077966 03/16/2020 Late Report 4Q19 late report (03/16/2020): due 02/14/20 >30 days late Violation N Report Westside Purple Line Extension Section 3 433195 R4-2018-0125 N
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
1077963 06/15/2020 Late Report 1Q20 late report (06/15/20): due 05/15/20 >30 days late Violation N Report Arundell Barranca Hydraulic Deficiency Improvement 421501 R4-2013-0095 N
1077959 05/28/2020 Deficient Monitoring The City of Los Angeles was unable to monitor water quality parameters during the April - June quarter in the Santa Monica Bay and Los Angeles Harbor. Equipment necessary for profiling and sampling was unavailable due to Coronavirus closures. See attached letter to Regional Board dated June 30 titled ¿Unable to perform quarterly offshore and harbor water quality monitoring (April ¿ June)¿. Conductivity-temperature-depth (CTD) profiler was out of service and under repair at Sea-Bird Facility in Washington State, which was shut down during the pandemic. The CTD profiler is used for both discrete and surface sampling. Without the use of a CTD for tracking and delineating the plume, surface sample collection involving ammonia and microbiological samples would not be meaningful. Violation N eSMR Terminal Island Water Reclamation Plant 399400 R4-2015-0119 N
1077947 07/15/2020 Late Report 4Q19 late report (07/15/20): due 02/14/20 &gt; 60 days late Violation N Report Arlington Well 428154 R4-2024-0145 N
1077946 06/15/2020 Late Report 1Q20 late report (06/15/20): due 02/14/20 &gt; 30 days late Violation N Report Arlington Well 428154 R4-2024-0145 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
1077939 06/14/2020 Late Report 4Q19 late report (6/14/20): due 02/14/20 > 120 days late Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
1077938 05/15/2020 Late Report 4Q19 late report (05/15/20): due 02/14/20 >90 days late Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
1077937 04/15/2020 Late Report 4Q19 late report (04/15/20): due 02/14/2020 >60 days late Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
1077935 03/16/2020 Late Report 4Q19 late report (03/16/2020): due 02/14/20 >30 days late Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
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
1077933 06/15/2020 Late Report 1Q20 late report (6/15/20): due 05/15/20 >30 days late Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
1077917 05/05/2020 Deficient Monitoring The City of Los Angeles was unable to monitor water quality parameters during the April - June quarter in the Santa Monica Bay and Los Angeles Harbor. Equipment necessary for profiling and sampling was unavailable due to Coronavirus closures. See attached letter to Regional Board dated June 30 titled ¿Unable to perform quarterly offshore and harbor water quality monitoring (April ¿ June)¿. Conductivity-temperature-depth (CTD) profiler was out of service and under repair at Sea-Bird Facility in Washington State, which was shut down during the pandemic. The CTD profiler is used for both discrete and surface sampling. Without the use of a CTD for tracking and delineating the plume, surface sample collection involving ammonia and microbiological samples would not be meaningful. Additionally, EMD did not have equipment available that was capable of sampling the immediate subsurface from the deck of a marine vessel in a sterile or safe manner. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1077914 07/14/2020 Late Report 1Q20 report submitted 60 days late Violation N Report Ribost Terminal Pier C 307938 R4-2019-0052 N
1077913 06/30/2020 Deficient Reporting missing e. coli, required quarterly Violation N Report DWF V 331 N Maple, LLC 193334 R4-2018-0125 N
1077911 07/15/2020 Late Report 1Q2020 report submitted 87 days late (second &gt;30 day period) Violation N Report Comstock Building 193677 R4-2018-0125 Y
1077910 06/15/2020 Late Report 1Q2020 report submitted 87 days late (first &gt;30 day period) Violation N Report Comstock Building 193677 R4-2018-0125 Y
1077909 03/02/2020 Late Report 4Q19 report submitted 17 days late Violation N Report Grafton Lofts 435262 R4-2018-0125 N
1077906 05/18/2020 Late Report 1Q2020 report submitted 3 days late Violation N Report 718 North Hudson Avenue 430604 R4-2018-0125 N
1077863 07/10/2020 Late Report late report (09/14/19): due 08/14/19 &gt;30 days late Violation N Report Burbank Pump Plant 430701 R4-2019-0052 N
1077862 05/16/2020 Late Report 1Q2020 report submitted 56 days late Violation N Report Burbank Pump Plant 430701 R4-2019-0052 N
1077841 06/30/2020 Deficient Reporting 6/30/2020 - No monthly sample for pH, Temperature, TSS, Turbidity, BOD, Oil & Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, MBAS. Violation N Report Babylon Apartments 193581 R4-2018-0125 N
1077840 04/30/2020 Deficient Reporting 4/30/2020 - Failure to sample monthly for pH, temperature, TSS, Turbidity, BOD, Oil & Grease, Settleable Solids, Sulfide, Phenols, Residual Chlorine, MBAS. Violation N Report Babylon Apartments 193581 R4-2018-0125 N
1077743 02/15/2020 Late Report 4Q19 report submitted 147 days late Violation N Report Burbank Pump Plant 430701 R4-2019-0052 N
1077736 06/04/2020 OEV E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 290.0 MPN/100 mL at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1077735 06/19/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 20 mg/L at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1077734 06/19/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 26 lb/day and reported value was 49.72 lb/day at EFF-005. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1077733 06/19/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 23 mg/L at EFF-005. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1077732 05/13/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 12.8 mg/L at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1077731 05/13/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L at EFF-005. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1077694 05/29/2020 Late Report 1Q2020 report submitted 14 days late Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 N
1077693 07/06/2020 Late Report 4Q19 report submitted 143 days late. Violation N Report Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area 435069 R4-2018-0125 N
1077663 05/27/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 N
1077662 06/03/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-002. Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1077661 06/03/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1077660 07/22/2020 Late Report 3Q19 report received 251 days past due. Violation N Report College of the Canyons, Swimming Pool 192936 R4-2014-0060 N
1077659 07/22/2020 Late Report 4Q19 report received 159 days past due. Violation N Report College of the Canyons, Swimming Pool 192936 R4-2014-0060 N
1077658 07/22/2020 Late Report 1Q20 report received 68 days past due. Violation N Report College of the Canyons, Swimming Pool 192936 R4-2014-0060 N
1077657 07/09/2020 Late Report 1Q20 report received 55 days past due. Violation N Report Water Treatment Plant 376178 R4-2013-0095 N
1077641 04/06/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1077640 05/27/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1077639 05/27/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1077638 04/06/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1077637 04/06/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1077622 04/30/2020 CAT2 Zinc, Total Recoverable Monthly Average limit is 49 ug/L and reported value was 75.5 ug/L at EFF-001. Violation N eSMR Vopak Terminal Long Beach Inc. 397295 R4-2016-0142 Y
1077621 04/09/2020 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 398 ug/L at EFF-001. Violation N eSMR Inland Terminal ("32-Acres" Terminal) 391824 R4-2014-0199 Y
1077610 06/03/2020 OEV pH Monthly Discharge limit is 9.0 SU and reported value was 9.09 SU at INT-001A. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 Y
1077609 04/30/2020 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 37 mg/L at INT-001A. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 Y
1077597 06/09/2020 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8 ug/L and reported value was 56.9 ug/L. Violation N Report Office Building Parking Garage 193393 R4-2018-0125 Y
1077596 06/30/2020 CAT2 Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 56.9 ug/L. Violation N Report Office Building Parking Garage 193393 R4-2018-0125 Y
1077595 05/31/2020 CAT2 Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 5 ug/L. Violation N Report Office Building Parking Garage 193393 R4-2018-0125 Y
1077594 04/30/2020 CAT2 Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 4.84 ug/L. Violation N Report Office Building Parking Garage 193393 R4-2018-0125 Y
1077579 03/14/2020 Late Report 4Q19, SMR received 3/14/20, due 2/14/20, 28 days late. Violation N Report 620 Gramercy Place 193580 R4-2018-0125 N
1077568 04/30/2020 CAT2 Beryllium, Total Monthly Average limit is 0.033 ug/L and reported value was 0.35 ug/L at EFF-002. Violation N eSMR USC Marine Science Center 387530 R4-2013-0172 Y
1077411 04/09/2020 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 24 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1077410 04/09/2020 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 110 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1077409 04/09/2020 OEV E.coli Daily Maximum limit is 235 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1077408 04/09/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1077407 04/09/2020 CAT2 Zinc, Total Daily Maximum limit is 159 ug/L and reported value was 200 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1077152 05/31/2020 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-005. Violation N eSMR Hill Canyon WWTP 428016 R4-2019-0137 N
1076908 04/01/2020 Deficient Monitoring Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at Whittier Narrows receiving water stations RSW-001 (R-11), RSW-005 (R-D), and RSW-006 (RD-1). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. Violation N eSMR Whittier Narrows Water Reclamation Plant 397484 R4-2014-0213 N
1076907 04/01/2020 Deficient Monitoring Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at Whittier Narrows receiving water stations RSW-001 (R-11), RSW-005 (R-D), and RSW-006 (RD-1). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. Violation N eSMR Whittier Narrows Water Reclamation Plant 397484 R4-2014-0213 N
1076906 04/01/2020 Deficient Monitoring Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at Whittier Narrows receiving water stations RSW-001 (R-11), RSW-005 (R-D), and RSW-006 (RD-1). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. Violation N eSMR Whittier Narrows Water Reclamation Plant 397484 R4-2014-0213 N
1076904 04/30/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1076903 04/30/2020 Surface Water Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient waters as a result of the discharge. Furthermore, Footnote 31 in Section VIII.A.I of the MRP states that &quot;the median monthly summary result is a threshold value for a determination of meeting the narrative receiving water objective...&quot; The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of April 2020. Immediate notification of this exceedance was provided by voice message to Jeong-Hee Lim of the Regional Board on May 7, 2020, at 7:04 a.m. and to Russ Colby and Jeong-Hee Lim via email on May 7. Written notification was provided on May 11, 2020. Compliance was determined using the results of three Ceriodaphnia dubia chronic toxicity tests initiated on April 14, 22, and 28. The first test failed the Test of Significant Toxicity (TST), the second test passed, and the third test failed. The survival and reproduction endpoints in the undiluted receiving water samples for the three tests were 87.5% and 100%, 5.0% and 9.9%, and -11.1% and 24.7%, respectively. As a result, the median monthly threshold objective was exceeded; however, the final effluent passed the TST and was in compliance for April. As previously reported, a Toxicity Reduction Evaluation (TRE) for RSW-002D (R-B) was already in progress following an accelerated test TST failure in February 2020. As part of the TRE process, Steps 1 and 2 and a screening test were completed. These steps did not identify the cause of toxicity; however, the screening test was toxic with 87.5% and 100% survival and reproduction effects, respectively, using an undiluted sample collected on April 13. In response, a Phase I Toxicity Identification Evaluation (TIE) will be conducted using the April 13 sample. The Sanitation Districts continue to follow the TRE Work Plan and will report results when available. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1076902 04/30/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 106 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1076901 04/01/2020 Deficient Monitoring Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at San Jose Creek receiving water stations RSW-001 (C-1), RSW-002 (C-2), and RSW-004 (R-11). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1076900 04/01/2020 Deficient Monitoring Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at San Jose Creek receiving water stations RSW-001 (C-1), RSW-002 (C-2), and RSW-004 (R-11). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1076899 04/01/2020 Deficient Monitoring Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at San Jose Creek receiving water stations RSW-001 (C-1), RSW-002 (C-2), and RSW-004 (R-11). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1076866 04/06/2020 CTOX Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) 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 Ventura WRF 437203 R4-2020-0024 N
1076864 06/30/2020 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 2.04 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1076863 06/30/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.45 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1076862 06/16/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 03.08 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1076852 04/06/2020 Deficient Monitoring The April 6, 2020 LAG effluent sample for Oil and Grease, was reported as an analyst error (AE). The recovery data for the LFB quality control sample fell outside the acceptable range rendering the data for the entire batch unreliable and non-reportable. Due to staffing issues surrounding the COVID-19 pandemic, we are training new staff from other sections on various analyses. This inexperienced analyst used all back-up samples as fortified matrix duplicates within this batch. As a weekly NPDES requirement, we were unable to resample for the week of April 5-11 of 2020. This AE resulted in a deficient monitoring violation for the week of April 5-11. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1076851 04/28/2020 Deficient Monitoring On April 28, 2020 Los Angeles City Department of Recreation and Parks staff attempting to sample stations RSW-4 and RSW-W2 discovered the boat engine was inoperable. The secondary boat is also out-of-service with a necessary part on back-order. Both sampling locations are located offshore in deeper water and accessible only by boat. As weekly sampling of both monitoring locations are required in the DCTWRP NPDES discharge permit, alternate sites accessible by sampling pole from the shoreline will be sampled until at least one of the boats is repaired. An approved alternate location for RSW-4 does not currently exist, but a suitable location has been determined to proceed with mandated weekly sampling. Due to the unapproved alternate location of RSW-4 not being in the California Integrated Water Quality System, these weekly nitrogen nutrients results were submitted as an attachment with this monthly report. Since these results are a weekly NPDES requirement for RSW-4 and were taken from an unapproved alternate site, this resulted in six deficient monitoring violations for the week of April 26 to May 2 of 2020 for nitrogen nutrients. The six deficient monitoring violations were for total nitrogen, total kjeldahl nitrogen, ammonia nitrogen, organic nitrogen, nitrate nitrogen, and nitrite nitrogen. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1076850 04/28/2020 Deficient Monitoring On April 28, 2020 Los Angeles City Department of Recreation and Parks staff attempting to sample stations RSW-4 and RSW-W2 discovered the boat engine was inoperable. The secondary boat is also out-of-service with a necessary part on back-order. Both sampling locations are located offshore in deeper water and accessible only by boat. As weekly sampling of both monitoring locations are required in the DCTWRP NPDES discharge permit, alternate sites accessible by sampling pole from the shoreline will be sampled until at least one of the boats is repaired. An approved alternate location for RSW-4 does not currently exist, but a suitable location has been determined to proceed with mandated weekly sampling. Due to the unapproved alternate location of RSW-4 not being in the California Integrated Water Quality System, these weekly nitrogen nutrients results were submitted as an attachment with this monthly report. Since these results are a weekly NPDES requirement for RSW-4 and were taken from an unapproved alternate site, this resulted in six deficient monitoring violations for the week of April 26 to May 2 of 2020 for nitrogen nutrients. The six deficient monitoring violations were for total nitrogen, total kjeldahl nitrogen, ammonia nitrogen, organic nitrogen, nitrate nitrogen, and nitrite nitrogen. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1076849 04/28/2020 Deficient Monitoring On April 28, 2020 Los Angeles City Department of Recreation and Parks staff attempting to sample stations RSW-4 and RSW-W2 discovered the boat engine was inoperable. The secondary boat is also out-of-service with a necessary part on back-order. Both sampling locations are located offshore in deeper water and accessible only by boat. As weekly sampling of both monitoring locations are required in the DCTWRP NPDES discharge permit, alternate sites accessible by sampling pole from the shoreline will be sampled until at least one of the boats is repaired. An approved alternate location for RSW-4 does not currently exist, but a suitable location has been determined to proceed with mandated weekly sampling. Due to the unapproved alternate location of RSW-4 not being in the California Integrated Water Quality System, these weekly nitrogen nutrients results were submitted as an attachment with this monthly report. Since these results are a weekly NPDES requirement for RSW-4 and were taken from an unapproved alternate site, this resulted in six deficient monitoring violations for the week of April 26 to May 2 of 2020 for nitrogen nutrients. The six deficient monitoring violations were for total nitrogen, total kjeldahl nitrogen, ammonia nitrogen, organic nitrogen, nitrate nitrogen, and nitrite nitrogen. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1076848 04/28/2020 Deficient Monitoring On April 28, 2020 Los Angeles City Department of Recreation and Parks staff attempting to sample stations RSW-4 and RSW-W2 discovered the boat engine was inoperable. The secondary boat is also out-of-service with a necessary part on back-order. Both sampling locations are located offshore in deeper water and accessible only by boat. As weekly sampling of both monitoring locations are required in the DCTWRP NPDES discharge permit, alternate sites accessible by sampling pole from the shoreline will be sampled until at least one of the boats is repaired. An approved alternate location for RSW-4 does not currently exist, but a suitable location has been determined to proceed with mandated weekly sampling. Due to the unapproved alternate location of RSW-4 not being in the California Integrated Water Quality System, these weekly nitrogen nutrients results were submitted as an attachment with this monthly report. Since these results are a weekly NPDES requirement for RSW-4 and were taken from an unapproved alternate site, this resulted in six deficient monitoring violations for the week of April 26 to May 2 of 2020 for nitrogen nutrients. The six deficient monitoring violations were for total nitrogen, total kjeldahl nitrogen, ammonia nitrogen, organic nitrogen, nitrate nitrogen, and nitrite nitrogen. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1076847 04/28/2020 Deficient Monitoring On April 28, 2020 Los Angeles City Department of Recreation and Parks staff attempting to sample stations RSW-4 and RSW-W2 discovered the boat engine was inoperable. The secondary boat is also out-of-service with a necessary part on back-order. Both sampling locations are located offshore in deeper water and accessible only by boat. As weekly sampling of both monitoring locations are required in the DCTWRP NPDES discharge permit, alternate sites accessible by sampling pole from the shoreline will be sampled until at least one of the boats is repaired. An approved alternate location for RSW-4 does not currently exist, but a suitable location has been determined to proceed with mandated weekly sampling. Due to the unapproved alternate location of RSW-4 not being in the California Integrated Water Quality System, these weekly nitrogen nutrients results were submitted as an attachment with this monthly report. Since these results are a weekly NPDES requirement for RSW-4 and were taken from an unapproved alternate site, this resulted in six deficient monitoring violations for the week of April 26 to May 2 of 2020 for nitrogen nutrients. The six deficient monitoring violations were for total nitrogen, total kjeldahl nitrogen, ammonia nitrogen, organic nitrogen, nitrate nitrogen, and nitrite nitrogen. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1076846 04/28/2020 Deficient Monitoring On April 28, 2020 Los Angeles City Department of Recreation and Parks staff attempting to sample stations RSW-4 and RSW-W2 discovered the boat engine was inoperable. The secondary boat is also out-of-service with a necessary part on back-order. Both sampling locations are located offshore in deeper water and accessible only by boat. As weekly sampling of both monitoring locations are required in the DCTWRP NPDES discharge permit, alternate sites accessible by sampling pole from the shoreline will be sampled until at least one of the boats is repaired. An approved alternate location for RSW-4 does not currently exist, but a suitable location has been determined to proceed with mandated weekly sampling. Due to the unapproved alternate location of RSW-4 not being in the California Integrated Water Quality System, these weekly nitrogen nutrients results were submitted as an attachment with this monthly report. Since these results are a weekly NPDES requirement for RSW-4 and were taken from an unapproved alternate site, this resulted in six deficient monitoring violations for the week of April 26 to May 2 of 2020 for nitrogen nutrients. The six deficient monitoring violations were for total nitrogen, total kjeldahl nitrogen, ammonia nitrogen, organic nitrogen, nitrate nitrogen, and nitrite nitrogen. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1076823 04/14/2020 Deficient Monitoring The operators that collected the Oil and Grease (OAG) sample on April 14 for COS (INF-003) did not collect the sample correctly. The sample was too "clean¿. The OAG results were either very low or Not Detected (ND) which is unusual for influent samples. Therefore, the results were reported as Not Representative (NR). It is suspected that the line was not flushed long enough when the sample was collected. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1076784 04/30/2020 CAT1 Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 9.0 mg/L and reported value was 9.6 mg/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1076783 04/30/2020 CAT1 Nitrate, Total (as N) Monthly Average (Mean) limit is 9.0 mg/L and reported value was 9.3 mg/L at EFF-001. Violation N eSMR Simi Valley WQCP 427894 R4-2019-0135 N
1076779 03/31/2020 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.42 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1076778 03/13/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.43 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1076777 02/29/2020 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.43 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1076776 02/19/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.43 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1076775 01/31/2020 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.39 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1076774 01/21/2020 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.37 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1076773 03/13/2020 Deficient Monitoring 1Q2020 report missing monitoring for TSS, turbidity, O &G, BOD, settleable solids, sulfides, phenols, res. chlorine, and MBAS due to COVID Violation N Report Molina Center 380235 R4-2018-0125 N
1076765 07/02/2020 Late Report 3Q19 report received 231 days past due. (11/14/19) Violation N Report 442 Ocean Apt Construction 403040 R4-2013-0095 N
1076763 07/02/2020 Late Report 2Q19 late report (7/2/2020): 323 days late Violation N Report 442 Ocean Apt Construction 403040 R4-2013-0095 N
1076762 06/10/2020 Late Report 2Q19 late report (06/10/20): due 8/14/19&gt;300 days late Violation N Report 442 Ocean Apt Construction 403040 R4-2013-0095 N
1076761 05/11/2020 Late Report 2Q19 late report (05/11/20): due 08/14/19 &gt; 270 days late Violation N Report 442 Ocean Apt Construction 403040 R4-2013-0095 N
1076759 04/11/2020 Late Report 2Q19 late report (04/11/20): due 08/14/19 &gt;240 days late Violation N Report 442 Ocean Apt Construction 403040 R4-2013-0095 N
1076758 03/12/2020 Late Report 2Q19 late report (3/12/20): due 08/14/19 &gt;210 days late Violation N Report 442 Ocean Apt Construction 403040 R4-2013-0095 N
1076757 02/11/2020 Late Report 2Q19 late report (02/11/20): due 08/14/19 &gt;180 days late Violation N Report 442 Ocean Apt Construction 403040 R4-2013-0095 N
1076756 01/12/2020 Late Report 2Q19 late report (1/12/20): due 08/14/19 &gt; 150 days late Violation N Report 442 Ocean Apt Construction 403040 R4-2013-0095 N
1076755 12/13/2019 Late Report 2Q19 late report (12/13/19): due 08/14/19 &gt;120 days late Violation N Report 442 Ocean Apt Construction 403040 R4-2013-0095 N
1076753 11/13/2019 Late Report 2Q19 late report (11/13/19): due 08/14/19 &gt;90 days late Violation N Report 442 Ocean Apt Construction 403040 R4-2013-0095 N
1076752 10/14/2019 Late Report 2Q19 late report (10/14/19): due 08/14/19 &gt;60 days late Violation N Report 442 Ocean Apt Construction 403040 R4-2013-0095 N
1076751 09/14/2019 Late Report 2Q19 late report (09/14/19): due 08/14/19 &gt;30 days late Violation N Report 442 Ocean Apt Construction 403040 R4-2013-0095 N
1076693 05/18/2020 Late Report 1Q2020 report submitted 3 days late Violation N Report 1614-1618 Hilts Ave. 432885 R4-2018-0125 N
1076690 05/18/2020 Late Report 1Q2020 report submitted 3 days late Violation N Report The Culver Studios 428407 R4-2018-0125 N
