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. |
1140929 |
12/19/2024 |
CAT2 |
Phenols, Total Daily Maximum limit is 1.0 mg/L and reported value was 2.18 mg/L |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1140928 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1140919 |
09/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 58.3 NTU. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1140908 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1140907 |
12/09/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.99 SU. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1140905 |
08/08/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.91 SU. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1140896 |
02/26/2025 |
Late Report |
4Q24 SMR due 2/14/25, received 2/26/25 - 12 days late. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1140887 |
02/24/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral,Debris from Construction caused 2592 |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1140884 |
02/20/2025 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids and Sludge Management Report) report for 2025 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1140883 |
12/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report st |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140882 |
11/30/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report st |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140881 |
10/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report st |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140880 |
09/30/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report st |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140879 |
08/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report st |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140878 |
07/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report st |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140877 |
08/16/2024 |
Deficient Reporting |
Reporting limit for residual chlorine is 0.05 mg/L, however the effluent limit f |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140876 |
08/16/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L/hr and reported value was 0.2 |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140875 |
08/16/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 4 mg/L and reported value wa |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140874 |
08/16/2024 |
OEV |
Enterococci Monthly Mean limit is 35 MPN/100 mL and reported value was 129.6 MPN |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140873 |
06/30/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report st |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140872 |
05/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report st |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140871 |
04/30/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report st |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140870 |
03/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report st |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140867 |
06/30/2024 |
Deficient Reporting |
Reporting limit for residual chlorine was reported as 0.05 mg/L, however the eff |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140833 |
12/31/2024 |
Deficient Reporting |
flow not reported continuously. pH, temp, and MBAS not reported monthly. Acute T |
Violation |
N |
Report |
Goodrich Corporation |
193908 |
R4-2020-0055 |
N |
1140832 |
12/31/2024 |
Deficient Reporting |
No flow recorded monthly. Flow meter was broken. Permittee is in contact with a |
Violation |
N |
Report |
4929 Wilshire LP |
193315 |
R4-2018-0125 |
N |
1140830 |
12/31/2024 |
Deficient Monitoring |
4Q24 did not include monitoring for PFAS, required annually and has not been com |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
1140829 |
02/26/2025 |
Late Report |
4Q24 report submitted 12 days late |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
1140827 |
10/04/2024 |
Deficient Monitoring |
Residual Chlorine was never field tested and exceeded the holding time for the s |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1140826 |
07/31/2024 |
Deficient Monitoring |
Residual Chlorine was never field tested and exceeded the holding times for all |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1140825 |
08/31/2024 |
Deficient Monitoring |
Residual Chlorine was never field tested and exceeded the holding times for all |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1140824 |
09/30/2024 |
Deficient Monitoring |
Residual Chlorine was not field tested and exceeded holding time for all the sam |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1140820 |
07/10/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1140818 |
04/03/2024 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 170 mg/L at EFF |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1140817 |
04/15/2024 |
Deficient Monitoring |
On April 15, 2024 the daily coliform sample was invalidated. The sample was impr |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1140816 |
04/03/2024 |
CAT2 |
Cyanide, Total (as CN) 30-Day Average limit is 4.2 mg/L and reported value was 1 |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1140767 |
02/05/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr |
Violation |
None |
SSO |
Industry City CS |
301178 |
2022-0103-DWQ |
N |
1140659 |
02/26/2025 |
Late Report |
4Q24 report submitted 12 days late |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2018-0125 |
N |
1140626 |
03/31/2024 |
Deficient Reporting |
Selenium not reported monthly in Jan. and Feb. for M-004, M-005, M-008, M-009, a |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1140571 |
02/13/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG),Root Intrusion caused 8000 ga |
Violation |
None |
SSO |
West Hollywood CS |
315560 |
2022-0103-DWQ |
N |
1140542 |
04/30/2024 |
Late Report |
1Q 2024: The report was due on 4/30/2024 and the report was received on 5/1/2024 |
Violation |
N |
Report |
Vista Canyon Water Factory |
434331 |
R4-2020-0049 |
N |
1140474 |
08/01/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
Report |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1140473 |