1076489 06/30/2020 Late Report 3Q19 report was due on 11/14/19, as of 6/30/2020 the report has not been submitted. As of 6/30/2020 the report is 228 days late. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1076488 06/30/2020 Late Report 1Q18 Report was due on 5/15/18, as of 6/30/20 the report has not been submitted. As of 6/30/20 the report is 776 days late. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1076486 06/30/2020 Late Report The 3Q17 report was due on 11/114/2017 has not been submitted as of 6/30/2020. It is 958 days late as of 6/30/2020 Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1076481 06/30/2020 Late Report 1Q20 report received 46 days past due Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1076480 06/30/2020 Late Report 4Q19 Report received 167 days past due Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1076422 06/25/2020 Late Report 1Q20 report received 41 days past due. Violation N Report Palm Meridian Community Association 302366 R4-2013-0095 N
1076295 03/31/2020 Deficient Reporting E. coli was not reported for Q1 2020. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1076292 03/31/2020 Deficient Reporting Flow and Temperature data was not reported for March Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1076290 02/29/2020 Deficient Reporting Flow and Temperature data for February was not reported. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1076287 01/31/2020 Deficient Reporting Flow and Temperature data were not reported for the month of January. Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1076100 06/20/2020 Deficient Reporting 2Q2018: Failure to report "BOD", ¿Fecal coliform¿, ¿TSS¿, ¿Residual chlorine¿, ¿Total Organic Carbon¿, ¿Oil and grease¿, ¿Sulfate¿, ¿Chloride¿, ¿Boron¿, ¿MBAS¿ in MCWP-MW09 as required by MRP. Violation N Report Malibu Civic Center Wastewater Treatment Facility 379174 R4-2015-0051 N
1076074 12/18/2019 Groundwater 4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 25.8 mg/L Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1076073 12/18/2019 Groundwater 4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 23.2 mg/L Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1076072 06/11/2019 Groundwater 2Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.4 mg/L Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1076071 06/11/2019 Groundwater 2Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.4 mg/L Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1076062 07/15/2019 Late Report 4Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1076061 10/15/2019 Late Report 3Q2019 Late Report (11/26/2019): Monitoring Report received 42 days late from the due date of 10/15/2019. Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1076060 01/15/2020 Late Report 4Q2019 Late Report (02/10/2020): Monitoring Report received 25 days late from the due date of 01/15/2020. Violation N Report Zuma Beach Restroom #6, FD Std 2,St yrd 194221 97-010-DWQ N
1076059 09/25/2019 Groundwater 3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 38 mg/L Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1076058 09/25/2019 Groundwater 3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 37.5 mg/L Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1076057 09/25/2019 Groundwater 3Q2019: The total-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 18.6 mg/L Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1076056 09/25/2019 Groundwater 3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.4 mg/L Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1076048 07/15/2019 Late Report 2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1076047 10/15/2019 Late Report 3Q2019 Late Report (11/26/2019): Monitoring Report received 42 days late from the due date of 10/15/2019. Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1076046 01/15/2020 Late Report 4Q2019 Late Report (02/10/2020): Monitoring Report received 26 days late from the due date of 01/15/2020. Violation N Report Zuma Beach Restroom #3 & 4, Food Stand 1 194219 97-010-DWQ N
1075954 06/21/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Root Intrusion caused 21000.0 gallons of sewage to spill from Manhole at 1975 N Orange Grove to Drainage Channel;Separate Storm Drain. Surface water body affected (NA). Violation N SSO Pomona City CS 300059 2022-0103-DWQ Y
1075950 04/15/2020 Late Report 1Q2020 Late Report (06/01/2020): Monitoring Report received 47 days late from the due date of 04/15/2020. Violation N Report Carson Normandie Plaza 376882 R4-2007-0019 N
1075949 01/15/2020 Late Report 4Q2019 Late Report (01/21/2020): Monitoring Report received 6 days late from the due date of 01/15/2020. Violation N Report Carson Normandie Plaza 376882 R4-2007-0019 N
1075948 07/15/2019 Late Report 2Q2019 Late Report (09/19/2019): Monitoring Report received 66 days late from the due date of 07/15/2019. Violation N Report Carson Normandie Plaza 376882 R4-2007-0019 N
1075845 01/09/2020 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.41 SU. Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 Y
1075780 06/17/2020 Late Report 1Q20 Report received 33 days past due Violation N Report Huntley Project 428731 R4-2018-0125 N
1075779 10/31/2019 Deficient Reporting 3Q2019: Failure to report required constituents in the groundwater monitoring wells as required by MRP. Violation N Report Gorman WWTP 135439 94-087 N
1075778 10/31/2019 Deficient Reporting 3Q2019: Failure to report "TDS" in the effluent as required by MRP. Violation N Report Gorman WWTP 135439 94-087 N
1075777 09/30/2019 OEV pH Daily Maximum limit is 8.5 SU and reported value was 8.67 SU. Violation N Report Gorman WWTP 135439 94-087 N
1075776 01/14/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 75.0 mg/L. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1075775 01/14/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 37.0 mg/L. Violation N Report Button Shell Beach/Fox Landing 297400 R4-2005-0073 N
1075774 06/15/2020 Late Report 1Q20 report received 31 days past due Violation N Report 620 Gramercy Place 193580 R4-2018-0125 N
1075739 03/31/2020 Deficient Reporting Chlorine, pH, Temperature and E. coli were analyzed outside of holding time. Violation N Report Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells 416646 R4-2020-0055 N
1075730 04/30/2020 Deficient Reporting ph, temperature and residual chlorine data were not reported for in February Violation N Report Landmark II 193647 R4-2018-0125 N
1075729 02/29/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 41.6 ug/L at M-001. Violation N Report Landmark II 193647 R4-2018-0125 Y
1075728 02/10/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 41.6 ug/L at M-001. Violation N Report Landmark II 193647 R4-2018-0125 Y
1075727 07/30/2019 Late Report 2Q2019 Late Report (08/15/2019): Monitoring Report received 16 days late from the due date of 07/30/2019. Violation N Report Installation Restoration Program Site 35 403801 R4-2014-0187 N
1075726 10/30/2019 Deficient Reporting 3Q2019; Failure to report "TOC" at PMW-06, AS-MW-58, AS-MW-69 as required by MRP. Violation N Report Honeywell El Segundo Site - (Offsite) 404078 R4-2014-0187 N
1075725 07/30/2019 Deficient Reporting 2Q2019; Failure to report "Chloride" at PMW-05, PMW-06, PMW-08, PMW-09, PMW-10, and AS-MW-58 as required by MRP. Violation N Report Honeywell El Segundo Site - (Offsite) 404078 R4-2014-0187 N
1075724 07/30/2019 Deficient Reporting 2Q2019; Failure to report "Sulfate" at PMW-05, PMW-06, PMW-08, PMW-09, PMW-10, and AS-MW-58 as required by MRP. Violation N Report Honeywell El Segundo Site - (Offsite) 404078 R4-2014-0187 N
1075723 03/31/2020 Deficient Reporting MBAS were not reported for the the First Quarter 2020 Violation N Report 9601 Wilshire 193548 R4-2018-0125 Y
1075712 06/05/2020 Late Report 1Q20 NPDES received 21 days past due Violation N Report 2847 Leeward 428739 R4-2018-0125 N
1075709 06/09/2020 Late Report 1Q20 Report received 25 days past due Violation N Report Arroyo Conejo N. Fork of Upstream of Keats Ave. Project #86172 419528 R4-2018-0125 N
1075707 06/09/2020 Late Report 1Q20 Report received 25 days past due Violation N Report Arroyo Simi South Bank Restoration 435145 R4-2018-0125 N
1075704 06/12/2020 Late Report 1Q20 Report received 28 days past due Violation N Report 200-256 Long Beach Blvd. 435799 R4-2018-0125 N
1075703 06/08/2020 Late Report 4Q19 Report received 115 days past due Violation N Report 2847 Leeward 428739 R4-2018-0125 N
1075700 06/08/2020 Late Report 3Q19 Report received 207 days past due Violation N Report 2847 Leeward 428739 R4-2018-0125 N
1075682 03/25/2020 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1075659 03/31/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 122 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1075658 03/31/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1075657 03/31/2020 Surface Water Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient waters as a result of the discharge. Furthermore, Footnote 31 in Section VIII.A.I of the MRP states that &quot;the median monthly summary result is a threshold value for a determination of meeting the narrative receiving water objective...&quot; The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of March 2020. Immediate notification of this exceedance was provided by voice message to Jeong-Hee Lim of the Regional Board on April 3, 2020, at 11:10 a.m. and to Russ Colby and Jeong-Hee Lim via email on April 3. Written notification was provided on April 6, 2020. Compliance was based on two valid Ceriodaphnia dubia chronic toxicity bioassays conducted in March 2020 using grab samples from receiving water station RSW-002D (R-B). The first test was initiated on March 3 using samples collected March 2, 4, and 6. This test failed the TST with 32.5% reproduction effect in the undiluted sample. The second test was initiated March 27 using grab samples collected on March 26, 27, and 30. It also failed the TST for the reproduction endpoint with 28.9% effect observed in the undiluted sample. As a result, the monthly median threshold objective was exceeded. As previously reported, the TRE for RSW-002D (R-B) was already in progress following an accelerated test TST failure in February 2020. As part of the TRE process, Steps 1 and 2 of the TRE were initiated and the testing frequency was increased to monthly beginning in March. In addition, a full phase I Toxicity Identification Evaluation (TIE) was conducted using a composite of the three samples associated with the accelerated test failure. The TIE results did not provide any additional information because the un-diluted composite sample was non-toxic (i.e., passed the TST with -13.7% reproduction effect). The TRE Work Plan continues, and results will be reported when available. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1075656 03/31/2020 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1075632 11/30/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 14.8 ug/L. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1075631 02/29/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 11.6 ug/L. Violation N Report Century City Mall LLC 400923 R4-2013-0095 Y
1075629 05/22/2020 Late Report 1Q20 Report received 7 days past due Violation N Report 52nd Street Well 305742 R4-2020-0055 N
1075628 05/22/2020 Late Report 1Q20 Report received 7 days past due Violation N Report 52nd Street Well 305742 R4-2020-0055 N
1075626 06/10/2020 Late Report 1Q20 Report received 26 days past due Violation N Report 601 Dillon (LA) LLC 429685 R4-2018-0125 N
1075623 06/10/2020 Late Report 4Q19 Report received 117 days past due Violation N Report 601 Dillon (LA) LLC 429685 R4-2018-0125 N
1075621 06/10/2020 Late Report 3Q19 Report Received 209 days past due. Violation N Report 601 Dillon (LA) LLC 429685 R4-2018-0125 N
1075620 06/10/2020 Late Report 2Q19 Report received 311 days past due Violation N Report 601 Dillon (LA) LLC 429685 R4-2018-0125 N
1075618 03/31/2020 Deficient Reporting Flow data not reported for March due to flow meter being broken. Violation N Report Onni Atria L.P. 193243 R4-2018-0125 N
1075617 02/29/2020 Deficient Reporting Flow data not reported for February due to flow meter being broken Violation N Report Onni Atria L.P. 193243 R4-2018-0125 N
1075616 01/31/2020 Deficient Reporting Flow data not reported for January.due to flow meter being broken Violation N Report Onni Atria L.P. 193243 R4-2018-0125 N
1075615 03/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 12.5 ug/L. Violation N Report Onni Atria L.P. 193243 R4-2018-0125 Y
1075614 02/29/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 11 ug/L. Violation N Report Onni Atria L.P. 193243 R4-2018-0125 Y
1075613 03/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 7.68 ug/L at M-001. Violation N Report Onni Atria L.P. 193242 R4-2018-0125 Y
1075607 06/11/2019 Groundwater 2Q2019: The TDS daily maximum limit is 2000 mg/L and the reported value at MW-2 was 2044 mg/L. Violation N Report Zuma Beach Restroom Station #8 194223 97-010-DWQ N
1075606 07/15/2019 Late Report 2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. Violation N Report Zuma Beach Restroom Station #8 194223 97-010-DWQ N
1075605 05/28/2019 Late Report 1Q2019 Late Report (05/28/2019): Monitoring Report received 43 days late from the due date of 04/15/2019. Violation N Report Zuma Beach Restroom Station #8 194223 97-010-DWQ N
1075604 07/15/2019 Late Report 2Q2019 Late Report (09/23/2011): Monitoring Report received 70 days late from the due date of 07/15/2011. Violation N Report Zuma Beach Restroom Station #7 194222 97-010-DWQ N
1075601 12/31/2019 Deficient Reporting Quarterly and Annual Constituents were not reported for during the monitoring period. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 N
1075599 10/31/2019 Deficient Reporting The following constituents weren't sampled in October: TSS, BOD,O&G, SS, Sulfides, Phenols, Total Residual Chlorine, MBAS, TPH, Copper, Zinc Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 N
1075596 03/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 32.8 ug/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1075595 03/25/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 32.8 ug/L. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 Y
1075542 03/31/2020 Deficient Reporting pH and residual chlorine were analyzed outside of holding time for March samples Violation N Report Hall of Justice 387272 R4-2018-0125 N
1075540 02/29/2020 Deficient Reporting pH and residual chlorine were analyzed outside of holding time for February sampling. Violation N Report Hall of Justice 387272 R4-2018-0125 N
1075538 01/31/2020 Deficient Reporting pH and residual chlorine were analyzed outside of holding time for January sampling Violation N Report Hall of Justice 387272 R4-2018-0125 N
1075536 03/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value was 25 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1075535 03/25/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 30 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1075534 03/18/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 30 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1075533 03/11/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 20 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1075532 03/04/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 20 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1075531 02/29/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value was 30 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1075530 02/24/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 30 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1075529 01/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value was 20 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1075528 01/27/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 20 ug/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1075525 03/25/2020 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 450 mg/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1075523 03/18/2020 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1075521 03/11/2020 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 430 mg/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1075520 02/24/2020 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 400 mg/L at M-001. Violation N Report Hall of Justice 387272 R4-2018-0125 Y
1075489 01/30/2020 Deficient Reporting 2019: Failure to report "Asbestos", "Cyanide", "MTBE", "Thiobencarb" , "Turbidity", "17p-Estradiol", "Caffeine", "NDMA", "Triclosan", "DEET", "Sucralose" in the effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1075409 04/16/2020 CAT2 Copper, Total Daily Maximum limit is 9 ug/L and reported value was 16 ug/L at EFF-005. *** MMP Exempt Reason:pending tolling agreement. Violation N eSMR Hill Canyon WWTP 428016 R4-2019-0137 Y
1075408 04/16/2020 CAT2 Copper, Total Daily Maximum limit is 0.7 lb/day and reported value was 1.2 lb/day at EFF-005. *** MMP Exempt Reason:pending tolling agreement. Violation N eSMR Hill Canyon WWTP 428016 R4-2019-0137 Y
1075402 06/05/2020 Late Report 3Q19 was due 11/14/2019 and was submitted late on 6/05/202020. Violation N Report Restoration Hardware 425619 R4-2018-0125 N
1075395 03/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 12.6 ug/L. Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 Y
1075381 06/03/2020 Late Report 3Q19 report submitted 202 days late Violation N Report 1614-1618 Hilts Ave. 432885 R4-2018-0125 N
1075341 07/30/2019 Deficient Reporting 2Q2019; Failure to report "Sulfate", "Chloride", "Boron", "Nitrate" and "Nitrite " at Monitoring Wells as required by MRP. Violation N Report Former Occidental Research Corporation 414383 R4-2014-0187 N
1075325 07/15/2019 Deficient Reporting 1H2019: Failure to report monitoring constituents in MW-2 as required by MRP. Violation N Report Former Rapid Gas Station #35 398426 R4-2014-0187 N
1075324 07/15/2019 Deficient Reporting 1H2019: Failure to report monitoring constituents in MW-1 as required by MRP. Violation N Report Former Rapid Gas Station #35 398426 R4-2014-0187 N
1075306 02/11/2020 Deficient Monitoring 1Q2020 report - residual chlorine analyzed outside holding time Violation N Report Atherton Plaza 302888 R4-2018-0125 N
1075248 06/01/2020 Late Report 1Q2020 report submitted 17 days late Violation N Report Live Oak Well 433176 R4-2020-0055 N
1075247 06/01/2020 Late Report 4Q19 report submitted 108 days late Violation N Report Live Oak Well 433176 R4-2020-0055 N
1075240 06/01/2020 Late Report 3Q19 report submitted 200 days late Violation N Report Live Oak Well 433176 R4-2020-0055 N
1074838 03/31/2020 Deficient Reporting 1Q2020 report missing QA/QC Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1074834 03/31/2020 Deficient Reporting Missing QA/QC Violation N Report Home Office Building 193364 R4-2013-0095 N
1074729 09/23/2019 Groundwater 3Q2019: The Chloride daily maximum limit is 200 mg/L and the reported value at MW-3 was 430 mg/L. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1074728 08/28/2019 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 350.0 MPN/100 mL. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1074727 09/23/2019 Groundwater 3Q2019: The Chloride daily maximum limit is 200 mg/L and the reported value at MW-2 was 400 mg/L. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1074661 07/30/2019 Deficient Reporting 2Q2019; Failure to report "Fluorescein dye" as required by MRP. Violation N Report Micro Matic USA, Inc. - ISCR 416886 R4-2014-0187 N
1074594 03/31/2020 Deficient Reporting Total Coliform, Fecal Coliform and Enterococcus sampling data not provided for Q1 (January to March) monitoring period. Violation N Report Marina Marketplace 193642 R4-2018-0125 N
1074583 01/31/2020 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 53.9 NTU. Violation N Report Dominguez Gap Barrier Project 193483 R4-2018-0125 Y
1074582 01/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 134 mg/L. Violation N Report Dominguez Gap Barrier Project 193483 R4-2018-0125 Y
1074581 01/22/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 150 mg/L and reported value was 260 mg/L. Violation N Report Dominguez Gap Barrier Project 193483 R4-2018-0125 Y
1074574 02/29/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 58.0 mg/L. Violation N Report West Coast Basin Barrier Project, Unit 1 193379 R4-2018-0125 N
1074529 07/16/2019 Groundwater 3Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-4 was 3.6 MPN/100 mL Violation N Report New Piru WTF 362082 R4-2009-0027 N
1074528 07/16/2019 Groundwater 3Q2019: The Chloride daily maximum limit is 100 mg/L and the reported value at MW-3 was 130 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1074527 07/16/2019 Groundwater 3Q2019: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW-2 was 883 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1074526 09/12/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1488.0 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1074525 08/07/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1504.0 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1074524 08/07/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1504.0 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1074522 07/10/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1434.0 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1074521 09/12/2019 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 149.0 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1074520 08/07/2019 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 136 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1074519 07/10/2019 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 144.0 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1074515 06/28/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1346.0 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1074512 06/28/2019 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 146.0 mg/L. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1074508 07/15/2019 Late Report 2Q2019 Late Report (07/17/2019): Monitoring Report received 2 days late from the due date of 07/15/2019. Violation N Report New Piru WTF 362082 R4-2009-0027 N
1074398 02/25/2020 OEV Total Coliform Single Sample Maximum limit is 23 CFU/100 mL and reported value was 49 CFU/100 mL at EFF001 WRR. Violation N eSMR Los Coyotes WRP 133829 87-051 N
1074397 02/06/2020 Deficient Monitoring Per Section VIII.A.1 of the MRP, the seventeen compounds comprising the TCDD equivalents shall be monitored semiannually at receiving water station RSW-001U; Section I.A of the MRP specifies semiannual sampling in the months of February and August. However, the February sample was inadvertently analyzed only for 2,3,7,8-TCDD. A make-up sample could not be collected because the problem was identified after the monitoring period (i.e., February) had ended. Monitoring for the seventeen TCDD-equivalent compounds will be performed during the next sampling event in May. To prevent a re-occurrence of this issue, monitoring requirements will be reviewed with appropriate staff. Violation N eSMR Newhall Ranch WRP 422406 R4-2019-0077 N
1074396 02/29/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 123 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1074395 02/29/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1074394 02/29/2020 Surface Water Per Section V.A.19.a of the WDR, there shall be no chronic toxicity in ambient waters as a result of the discharge. Furthermore, Footnote 31 in Section VIII.A.1 of the MRP states that &quot;the median monthly summary result is a threshold value for a determination of meeting the narrative receiving water objective...&quot; The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of February 2020. Immediate notification of this exceedance was provided by phone to Jeong-Hee Lim of the Regional Board on March 6, 2020, at 12:51 p.m., and written notification was provided on March 10, 2020. Compliance was based on three valid Ceriodaphnia dubia chronic toxicity bioassays initiated on February 11, 18, and 26 using grab samples from receiving water station RSW-002D (R-B). The February 11 toxicity test passed the Test for Significant Toxicity (TST) with a 1.4% effect in undiluted sample, but the February 18 and 26 toxicity tests failed the TST, both with 43.1% reproduction effects in undiluted sample. As a result, the median monthly threshold objective was exceeded. These tests were also part of accelerated testing, following an exceedance of the median monthly threshold objective in January 2020. The February 18 TST failure triggered the Toxicity Reduction Evaluation (TRE) process. The TRE Workplan was initiated on February 27 and results will be provided with future compliance reports as well as the final TRE report. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1074382 03/20/2020 Surface Water E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 260 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1074381 03/13/2020 Surface Water E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 395 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1074380 03/13/2020 Surface Water E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 4900 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1074379 04/13/2020 Surface Water E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1400 MPN/100 mL at RSW-002. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1074374 01/07/2020 Surface Water E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1100 MPN/100 mL at RSW-001. Violation N eSMR Santa Susana Field Laboratory 399046 R4-2015-0033 N
1074362 10/30/2019 Deficient Reporting 3Q2019; Failure to report "Manganese" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1074361 10/30/2019 Deficient Reporting 3Q2019; Failure to report "Boron" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1074359 10/30/2019 Deficient Reporting 3Q2019; Failure to report "Total Organic Carbon" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1074357 10/30/2019 Deficient Reporting 3Q2019; Failure to report "Turbidity" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1074355 10/30/2019 Deficient Reporting 3Q2019; Failure to report "Specific conductivity" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1074345 02/28/2020 Surface Water Per Section V.A.17 of the WDR, the wastes discharged shall not alter the color of the receiving waters; create a visual contrast with the natural appearance of the water; or cause aesthetically undesirable discoloration of the receiving waters. On February 28, 2020, Los Coyotes WRP Operations staff noticed a green color in the secondary clarifiers and confirmed the presence of color in the effluent discharged. The Sanitation Districts Compliance staff notified Jeong-Hee Lim, Chief of the Municipal Permitting Unit, of the exceedance via a phone call the same day at 1:42 p.m. and submitted written confirmation of this event to the Regional Board on March 4, in accordance with Section VI.A.2.y of the WDR. Staff identified two potential sources: industrial dyeing facilities that discharge dye into the wastewater collection system upstream of the plant. The two industrial dyeing facilities were visited the same day to inspect each site''s operations and autosamplers. However, the aliquots collected by these autosamplers indicated the facilities were not responsible for the color issues at the WRP. At 11:00 a.m. on February 28, staff installed Sanitation Districts'' autosamplers in the sewers downstream of each site. Unfortunately, based on the timing of the observed color at the Los Coyotes WRP, these samplers were likely installed after the colored waste was discharged to the collection system. No color was observed in the Sanitation Districts'' autosamplers, which were removed on March 13. The Sanitation Districts will continue to monitor water quality in the effluent. Violation N eSMR Los Coyotes WRP 385612 R4-2015-0124 N
1074344 02/25/2020 Surface Water Per Section V.A.17 of the WDR, the wastes discharged shall not alter the color of the receiving waters; create a visual contrast with the natural appearance of the water; or cause aesthetically undesirable discoloration of the receiving waters. On February 25, 2020, Los Coyotes WRP Operations staff noticed a green color in the secondary clarifiers and confirmed the presence of color in the effluent discharged. The Sanitation Districts Compliance staff notified Jeong-Hee Lim, Chief of the Municipal Permitting Unit, of the exceedance via a phone call the same day at 4:44 p.m. and submitted written confirmation of this event to the Regional Board on February 27, in accordance with Section VI.A.2.y of the WDR. Staff identified two potential sources: industrial dyeing facilities that discharge dye into the wastewater collection system upstream of the plant. The two industrial dyeing facilities were visited the same day to inspect each site''s operations and autosamplers. However, the aliquots collected by these autosamplers indicated the facilities were not responsible for the color issues at the WRP. At 11:00 a.m. on February 28, staff installed Sanitation Districts'' autosamplers in the sewers downstream of each site. No color was observed in the Sanitation Districts'' autosamplers, which were removed on March 13. The Sanitation Districts will continue to monitor water quality in the effluent. Violation N eSMR Los Coyotes WRP 385612 R4-2015-0124 N
1074343 07/30/2019 Deficient Reporting 3Q2019; Failure to report "Manganese" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1074342 07/30/2019 Deficient Reporting 2Q2019; Failure to report "Boron" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1074341 07/30/2019 Deficient Reporting 2Q2019; Failure to report "Total Organic Carbon" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1074340 07/30/2019 Deficient Reporting 2Q2019; Failure to report "Turbidity" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1074339 07/30/2019 Deficient Reporting 2Q2019; Failure to report "Specific conductivity" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. Violation N Report Former Aerol Company 403835 R4-2014-0187 N
1074272 02/16/2020 Deficient Monitoring Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for total suspended solids (TSS). On February 14, 16 and 17, sufficient sample volume was not collected to analyze for TSS due to improper autosampler programming. Therefore, there are no effluent TSS results for those dates. The programming issue was discovered and corrected on February 17. To prevent this issue from re-ocurring, staff were retrained to check the autosampler settings daily. Violation N eSMR Long Beach WRP 385694 R4-2015-0123 N
1074271 02/17/2020 Deficient Monitoring Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for total suspended solids (TSS). On February 14, 16 and 17, sufficient sample volume was not collected to analyze for TSS due to improper autosampler programming. Therefore, there are no effluent TSS results for those dates. The programming issue was discovered and corrected on February 17. To prevent this issue from re-ocurring, staff were retrained to check the autosampler settings daily. Violation N eSMR Long Beach WRP 385694 R4-2015-0123 N
1074270 02/14/2020 Deficient Monitoring Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for total suspended solids (TSS). On February 14, 16 and 17, sufficient sample volume was not collected to analyze for TSS due to improper autosampler programming. Therefore, there are no effluent TSS results for those dates. The programming issue was discovered and corrected on February 17. To prevent this issue from re-ocurring, staff were retrained to check the autosampler settings daily. Violation N eSMR Long Beach WRP 385694 R4-2015-0123 N
1074267 03/02/2020 Deficient Reporting 03/02/20 RSW Dissolved Oxygen not analyzed Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1074266 01/06/2020 OEV pH Daily Minimum limit is 6.0 SU and reported value was 5.82 SU at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1074265 02/02/2020 Deficient Reporting 02/02/20 RSW Dissolved Oxygen not analyzed Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1074264 01/06/2020 Deficient Reporting 01/06/20 RSW Dissolved Oxygen not analyzed Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1074263 02/03/2020 OEV pH Daily Minimum limit is 6.0 SU and reported value was 4.72 SU at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1074240 03/31/2020 CAT2 Selenium, Total Monthly Average limit is 2.9 ug/L and reported value was 4.1 ug/L at M-001. Violation N eSMR Ventura WRF 387812 R4-2013-0174 Y
1074124 07/15/2019 Late Report 2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. Violation N Report Zuma Beach Restroom Station #1 194218 97-010-DWQ N
1074100 10/15/2019 Deficient Reporting 3Q2019; Failure to report Temperature of effluent and influent as required by MRP Violation N Report Skyworks Solutions, Inc. 193106 R4-2007-0019 N
1074082 02/28/2020 Late Report 4Q19 report received 14 days late Violation N Report 1614-1618 Hilts Ave. 432885 R4-2018-0125 N
1074077 03/20/2020 OEV Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1074076 03/18/2020 OEV Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1074075 03/18/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 5400 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1074074 02/28/2020 CAT2 Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 4.8 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1074073 03/24/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 140 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1074072 01/31/2020 CAT2 Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 4.7 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1074071 01/02/2020 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 9.0 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1074070 02/20/2020 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 8.1 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1074069 03/20/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1000 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1074068 03/18/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 2200 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1074067 03/31/2020 OEV Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value was 2547 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1074066 03/31/2020 OEV Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 311 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1074065 03/09/2020 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 230 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1074064 03/31/2020 CAT2 Copper, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was 6.2 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1074063 03/02/2020 CAT2 Copper, Total Daily Maximum limit is 6.9 ug/L and reported value was 11 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1074042 01/31/2020 Deficient Reporting Monthly sampling of Lead, Zinc, Cadmium and Selenium was not reported for January. Violation N Report Home2 Suites 428688 R4-2018-0125 N
1074022 12/20/2019 Groundwater 4Q2019: The TDS daily maximum limit is 2000 mg/L and the reported value at ZB5-2 was 2008 mg/L Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1074020 12/20/2019 Groundwater 3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 19.7 mg/L Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1074019 12/20/2019 Groundwater 4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 18.5 mg/L Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1074018 01/15/2020 Late Report 4Q2019 Late Report (02/10/2020): Monitoring Report received 26 days late from the due date of 01/15/2020. Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1074017 09/24/2019 Groundwater 3Q2019: The Enterococcus daily maximum limit is 104 MPN/100 mL and the reported value at ZB5-1 was 2419.6 MPN/100 mL Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1074016 09/24/2019 Groundwater 3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-3 was 10.5 mg/L Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1074015 09/24/2019 Groundwater 3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-3 was 10.2 mg/L Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1074014 09/24/2019 Groundwater 3Q2019: The TDS daily maximum limit is 2000 mg/L and the reported value at ZB5-1 was 2360 mg/L Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1074013 09/24/2019 Groundwater 3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 18.7 mg/L Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1074012 09/24/2019 Groundwater 3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 18.6 mg/L Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1074011 10/15/2019 Late Report 3Q2019 Late Report (11/26/2019): Monitoring Report received 42 days late from the due date of 10/15/2019. Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1074010 06/13/2019 Groundwater 2Q2019: The chloride daily maximum limit is 500 mg/L and the reported value at ZB5-2 was 585 mg/L Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1074009 06/13/2019 Groundwater 2Q2019: The TDS daily maximum limit is 2000 mg/L and the reported value at ZB5-2 was 2024 mg/L Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1074008 06/13/2019 Groundwater 2Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 20 mg/L Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1074007 06/13/2019 Groundwater 2Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 19.5 mg/L Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1074005 07/15/2019 Late Report 2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. Violation N Report Zuma Beach Lifeguard HQ 194220 97-010-DWQ N
1073952 01/15/2020 Late Report 4Q2019 Late Report (01/16/2020): Monitoring Report received 1 day late from the due date of 01/15/2020. Violation N Report Residence at 3565 Mandeville Canyon Rd 331691 R4-2004-0146 N
1073948 04/30/2020 Deficient Reporting 1Q 2020: Failure to report "Boron" as required by MRP. Violation N Report Former Sunshine Cleaners 374164 R4-2014-0187 N
1073947 01/30/2020 Deficient Reporting 4Q 2019: Failure to report "Boron" as required by MRP. Violation N Report Former Sunshine Cleaners 374164 R4-2014-0187 N
1073946 10/15/2019 Deficient Reporting 3Q 2019: Failure to report "Boron" as required by MRP. Violation N Report Former Sunshine Cleaners 374164 R4-2014-0187 N
1073902 02/01/2020 Deficient Monitoring All influent samples and 5-mile effluent with the sampling date February 1st, 2020 were reported as Analyst Error (AE) for BOD analysis. This issue continues from January 31. This is due to the BOD test failure, as all the samples were depleted after 5 days of incubation; therefore no results were obtained on February 5th, 2020. Corresponding TSS from February 1st, 2020 were normal for all samples, and there were no exceedances. Process Control Laboratory is still troubleshooting and DI water contamination is suspected. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1073901 06/05/2019 CAT1 Chloride Daily Maximum limit is 50.0 mg/L and reported value was 65.0 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1073900 06/05/2019 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 200.0 mg/L and reported value was 260.0 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1073899 06/05/2019 CAT1 Chloride Daily Maximum limit is 700.0 mg/L and reported value was 740.0 mg/L. Violation N Report The Thacher School Wastewater Treatment Plant 330262 R4-2007-0041 N
1073838 02/14/2020 Late Report 4Q19 Late Report: due 2/14/2020 Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 N
1073837 11/14/2019 Late Report 3Q19 Late Report: due 11/14/2019 Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 N
1073805 10/15/2019 Late Report 3Q2019 Late Report (10/21/2019): Monitoring Report received 6 days late from the due date of 10/15/2019. Violation N Report Residence at 3565 Mandeville Canyon Rd 331691 R4-2004-0146 N
1073745 07/31/2019 Deficient Reporting 3Q2019: Failure to report nitrate as nitrogen at MW in July as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1073744 06/30/2019 Deficient Reporting 3Q2019: Failure to report nitrate as nitrogen at MW in June as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1073743 07/31/2019 Deficient Reporting 3Q2019: Failure to report ammonia as nitrogen at MW in July as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1073742 06/30/2019 Deficient Reporting 3Q2019: Failure to report ammonia as nitrogen at MW in June as required by MRP. Violation N Report Building A, Santiago Square 134769 91-054 N
1073741 07/15/2019 Deficient Reporting 2Q2019 Late Report (07/16/2019): Monitoring Report received 1 day late from the due date of 07/15/2019. Violation N Report Micro Matic USA, Inc. 194205 R4-2007-0019 N
1073692 02/14/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 13 ug/L at M-001. Violation N Report Hudson 11601 Wilshire, LLC 315610 R4-2018-0125 Y
1073688 02/17/2020 Groundwater 1Q2020: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-11 was 350 MPN/100 mL Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073687 02/17/2020 Groundwater 1Q2020: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 16.88 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073686 02/17/2020 Groundwater 1Q2020: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 16.5 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073685 02/17/2020 Groundwater 1Q2020: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-1 was 15.67 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073684 02/17/2020 Groundwater 1Q2020: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-1 was 14.8 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073683 11/01/2019 Groundwater 4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-9 was 10.85 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073682 11/01/2019 Groundwater 4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-9 was 10.5 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073681 11/04/2019 Groundwater 4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 12.57 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073680 11/04/2019 Groundwater 4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 12.1 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073679 11/01/2019 Groundwater 4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.452 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073678 11/01/2019 Groundwater 4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.2 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073677 11/01/2019 Groundwater 4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-1 was 28.85 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073676 11/01/2019 Groundwater 4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-1 was 27.8 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073675 11/04/2019 Groundwater 4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-11 was 5400 MPN/100 mL Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073674 11/13/2019 Groundwater 4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-10 was 2200 MPN/100 mL Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073673 11/04/2019 Groundwater 4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-3 was 5400 MPN/100 mL Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073672 11/01/2019 Groundwater 4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-1 was 1700 MPN/100 mL Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073671 08/19/2019 Groundwater 3Q2019: The Enterococcus daily maximum limit is 104 MPN/100 mL and the reported value at MW-11 was 117.1 MPN/100 mL Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073670 08/19/2019 Groundwater 3Q2019: The Enterococcus daily maximum limit is 104 MPN/100 mL and the reported value at MW-10 was 1229.7 MPN/100 mL Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073669 08/19/2019 Groundwater 3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-9 was 13.83 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073668 08/19/2019 Groundwater 3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-9 was 13.6 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073665 08/16/2019 Groundwater 3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 14.9 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073663 08/16/2019 Groundwater 3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 14.9 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073661 08/16/2019 Groundwater 3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 14.9 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073660 08/16/2019 Groundwater 3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.12 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073659 08/16/2019 Groundwater 3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 16.9 mg/L Violation N Report Trancas Country Market 194235 97-010-DWQ N
1073635 03/31/2020 CAT2 Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 7.4 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1073634 02/29/2020 CAT2 Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 6.6. ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1073633 01/31/2020 CAT2 Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 6.6 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1073632 02/29/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 10 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1073631 02/29/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 27.9 ug/L. Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 Y
1073630 02/18/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 47 ug/L. Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 Y
1073629 01/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 24.15 ug/L. Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 Y
1073628 01/31/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 24.7 ug/L. Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 Y
1073627 01/23/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 23.6 ug/L. Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 Y
1073626 02/29/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 68.2 mg/L. Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 Y
1073625 02/18/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 130 mg/L. Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 Y
1073517 02/29/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 35.5 mg/L at INT-001A. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 Y
1073514 03/31/2020 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 35.1 mg/L at INT-001A. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 Y
1073513 03/31/2020 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 24 ug/L and reported value was 56 ug/L at EFF-002. Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1073512 02/27/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1073511 01/10/2020 Deficient Monitoring No pH was taken from outfall 002 during the 2nd week. of January. Violation N eSMR Alamitos Generating Station 398381 R4-2015-0173 N
1073436 02/29/2020 OEV pH Weekly Discharge SU at EFF-001. Violation N eSMR Ormond Beach Generating Station 397601 R4-2015-0172 N
1073435 11/04/2019 Deficient Reporting 4Q2019: Failure to report "Residual Chloride" and "Total Nitrogen" in MW-2 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1073434 11/04/2019 Deficient Reporting 4Q2019: Failure to report "Residual Chloride" and "Total Nitrogen" in MW-1 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1073433 11/04/2019 Groundwater 4Q2019: The Ammonia-N daily maximum limit is 2.4 mg/L and the reported value at MW-2 was 2.74 mg/L Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1073432 11/04/2019 Groundwater 4Q2019: The Ammonia-N daily maximum limit is 2.4 mg/L and the reported value at MW-1 was 34 mg/L Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1073431 11/04/2019 Groundwater 4Q2019: The Fecal Coliform daily maximum limit is 200 MPN/100 mL and the reported value at MW-1 was 2400 MPN/100 mL Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1073430 11/04/2019 Groundwater 4Q2019: The Total Coliform daily maximum limit is 1000 MPN/100 mL and the reported value at MW-2 was 5400 MPN/100 mL Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1073429 11/04/2019 Groundwater 4Q2019: The Total Coliform daily maximum limit is 1000 MPN/100 mL and the reported value at MW-1 was 7000 MPN/100 mL Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1073428 08/15/2019 Groundwater 3Q2019: The Ammonia-N daily maximum limit is 2.4 mg/L and the reported value at MW-1 was 38.2 mg/L Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1073427 08/15/2019 Deficient Reporting 3Q2019: Failure to report "Residual Chloride" and "Total Nitrogen" in MW-2 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1073426 08/15/2019 Deficient Reporting 3Q2019: Failure to report "Residual Chloride" and "Total Nitrogen" in MW-1 as required by MRP. Violation N Report Moon Shadows Restaurant 194242 97-010-DWQ N
1073363 01/06/2020 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF 411558 R4-2017-0187 N
1073362 01/31/2020 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF 411558 R4-2017-0187 N
1073361 01/13/2020 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF 411558 R4-2017-0187 N
1073342 03/12/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 21 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1073341 03/13/2020 CAT2 Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 4 ug/L and reported value was 4.6 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1073340 03/13/2020 CAT2 Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 250 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1073339 03/13/2020 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 110 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1073338 03/13/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1073337 03/13/2020 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 92 mg/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1073336 03/13/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1073335 03/12/2020 CAT2 Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 4 ug/L and reported value was 8.2 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1073334 03/12/2020 CAT2 Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 290 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1073333 03/12/2020 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 26 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1073274 03/16/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073273 03/16/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073272 03/10/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073271 02/29/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 81 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073270 03/16/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073269 02/22/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 81 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073268 02/29/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 23 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073267 02/29/2020 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 72 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073266 02/22/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073265 03/22/2020 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 44 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073264 03/31/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value was 22.0 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073263 03/22/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073262 03/22/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073261 03/16/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073260 02/29/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 30 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073259 02/29/2020 CAT2 Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 26 ug/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073258 02/22/2020 OEV Fecal Coliform Single Sample Maximum limit is 400.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073257 03/22/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073256 03/22/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073255 03/22/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073254 02/22/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073253 02/22/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073252 03/22/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073251 03/16/2020 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073250 03/10/2020 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1073225 12/09/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 185 mg/L. Violation N Report Pumping Trough Pipeline Irrigation Well No. 1 408556 R4-2013-0095 Y
1073224 12/09/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 185 mg/L. Violation N Report Pumping Trough Pipeline Irrigation Well No. 1 408556 R4-2013-0095 Y
1073112 07/15/2019 Late Report 2Q2019 Late Report (11/11/2019): Monitoring Report received 119 days late from the due date of 07/15/2019. Violation N Report Serra Retreat Center 194164 2014-0153-DWQ N
1073111 10/15/2019 Late Report 3Q2019 Late Report (11/14/2019): Monitoring Report received 30 days late from the due date of 10/15/2019. Violation N Report Serra Retreat Center 194164 2014-0153-DWQ N
1073108 12/31/2019 Deficient Reporting Monthly flow data was not reported for 4Q19 Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1073095 05/31/2020 Deficient Reporting 2Q20 (5/31/2020) pH and temperature not reported in month of May 2020 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1073094 06/30/2019 Deficient Reporting 2Q19 (6/30/2019) residual chlorine not reported in June 2019 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1073032 12/31/2019 Deficient Reporting 4Q19 (12/31/2019): Settleable solids not reported for December 2019 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1073031 11/30/2019 Deficient Reporting 4Q19 (1/30/2019): Residual chlorine data not reported for November 2019 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1073030 10/31/2019 Deficient Reporting 4Q19 (10/31/2019): Residual chlorine data not reported for October 2019 Violation N Report Ferrante Site 426069 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