08/01/2024 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1 |
Violation |
N |
Report |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1140468 |
02/18/2025 |
Late Report |
4Q24 SMR due 2/14/25, received 2/18/2025, 4 days late. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1140465 |
04/25/2024 |
CTOX |
Chronic Toxicity Monthly Median limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and |
Violation |
N |
Report |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1140383 |
11/21/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2400 |
Violation |
N |
Report |
Former Whitaker-Bermite Facility |
387214 |
R4-2018-0125 |
N |
1140365 |
02/09/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags,Root Intrusion caused 7750 gallons of sewage |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1140356 |
01/28/2025 |
CAT2 |
Chlorine, Total Residual Instantaneous Minimum limit is 1.7 mg/L and reported va |
Violation |
None |
Report |
Harbor Water Recycling Project-Dominguez Gap Barrier Project |
408354 |
R4-2016-0334 |
N |
1140347 |
07/10/2024 |
Surface Water |
On July 10, 2024 CSD had a daily coliform reading of 25mpn/100mL. In conjunction |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1140326 |
02/18/2025 |
Late Report |
4Q24 SMR due 2/14/2025, received 2/18/25 - 4 days late. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
N |
1140254 |
03/31/2024 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 18 mg/L a |
Violation |
N |
Report |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1140253 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.6 ug/L and reported value w |
Violation |
N |
Report |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1140114 |
02/03/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 300 gallons of sewage to sp |
Violation |
None |
SSO |
UC Los Angeles CS |
301074 |
2022-0103-DWQ |
N |
1140061 |
02/02/2025 |
Late Report |
Once Only OneTime ( TECHRPT ) (Climate Change Effects Vulnerability Assessment a |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1140045 |
10/31/2024 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1140044 |
10/09/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1140043 |
10/09/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1140042 |
10/15/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported valu |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1140036 |
12/31/2024 |
Deficient Monitoring |
Not able to sample stormwater for priority pollutants due to dry period. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
1140035 |
12/31/2024 |
Deficient Monitoring |
Not able to sample stormwater for priority pollutants due to dry period. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
1140025 |
11/05/2024 |
Deficient Monitoring |
Bis2 was collected on 11/05/24 for the OO5 Effluent and sent out to the contract |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1140024 |
11/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1140023 |
11/30/2024 |
Deficient Monitoring |
samples were collected on 11/21/24 and 11/28/24. The samples were analyzed on 1 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1140014 |
06/07/2024 |
Late Report |
First Quarter 2024 report was submitted 23 days late. |
Violation |
N |
Report |
PORTOFINO WAY SEWER LIFT STATION/YACHT CLUB WAY SEWER LIFT STATION |
451188 |
R4-2018-0125 |
N |
1140012 |
11/14/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.15 NTU at EF |
Violation |
N |
Report |
Burbank WRP |
452357 |
R4-2023-0358 |
N |
1140011 |
11/13/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.17 NTU at EF |
Violation |
N |
Report |
Burbank WRP |
452357 |
R4-2023-0358 |
N |
1140010 |
11/12/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.15 NTU at EF |
Violation |
N |
Report |
Burbank WRP |
452357 |
R4-2023-0358 |
N |
1140004 |
02/12/2025 |
Late Report |
Late 3Q24 SMR, due 11/14/24, received 2/12/25, 90 days late. |
Violation |
N |
Report |
UCLA Station |
447822 |
R4-2018-0125 |
N |
1139999 |
11/28/2024 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed monthly for aldri |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1139996 |
11/30/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.10 mg/L and reported va |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1139993 |
01/28/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 6500 gallons of sewage to s |
Violation |
None |
SSO |
Trancas Zone of the CSMD CS |
301069 |
2022-0103-DWQ |
N |
1139992 |
01/29/2025 |
Late Report |
The self-monitoring report was submitted 350 days late. The due date was 2/14/20 |
Violation |
N |
Report |
Easy Street Industrial Park |
444236 |
R4-2018-0125 |
N |
1139985 |
01/29/2025 |
Late Report |
The self-monitoring report was submitted 76 days after the due date. The due dat |
Violation |
N |
Report |
Easy Street Industrial Park |
444236 |
R4-2018-0125 |
N |
1139984 |
01/29/2025 |
Late Report |
The self-monitoring report was submitted 168 days late. The due date for the sel |
Violation |
N |
Report |
Easy Street Industrial Park |
444236 |
R4-2018-0125 |
N |
1139983 |
01/29/2025 |
Late Report |
The self-monitoring report was submitted 259 days after the due date. The due da |
Violation |
N |
Report |
Easy Street Industrial Park |
444236 |
R4-2018-0125 |
N |
1139926 |
01/01/2025 |
Deficient Monitoring |
Failure to sample for copper, lead, zinc, or E. coli during 4th quarter of 2024. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1139925 |
01/01/2025 |
Deficient Monitoring |
Failure to sample for pH, temperature, total suspended solids, turbidity, bioche |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1139924 |
12/01/2024 |
Deficient Monitoring |
Failure to sample for pH, temperature, total suspended solids, turbidity, bioche |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1139923 |
11/01/2024 |
Deficient Monitoring |
Failure to sample for 4Q24 parameters pH, Temperature, total suspended solids, t |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1139922 |
07/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
812 Main LLC |
422948 |
R4-2013-0095 |
N |
1139907 |
02/04/2025 |
Late Report |
The monitoring report was submitted 82 days late |
Violation |
N |
Report |
Virgil Housing |
452440 |
R4-2018-0125 |
N |
1139903 |