1073022 01/14/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2320 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1073021 01/14/2020 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1060 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1073020 01/14/2020 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 322 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1073001 01/15/2020 Late Report 2019A Late Report (03/23/2020): Monitoring Report received 68 days late from the due date of 01/15/2020. Violation N Report Surfrider County Beach, Lifeguard Station & Bathouse 194215 97-010-DWQ N
1073000 01/15/2020 Late Report 4Q2019 Late Report (02/10/2020): Monitoring Report received 26 days late from the due date of 01/15/2020. Violation N Report Surfrider County Beach, Lifeguard Station & Bathouse 194215 97-010-DWQ N
1072999 10/15/2019 Late Report 3Q2019 Late Report (11/26/2019): Monitoring Report received 42 days late from the due date of 10/15/2019. Violation N Report Surfrider County Beach, Lifeguard Station & Bathouse 194215 97-010-DWQ N
1072998 07/15/2019 Late Report 2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. Violation N Report Surfrider County Beach, Lifeguard Station & Bathouse 194215 97-010-DWQ N
1072962 01/30/2020 Late Report 4Q2019 Late Report (04/08/2020): Monitoring Report received 69 days late from due date of 01/30/2020. Violation N Report Julie Moses Residence 413061 2014-0153-DWQ N
1072961 10/30/2019 Late Report 3Q2019 Late Report (04/08/2020): Monitoring Report received 161 days late from due date of 10/30/2019. Violation N Report Julie Moses Residence 413061 2014-0153-DWQ N
1072960 07/30/2019 Late Report 2Q2019 Late Report (04/08/2020): Monitoring Report received 253 days late from due date of 07/30/2019. Violation N Report Julie Moses Residence 413061 2014-0153-DWQ N
1072946 08/16/2019 Late Report 2Q19 SMR due 8/14/2019, received 8/16/2019, 2 days late. Violation N Report 100 N. Crescent (dewatering) 193396 R4-2018-0125 N
1072930 03/31/2020 Deficient Reporting Flow data was not reported throughout Q1 2020. Violation N Report Villa Marina East V Condominiums 193423 R4-2013-0095 N
1072914 12/04/2019 Deficient Reporting E. coli data missing for December discharge event Violation N Report Wells 201, 205 & Q2 Perchlorate Treatment 395546 R4-2018-0125 N
1072913 11/06/2019 Deficient Reporting E. coli sampling data missing for November discharge event Violation N Report Wells 201, 205 & Q2 Perchlorate Treatment 395546 R4-2018-0125 N
1072912 03/31/2020 Deficient Reporting Lab data sheets missing for March sampling data at M-001. All lab data sheets are missing for the monthly sampling done at M-002 (January 16, February 12, and March 11). Violation N Report Wells 201, 205 & Q2 Perchlorate Treatment 395546 R4-2018-0125 N
1072910 03/31/2020 Deficient Reporting Flow data was reported throughout the quarter Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1072707 01/31/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1072676 03/17/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.53 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1072675 03/11/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.99 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1072674 02/29/2020 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 8.66 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1072673 02/18/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.98 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1072672 02/04/2020 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 14.50 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1072671 01/28/2020 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 13.10 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1072670 01/07/2020 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.78 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1072669 03/31/2020 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 1.76 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1072668 01/31/2020 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 6.40 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1072667 02/11/2020 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 13.7 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1072666 01/21/2020 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 7.26 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1072664 11/03/2019 Deficient Monitoring At the end of November, Wet Chemistry section received a large influx of storm-water samples from HTPWRP, LAGWRP, DCTWRP, and WPD. Because these are ¿rush¿ samples, the analysts analyzed these first. In doing so, the sample dates of the samples collected in early November were overlooked and their holding times were exceeded. November 3rd effluent oil and grease sample was analyzed out of holding time due to this human error. This sample was accidentally stored in Wet Chemistry's back-up refrigerator and was noticed by another analyst near the expiration date of the sample. The sample was immediately analyzed once the error was realized. Unfortunately, the error was caught late and the result is being reported as ¿Analyst Error (AE)¿. All of the rest of 3 weekly results are ¿Not Detected (ND)¿ or ¿Detected but Not Quantified (DNQ)¿; therefore, the monthly median of this month is ND and in compliance of permit limit 10 mg/L. The loading associated with this result became ¿Not Calculable (NC)¿. Violation N eSMR Terminal Island Water Reclamation Plant 399400 R4-2015-0119 N
1072663 05/21/2019 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Terminal Island Water Reclamation Plant 399400 R4-2015-0119 N
1072662 05/21/2019 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Terminal Island Water Reclamation Plant 399400 R4-2015-0119 N
1072660 11/03/2019 Deficient Monitoring At the end of November, Wet Chemistry section received a large influx of storm-water samples from HTPWRP, LAGWRP, DCTWRP, and WPD. Because these are ¿rush¿ samples, the analysts analyzed these first. In doing so, the sample dates of the samples collected in early November were overlooked and their holding times were exceeded. November 3rd effluent oil and grease sample was analyzed out of holding time due to this human error. This sample was accidentally stored in Wet Chemistry's back-up refrigerator and was noticed by another analyst near the expiration date of the sample. The sample was immediately analyzed once the error was realized. Unfortunately, the error was caught late and the result is being reported as ¿Analyst Error (AE)¿. All of the rest of 3 weekly results are ¿Not Detected (ND)¿ or ¿Detected but Not Quantified (DNQ)¿; therefore, the monthly median of this month is ND and in compliance of permit limit 10 mg/L. The loading associated with this result became ¿Not Calculable (NC)¿. Violation N eSMR Terminal Island Water Reclamation Plant 399400 R4-2015-0119 N
1072659 01/06/2020 Deficient Monitoring Per Section IV.A.1 of the MRP, effluent samples for fecal coliform shall be analyzed daily. An effluent sample was collected on January 6 but was invalid due to the sample being incubated at the incorrect temperature. To prevent this issue from reoccurring, staff have been reminded of the proper incubation procedures. Violation N eSMR Whittier Narrows Water Reclamation Plant 397484 R4-2014-0213 N
1072658 01/31/2020 Surface Water The narrative receiving water objective for chronic toxicity was exceeded at RSW-002D (R-B) in January 2020. This was determined using the results of two Ceriodaphnia dubia chronic toxicity tests initiated on January 9 and 21, 2020; the two tests failed the test of significant toxicity (TST). Immediate notification of the exceedance was provided to the Regional Board via phone to Jeong-Hee Lim of the Municipal Permitting Unit on January 28, 2020, and written notification was provided on January 29, 2020. Accelerated testing began on January 30, 2020. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1072657 01/31/2020 CAT1 Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1072656 01/31/2020 CTOX Chronic Toxicity (Species 1) Monthly Median 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 Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1072654 11/19/2019 Deficient Monitoring On November 20th, during the initial set-up of the November 19th INF-004(NOS) influent composite sample for BOD, the analyst didn't add the actual NOS sample to the BOD bottle, which caused the 5-day BOD result to be as low as the method blank. The BOD result was reported as Analyst Error (AE). The 5-mile effluent (EFF-002) BOD result was 17 mg/L and in normal range. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1072653 10/30/2019 Deficient Monitoring On October 30, 2019 5-mile effluent weekly DO was not performed because the analyst forgot to analyze DO. Other parameters, such as BOD, suspended solids, pH, and temperature, were normal on that day. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1072652 06/18/2019 Deficient Monitoring The daily Influent NOS (INF-004) sample on June 18 was analyzed for biochemical oxygen demand (BOD). The BOD result was extremely low. After discussion with the analyst, it was suspected that the sample was not properly prepared causing the abnormal result. The lab reported the result as AE. BOD is a daily requirement for INF-004; this AE resulted in a deficient monitoring violation. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1072650 12/23/2019 Deficient Monitoring On December 23th, five influent and one effluent total suspended solids composite samples were reported as ¿Analyst Error (AE)¿. The analyst lost the dry weights of those samples and data could not be recovered from LIMS. Therefore, suspended solids could not be calculated from dry weight. Loading on that day could not be calculated. The plant was in normal operation at the time and effluent suspended solids from the previous and subsequent day were 21 mg/L and 20 mg/L, respectively. The monthly average was 18 mg/L and in compliance. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1072649 11/03/2019 Deficient Monitoring At the end of November, Wet Chemistry section received a large influx of storm-water samples from HTPWRP, LAGWRP, DCTWRP, and Watershed Protection Division (WPD). Because these are ¿rush¿ samples, the analysts analyzed these first. In doing so, the sample dates of the samples collected in early November were overlooked and their holding times were exceeded. November 3rd Inf-003 (COS) oil and grease sample was analyzed out of holding time due to this human error. This sample was accidentally stored in Wet Chemistry's back-up refrigerator and was noticed by another analyst near the expiration date of the sample. The sample was immediately analyzed once the error was realized. Unfortunately, the error was caught late and the result is being reported as ¿Analyst Error (AE)¿. All of the rest of 3 weekly results are ¿Not Detected (ND)¿ or ¿Detected but Not Quantified (DNQ)¿; therefore, the monthly median of this month is ND and in compliance of permit limit 10 mg/L. Staff have been informed to pay close attention to sample collection dates on sample bottles and to always analyze the oldest samples first. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1072648 11/19/2019 Deficient Monitoring On November 20th, during the initial set-up of the November 19th INF-004(NOS) influent composite sample for BOD, the analyst didn't add the actual NOS sample to the BOD bottle, which caused the 5-day BOD result to be as low as the method blank. The BOD result was reported as Analyst Error (AE). The 5-mile effluent (EFF-002) BOD result was 17 mg/L and in normal range. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1072647 12/23/2019 Deficient Monitoring On December 23th, five influent and one effluent total suspended solids composite samples were reported as ¿Analyst Error (AE)¿. The analyst lost the dry weights of those samples and data could not be recovered from LIMS. Therefore, suspended solids could not be calculated from dry weight. Loading on that day could not be calculated. The plant was in normal operation at the time and effluent suspended solids from the previous and subsequent day were 21 mg/L and 20 mg/L, respectively. The monthly average was 18 mg/L and in compliance. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1072646 11/03/2019 Deficient Monitoring At the end of November, Wet Chemistry section received a large influx of storm-water samples from HTPWRP, LAGWRP, DCTWRP, and Watershed Protection Division (WPD). Because these are ¿rush¿ samples, the analysts analyzed these first. In doing so, the sample dates of the samples collected in early November were overlooked and their holding times were exceeded. November 3rd Inf-003 (COS) oil and grease sample was analyzed out of holding time due to this human error. This sample was accidentally stored in Wet Chemistry's back-up refrigerator and was noticed by another analyst near the expiration date of the sample. The sample was immediately analyzed once the error was realized. Unfortunately, the error was caught late and the result is being reported as ¿Analyst Error (AE)¿. All of the rest of 3 weekly results are ¿Not Detected (ND)¿ or ¿Detected but Not Quantified (DNQ)¿; therefore, the monthly median of this month is ND and in compliance of permit limit 10 mg/L. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1072645 10/30/2019 Deficient Monitoring On October 30, 2019 5-mile effluent weekly DO was not performed because the analyst forgot to analyze DO. Other parameters, such as BOD, suspended solids, pH, and temperature, were normal on that day. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1072644 06/18/2019 Deficient Monitoring The daily Influent NOS (INF-004) sample on June 18 was analyzed for biochemical oxygen demand (BOD). The BOD result was extremely low. After discussion with the analyst, it was suspected that the sample was not properly prepared causing the abnormal result. The lab reported the result as AE. BOD is a daily requirement for INF-004; this AE resulted in a deficient monitoring violation. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1072641 01/31/2020 Deficient Monitoring All the influent samples and 5-mile efluent with the sampling date January 31 and February 1, 2020 were reported as Analyst Error (AE) for BOD analysis. This is due to the BOD test failure, as all the samples were depleted after 5 days of incubation; therefore no results were obtained on February 5th, 2020. Process Control Laboratory is still troubleshooting and we suspect it¿s the DI water contamination. Corresponding TSS from January 31, 2020 were normal for all samples, there were no exceedance. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1072566 07/03/2019 Deficient Reporting 2Q2019: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported value at MW-3 was less than 0.1 mg/L. Violation N Report Catalina Station at Hen Rock 132810 R4-2003-0085 N
1072565 07/03/2019 Deficient Reporting 2Q2019: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported value at MW-2 was less than 0.1 mg/L. Violation N Report Catalina Station at Hen Rock 132810 R4-2003-0085 N
1072559 02/05/2020 Late Report Report submitted 175 days late. Violation N Report Onni Atria L.P. 193242 R4-2018-0125 Y
1072554 01/02/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1072553 01/01/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1072552 01/04/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1072551 01/03/2020 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1072535 08/21/2019 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 16.0 mg/L. Violation N Report Thomas Aquinas College 359063 R4-2008-0206 N
1072534 09/04/2019 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 110.0 mg/L. Violation N Report Thomas Aquinas College 359063 R4-2008-0206 N
1072533 08/21/2019 CAT1 Chloride Daily Maximum limit is 100.0 mg/L and reported value was 120.0 mg/L. Violation N Report Thomas Aquinas College 359063 R4-2008-0206 N
1072532 07/24/2019 CAT1 Chloride Daily Maximum limit is 100.0 % and reported value was 120.0 %. Violation N Report Thomas Aquinas College 359063 R4-2008-0206 N
1072459 08/07/2019 Deficient Reporting 3Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-3 was less than 1.8 MPN/100 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1072458 08/07/2019 Deficient Reporting 3Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-2 was less than 1.8 MPN/100 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1072454 02/19/2020 Late Report 4Q19 report received 5 days late Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1072453 09/30/2019 Deficient Reporting 3Q19 Report missing quarterly constituent sampling data (Copper, Lead & Zinc). Violation N Report RTMH - Robertson 421147 R4-2013-0095 N
1072403 10/02/2019 CAT2 Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 9.4 ug/L at EFF-001A. Violation N Report Camarillo WRP 379804 R4-2014-0062 Y
1072385 10/31/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 9.7 ug/L. Violation N Report 500 Broadway 425487 R4-2018-0125 Y
1072384 10/23/2019 Deficient Reporting 4Q19 (10/23/19): residual chlorine exceed 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1072383 10/23/2019 CAT2 Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was 15 ug/L. Violation N Report 500 Broadway 425487 R4-2018-0125 Y
1072382 08/31/2019 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 9 mg/L and reported value was 9.45 mg/L at EFF-001A. Violation N Report Camarillo WRP 379804 R4-2014-0062 Y
1072381 03/30/2020 Late Report 4Q19 report received 45 days late Violation N Report 8888 Washington Blvd. 422571 R4-2018-0125 N
1072377 07/31/2019 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 9 mg/L and reported value was 12.5 mg/L at EFF-001A. Violation N Report Camarillo WRP 379804 R4-2014-0062 Y
1072368 11/30/2019 Deficient Reporting Flow and Nickel data missing for November sample Violation N Report Wilshire/Carson Office Building 193385 R4-2018-0125 N
1072367 10/31/2019 Deficient Reporting Flow and Nickel data missing for October sample. Violation N Report Wilshire/Carson Office Building 193385 R4-2018-0125 N
1072366 12/31/2019 Deficient Reporting Missing sampling data for the following quarterly constituents: Phenols, MBAs, Copper, Lead and Zinc Violation N Report Wilshire/Carson Office Building 193385 R4-2018-0125 N
1072365 07/30/2019 Late Report 2Q2019 Late Report (09/30/2019): Monitoring Report received 62 days late from due date of 07/30/2019. Violation N Report Carpenter Squab Ranch 136755 97-039 N
1072364 10/24/2019 Deficient Reporting 1Q 2019: Failure to report average and maximum daily waste flow for each month of the quarter as required by MRP. Violation N Report Carpenter Squab Ranch 136755 97-039 N
1072363 09/30/2019 Deficient Reporting 2Q 2019: Failure to report average and maximum daily waste flow for each month of the quarter as required by MRP. Violation N Report Carpenter Squab Ranch 136755 97-039 N
1072362 12/31/2019 Deficient Reporting Flow and Temperature data missing for December Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1072361 11/30/2019 Deficient Reporting Flow and Temperature data missing for November Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1072360 10/31/2019 Deficient Reporting Flow and Temperature data missing for October Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1072359 07/15/2019 Deficient Reporting 2Q2019: Failure to report "Total Organic Carbon" in TW-1, TW-2R, TW-3R, MW-4R, MW-19R as required by MRP. Violation N Report Consolidated Film Industries 393280 R4-2007-0019 N
1072313 07/15/2019 Late Report 1H2019 Late Report (07/17/2019): Monitoring Report received 2 days late from due date of 07/15/2019. Violation N Report Circle K Store #2211258 395222 R4-2014-0187 N
1072302 10/16/2019 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.97 SU. Violation N Report Well No. 1, 2, 3 & 4 404742 R4-2013-0095 N
1072298 10/16/2019 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.51 SU. Violation N Report Well No. 1, 2, 3 & 4 404742 R4-2013-0095 N
1072282 11/26/2019 Groundwater 4Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-3 was 26 MPN/100 mg/L Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1072281 11/26/2019 Groundwater 4Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-3 was170 MPN/100 mg/L Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1072280 11/26/2019 Groundwater 4Q2019: The Chloride daily maximum limit is 500 mg/L and the reported value at MW-2 was 1030 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1072279 11/26/2019 Groundwater 4Q2019: The Sulfate daily maximum limit is 500 mg/L and the reported value at MW-2 was 939 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1072278 11/26/2019 Groundwater 4Q2019: The TDS daily maximum limit is 1000 mg/L and the reported value at MW-2 was 3904 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1072276 11/26/2019 Groundwater 4Q2019: The Total Coliform and Fecal Coliform daily maximum limits were 1.1 MPN/100mL and the reported values at MW-2 were 26 MPN/100mL. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1072275 01/30/2020 Late Report 4Q2019 Late Report (01/12/2020): Monitoring Report received 13 days late from the due date of 01/30/2020. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1072274 08/07/2019 Groundwater 3Q2019: The Chloride daily maximum limit is 500 mg/L and the reported value at MW-2 was 999 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1072273 08/07/2019 Groundwater 3Q2019: The Sulfate daily maximum limit is 500 mg/L and the reported value at MW-2 was 902 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1072272 08/07/2019 Groundwater 3Q2019: The TDS daily maximum limit is 1000 mg/L and the reported value at MW-2 was 4448 mg/L. Violation N Report Villa Malibu Advanced OWTS 402205 2014-0153-DWQ N
1072201 01/15/2020 Late Report 4Q2019 Late Report (01/16/2020): Monitoring Report received 1 day late from due date of 01/15/2020. Violation N Report Residence at 3715 Mandeville Canyon Rd 331680 R4-2004-0146 N
1072200 10/15/2019 Late Report 3Q2019 Late Report (10/21/2019): Monitoring Report received 6 days late from due date of 10/15/2019. Violation N Report Residence at 3715 Mandeville Canyon Rd 331680 R4-2004-0146 N
1072162 07/31/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 58.0 mg/L. Violation N Report Gorman WWTP 135439 94-087 N
1072161 07/31/2019 CAT1 Chloride Daily Maximum limit is 50.0 mg/L and reported value was 100.0 mg/L. Violation N Report Gorman WWTP 135439 94-087 N
1072160 07/31/2019 Deficient Reporting 2Q2019: Failure to report effluent TDS monthly as required by MRP. Violation N Report Gorman WWTP 135439 94-087 N
1072099 12/31/2019 Deficient Reporting 4Q19 report missing COC and QA/QC Violation N Report Home Office Building 193364 R4-2013-0095 N
1072098 09/30/2019 Deficient Reporting 3Q19 report did not provide COC and QA/QC Violation N Report Home Office Building 193364 R4-2013-0095 N
1072093 02/05/2020 CAT2 Selenium, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was 4.9 ug/L at M-001. Violation N eSMR Ventura WRF 387812 R4-2013-0174 Y
1072068 06/20/2019 OEV Fecal Coliform Daily Maximum limit is 200.0 MPN/100 mL and reported value was 540.0 MPN/100 mL. Violation N Report 3585 Mandeville Canyon Rd 307369 R4-2004-0146 N
1072047 01/31/2020 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 5.1 ug/L at EFF-001A. Violation N eSMR Camarillo WRP 428243 R4-2019-0136 Y
1072041 07/15/2019 Deficient Reporting 1H2019; Failure to include certification statement. Violation N Report Santa Palm Carwash 393754 R4-2014-0187 N
1072040 06/14/2019 CAT2 Chlorine, Total Residual Daily Maximum limit is 8.0 mg/L and reported value was 340.0 mg/L. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1072038 06/14/2019 OEV Turbidity Daily Maximum limit is 100.0 NTU and reported value was 203.0 NTU. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1072037 06/14/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 20.0 mg/L and reported value was 385.0 mg/L. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1072028 09/23/2019 Late Report 2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. Violation N Report Dan Blocker Beach General Improvements Project 386794 97-010-DWQ N
1071829 07/15/2019 Late Report 2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. Violation N Report Zuma Beach Restroom Station #2 194153 01-031 N
1071823 08/30/2019 Deficient Reporting 3Q2019: Failure to report "Temperature" in the effluent as required by MRP. Violation N Report 3M Drug Delivery Systems 194191 R4-2002-0030 N
1071822 08/30/2019 Deficient Reporting 3Q2019: Failure to report "Temperature" in the influent as required by MRP. Violation N Report 3M Drug Delivery Systems 194191 R4-2002-0030 N
1071821 07/15/2019 Deficient Reporting 1H2019: Failure to report "pH", "Dissolved Oxygen", "Temperature" in MW2, MW4, MW5, MW8, MW10, MW11 as required by MRP. Violation N Report Circle K Store #2709454 429257 R4-2014-0187 N
1071787 07/30/2019 Late Report 2Q2019 Late Report (08/02/2019): Monitoring Report received 3 days late from the due date of 07/30/2019. Violation N Report Forester & Fire Warden Camp 13 379460 R4-2015-0121 N
1071768 08/13/2019 Groundwater 3Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL, and the reported value at MW-3 was more than 23 MPN/100 mg/L Violation N Report Forester & Fire Warden Camp 13 379460 R4-2015-0121 N
1071767 07/02/2019 Groundwater 3Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL, and the reported value at MW-2 was 3.6 MPN/100 mg/L. Violation N Report Forester & Fire Warden Camp 13 379460 R4-2015-0121 N
1071766 08/05/2019 Groundwater 3Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL, and the reported value at MW-1 was 2.2 MPN/100 mg/L. Violation N Report Forester & Fire Warden Camp 13 379460 R4-2015-0121 N
1071700 01/31/2020 CTOX Chronic Toxicity Monthly Median limit is 1.0 TUc and reported value was 2.0 TUc at EFF-001. Violation N eSMR Ventura WRF 387812 R4-2013-0174 N
1071699 01/31/2020 CAT2 Selenium, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was 3.6 ug/L at EFF-001. Violation N eSMR Ventura WRF 387812 R4-2013-0174 Y