01/30/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 200 gallons of sewage to spill fro |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1139883 |
01/23/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags,Root Intrusion caused 100 gallons of sewage |
Violation |
None |
SSO |
La Canada Flintridge City CS |
301186 |
2022-0103-DWQ |
N |
1139876 |
01/23/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr |
Violation |
None |
SSO |
Industry City CS |
301178 |
2022-0103-DWQ |
N |
1139841 |
01/09/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below),Debris-General caused 1800 gallons |
Violation |
None |
SSO |
Santa Clarita City CS |
300092 |
2022-0103-DWQ |
N |
1139754 |
01/31/2025 |
Deficient Reporting |
DDT was sampled from sample point EFF-001 (Outfall Effluent) on December 26, 202 |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139753 |
10/31/2024 |
Deficient Monitoring |
Total Suspended Solids (TSS), Oil and Grease (O&G), Copper, Iron and Bis(2-ethyl |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139752 |
11/30/2024 |
Deficient Monitoring |
Total Suspended Solids (TSS), Oil and Grease (O&G and Bis(2-ethylhexyl) phthalat |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139751 |
11/30/2024 |
Deficient Monitoring |
DDT, PCB¿s (as Aroclors),and Bis(2-ethylhexyl) phthalate are required to be samp |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139750 |
10/31/2024 |
Deficient Monitoring |
Total Suspended Solids (TSS), Oil and Grease (O&G and Bis(2-ethylhexyl) phthalat |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139674 |
10/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10 ug/L a |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1139673 |
11/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9 ug/L at |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1139672 |
12/31/2024 |
CAT2 |
Copper, Total 1-Hour Average (Mean) limit is 6.5 ug/L and reported value was 6.7 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1139587 |
12/31/2024 |
Deficient Reporting |
Failure to sample for acrylonitrile or total petroleum hydrocarbons in month of |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1139585 |
11/30/2024 |
Deficient Reporting |
Failure to sample for acrylonitrile or total petroleum hydrocarbons as directed |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1139584 |
12/12/2024 |
CAT1 |
Boron, Total Monthly Average limit is 1.5 mg/L and reported value was 2.6 mg/L a |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1139583 |
11/14/2024 |
Deficient Monitoring |
Dioxins and Furans samples were missed because the lab did not send the bottles |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1139582 |
11/14/2024 |
Deficient Monitoring |
Dioxins and Furans samples were missed because the lab did not send the bottles |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1139581 |
12/12/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1139569 |
01/17/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags,Fats, Oil and Grease (FOG),Debris-General,De |
Violation |
None |
SSO |
Rancho Palos Verdes City CS |
300063 |
2022-0103-DWQ |
N |
1139488 |
10/15/2024 |
Late Report |
3Q2023; Late Report (10/20/2023): Monitoring Report received 5 days late from du |
Violation |
N |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139467 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor all groundwater constituents for downgradient MW-1R, |
Violation |
N |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139464 |
03/13/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 200.0 mg/L and reported value w |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139460 |
07/15/2024 |
Late Report |
2Q2024; Late Report (7/16/2024): Monitoring Report received 1 day late from due |
Violation |
N |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139459 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor all groundwater constituents for downgradient MW-1R, |
Violation |
N |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139458 |
06/03/2024 |
CAT1 |
Chloride Monthly Average limit is 50.0 mg/L and reported value was 71.0 mg/L. |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139457 |
05/08/2024 |
CAT1 |
Chloride Monthly Average limit is 50 mg/L and reported value was 77 mg/L. |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139456 |
06/03/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 200.0 mg/L and reported value w |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139455 |
05/08/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 200.0 mg/L and reported value w |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139454 |
04/22/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 200 mg/L and reported value was |
Violation |
N |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139453 |
06/03/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 700 mg/L and reported valu |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139452 |
05/08/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 700.0 mg/L and reported va |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139451 |
04/22/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 700 mg/L and reported valu |
Violation |
N |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139323 |
05/11/2024 |
Deficient Monitoring |
Dismissed |
Violation |
N |
Report |
VenturaWaterPure Ocean Outfall |
454879 |
R4-2018-0125 |
N |
1139322 |
03/31/2024 |
Deficient Reporting |
Acute Toxicity was not analyzed in March, required monthly. |
Violation |
N |
Report |
VenturaWaterPure Ocean Outfall |
454879 |
R4-2018-0125 |
N |
1139301 |
12/03/2024 |
Deficient Monitoring |
Total residual chlorine, pH, Temperature, e-coli, total coliform, sampled outsid |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1139218 |
01/14/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls,Damage by Oth |
Violation |
None |
SSO |
Industry City CS |
301178 |
2022-0103-DWQ |
N |
1139197 |
01/09/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below),Root Intrusion caused 270 gallons |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1139177 |
10/30/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1139146 |
11/13/2024 |
Groundwater |
Cam Springs Control Well tested at 2600 ppb for Aluminum. The MCL is 1000 ppb. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1139137 |