1071678 12/31/2019 CAT1 Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1071677 12/31/2019 CAT1 Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1071674 12/26/2019 CTOX Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1071673 12/31/2019 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001B. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1071672 12/31/2019 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1071671 12/26/2019 Order Conditions Turbidity levels were elevated as a result of the partial tertiary filter bypass event that occurred at the San Jose Creek East WRP on December 26, 2019 due to an exceptionally heavy rainfall. Turbidity values exceeded 10 NTU at EFF-001B for 116 minutes and at EFF-001 for 49 minutes. Laboratory staff found no adverse biological effects during field observations. Under 40 CFR § 122.41(m)(1), (3), and (4), the bypass event was not prohibited because it was unavoidable to prevent severe property damage, there was no feasible alternative, and notice was submitted to the Regional Board in accordance with permit requirements. This event was a single operational upset that was caused by the exceptional rainfall, not by wastewater treatment operator error or negligence; exceedances would not have occurred if not for the upset of the secondary biological treatment process; the Sanitation Districts carried out all reasonable and immediately feasible actions to reduce noncompliance with the applicable effluent limitations; and the Sanitation Districts maintain an approved pretreatment program. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1071670 12/26/2019 CTOX Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001B. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1071660 12/11/2019 Deficient Monitoring On December 11, there was no effluent composite sample (NS) to analyze for total suspended solids (TSS) due to the plant auto sampler arm dispenser malfunctioning. Per the permit, TSS is a daily requirement, so this resulted in a daily monitoring deficiency. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1071659 12/03/2019 Deficient Monitoring Total coliforms and E. coli had a deficient monitoring violation on December 3, 2019. The analyst dropped the opened sample bottle and contaminated the bottle cap before analysis. The result was reported as an analyst error (AE). Per the permit, this is a daily requirement, so this resulted in a daily monitoring deficiency for total coliforms and E. coli. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1071658 12/03/2019 Deficient Monitoring Total coliforms and E. coli had a deficient monitoring violation on December 3, 2019. The analyst dropped the opened sample bottle and contaminated the bottle cap before analysis. The result was reported as an analyst error (AE). Per the permit, this is a daily requirement, so this resulted in a daily monitoring deficiency for total coliforms and E. coli. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 N
1071654 12/31/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1071653 12/30/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1071652 12/18/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1071651 12/16/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1071650 12/15/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1071649 12/17/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1071648 12/14/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1071647 12/13/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1071646 12/12/2019 OEV Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1071598 12/31/2019 CAT2 Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 7 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1071597 11/30/2019 CAT2 Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 6.9 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1071596 10/31/2019 CAT2 Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 7.2 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1071594 02/24/2020 Late Report 4Q19 Report received 10 days late Violation N Report 8899 Beverly-Townscape Project 407697 R4-2018-0125 N
1071570 12/23/2019 Deficient Monitoring On December 23th, five influent and one effluent total suspended solids composite samples were reported as ¿Analyst Error (AE)¿. The analyst lost the dry weights of those samples and data could not be recovered from LIMS. Therefore, suspended solids could not be calculated from dry weight. Loading on that day could not be calculated. The plant was in normal operation at the time and effluent suspended solids from the previous and subsequent day were 21 mg/L and 20 mg/L, respectively. The monthly average was 18 mg/L and in compliance. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1071486 12/31/2019 Deficient Reporting Quarterly sampling (SS, Sulfides, Phenols, Residual Chlorine, MBAS, Copper, Lead, Zinc) and Annual sampling for Acute Toxicity were not conducted Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1071473 12/27/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.38 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1071472 12/18/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.38 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1071470 12/13/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.38 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1071469 12/06/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.36 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1071466 11/25/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.45 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1071464 11/20/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.40 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1071462 11/13/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.38 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1071459 11/08/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.37 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1071458 10/31/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.40 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1071457 10/24/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.38 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1071456 10/18/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1071455 10/10/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1071452 10/02/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.36 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1071450 10/09/2019 CAT2 Trichloroethene Daily Maximum limit is 5.0 ug/L and reported value was 9.9 ug/L. Violation N Report Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells 416646 R4-2020-0055 Y
1071429 01/09/2020 Late Report 3Q19 Late report Due 11/14/19, received 1/9/20, 55 days late., Violation N Report Hudson 11601 Wilshire, LLC 315610 R4-2018-0125 Y
1071273 12/31/2019 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.38 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1071271 11/30/2019 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.40 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1071270 10/31/2019 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.36 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1071268 12/31/2019 Deficient Reporting The Flow meter malfunctioned in November so there isn't complete flow data for November and flow data wasn't reported for December Violation N Report Molina Center 380235 R4-2018-0125 N
1071240 12/31/2019 Deficient Reporting pH and total residual chlorine were analyzed outside of holding time for December Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N
1071239 11/30/2019 Deficient Reporting pH and total residual chlorine were analyzed outside of holding time for November Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N
1071238 10/31/2019 Deficient Reporting pH and total residual chlorine were not analyzed within holding time for October Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N
1071108 12/20/2019 Deficient Reporting Total Residual Chlorine was analyzed outside of holding time at V4 and V5 for December Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1071107 11/07/2019 Deficient Reporting Total Residual Chlorine was analyzed outside of holding time at V4 and V5 Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1071106 10/03/2019 Deficient Reporting Total Residual Chlorine was analyzed outside of holding time at V4 and V5 for October Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1070985 02/19/2020 Late Report 4q19 SMR due 2/14/20, received 2/19/2020, 5 days late. Violation N Report Century Park Plaza 193493 R4-2018-0125 N
1070973 08/15/2019 Late Report 2Q19 SMR due 8/14/20, received 8/15/2019, 1 day late. Violation N Report 8383 Wilshire 193563 R4-2018-0125 N
1070966 02/19/2020 Late Report Late report, Due 2/14/2020, received 2/19/2020, 5 days late. Violation N Report Landmark II 193647 R4-2018-0125 N
1070940 02/19/2020 Late Report Reporting: 4Q19 SMR due 2/14/2020, received 2/19/2020, 5 days late. Violation N Report 9601 Wilshire 193548 R4-2018-0125 Y
1070936 11/07/2019 CAT2 Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.4 ug/L. Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 Y
1070884 09/30/2019 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.33 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1070883 08/31/2019 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.34 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1070882 07/31/2019 CAT2 Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.33 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1070878 09/30/2019 Deficient Reporting Temperature and ph not reported in July, August and September 2019 Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1070877 11/18/2019 Late Report 3Q19 report received 4 days late Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1070871 11/30/2019 Deficient Reporting MBAS, Turbidity and bioassay toxicity samples were received/analyzed past holding time due to an error in the reported sample collection date. Violation N Report Foothill Feeder Power Plant 327111 R4-2018-0125 N
1070868 12/31/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 54.3 mg/L. Violation N Report Dominguez Gap Barrier Project 193483 R4-2018-0125 Y
1070867 10/22/2019 Deficient Reporting Total Residual Chlorine was analyzed outside of holding time for Well 24X on 10/22/19 discharge Violation N Report Dominguez Gap Barrier Project 193483 R4-2018-0125 N
1070866 10/23/2019 Deficient Reporting Total Residual Chlorine was analyzed outside of holding time for Well 23T on 10/23/19 discharge. Violation N Report Dominguez Gap Barrier Project 193483 R4-2018-0125 N
1070855 12/22/2019 Deficient Monitoring The daily total coliform monitoring result for San Jose Creek East WRP final effluent sample collected on December 22 was invalidated due to improper incubation of the sample. The San Jose Creek East WRP was within normal operating conditions, and turbidity and disinfection met tertiary recycled water standards; therefore, total coliform concentrations for that day are expected to be within normal ranges and in compliance with requirements. In addition, a sample collected on December 22 from the San Jose Creek East WRP chlorine contact tank was measured to be non-detect for total coliform. Violation N eSMR San Jose Creek Water Reclamation Plant 133828 87-050 N
1070850 11/22/2019 Late Report 3Q19 report received 8 days late Violation N Report Home2 Suites 428688 R4-2018-0125 N
1070768 12/31/2019 CTOX Chronic Toxicity Monthly Median limit is 1.0 TUc and reported value was 1.3 TUc at M-001. Violation N eSMR Ventura WRF 387812 R4-2013-0174 N
1070757 12/05/2019 CAT2 Selenium, Total Recoverable Maximum Daily (MDEL) limit is 8.7 ug/L and reported value was 9.31 ug/L at EFF-002. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1070684 09/30/2019 Deficient Reporting 3Q19 (9/30/2019): Total Residual Chlorine was not reported for the month of September 2019 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1070683 08/31/2019 Deficient Reporting 3Q19 (8/31/2019): total residual chlorine was not reported for the month of August 2019 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1070682 07/31/2019 Deficient Reporting 3Q19 (7/31/2019):pH and temperature not reported in July 2019 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1070673 11/04/2019 Deficient Monitoring On November 4, 2019 the effluent Oil and Grease sample was analyzed past its holding time. The result was reported as an analyst error (AE). Oil and Grease, which is a weekly requirement for the effluent, was not analyzed for the week of November 3-9 of 2019. This AE resulted in a deficient monitoring violation for the week of November 3-9. At the end of November, the Wet Chemistry lab received a large influx of stormwater samples that were prioritized. These &quot;Rush&quot; samples were analyzed first. In doing so, analysts overlooked the sample dates of the samples collected early November. Violation N eSMR Los Angeles-Glendale WWRP 407633 R4-2017-0063 N
1070666 11/03/2019 Deficient Monitoring At the end of November, Wet Chemistry section received a large influx of storm-water samples from HTP, LAG, DCT, and WPD. Because these are ¿rush¿ samples, the analyst analyzed these first. In doing so, the sample dates of the samples collected early November were overlooked and their holding times were exceeded. November 3 effluent oil and grease sample was analyzed out of holding time due to human error. This sample was accidentally put away in Wet Chemistry''s back up refrigerator and was noticed by someone else close to the expiration date of the sample. We analyzed the sample immediately once the error was realized. Unfortunately, the error was caught late and the result is being reported as ¿Analyst Error (AE)¿. All of the rest of 3 weekly results are ¿Not Detected (ND)¿ or ¿Detected but Not Quantified (DNQ)¿; therefore, the monthly median of this month is ND and in compliance of permit limit 10 mg/L. The loading associated with this result became ¿Not Calculable (NC)¿. Violation N eSMR Terminal Island Water Reclamation Plant 399400 R4-2015-0119 N
1070661 11/30/2019 CAT1 Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1070660 11/30/2019 CAT1 Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1070659 11/06/2019 Surface Water Per Section V.A.16 of the WDR, the discharge shall not result in visible floating particulates, foams, or oil and grease in the receiving water. On November 6 at 11:13 a.m., Sanitation Districts sampling personnel observed foam coming from the San Jose Creek WRP Discharge Point 002 and traveling to RSW-002 (C-2). This incident was reported via voicemail to Jeong-Hee Lim on November 8, 2019 at 7:50 a.m. and written notification was provided on November 12, 2019. Upon discovering the foam at RSW-002 (C-2), the sampling crew immediately resolved the issue by contacting the San Jose Creek WRP Operations staff, who responded by increasing the defoamant dose at approximately 11:30 a.m. The sampling crew returned to receiving water station RSW- 002 (C-2) at 1:57 p.m. on the same date and observed that the foam was no longer present. The Sanitation Districts will continue to monitor water quality in the effluent and receiving waters and the San Jose Creek WRP Operations staff will continue their normal procedures of conducting visual inspections of the outfalls and increasing the defoamant dose if foam is observed. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1070648 12/31/2019 CAT2 Copper, Total Monthly Average limit is 6.0 ug/L and reported value was 8.3 ug/L at EFF-005. *** MMP Exempt Reason:pending tolling agreement Violation N eSMR Hill Canyon WWTP 395353 R4-2014-0064 Y
1070633 12/31/2019 Deficient Reporting Flow data was not reported due to the flow meter being broken Violation N Report Onni Atria L.P. 193243 R4-2018-0125 N
1070622 09/26/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1070621 09/18/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.34 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1070620 09/10/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1070619 09/04/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1070618 08/28/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.34 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1070617 08/21/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.35 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1070616 08/14/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.32 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1070615 08/07/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.34 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1070614 07/30/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.31 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1070612 07/25/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.32 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1070611 07/18/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.35 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1070610 07/10/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.34 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1070608 07/03/2019 CAT2 Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.32 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1070597 10/23/2019 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1070596 10/17/2019 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1070595 10/31/2019 CAT2 Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 4.5 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1070594 10/08/2019 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 8.4 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1070593 12/31/2019 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.3 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1070592 11/30/2019 CAT2 Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 11.6 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1070591 11/26/2019 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 11 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1070590 11/25/2019 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 36 ug/L at EFF-001. *** MMP Exempt Reason:Further review required Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1070580 11/19/2019 Deficient Monitoring On November 20th, during the initial set-up of the November 19th INF-004(NOS) influent composite sample for BOD, the analyst didn''t add the NOS sample to the BOD bottle, which caused the 5-day BOD result to be as low as a method blank. The BOD result was reported as Analyst Error (AE). The 5-mile effluent (EFF-002) BOD result was 17 mg/l and in normal range. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1070579 11/03/2019 Deficient Monitoring November 3rd Inf-003 (COS) oil and grease sample was analyzed out of holding time due to human error. This sample was accidentally stored in Wet Chemistry''s back-up refrigerator and was noticed by another analyst near the expiration date of the sample. We analyzed the sample immediately once the error was realized. Unfortunately, the error was caught late and the result is being reported as ¿Analyst Error (AE)¿. All of the rest of 3 weekly results are ¿Not Detected (ND)¿ or ¿Detected but Not Quantified (DNQ)¿; therefore, the monthly median of this month is ND and in compliance of permit limit 10 mg/L. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1070427 11/21/2019 CTOX Chronic Toxicity (Species 1) Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N Report Royal Catering, El Monte 402430 R4-2016-0218 N
1070424 11/20/2019 CAT2 Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 26 ug/L at EFF-001. Violation N Report Royal Catering, El Monte 402430 R4-2016-0218 Y
1070421 11/20/2019 CAT2 Copper, Total Recoverable Daily Maximum limit is 35 ug/L and reported value was 201 ug/L at EFF-001. Violation N Report Royal Catering, El Monte 402430 R4-2016-0218 Y
1070350 09/30/2019 Deficient Reporting E. coli sample for the quarter was received and analyzed outside of holding time. Violation N Report 505 Silver Lake 430307 R4-2018-0125 N
1070332 11/20/2019 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 236 mg/L at INT-001E. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1070331 11/20/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 236 mg/L at INT-001E. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1070330 12/04/2019 CAT1 Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 55 mg/L at INT-001D. Violation N eSMR Scattergood Generating Station 395771 R4-2016-0055 N
1070313 10/31/2019 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.1 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1070311 11/30/2019 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 7.3 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1070246 01/31/2020 Deficient Reporting They did not report the quarterly sampling results for residual chlorine, TPH, E. coli and Lead. Violation N Report Westside Subway Purple Line Ext Sect 2, Constellation Stn 429939 R4-2018-0125 N
1070240 09/30/2019 Deficient Reporting Residual chlorine was analyzed outside of holding time for the quarter Violation N Report Bending River Back into the City 433092 R4-2018-0125 N
1070239 12/04/2019 CAT2 TCDD Equivalents Daily Maximum limit is 0.00016 ulbs/day and reported value was 0.00028225 ulbs/day at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1070238 12/04/2019 CAT2 Selenium, Total Recoverable Daily Maximum limit is .05 lb/day and reported value was 0.062 lb/day at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1070237 12/04/2019 CAT2 TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000583 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1070236 12/04/2019 CAT2 Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 330 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1070235 12/04/2019 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 72 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1070234 12/04/2019 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 100 NTU at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1070233 12/04/2019 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.2 SU at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1070232 12/04/2019 CTOX Chronic Toxicity Daily Maximum 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 Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 N
1070231 12/04/2019 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 130 ug/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1070230 12/04/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 150 mg/L at EFF-002. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1070229 12/04/2019 CAT2 Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 43 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1070228 12/04/2019 CAT2 Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 20 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1070227 12/04/2019 CAT2 TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000039 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1070226 12/04/2019 CAT2 Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 570 ug/L at EFF-001. Violation N eSMR Owens-Brockway Glass Container, Inc. 398806 R4-2016-0122 Y
1070219 11/27/2019 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 54000 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070218 11/27/2019 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070217 11/27/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 65 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070216 11/27/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 67 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070215 11/20/2019 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 63 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070214 11/20/2019 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1100 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070213 11/20/2019 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 700 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070212 11/20/2019 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 92 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070210 12/04/2019 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 54 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070208 12/23/2019 OEV Fecal Coliform Single Sample Maximum limit is 11000 MPN/100 mL and reported value was 400 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070207 12/23/2019 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070206 12/23/2019 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070205 12/04/2019 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 35000 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070204 12/04/2019 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3500 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070202 11/30/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 28 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070201 11/30/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 32.3 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070200 11/27/2019 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 3500 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070199 11/27/2019 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3500 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070198 11/30/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 134.5 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070197 11/20/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 89 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070196 11/20/2019 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 4600 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070195 11/20/2019 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070194 12/23/2019 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070193 12/04/2019 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 134 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070192 12/04/2019 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 9200 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070191 12/04/2019 OEV E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 35000 MPN/100 mL at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070190 11/30/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 77 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070189 11/30/2019 CAT2 Copper, Total Recoverable Monthly Average (Mean) limit is 18 ug/L and reported value was 53.5 ug/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070188 12/04/2019 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 9200 MPN/100 mL at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070187 12/04/2019 OEV Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070186 11/30/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 44 ug/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070185 11/30/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 67 mg/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070183 11/27/2019 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 119 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070182 11/27/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 50 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070181 11/27/2019 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 84 ug/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070180 11/20/2019 CAT1 Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 102 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070179 11/20/2019 CAT1 Total Dissolved Solids (TDS) Maximum Daily (MDEL) limit is 1000 mg/L and reported value was 1316 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070178 11/20/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 202 mg/L at EFF-002. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070177 11/20/2019 CAT2 Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 80 ug/L at EFF-001. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1070164 12/10/2019 CAT2 Zinc, Total Monthly Average limit is 30 ug/L and reported value was 32.4 ug/L at EFF-002. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 Y
1070154 11/15/2019 Late Report 3Q19 report submitted 1 day late Violation N Report Civic Center Parking Facility 193519 R4-2013-0095 N
1070138 11/24/2019 Deficient Monitoring pH was not collected the week of November 24th and the circulators had operated. Violation N eSMR Alamitos Generating Station 398381 R4-2015-0173 N
1070137 11/20/2019 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 385 mg/L and reported value was 430 mg/L at O-48. Violation N eSMR Alamitos Generating Station 398381 R4-2015-0173 N
1070057 11/15/2019 Late Report 3Q19 report submitted 1 day late Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 N
1070049 10/21/2019 CTOX Chronic Toxicity Monthly Average 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 ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF 411558 R4-2017-0187 N
1070048 10/21/2019 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 50 % effluent and reported value was 72.64 % effluent at EFF-001. Violation N eSMR ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF 411558 R4-2017-0187 N
1069964 12/04/2019 CAT2 Zinc, Total Daily Maximum limit is 80 ug/L and reported value was 86 ug/L at EFF-002. Violation N eSMR USC Marine Science Center 387530 R4-2013-0172 Y
1069963 12/31/2019 CAT2 Beryllium, Total Monthly Average limit is 0.033 ug/L and reported value was 0.16 ug/L at EFF-002. Violation N eSMR USC Marine Science Center 387530 R4-2013-0172 Y
1069949 11/15/2019 Late Report 3Q19 report submitted 1 day late Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1069852 09/30/2019 Deficient Reporting pH and total residual chlorine were analyzed outside of holding time for September Violation N Report Playa Vista Site 194108 R4-2024-0145 N
1069851 08/31/2019 Deficient Reporting pH and residual chlorine were analyzed outside of holding time for August Violation N Report Playa Vista Site 194108 R4-2024-0145 N
1069850 07/31/2019 Deficient Reporting pH and total residual chlorine were analyzed outside of holding time for the month of July Violation N Report Playa Vista Site 194108 R4-2024-0145 N
1069818 09/30/2019 Deficient Reporting Conducted field free chlorine testing but not total residual chlorine. Total residual chlorine was analyzed in lab passed holding time. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1069817 08/31/2019 Deficient Reporting Conducted field free chlorine test but not total residual chlorine. Total residual chlorine was analyzed in lab passed holding time. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1069816 07/31/2019 Deficient Reporting Conducted field free chlorine test but not for total residual chlorine. Total residual chlorine was analyzed in the lab pass holding time. Violation N Report Diamondcrest Plaza 193927 R4-2018-0125 N
1069808 07/31/2019 Deficient Reporting pH and Total Residual Chlorine were analyzed outside of holding time for July Violation N Report Harbor Boulevard/Seaside Wastewater Force Main Project 423509 R4-2013-0095 N
1069648 10/01/2019 OEV Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 1730 MPN/100 mL at EFF-T-710. Violation N eSMR El Segundo Refinery 412232 R4-2017-0188 Y
1069647 10/08/2019 OEV Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 412 MPN/100 mL at EFF-T-710. Violation N eSMR El Segundo Refinery 412232 R4-2017-0188 Y
1069646 10/30/2019 OEV Enterococci Monthly Average limit is 35 MPN/100 mL and reported value was 228 MPN/100 mL at EFF-T-710. Violation N eSMR El Segundo Refinery 412232 R4-2017-0188 Y
1069645 10/23/2019 OEV Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 361 MPN/100 mL at EFF-T-710. Violation N eSMR El Segundo Refinery 412232 R4-2017-0188 Y
1069644 10/16/2019 OEV Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2420 MPN/100 mL at EFF-T-710. Violation N eSMR El Segundo Refinery 412232 R4-2017-0188 Y
1069513 08/08/2019 Groundwater 2Q 2019: Failure to report "Boron" as required by MRP. Violation N Report Former Sunshine Cleaners 374164 R4-2014-0187 N
1069512 08/08/2019 Late Report 2Q2019 Late Report (08/08/2019): Monitoring Report received 9 days late from due date of 07/30/2019. Violation N Report Former Sunshine Cleaners 374164 R4-2014-0187 N
1069404 08/01/2019 Late Report 2Q2019 Late Report (07/30/2019): Monitoring Report received 2 days late from due date of 08/1/2019. Violation N Report Former Bendix Facility 341422 R4-2014-0187 N
1069403 05/22/2019 Late Report 1Q2019 Late Report (05/22/2019): Monitoring Report received 22 days late from due date of 4/30/2019. Violation N Report Former Bendix Facility 341422 R4-2014-0187 N
1069330 10/31/2019 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1069329 10/31/2019 CTOX Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1069328 10/29/2019 Surface Water On October 29 at 10:39 a.m., Sanitation Districts sampling personnel observed foam coming from the San Jose Creek WRP Discharge Point 001A and traveling to RSW-006 (R-12). This incident was reported via voicemail to Jeong-Hee Lim on October 30, 2019 at 9:47 a.m. and written notification was provided on November 4, 2019. Upon discovering the foam at RSW-006 (R-12), the sampling crew immediately resolved the issue by contacting the San Jose Creek WRP Operations staff, who responded by increasing the defoamant dose at approximately 11:00 a.m. The sampling crew returned to receiving water station RSW- 006 (R-12) at 1:30 p.m. on the same date and observed that the foam was no longer present. The Sanitation Districts will continue to monitor water quality in the effluent and receiving waters and the San Jose Creek WRP Operations staff will continue their normal procedures of conducting visual inspections of the outfalls and increasing the defoamant dose if foam is observed. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1069327 10/29/2019 Deficient Monitoring On October 29, a receiving water sample was collected at RSW-006 (R-12) for BOD5; however, due to analyst error at the contract laboratory, the sample was not analyzed properly. A make-up sample was collected on November 4. The result will be included in the November report. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1069326 10/31/2019 CAT1 Chloride Other limit is 100 mg/L and reported value was 122 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1069325 10/31/2019 CAT1 Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1069324 10/04/2019 Deficient Monitoring Per Section IV.A of the MRP, effluent chlorine residual samples shall be analyzed daily (Monday through Friday, except for holidays). Effluent chlorine residual results on October 4 were invalidated due to an exceedance of the holding time. Because the issue was identified the following day, no make-up samples were collected. As a corrective action, the analyst was reminded of the short holding time. Violation N eSMR Pomona Water Reclamation Plant 395506 R4-2014-0212 N
1069323 01/12/2020 Sanitary Sewer Overflow/Spill/ Type: Category 1. Grease Deposition (FOG) caused 12000.0 gallons of sewage to spill from Manhole at 2031-0372 (11940 Carson Street, Hawaiian Gardens) to Beach;Drainage Channel;Separate Storm Drain;Surface Water. Surface water body affected (Storm drain leads to San Gabriel River. Orange County and the City of Long Beach were informed (Long Beach closure).). Violation N SSO Hawaiian Gardens City CS 301172 2022-0103-DWQ Y
1069279 08/31/2019 Deficient Reporting August sample was analyzed outside of holding time for TDS and TSS Violation N Report West El Monte Operable Unit 379937 R4-2018-0125 N
1069265 12/31/2019 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 1.98 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1069264 12/30/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 4.51 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1069263 11/30/2019 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 3.61 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1069262 11/05/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 4.52 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1069261 10/31/2019 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 1.34 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1069260 10/16/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.24 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1069259 11/12/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 4.11 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1069258 11/19/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.46 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1069255 07/18/2019 Late Report April 2019; The report was due on 04/28/2019 and was received on 7/18/2019. The report was 81 days late. Violation N Report Tujunga Wells 6 and 7, Tujunga Spreading Ground 371877 R4-2007-0019 N
1069254 07/18/2019 Late Report May 2019; The report was due on 06/28/2019 and was received on 07/28/2019. The report was 20 days late. Violation N Report Tujunga Wells 6 and 7, Tujunga Spreading Ground 371877 R4-2007-0019 N
1069253 09/30/2019 Deficient Reporting E. coli quarterly sample was received and analyzed outside of holding time without proper preservation according to EPA guidelines. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1069252 08/31/2019 Deficient Reporting Temperature data was not reported for August sample Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1069251 09/30/2019 CAT2 Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 7.1 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1069250 08/31/2019 CAT2 Selenium, Total Recoverable Monthly Average (Mean) limit is 4.0 ug/L and reported value was 6.51 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1069248 07/31/2019 CAT2 Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 6.86 ug/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1069247 09/27/2019 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.26 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1069245 07/19/2019 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.32 mg/L at M-001. Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 Y
1069238 11/09/2019 Deficient Monitoring Auto-sampler was not turned on. BOD, TSS, TDS and percent removals were not analyzed that day. Violation N eSMR Ventura WRF 387812 R4-2013-0174 N
1069237 11/30/2019 CTOX Chronic Toxicity Monthly Median limit is 1.0 TUc and reported value was 2.0 TUc at M-001. Violation N eSMR Ventura WRF 387812 R4-2013-0174 N
1069236 11/06/2019 CAT2 Selenium, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was 3.3 ug/L at M-001. Violation N eSMR Ventura WRF 387812 R4-2013-0174 Y
1068937 07/31/2019 Deficient Reporting TPH monthly sampling missing for July Violation N Report Hall of Justice 387272 R4-2018-0125 N
1068499 06/05/2019 CAT1 Chloride Daily Maximum limit is 150.0 mg/L and reported value was 160.0 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1068498 06/05/2019 CAT1 Boron, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.1 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1068496 06/05/2019 CAT1 Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was 1200.0 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1068493 06/05/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 2300.0 mg/L. Violation N Report Jose Flores WWTP 389785 R4-2013-0092 N
1068486 07/30/2019 Late Report 2Q2019 Late Report (08/09/2019): Monitoring Report received 10 days late from due date of 07/30/2019. Violation N Report Cornell-Dubilier Electronics Inc. Site 354968 R4-2014-0187 N
1068481 10/30/2019 Deficient Monitoring On October 30, 5 mile weekly dissolved oxygen (DO) was not performed because analyst forget to analyze DO of this sample.. Others parameters are normal, such as BOD, suspended solids, pH, and temperature on that day. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1068306 10/11/2019 Deficient Reporting 1Q 2019: Failure to report "Oil and Gas, Turbidity, Ammonia Nitrogen, Nitrate as N, Nitrite as N, Orange Nitrogen, TDS, Sulfate, Chloride, Boron" in effluent as required by MRP for Q3 Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1068304 10/11/2019 Deficient Reporting 3Q 2019: Failure to report "pH, TSS, BOD, Total Nitrogen" in effluent as required by MRP for July. Aug. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1068303 10/11/2019 Deficient Reporting 3Q 2019: Failure to include Map of Sampling Points as required by MRP Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1068300 09/05/2019 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 43.1 mg/L. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1068299 06/12/2019 CAT1 Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 55.6 mg/L. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1068298 07/12/2019 Deficient Reporting 1Q 2019: Failure to include the Map of Sampling Points as required by MRP. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1068297 07/12/2019 Deficient Reporting 1Q 2019: Failure to report "pH, Oil and gas, Turbidity, Nitrite as N, Nitrate as N, TDS, Sulfate, Chloride, Boron" in effluent as required by MRP for Q2 Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1068296 07/12/2019 Deficient Reporting 2Q 2019: Failure to report "TSS, BOD, Ammonia Nitrogen, Orange Nitrogen, Total Nitrogen" in effluent as required by MRP for April. May. Violation N Report Santa Fe Dam Sports Park 397377 2014-0153-DWQ N
1068169 09/30/2019 Deficient Reporting Flow data was not reported for September Violation N Report Onni Atria L.P. 193243 R4-2018-0125 N
1068168 08/31/2019 Deficient Reporting Flow data was not reported for August Violation N Report Onni Atria L.P. 193243 R4-2018-0125 N
1068167 07/31/2019 Deficient Reporting Flow data was not reported for July Violation N Report Onni Atria L.P. 193243 R4-2018-0125 N
1068040 09/30/2019 Deficient Reporting Residual chlorine analyzed outside of holding time for September sample Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 N
1068039 08/31/2019 Deficient Reporting Residual chlorine analyzed outside of holding time for August sample Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 N
1068038 07/31/2019 Deficient Reporting Residual chlorine analyzed outside of holding time for July sample Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 N
1068022 09/05/2019 Deficient Reporting Residual chlorine analyzed outside of holding time for 9/5/19 sampling Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1068021 08/15/2019 Deficient Reporting Residual chlorine analyzed outside of holding time for sampling 8/15/19 Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1068019 07/11/2019 Deficient Reporting Residual chlorine analyzed outside of holding time for 7/11/19 sampling Violation N Report Route I-10 Pavement Rehab. Project 193489 R4-2013-0095 N
1068017 11/16/2019 Late Report 3rd Quarter 2019 report submitted 2 days late Violation N Report 150 El Camino Drive Office Building 320379 R4-2018-0125 N
1068016 11/18/2019 Late Report Late Report: due 11/14/2019 and received 11/18/2019, 4 days late Violation N Report 100 N. Crescent (dewatering) 193396 R4-2018-0125 N
1067949 09/30/2019 CAT1 Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1067948 09/30/2019 CAT1 Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1067947 09/30/2019 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1067946 09/30/2019 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001B. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1067901 10/02/2019 CAT2 Bis (2-Ethylhexyl) Phthalate 30-Day Average limit is 4 ug/L and reported value was 24 ug/L. Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N
1067900 10/31/2019 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 9.4 ug/L at EFF-001A. Violation N eSMR Camarillo WRP 379804 R4-2014-0062 Y
1067866 10/31/2019 Deficient Monitoring Chlorophyll A was sampled on 10/8/19 and was sent to a contact lab who analyzed sample past holding time. No results were reported. Violation N eSMR Ventura WRF 387812 R4-2013-0174 N
1067865 10/31/2019 Deficient Monitoring Chlorophyll A was sampled on 10/8/19 and was sent to a contact lab who analyzed sample past holding time. No results were reported. Violation N eSMR Ventura WRF 387812 R4-2013-0174 N
1067864 10/31/2019 CTOX Chronic Toxicity (Species 3) Monthly Median limit is 1.0 TUc and reported value was 2.0 TUc at M-001. Violation N eSMR Ventura WRF 387812 R4-2013-0174 N
1067783 08/31/2019 Deficient Reporting Settleable solids were analyzed outside of holding time for August sample Violation N Report BNY California Inc. 193245 R4-2018-0125 N
1067778 07/02/2019 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1100 mg/L and reported value was 1510 mg/L. Violation N Report San Nicolas Island WWTP 134976 94-006 N
1067777 07/02/2019 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 700 mg/L. Violation N Report San Nicolas Island WWTP 134976 94-006 N
1067730 01/15/2020 Late Report 4Q2019: The report was due on 1/15/2020 but the report was not submitted. Violation N Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1067729 07/15/2019 Late Report 2Q2019: The report was due on 7/15/2019 but the report was not submitted. Violation N Report Leo Carrillo State Park (Septic System) 352184 97-010-DWQ N
1067335 10/30/2019 Deficient Reporting 3Q2019: The Benzo(a)pyrene daily maximum limit is 0.0002 mg/L and the reported value in effluent was less than 0.0004 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067334 07/30/2019 Deficient Reporting 2Q2019: The Benzo(a)pyrene daily maximum limit is 0.0002 mg/L and the reported value in effluent was less than 0.0004 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067329 10/30/2019 Deficient Reporting 4Q2018: The Benzo(a)pyrene daily maximum limit is 0.0002 mg/L and the reported value in effluent was less than 0.0004 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067244 07/08/2019 Groundwater 3Q2019: The Chloride monthly average limit is 136 mg/L and the reported value at MW-1 was 139 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067243 09/19/2019 Deficient Reporting 3Q2019: The Fecal Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067242 08/28/2019 Deficient Reporting 3Q2019: The Fecal Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067241 07/08/2019 Deficient Reporting 3Q2019: The Fecal Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067240 10/31/2019 Late Report 3Q2019: The report was due on 10/31/2019 but the report was not submitted. Violation N Report Single Family Home Residence (9657 Sunland Place) 421130 2014-0153-DWQ N
1067238 09/19/2019 Deficient Reporting 3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, MW-8 were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067236 08/28/2019 Deficient Reporting 3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1,MW-2a, MW-4, MW-5, MW-6, MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067235 07/08/2019 Groundwater 3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-6 was 14 MPN/100 mg/L Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067233 07/08/2019 Groundwater 3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-5 was 31 MPN/100 mg/L Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067232 07/08/2019 Groundwater 3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-4 was 46 MPN/100 mg/L Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067231 07/08/2019 Groundwater 3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-2a was 39 MPN/100 mg/L Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067230 07/08/2019 Deficient Reporting 3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1,MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067229 08/14/2019 Late Report 2Q19 report received 15 days late Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1067228 09/30/2019 Deficient Reporting Residual chlorine holding time exceeded in July, August and September 2019 Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1067217 10/30/2019 Deficient Reporting 3Q2019: Failure to report "Di(2-ethylhexyl)adipate" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067216 10/30/2019 Deficient Reporting 3Q2019: Failure to report "1,3-Dichloropropene" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067215 10/30/2019 Deficient Reporting 3Q2019: Failure to report "Dichloromethane" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067214 10/30/2019 Deficient Reporting 3Q2019: Failure to report "1,1-Dichloroethane" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067213 07/03/2019 OEV Radiation, Gross Alpha Daily Maximum limit is 15.0 PCi/L and reported value was 16.0 PCi/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067212 07/03/2019 CAT1 Odor Daily Maximum limit is 3.0 count and reported value was 32.0 count. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067211 09/30/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 52.0 mg/L. Violation N Report Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells 416646 R4-2020-0055 Y
1067210 10/30/2019 Deficient Reporting 3Q2019: Failure to report "Asbestos" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067209 10/30/2019 Deficient Reporting 3Q2019: Failure to report "CTAS" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067208 07/03/2019 Deficient Reporting 3Q2019: Failure to report "Residual Chlorine" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067207 08/03/2019 Deficient Reporting 3Q2019: Failure to report "Enterococcus" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067206 07/27/2019 Deficient Reporting 3Q2019: Failure to report "Enterococcus" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067205 07/20/2019 Deficient Reporting 3Q2019: Failure to report "Enterococcus" in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067204 09/17/2019 Groundwater 3Q 2019: Failure to report Boron at MW-17 as required by MRP. Violation N Report Howmet Global Fastening Systems Inc. 416579 R4-2014-0187 N
1067203 10/30/2019 Deficient Reporting 3Q2019: Failure to report "TSS" in effluent in July, August, and September as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067201 10/30/2019 Late Report 3Q2019 Late Report (10/31/2019): Monitoring Report received 1 days late from due date of 10/30/2019. Violation N Report Howmet Global Fastening Systems Inc. 416579 R4-2014-0187 N
1067171 06/26/2019 Deficient Reporting 2Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, MW-8 were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067170 06/26/2019 Deficient Reporting 2Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067169 06/26/2019 Deficient Reporting 2Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-4, MW-5, MW-6, MW-7a, MW-8 were less than 1.8 MPN/100 mg/L. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067144 07/30/2019 Deficient Reporting 2Q2019: Failure to report &quot;Asbestos&quot;, &quot;1,1-Dichloroethane&quot;, &quot;Dichloromethane&quot;, &quot;1,3-Dichloropropene&quot;, &quot;1,2,4-Trichlorobenzene&quot;, in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1067143 07/30/2019 Deficient Reporting 2Q2019: Failure to report &quot;TSS&quot; in effluent as required by MRP. Violation N Report Santa Paula WRF 403136 R4-2018-0022 N
1066763 09/30/2019 CAT2 Trichloroethene Daily Maximum limit is 5.0 ug/L and reported value was 9.1 ug/L. Violation N Report Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells 416646 R4-2020-0055 Y
1066736 09/16/2019 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1066735 08/19/2019 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.74 SU at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 Y
1066734 07/08/2019 CAT2 TCDD Equivalents Monthly Average limit is 0.53 pg/L and reported value was 1.25 pg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1066733 08/19/2019 CAT2 TCDD Equivalents Monthly Average limit is 0.53 pg/L and reported value was 1.733 pg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1066725 07/13/2019 Deficient Monitoring Per the MRP, total coliform shall be monitored daily. The daily total coliform monitoring result for San Jose Creek East WRP final effluent sample collected on July 13 was invalidated due to the analysis conducted using expired media. The WRP was within normal operating conditions, and turbidity and disinfection met tertiary recycled water standards; therefore, total coliform concentration for that day is expected to be within normal range and in compliance with requirement. Steps have been taken to prevent a reoccurrence. Violation N eSMR San Jose Creek Water Reclamation Plant 133828 87-050 N
1066724 08/11/2019 Deficient Monitoring An unauthorized discharge of San Jose Creek WRP disinfected tertiary-treated recycled water occurred sometime between 6:18 a.m. and 6:38 a.m. on August 11, 2019 at the Puente Hills Landfill, located at 13130 Crossroads Parkway South in the City of Industry. Verbal notification of this event was provided to the Regional Board and the Los Angeles County Department of Public Health on August 12, 2019 at 1:29 p.m. and 1:32 p.m., respectively. At 3:18 p.m. on August 11, a security guard notified Sanitation Districts' staff of recycled water leaking from an on-site irrigation line. Sanitation Districts' staff arrived at 4:05 p.m. and immediately closed a valve to the leaky irrigation line. On August 12, 2019, Sanitation Districts' staff repaired the leak. It is estimated 5,850 gallons of recycled water was discharged. An estimated 1,000 gallons of recycled water was contained on-site, 400 gallons infiltrated into the ground or evaporated, and approximately 4,450 gallons traveled off-site via the storm drain. Other than the potential presence of residual chlorine, the recycled water produced at the San Jose Creek WRP is suitable for discharge to the San Gabriel River. Residual chlorine would have decayed before discharge to the receiving water due to the travel distance and contact with substances exerting chlorine demand. The Sanitation Districts' Biological Sciences Group inspected the location, where the recycled water would have reached San Gabriel River, at 9:20 a.m. on August 12, 2019. Staff reported there was no evidence of recent flow at the San Gabriel River discharge point, and there were no indications that fish or wildlife had been adversely impacted. This type of event is not anticipated to regularly occur at the landfill, and failure of the irrigation system cannot be predicted or easily controlled. The Sanitation Districts will continue to actively monitor and maintain the condition of the landscape irrigation system to avoid a reoccurrence. Violation N eSMR San Jose Creek Water Reclamation Plant 133828 87-050 N
1066723 07/04/2019 Deficient Monitoring An unauthorized discharge of San Jose Creek WRP disinfected tertiary-treated recycled water occurred sometime between 11:30 a.m. on July 4, 2019 and approximately 6:00 a.m. on July 5, 2019 at the Puente Hills Landfill, located at 13130 Crossroads Parkway South in the City of Industry. Verbal notification of this event was provided to the Regional Board at approximately 11:00 a.m. on July 5, 2019. On the morning of July 5 at approximately 6:00 a.m., site personnel discovered that a faulty solenoid o-ring on a valve had failed, triggering 18 sprinklers to continuously irrigate the slopes. Site personnel immediately closed the valve to stop the release of recycled water and set up containment, recovering approximately 20,000 gallons using a pump truck. Based on staff observations of the recycled water, approximately 200 gallons continued offsite through a large-diameter corrugated storm drain pipe along the northern property line, underneath the Pomona Freeway, and into a concrete-lined drainage channel near a mobile home park; the flow ran dry approximately 100 ft downstream of the end of the drain pipe. As a verification measure, staff from the Sanitation Districts' Biological Sciences Group surveyed the concrete-lined drainage channel at 10:50 a.m. on July 5 and determined that the recycled water spill did not enter San Jose Creek. In addition, there were no indications that fish or wildlife had been adversely impacted and therefore, there were no observed biological impacts from the discharge. Interactive flow meters will be installed on the irrigation system at the site to detect flows that occur when the irrigation system is not intended to be active. Detection of any such flows will prompt a notification to staff. The Sanitation Districts will continue to actively monitor and maintain the condition of the landscape irrigation system to avoid a reoccurrence. Violation N eSMR San Jose Creek Water Reclamation Plant 133828 87-050 N
1066722 07/13/2019 Deficient Monitoring Per the MRP, total coliform shall be monitored daily. The daily total coliform monitoring results for San Jose Creek East and West WRPs final effluent samples collected on July 13 representing flow to the outfall pipeline were invalidated due to the analyses conducted using expired media. The WRPs were within normal operating conditions, and turbidity and disinfection met tertiary recycled water standards; therefore, total coliform concentrations for that day are expected to be within normal ranges and in compliance with requirements. Steps have been taken to prevent a reoccurrence. Violation N eSMR San Jose Creek Water Reclamation Plant 133828 87-050 N
1066721 07/13/2019 Deficient Reporting Per the MRP, total coliform shall be monitored daily. The daily total coliform monitoring result for San Jose Creek West WRP final effluent sample collected on July 13 was invalidated due to the analysis conducted using expired media. The WRP was within normal operating conditions, and turbidity and disinfection met tertiary recycled water standards; therefore, total coliform concentration for that day is expected to be within normal range and in compliance with requirement. Steps have been taken to prevent a reoccurrence. Violation N eSMR San Jose Creek Water Reclamation Plant 133828 87-050 N
1066720 07/13/2019 Deficient Monitoring Per the MRP, total coliform shall be monitored daily. The daily total coliform monitoring result for San Jose Creek East WRP final effluent sample collected on July 13 was invalidated due to the analysis conducted using expired media. The WRP was within normal operating conditions, and turbidity and disinfection met tertiary recycled water standards; therefore, total coliform concentration for that day is expected to be within normal range and in compliance with requirement. Steps have been taken to prevent a reoccurrence. Violation N eSMR San Jose Creek Water Reclamation Plant 133828 87-050 N
1066627 08/31/2019 CAT1 Chloride Other limit is 100 mg/L and reported value was 120 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1066626 08/31/2019 CAT1 Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1066625 08/06/2019 CAT1 Chloride Monthly Average (Mean) limit is 180 mg/L and reported value was 186 mg/L at EFF-001. Violation N eSMR Pomona Water Reclamation Plant 395506 R4-2014-0212 N
1066618 08/31/2019 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.4 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1066617 07/31/2019 CAT2 Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 2.92 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 419914 R4-2019-0054 Y
1066602 09/06/2019 OEV Temperature Instantaneous Maximum limit is 86 Degrees C and reported value was 86.7 Degrees C at M-001. Violation N eSMR Ventura WRF 387812 R4-2013-0174 Y
1066601 09/30/2019 CTOX Chronic Toxicity (Species 3) Monthly Median limit is 1.0 TUc and reported value was 1.5 TUc at M-001. Violation N eSMR Ventura WRF 387812 R4-2013-0174 N
1066599 07/19/2019 Deficient Monitoring Per the MRP, recycled water samples shall be analyzed daily for total coliform. The total coliform analysis of a recycled water sample collected on July 19 was invalidated because the total coliform counts were conducted before the end of the required incubation time. To prevent this issue from reoccurring, laboratory staff were reminded of the incubation time requirement. Violation N eSMR Long Beach WRP 133825 87-047 N
1066567 07/15/2019 Deficient Reporting 2Q2018: Failure to monitoring all constituents monthly as required by MRP in the month of June, including pH, BOD, TSS, Turbidity, Total coliform, Fecal coliform, Enterococcus, E.coli, Ammonia-N, Nitrate-N, Nitrite-N, TDS, Chloride, Sulfate, Boron, Organic nitrogen, Total nitrogen, Total phosphate as P. Violation N Report Camp Hess Kramer 387529 R4-2013-0079 N
1066563 07/15/2019 Deficient Reporting 2Q 2018: Failure to include Chain of custody as required by MRP. Violation N Report Camp Hess Kramer 387529 R4-2013-0079 N
1066512 08/15/2019 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 98 mg/L. Violation N Report Westside Subway Extension Section 1 C 1045 Wilshire Stns 407017 R4-2018-0125 Y
1066510 07/15/2019 Deficient Reporting H1 2019: Failure to monitor turbidity at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066509 07/15/2019 Deficient Reporting H1 2019: Failure to monitor DO at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066508 07/15/2019 Deficient Reporting H1 2019: Failure to monitor water temperature at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066507 07/15/2019 Deficient Reporting H1 2019: Failure to monitor ORP at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066506 07/15/2019 Deficient Reporting H1 2019: Failure to monitor pH at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066505 07/15/2019 Deficient Reporting H1 2019: Failure to monitor specific conductivity at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066504 07/15/2019 Deficient Reporting H1 2019: Failure to monitor TDS at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066503 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Nitrate at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066502 07/15/2019 Deficient Reporting H1 2019: Failure to monitor calcium at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066501 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Manganese at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066500 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Boron at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066499 07/15/2019 Deficient Reporting H1 2019: Failure to monitor sulfate at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066498 07/15/2019 Deficient Reporting H1 2019: Failure to monitor cloride at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066497 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Arsenic at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066496 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Total Chromium at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066495 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Hexavalent Chromium at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066494 07/15/2019 Deficient Reporting H1 2019: Failure to monitor VOCs at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066493 07/15/2019 Deficient Reporting H1 2019: Failure to monitor TDS at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066492 07/15/2019 Deficient Reporting H1 2019: Failure to monitor nitrate at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066491 07/15/2019 Deficient Reporting H1 2019: Failure to monitor calcium at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066490 07/15/2019 Deficient Reporting H1 2019: Failure to monitor manganese at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066489 07/15/2019 Deficient Reporting H1 2019: Failure to monitor boron at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066488 07/15/2019 Deficient Reporting H1 2019: Failure to monitor sulfate at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066487 07/15/2019 Deficient Reporting H1 2019: Failure to monitor chloride at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066486 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Arsenic at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066485 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Turbidity at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066484 07/15/2019 Deficient Reporting H1 2019: Failure to monitor DO at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066483 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Water Temperature at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066482 07/15/2019 Deficient Reporting H1 2019: Failure to monitor ORP at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066481 07/15/2019 Deficient Reporting H1 2019: Failure to monitor pH at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066480 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Specific Conductivity at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066479 07/15/2019 Deficient Reporting H1 2019: Failure to monitor TDS at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066478 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Nitrate at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066477 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Calcium at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066476 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Manganese at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066475 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Boron at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066474 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Sulfate at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066473 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Chloride at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066472 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Arsenic at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066471 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Total Chromium at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066470 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Hexavalent Chromium at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066469 07/15/2019 Deficient Reporting H1 2019: Failure to monitor VOCs at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066468 07/15/2019 Deficient Reporting H1 2019: Failure to monitor Groundwater Elevation at MW-7, MW-9 as required by MRP. Violation N Report Barry Avenue Plating 355708 R4-2007-0019 N
1066451 11/05/2019 Sanitary Sewer Overflow/Spill/ On October 15, 2019, approximately 50 gallons of untreated wastewater overflows from the recirculation tank in the North Parking Lot area because of underground pressure line in the recirculation tank broken. Unknown amount of untreated wastewater reached the storm drain. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1066382 08/31/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 30.5 mg/L. Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 Y
1066381 08/08/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 56.7 mg/L. Violation N Report Wilshire Rodeo Plaza 193383 R4-2018-0125 Y
1066188 08/01/2019 Order Conditions AWPF influent BOD sample was inadequately oxidized. Average was 43 mg/l BOD for the month of August 2019. Violation N eSMR Oxnard WWTP 369637 R4-2008-0083 N
1066187 09/10/2019 CAT1 Boron, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.1 mg/L. Violation N eSMR Oxnard WWTP 369637 R4-2008-0083 N
1066139 10/30/2019 Late Report 2Q19: late report (10/30/19): due 08/14/19 = 77 days late Violation N Report 9200 Wilshire 397011 R4-2013-0095 N
1066138 10/30/2019 Late Report 2Q19: Late report (10/14/19): due 08/14/19 >60 days late Violation N Report 9200 Wilshire 397011 R4-2013-0095 N
1066137 10/30/2019 Late Report 2q19: Late report (09/14/19): due 08/14/19 >30 days late Violation N Report 9200 Wilshire 397011 R4-2013-0095 N
1066136 10/31/2019 Late Report 2Q19 NPDES report received 78 days late: due 8/14/19 Violation N Report Hampton Inn & Suites- Koreatown 403457 R4-2013-0095 N
1066126 05/22/2019 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1066125 06/19/2019 Groundwater 2Q 2019: Chloride limit is 200 mg/L and the reported value at MW-2 was 450 mg/L. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1066124 06/19/2019 Groundwater 2Q 2019: Chloride limit is 200 mg/L and the reported value at MW-2 was 460 mg/L. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1066123 06/19/2019 Deficient Reporting 2Q 2019: The Fecal Coliform limit is 1.1 MPN/100ml and the reported value was less than 1.8 MPN/100ml at MW-2, MW-3, MW-4, MW-5. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1066122 07/15/2019 Late Report 2Q2019 Late Report (07/16/2019): Monitoring Report received 1 day late from due date of 07/15/2019. Violation N Report Paradise Ranch WWTP 381339 R4-2011-0177 N
1066112 08/31/2019 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10.5 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1066111 07/31/2019 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 8.7 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1066110 09/30/2019 CAT2 Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10.1 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1066109 08/07/2019 CAT2 Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 14 ug/L at EFF-004. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1066108 07/30/2019 OEV E.coli Instantaneous Maximum limit is 235 MPN/100 mL and reported value was 490 MPN/100 mL at EFF-003. Violation N eSMR Castaic Power Plant 382500 R4-2013-0093 Y
1066090 09/11/2019 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20 mg/L and reported value was 21 mg/L at EFF-001. Violation N eSMR Sterling Ambassador Towers 400907 R4-2016-0054 Y
1066078 07/15/2019 Late Report 2Q2019 Late Report (07/16/2019): Monitoring Report received 1 day late from due date of 07/15/2019. Violation N Report Former Cosmodyne Facility 372457 R4-2007-0019 N
1066060 07/08/2019 OEV pH Monthly Average limit is 9 SU and reported value was 9.45 SU at INT-001A. Violation N eSMR Alamitos Generating Station 398381 R4-2015-0173 N
1066040 07/01/2019 Deficient Monitoring In July 2019 the temperature probe at EFF-001 lost power resulting in deficient monitoring on July 1st & 2nd. Violation N eSMR Redondo Generating Station 398295 R4-2016-0222 N
1065997 10/15/2019 Sanitary Sewer Overflow/Spill/ On October 15, 2019, approximately 120 gallons of untreated wastewater overflows from the denitrification tanks because of pump on float failure. Approximately 5 gallons untreated wastewater reached the storm drain. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1065996 10/10/2019 Sanitary Sewer Overflow/Spill/ On October 10, 2019, approximately 15 gallons of untreated wastewater overflows from the denitrification tanks because of pump on float failure. Violation N Report Trancas Country Market 194235 97-010-DWQ N
1065897 07/02/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.53 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1065896 07/31/2019 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is .6 mg/L and reported value was 1.69 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1065895 09/30/2019 CAT1 Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 1.04 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1065882 10/29/2019 Late Report 2Q19: late report (10/29/19): due 08/14/19 = 76 days late Violation N Report Pacific Marina Venture 408553 R4-2013-0095 N
1065881 10/29/2019 Late Report 2Q19: late report (10/14/19): due 08/14/19 >60 days late Violation N Report Pacific Marina Venture 408553 R4-2013-0095 N
1065880 10/29/2019 Late Report 2Q19: late report (09/14/19): due 08/14/19 >30 days late Violation N Report Pacific Marina Venture 408553 R4-2013-0095 N
1065790 10/22/2019 Late Report 2Q19 late report received 10/22/19; due 8/14/19: 69 days late Violation N Report Red Building 325789 R4-2018-0125 Y
1065789 09/14/2019 Late Report 2Q19 late report (9/14/19): due 8/14/19 >30 days late Violation N Report Red Building 325789 R4-2018-0125 Y
1065647 07/15/2019 Late Report 1H2019 Late Report (07/25/2019): Monitoring Report received 10 days late from due date of 07/15/2019. Violation N Report Former Shell Service Station #204-4482-1209 422136 R4-2014-0187 N
1065639 07/30/2019 Late Report 2Q2019 Late Report (08/02/2019): Monitoring Report received 3 days late from due date of 07/30/2019. Violation N Report Channel Islands Air National Guard Station 394657 R4-2014-0187 N
1065531 10/22/2019 Late Report Late report (10/22/19): due 08/14/19 = 69 days late Violation N Report Schein Cottage 425439 R4-2018-0125 N
1065523 08/31/2019 CAT1 Nitrate, Total (as N) Monthly Average limit is 9 mg/L and reported value was 9.45 mg/L at EFF-001A. Violation N eSMR Camarillo WRP 379804 R4-2014-0062 Y
1065509 08/15/2019 Late Report 1 day late Violation N Report Rancho Cienega Sports Complex 429793 R4-2018-0125 N
1065499 07/31/2019 Deficient Reporting Residual chlorine analyzed outside of holding time for July sampling Violation N Report Westside Subway Extension 380237 R4-2018-0125 N
1065467 07/15/2019 Deficient Reporting 2Q 2019: Failure to report &quot;Temperature&quot; in effluent and influent as required by MRP. Violation N Report 3M Drug Delivery Systems 194191 R4-2002-0030 N
1065368 06/18/2019 Deficient Reporting 2Q 2019: The ¿Total Coliform¿ limit in effluent is 1.1 MPN/100ml and the reported value was less than 1.8 MPN/100ml. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N
1065367 06/18/2019 Deficient Reporting 2Q 2019: The ¿Fecal Coliform¿ limit in effluent is 1.1 MPN/100ml and the reported value was less than 1.8 MPN/100ml. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N
1065366 06/18/2019 CAT1 Nitrate, Total (as N) Daily Discharge limit is 10.0 mg/L and reported value was 65.8 mg/L. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N
1065365 06/18/2019 Deficient Reporting 2Q 2019: Failure to report "Suspended solids" in effluent as required by MRP. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N
1065364 07/15/2019 Late Report 2Q2019 Late Report (07/18/2019): Monitoring Report received 3 days late from due date of 07/15/2019. Violation N Report Clear Creek Outdoor Education Center 194165 01-031 N
1065362 10/05/2019 Late Report 2Q19 report received 52 days late Violation N Report 714 N. Sweetzer 409953 R4-2013-0095 N
1065350 07/15/2019 Deficient Reporting 1H2019; Failure to report &quot;Total Dissolved Solids &quot;, &quot;Iron, Ferrous Iron&quot;, &quot;Chloride&quot;, &quot;Boron&quot;, and &quot;Dehalococcoides species &quot; at PMW-3, PMW-10, PMW-13, PMW-4b, PMW-14, PMW-15, PMW-2, and PMW-5 as required by MRP. Violation N Report Lanzit Project (Former Caltrans site) 380842 R4-2014-0187 N
1065328 07/13/2019 Deficient Monitoring On July 13, effluent samples at the San Jose Creek East and West WRPs were collected for total coliform, but were invalid due to the inadvertent use of expired media in the analysis. A make-up sample could not be collected because the problem was identified after the monitoring period (i.e., the day) had ended. The laboratory has improved coordination of media deliveries between laboratory sites and re-iterated laboratory protocols, particularly with new staff, and is exploring additional procedures to prevent a re-occurrence of this issue. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1065327 07/31/2019 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1065326 07/13/2019 Deficient Monitoring On July 13, effluent samples at the San Jose Creek East and West WRPs were collected for total coliform, but were invalid due to the inadvertent use of expired media in the analysis. A make-up sample could not be collected because the problem was identified after the monitoring period (i.e., the day) had ended. The laboratory has improved coordination of media deliveries between laboratory sites and re-iterated laboratory protocols, particularly with new staff, and is exploring additional procedures to prevent a re-occurrence of this issue. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1065325 07/31/2019 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1065324 07/31/2019 CAT1 Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. Violation N eSMR Valencia WRP 395514 R4-2015-0071 N
1065323 07/31/2019 CAT1 Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1065321 08/06/2019 CAT1 Chloride Daily Maximum limit is 150 mg/L and reported value was 186 mg/L at EFF001 WRR. Violation N eSMR Pomona Water Reclamation Plant 134831 81-034 N
1065320 07/02/2019 CTOX Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Pomona Water Reclamation Plant 395506 R4-2014-0212 N
1065319 07/19/2019 Deficient Monitoring Per Section IV.A.1 of the MRP, the effluent samples shall be analyzed Monday to Friday, except holidays, for total coliform. The sample collected on July 19 was invalidated because the total coliform counts were conducted before the end of the required incubation time. To prevent this issue from reoccurring, the analyst was reminded of the incubation time requirement. Violation N eSMR Long Beach WRP 385694 R4-2015-0123 N
1065318 07/30/2019 Deficient Reporting 2Q2019; Failure to report "Water level" and "Fecal Coliform", at MW-1, MW-2, MW-3, MW-4, and MW-5 as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1065317 05/31/2019 CAT1 Nitrate, Total (as N) Daily Discharge limit is 10.0 mg/L and reported value was 16.2 mg/L. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1065316 07/30/2019 Deficient Reporting 2Q 2019: Failure to report "Turbidity" of effluent as required by MRP. Violation N Report Duke's Malibu 381414 R4-2019-0024 N
1065311 07/31/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 27 ug/L and reported value was 77.1 ug/L at EFF-001A. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 Y
1065310 07/01/2019 CAT2 Copper, Total Recoverable Maximum Daily (MDEL) limit is 31 ug/L and reported value was 77.1 ug/L at EFF-001A. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 Y
1065269 08/31/2019 CTOX Chronic Toxicity-Green Alga-Growth Monthly Median limit is 1.0 TUc and reported value was 1.1 TUc at M-001. Violation N eSMR Ventura WRF 387812 R4-2013-0174 N
1065259 09/11/2019 Order Conditions A wastewater treatment system upset, described by the plant operator as possibly resulting from influent characteristics changes, resulted in a discharge in violation of Regional Water Board Order No. R4-2002-0153, sections C.1 &quot;There shall be no sanitary sewer overflows or discharge of partially treated wastes to waters of the State (including storm drains) or the ocean at any time,&quot; C.9 &quot;The treatment system, including the collection system that is a part of the treatment system and the disposal system, shall be maintained in such a manner that at no time sewage will be permitted to surface or overflow at any location,&quot; C.10 &quot;Sewage odors shall not be detectable&quot;, C.12 The discharge of waste shall not create a condition of pollution, contamination, or nuisance,&quot; C.15 &quot;The direct or indirect discharge of any wastewater to surface waters or surface water drainage courses is prohibited,&quot; D.7 &quot;Any discharge of wastewater from the treatment system (including wastewater collection system) at any point other than specifically described in this Order is prohibited, and constitutes a violation of the Order.&quot; Violation N Report Malibu Pier State Park 131203 R4-2002-0153 N
1065226 08/15/2019 Late Report 1H2019 Late Report (08/10/2019): Monitoring Report received 4 days late from due date of 08/15/2019. Violation N Report Former Essef Manufacturing Facility Main Parcel 376431 R4-2007-0019 N
1065196 07/15/2019 Deficient Reporting 1H2019; Failure to report "Formaldehyde" at MB-1, MB-2, RE-1, MW-1, MW-7-HW, MW-10S-HW as required by MRP. Violation N Report Former King Delivery, Inc 385571 R4-2007-0019 N
1065114 06/30/2019 Deficient Monitoring 2Q19 report did not monitor for pH on actual discharge date. (INT-001A). Violation N Report Alamitos Generating Station 398381 R4-2015-0173 N
1065110 06/30/2019 Deficient Monitoring 2Q19 did not monitor for pH on the actual date of discharge. (from INT-002) Violation N Report Alamitos Generating Station 398381 R4-2015-0173 N
1065063 05/31/2019 Deficient Reporting 2Q 2017: Failure to report &quot;Residual Chlorine&quot; at PDB 1, PDB 2, and PDB 3 in effluent in May as required by MRP. Violation N Report Point Dume Co Comf/Lifeguard Station 194226 01-031 N
1065062 05/31/2019 Deficient Reporting 2Q 2017: Failure to report &quot;pH&quot; at PDB 1, PDB 2, and PDB 3 in effluent in May as required by MRP. Violation N Report Point Dume Co Comf/Lifeguard Station 194226 01-031 N
1065028 08/31/2019 CAT2 Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.0025 lb/day at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1064917 08/15/2019 Late Report 1 day late Violation N Report Cerritos Sheriff Station 193305 R4-2018-0125 N
1064915 10/04/2019 Late Report Late report (10/4/19): due 08/14/19 51 days late Violation N Report Windsor at Hancock Park 193676 R4-2018-0125 Y
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
1064891 09/30/2019 Late Report 2Q19 Late report (09/30/19): due 08/14/19, 47 days late Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 Y
1064885 10/04/2019 Late Report Late report (09/14/19): due 08/14/19 &gt;30 days late (51 days late) Violation N Report DWF V 331 N Maple, LLC 193334 R4-2018-0125 Y
1064830 07/30/2019 Deficient Reporting 2Q2019; Failure to include groundwater flow direction as required by MRP. Violation N Report Former Unitog Facility 392541 R4-2014-0187 N
1064718 08/05/2019 CAT1 Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 20.7 mg/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1064717 08/05/2019 CAT2 Mercury, Total Maximum Daily (MDEL) limit is 0.1 ug/L and reported value was 0.238 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1064716 08/31/2019 CAT1 Oil and Grease Monthly Average limit is 10 mg/L and reported value was 19.675 mg/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1064715 08/22/2019 CAT1 Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 21.4 mg/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1064714 08/06/2019 OEV Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1064713 08/12/2019 OEV Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1064712 08/06/2019 OEV Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1064711 08/31/2019 CAT2 Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 0.238 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1064710 08/06/2019 OEV Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1064709 08/05/2019 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1064708 08/26/2019 CAT1 Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 21.7 mg/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1064623 07/31/2019 CAT2 Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.046 lb/day at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1064622 07/24/2019 CAT2 Mercury, Total Maximum Daily (MDEL) limit is 0.0025 lb/day and reported value was 0.046 lb/day at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1064483 09/16/2019 Late Report 2Q19 report received 33 days past due Violation N Report 620 Gramercy Place 193580 R4-2018-0125 Y
1064396 07/30/2019 Late Report 2Q2019: The report was due on 7/30/2019 and the report was received on 8/2/2019. The report was 3 days late. Violation N Report Warm Springs Rehabilition Center 135000 94-017 N
1064360 07/15/2019 Late Report 2Q2019: The report was due on 7/15/2019 and the report was received on 7/16/2019. The report was 1 day late. Violation N Report PanAmerican Seed Research & Operations 380908 01-031 N
1064311 07/31/2019 Late Report 2Q2019: The report was due on 7/31/2019 but the report was not submitted. Violation N Report Single Family Dwelling - 3920 Brillant Drive 425346 2014-0153-DWQ N
1064307 07/31/2019 Late Report 2Q2019: The report was due on 7/31/2019 but the report was not submitted. Violation N Report Single Family Home Residence (9657 Sunland Place) 421130 2014-0153-DWQ N
1064303 07/31/2019 Late Report 2Q2019: The report was due on 7/31/2019 but the report was not submitted. Violation N Report Decca Development, Inc. 425686 2014-0153-DWQ N
1064299 07/31/2019 Late Report 2Q2019: The report was due on 7/31/2019 but the report was not submitted. Violation N Report Cesar Pena Residence 421533 2014-0153-DWQ N
1064296 07/31/2019 Late Report 2Q2019: The report was due on 7/31/2019 but the report was not submitted. Violation N Report Martin Bros. / Marcowall, Inc. 422251 2014-0153-DWQ N
1064291 07/31/2019 Late Report 2Q2019: The report was due on 7/31/2019 but the report was not submitted. Violation N Report Jonathan Azal Residence 423339 2014-0153-DWQ N
1064277 07/31/2019 Late Report 2Q2019: The report was due on 7/31/2019 but the report was not submitted. Violation N Report Raspberry Sundae Trust 422781 2014-0153-DWQ N
1064269 07/31/2019 Late Report 2Q 2019: The report was due on 7/31/2019 but the report was not submitted. Violation N Report Nowaczek Residence 422032 2014-0153-DWQ N
1064258 07/31/2019 Late Report 2Q2019: The report was due on 7/31/2019 but the report was not submitted. Violation N Report ISCO Machinery, Inc 417097 01-031 N
1064250 07/31/2019 Late Report 2Q2019: The report was due on 7/31/2019 but the report was not submitted. Violation N Report Crescent Valley Mobile Home Park 403002 2014-0153-DWQ N
1064244 07/31/2019 Late Report 2Q2019: The report was due on 7/31/2019 but the report was not submitted. Violation N Report Single Family Residence 417195 2014-0153-DWQ N
1064231 07/31/2019 Late Report 2Q2019: The report was due on 7/31/2019 but the report was not submitted. Violation N Report Ye Residence 414358 2014-0153-DWQ N
1064117 07/31/2019 Deficient Reporting Bacteriological data was not reported for the quarter (Fecal Coliform, Total Coliform, E. coli) Violation N Report Tapia WRF 193256 R4-2013-0095 N
1064055 06/30/2019 Deficient Reporting Did not sample for Organic Nitrogen, Total Phosphorus, Mercury and Cyanide Quarterly. Violation N Report Avalon WWTF 424707 R4-2019-0023 N
1064052 05/31/2019 Deficient Reporting Did not sample for Dissolved Oxygen Monthly. Violation N Report Avalon WWTF 424707 R4-2019-0023 N
1064051 05/31/2019 Deficient Reporting Did not sample for Enterococcus weekly from 5/1/19 to 5/7/19 and 5/15/19 to 5/31/19. Violation N Report Avalon WWTF 424707 R4-2019-0023 N
1064048 06/21/2019 Deficient Reporting Did not sample for Enterococcus weekly from 6/1/19 to 6/21/19. Violation N Report Avalon WWTF 424707 R4-2019-0023 N
1064047 06/30/2019 Deficient Reporting Did not sample for Dissolved Oxygen Monthly. Violation N Report Avalon WWTF 424707 R4-2019-0023 N
1064010 07/30/2019 Late Report 2Q2019: The report was due on 7/30/2019 but the report was not submitted. Violation N Report Montalvo WWTP 136753 97-037 N
1063998 07/30/2019 Late Report 2Q2019: The report was due on 7/30/2019 but the report was received on 8/2/2019. The report was 3 days late. Violation N Report Mendenhall-Munz Boys Camp WWTP 135471 94-101 N
1063981 09/12/2019 Late Report 2Q19 report received 28 days late Violation N Report Wilshire/Carson Office Building 193385 R4-2018-0125 N
1063900 09/12/2019 Late Report 2Q19 report received 28 days late Violation N Report CWV-Sweetzer, LLC 409965 R4-2018-0125 N
1063855 06/07/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001B. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 Y
1063854 06/08/2019 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001B. Violation N eSMR Donald C. Tillman WWRP 412169 R4-2017-0062 Y
1063849 06/30/2019 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1063848 06/18/2019 Surface Water Per Section V.A.16 of the Permit, the discharge shall not result in visible floating particulates, foams, or oil and grease in the receiving water. On June 18 at 12:31 p.m., Sanitation District''s staff observed foam coming from the Saugus WRP Discharge Point 001 and traveling to RSW-002D (R-B), and immediately contacted the Saugus WRP Operations staff, who increased the defoamant dose at approximately 3 p.m. At 1:29 p.m. the sampling crew returned to RSW-002D (R-B) and observed that the foam had dissipated. Although the observed foam was episodic in nature, the Sanitation District''s staff will continue to monitor water quality in the effluent and receiving waters, and will continue the normal procedures of conducting visual inspections of the outfall and increasing defoamant dose if foam is observed. This incident was verified at 2:35 p.m. on June 20, 2019, reported to the Regional Board via voicemail at 6:08 a.m. on June 21, 2019, and confirmed in writing on June 25, 2019. Violation N eSMR Saugus Water Reclamation Plant 396158 R4-2015-0072 N
1063788 09/11/2019 Late Report 2Q19 report received 28 days late Violation N Report Townhomes at the River, Tract No 5353 193133 R4-2013-0095 N
1063748 08/22/2019 Late Report 2Q19 report received 8 days late Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1063741 08/22/2019 Late Report 2Q19 Report received 8 days late Violation N Report Neptune Marina 408134 R4-2013-0095 N
1063583 09/09/2019 Late Report 2Q19 report received 26 days late Violation N Report Arlington Well 428154 R4-2024-0145 N
1063539 06/18/2019 Deficient Monitoring The daily Influent NOS (INF-004) sample on June 18 was analyzed for BOD. The BOD result was extremely low. After discussion with the analyst, it was suspected that the sample was not properly prepared causing the abnormal result. The lab reported the result as an analyst error (AE). BOD is a daily requirement for INF-004; this AE resulted in a deficient monitoring violation. Violation N eSMR Hyperion WWTP 384601 R4-2017-0045 N
1063441 05/31/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 20.0 ug/L and reported value was 150.0 ug/L. Violation N Report Home Office Building 193364 R4-2013-0095 Y
1063411 07/15/2019 Late Report The report was due on 7/15/2019 but the report was not submitted. Violation N Report Ventura KOA 376062 01-031 N
1063300 09/03/2019 Late Report 2Q19: Late report (09/03/19): due 08/14/19= 20 days late Violation N Report Beverly Atrium 315842 R4-2013-0095 N
1063284 05/31/2019 CAT2 Selenium, Total Recoverable Monthly Average limit is 4.1 ug/L and reported value was 5.6 ug/L at M-001. Violation N Report 9601 Wilshire 193548 R4-2018-0125 Y
1063279 08/15/2019 Late Report 2Q19: 1 day late Violation N Report 9601 Wilshire 193548 R4-2018-0125 Y
1063272 07/31/2019 CAT2 Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 4.31 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1063271 07/08/2019 CAT1 Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 53.7 mg/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1063270 07/23/2019 OEV Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value was 960 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1063269 07/19/2019 OEV Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 550 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1063268 07/24/2019 CAT2 Mercury, Total Maximum Daily (MDEL) limit is 0.1 ug/L and reported value was 4.31 ug/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1063221 07/03/2019 CAT1 Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 12.5 mg/L. Violation N eSMR Camarillo WRP 393691 R4-2013-0140 N
1063217 07/31/2019 CAT1 Nitrate, Total (as N) Monthly Average limit is 9 mg/L and reported value was 12.5 mg/L at EFF-001A. Violation N eSMR Camarillo WRP 379804 R4-2014-0062 Y
1063122 07/15/2019 Late Report The report was due on 7/15/2019 and the report was received on 7/17/2019. The report was 2 days late. Violation N Report Marz Farms, Inc. 193097 01-031 N
1063109 07/15/2019 Late Report The report was due on 7/15/2019 but the report was not submitted. Violation N Report Ryan Taylor Properties, LLC 193093 01-031 N
1062773 06/30/2019 Deficient Reporting Failed to report the following quarterly constituents: Cadmium, Silver, Chlordane, DDT, Total PCBs and E. coli Violation N Report Playa Vista Site 194108 R4-2024-0145 N
1062763 06/30/2019 Deficient Reporting pH and residual chlorine were analyzed outside of holding time for the month of June. Violation N Report Playa Vista Site 194108 R4-2024-0145 N
1062762 05/31/2019 Deficient Reporting pH and residual chlorine were analyzed outside of holding time for the month of May Violation N Report Playa Vista Site 194108 R4-2024-0145 N
1062659 07/30/2019 Deficient Reporting 1Q 2019: Failure to report estimate population served. Violation N Report Malibu Gardens Condominiums 135515 94-137 N
1062614 06/07/2019 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 210 mg/L. Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 Y
1062612 06/07/2019 Deficient Reporting Residual Chlorine was received and analyzed past the 15 minute holding time Violation N Report Route 105 Dewatering System - Garfield & Downey Pump Stations 194088 R4-2024-0145 N
1062595 08/15/2019 Late Report 2Q19: 1 day late Violation N Report Landmark II 193647 R4-2018-0125 N
1062426 06/30/2019 Deficient Reporting E. coli data not reported for 2Q19 Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1062425 06/30/2019 Deficient Reporting Selenium data not reported for the month of June Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1062422 05/31/2019 Deficient Reporting Selenium data missing for May Violation N Report Wilshire/La Cienega Building 193300 R4-2018-0125 N
1062324 06/30/2019 Deficient Reporting Failed to report the following quarterly constituents for 2Q19: SS, Sulfides, Phenols, Residual Chlorine, MBAS, Copper, Lead and Zinc Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1062323 07/25/2019 Deficient Reporting 3Q19 Reporting: Residual Chlorine 15 min holding time exceedance Violation N Report Santa Monica Gateway 193278 R4-2018-0125 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
1062217 06/30/2019 Deficient Reporting pH and residual chlorine were analyzed outside of holding time for the month of June Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N
1062216 05/31/2019 Deficient Reporting pH and residual chlorine were analyzed outside of holding time for the month of May Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 N
1062214 05/31/2019 CAT2 Chromium (VI) Total Recoverable Monthly Average limit is 8.0 ug/L and reported value was 12 ug/L. Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 Y
1062213 05/22/2019 CAT1 Nitrite Plus Nitrate (as N) Daily Maximum limit is 8.0 ug/L and reported value was 10.5 ug/L. Violation N Report Former JAB Holdings Inc. 327112 R4-2013-0095 Y
1062169 06/24/2019 CAT2 TCDD Equivalents Monthly Average (Mean) limit is 0.53 pg/L and reported value was 0.66 pg/L at EFF-001. Violation N eSMR San Clemente Island WWTP 420106 R4-2018-0156 N
1062148 06/30/2019 CAT2 Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value was 0.328 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1062147 06/25/2019 CAT2 Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value was 0.35 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1062146 06/18/2019 CAT2 Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value was 0.32 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1062145 06/11/2019 CAT2 Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value was 0.32 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1062144 06/04/2019 CAT2 Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value was 0.28 ug/L. Violation N Report Molina Center 380235 R4-2018-0125 Y
1062130 06/10/2019 Deficient Reporting pH and residual chlorine were analyzed outside of holding time Violation N Report Atherton Plaza 302888 R4-2018-0125 N
1062129 05/31/2019 Deficient Reporting Discharger failed to report monthly monitoring data for May (Turbidity, TSS, BOD, Oil& Grease, TPH, pH) Violation N Report Atherton Plaza 302888 R4-2018-0125 N
1062093 05/31/2019 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001B. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1062092 05/31/2019 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. Violation N eSMR San Jose Creek Water Reclamation Plant 400696 R4-2015-0070 N
1062088 05/23/2019 Surface Water Per Section V.A.16 of the WDR, the discharge shall not result in visible floating particulates, foams, or oil and grease in the receiving water. At approximately 7:15 a.m. on May 23, 2019, Sanitation Districts Operations personnel observed aggregated white foam and a light petroleum-like odor at Pomona WRP receiving water station RSW-001D. Staff increased the defoamant dose by 7:30 a.m., and the foam substantially cleared from the final effluent around 11 a.m. The Sanitation Districts Industrial Waste (IW) staff conducted an investigation and estimated that the foam-causing material entered the Pomona WRP between 12:00 a.m. and 1:00 a.m. on May 23. The Sanitation Districts provided notification of this exceedance as a voice message left for Jeong-Hee Lim, Chief of the Municipal Permitting Unit, at 4:26 p.m. that day, and a written confirmation of this event was submitted to the Regional Board on May 30, 2019. IW staff identified the source of the foam as Master Recycling Center (MRC), which is an industrial waste discharger located upstream of the Pomona WRP. Staff inspected the facility at approximately 10:15 a.m. on May 23, determined that the facility disposed at least one tote (250 gallons) of off-spec car-washing detergents and shampoo products into the sewer system the previous night, issued a Notice of Violation (NOV) of the Sanitation Districts Wastewater Ordinance to the company, and ordered the company to cease discharging these materials. Later that day, the final effluent discharge from the WRP had minimal foam and RSW-001D was largely clear of foam; all indications of foam were gone by approximately 2:30 p.m. the following day. The Sanitation Districts will continue to monitor water quality in the effluent and receiving waters, including routine visual inspections of the outfall, will increase the defoamant dose if foam is observed, and will continue to conduct any necessary inspections of MRC and other nearby industrial waste dischargers. Violation N eSMR Pomona Water Reclamation Plant 395506 R4-2014-0212 N
1062086 05/24/2019 CAT1 Nitrite Plus Nitrate (as N) Monthly Average limit is 8 mg/L and reported value was 10 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1062085 05/30/2019 CAT2 Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was 8.4 ug/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1062084 05/24/2019 CAT1 Nitrate, Total (as N) Monthly Average limit is 8 mg/L and reported value was 10 mg/L at EFF-005. Violation N eSMR Tapia WRF 413302 R4-2017-0124 Y
1062072 05/21/2019 CTOX Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Terminal Island Water Reclamation Plant 399400 R4-2015-0119 N
1062061 05/22/2019 Deficient Monitoring E. Coli received and analyzed out of hold time per client's request Violation N Report 8777 Washington Blvd. 418798 R4-2018-0125 N
1062059 07/31/2019 Deficient Monitoring Did not sample for the monthly constituents for July 2019 Violation N Report 11925 Wilshire Blvd 193440 R4-2013-0095 N
1062029 06/30/2019 Deficient Monitoring Missing Total Petroleum Hydrocarbons (TPH) for June 2019 Violation N Report Hall of Justice 387272 R4-2018-0125 N
1062028 05/31/2019 Deficient Monitoring Missing Total Petroleum Hydrocarbons (TPH) for May 2019 Violation N Report Hall of Justice 387272 R4-2018-0125 N
1061904 06/30/2019 Deficient Reporting Copper data for June sample Violation N Report Fire Station No. 89 302991 R4-2018-0125 N
1061901 08/02/2019 Late Report Late report (7/16/19-08/02/19): due 05/15/19 =17 days late Violation N Report 3980 Wilshire Blvd. 416497 R4-2013-0095 N
1061899 08/02/2019 Late Report Late report (07/15/19): due 05/15/19 >60 days late Violation N Report 3980 Wilshire Blvd. 416497 R4-2013-0095 Y
1061898 08/02/2019 Late Report Late report (06/15/19): due 05/15/19 >30 days late Violation N Report 3980 Wilshire Blvd. 416497 R4-2013-0095 Y
1061865 05/29/2019 CAT2 4,4-DDD Daily Maximum limit is 0.0017 ug/L and reported value was 0.0078 ug/L at EFF-001. Violation N eSMR Simi Valley WQCP 395592 R4-2014-0066 Y
1061864 05/28/2019 CAT2 4,4-DDD Daily Maximum limit is 0.0017 ug/L and reported value was 0.0089 ug/L at EFF-001. Violation N eSMR Simi Valley WQCP 395592 R4-2014-0066 Y
1061862 05/31/2019 CAT2 Dieldrin Monthly Average limit is 0.00014 ug/L and reported value was 0.0018 ug/L at EFF-001. Violation N eSMR Simi Valley WQCP 395592 R4-2014-0066 Y
1061861 05/31/2019 CAT2 4,4-DDD Monthly Average limit is 0.00084 ug/L and reported value was 0.0056 ug/L at EFF-001. Violation N eSMR Simi Valley WQCP 395592 R4-2014-0066 Y
1061853 08/05/2019 Late Report 1Q19 report due 05/15/19; received 82 days late Violation N Report 714 N. Sweetzer 409953 R4-2013-0095 N
1061760 05/31/2019 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 79 mg/L at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1061752 05/31/2019 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 54.5 NTU at EFF-003. Violation N eSMR Six Flags Magic Mountain, Valencia 377411 R4-2011-0029 Y
1061733 06/19/2019 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 550 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 380938 R4-2013-0108 Y
1061732 06/17/2019 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 610 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 380938 R4-2013-0108 Y
1061731 06/10/2019 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 140 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 380938 R4-2013-0108 Y
1061730 06/03/2019 OEV Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 150 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 380938 R4-2013-0108 Y
1061729 05/31/2019 CAT2 Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 4.0 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 380938 R4-2013-0108 Y
1061728 05/30/2019 CAT2 Copper, Total Maximum Daily (MDEL) limit is 6.5 ug/L and reported value was 6.7 ug/L at EFF-001. Violation N eSMR New Dock Street Pump Station 380938 R4-2013-0108 Y
1061727 06/30/2019 OEV Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 93 MPN/100 mL at EFF-001. Violation N eSMR New Dock Street Pump Station 380938 R4-2013-0108 Y
1061718 06/11/2019 OEV Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 12033 MPN/100 mL at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1061717 06/10/2019 CAT1 Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 26.9 mg/L at EFF-001. Violation N eSMR Seaside Lagoon 400243 R4-2017-0178 Y
1061659 06/20/2019 OEV Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported value was 24000 MPN/100 mL at EFF-001. Violation N eSMR Regional Salinity Management Pipeline (RSMP) 387758 R4-2014-0033 Y
1061652 07/23/2019 Late Report late report (07/23/19): due 05/15/19 =69 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 N
1061651 07/23/2019 Late Report Late report (07/23/19): due 02/14/19 =159 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 N
1061645 07/24/2019 Late Report Late report (07/15/19): due 05/15/19 =70 days late Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1061644 07/24/2019 Late Report Late report (07/24/19): due 11/14/18 =252 days late Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1061643 07/24/2019 Late Report Late report (07/15/19): due 02/14/19 =160 days late Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1061642 07/24/2019 Late Report Late report (07/24/19): due 08/14/18 &gt;344 days late Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1061641 07/24/2019 Late Report Late report (07/24/19): due 05/15/18 =435 days late Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1061640 07/24/2019 Late Report late report (07/24/19): due 02/14/18 =525 days late Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1061639 07/24/2019 Late Report late report (07/24/19): due 11/14/17 =617 days late Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1061638 07/24/2019 Late Report Late report (07/24/19): due 08/14/17 = 709 days late Violation N Report Melrose Triangle Project 408934 R4-2018-0125 N
1061482 06/30/2019 Deficient Reporting Did not report flow data for April, May and June Violation N Report Onni Atria L.P. 193243 R4-2018-0125 N
1061347 07/25/2019 Late Report 1Q19: late report (due 05/15/19): submitted 7/25/2019, 71 days late Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 Y
1061344 01/02/2020 CAT2 Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 6.6 ug/L. Violation N Report 500 Broadway 425487 R4-2018-0125 Y
1061270 05/31/2019 OEV Turbidity Monthly Average limit is 5.0 NTU and reported value was 8.4 NTU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1061268 06/30/2019 OEV Turbidity Monthly Average limit is 5.0 NTU and reported value was 13 NTU at EFF-001 (A & B). Violation N eSMR William E Warne Power Plant 399606 R4-2016-0224 Y
1061080 07/12/2019 Late Report 1Q19 late report (7/12/19): due 5/15/19, 58 days late Violation N Report CWV-Sweetzer, LLC 409965 R4-2018-0125 Y
1061079 06/15/2019 Late Report 1Q19 late report (6/15/19): due 05/15/19&gt; 30 days late Violation N Report CWV-Sweetzer, LLC 409965 R4-2018-0125 N
1060990 05/31/2019 Surface Water Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 TUc and reported value was 6.57 TUc at R-003. Violation N eSMR Ventura WRF 387812 R4-2013-0174 N
1060989 05/31/2019 CTOX Chronic Toxicity-Green Alga-Growth Monthly Median limit is 1.0 TUc and reported value was 1.4 TUc at M-001. Violation N eSMR Ventura WRF 387812 R4-2013-0174 N
1060988 05/31/2019 Surface Water Chronic Toxicity-C.dubia-Survival Monthly Median limit is 1 TUc and reported value was 4.35 TUc at R-003. Violation N eSMR Ventura WRF 387812 R4-2013-0174 N
1060987 05/31/2019 Surface Water Chronic Toxicity-Green Alga-Growth Monthly Median limit is 1 TUc and reported value was 2.46 TUc at R-004. Violation N eSMR Ventura WRF 387812 R4-2013-0174 N
1060986 05/31/2019 Surface Water Chronic Toxicity-Green Alga-Growth Monthly Median limit is 1 TUc and reported value was 1.79 TUc at M-001A. Violation N eSMR Ventura WRF 387812 R4-2013-0174 N
1060958 06/30/2019 Deficient Reporting Flow data is missing for June 2019 Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1060957 05/31/2019 Deficient Reporting Flow data is missing for May 2019 Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1060855 06/25/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 4.24 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1060854 06/04/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.73 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1060853 05/28/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.13 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1060852 06/30/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is .6 mg/L and reported value was 2.84 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1060851 05/21/2019 CAT1 Ammonia, Total (as N) Instantaneous Maximum limit is 6 mg/L and reported value was 17.40 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1060850 05/31/2019 CAT1 Ammonia, Total (as N) Monthly Average limit is .6 mg/L and reported value was 6.03 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1060848 06/11/2019 CAT1 Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.78 mg/L at EFF-001. Violation N eSMR San Nicolas Island Desalination Plant 148233 00-074 N
1059996 06/20/2019 Late Report 4Q18: late report (06/20/19): due 02/14/19 =126 days late Violation N Report Next on 6th 404916 R4-2013-0095 N
1059982 05/31/2019 CAT2 Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 4 ug/L and reported value was 12 ug/L at EFF-001A. Violation N eSMR Camarillo WRP 379804 R4-2014-0062 Y
1059953 06/20/2019 Late Report 2Q18 Report due 8/14/18: received 310 days late Violation N Report Next on 6th 404916 R4-2013-0095 N
1059952 06/20/2019 Late Report 3Q18 report due 11/14/18 submitted 218 days late Violation N Report Next on 6th 404916 R4-2013-0095 N
1059951 06/15/2019 Late Report 1Q19 late report (6/15/19): due 05/15/19 &gt;30 days late Violation N Report Next on 6th 404916 R4-2013-0095 N
1059814 05/21/2019 Late Report 1Q19 late report (05/21/19): due 05/15/19 >6 days late Violation N Report MDR Marriott-Marina del Rey Project 412940 R4-2018-0125 N
1059600 06/04/2019 Late Report 1Q19: late report (06/04/19): due 05/15/19 >20 days late Violation N Report Windsor at Hancock Park 193676 R4-2018-0125 N
1059526 05/30/2019 Late Report 1Q19 late report (05/30/19): due 05/15/19 >15 days late Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1058899 05/22/2019 Late Report 1Q19 report received 7 days late Violation N Report Regional Connector Transit Corridor Project 412627 R4-2013-0095 N
1057589 05/31/2019 Deficient Reporting 2Q19 (5/31/2019)TDS and total residual chlorine not reported in January 2019 Violation N Report Ferrante Site 426069 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
1040985 09/05/2019 OEV Temperature Instantaneous Maximum limit is 86 Degrees F and reported value was 86.7 Degrees F at M-001. Violation N eSMR Ventura WRF 387812 R4-2013-0174 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.
Total Violations: 7437
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
342036 Notice of Violation NOV NOV sent 3/4/08 for 795 receiving water violations of MS4 permit CAS004001. MNSTW1 03/04/2008 Historical
Total Enforcement Actions: 1
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
371580 Enrique Casas Enrollee LNDISP 08/20/2009 Historical
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 05/20/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
Back to Main Page  |  Back to Top of Page

Conditions of Use | Privacy Policy
Copyright © 2015 State of California

The Board is one of six boards, departments, and offices under
the umbrella of the California Environmental Protection Agency.
Cal/EPA | ARB | DPR | DTSC | OEHHA | SWRCB