11/01/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.94 SU. |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1139136 |
10/31/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.95 SU. |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1139067 |
01/02/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 200 gallons of sewage to spill fro |
Violation |
None |
SSO |
Duarte City CS (SSO program) |
301162 |
2022-0103-DWQ |
N |
1139035 |
01/02/2025 |
Late Report |
Once Only OneTime ( TECHRPT ) (1/permit cycle report) report for 2020/04/01 (232 |
Violation |
None |
Report |
Olympic Tank Farm |
433032 |
R4-2020-0025 |
N |
1139033 |
01/02/2025 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2025 (2523321) |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1138997 |
10/31/2024 |
CAT1 |
Phosphorus, Total (as P) Monthly Average limit is 3 mg/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1138996 |
10/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1138995 |
10/16/2024 |
Deficient Monitoring |
The weekly settleable solids for the 005 Effluent grab was collected but not ana |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1138990 |
11/12/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 79 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138989 |
10/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138988 |
10/15/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 18 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138987 |
11/30/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138986 |
11/19/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 20 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138985 |
11/12/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138984 |
11/04/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 32 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138983 |
10/15/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138982 |
10/08/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 34 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138981 |
11/26/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 81 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138980 |
11/19/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138979 |
11/26/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138978 |
10/01/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 29 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138944 |
09/11/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10.0 mg/L and reported valu |
Violation |
None |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1138943 |
08/14/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1138933 |
10/20/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Los Coyotes WRP |
445113 |
R4-2021-0142 |
N |
1138759 |
10/05/2024 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) there was a deficient monitor |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1138754 |
10/01/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 2 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1138718 |
04/24/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100.0 ug/L and reported va |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
N |
1138711 |
12/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction,Damage by Others Not Related to |
Violation |
None |
SSO |
Triunfo Sanitation District CS |
301073 |
2022-0103-DWQ |
N |
1138710 |
01/04/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 480 gallons of sewage to spill fro |
Violation |
None |
SSO |
Santa Monica City CS |
300099 |
2022-0103-DWQ |
N |
1138707 |
11/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value wa |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1138644 |
05/31/2024 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
Report |
640 S. St. Andrews Place |
439224 |
R4-2018-0125 |
N |
1138641 |
01/06/2025 |
Late Report |
3Q24 report submitted 53 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1138639 |
08/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1138635 |
09/06/2024 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.39 SU. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1138634 |
08/02/2024 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.33 SU. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1138607 |
11/21/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction caused 3375 gallons of sewage t |
Violation |
None |
SSO |
Whittier City CS |
300570 |
2022-0103-DWQ |
N |
1138534 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-10 during the month of July as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138533 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-10 during the month of July as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138532 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-10 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138531 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of J |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138530 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-9 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138529 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Color in MW-9 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138527 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-9 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138526 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-9 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138525 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-9 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138524 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-9 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138523 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-8 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138522 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Color in MW-8 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138521 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-8 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138520 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-8 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138519 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-8 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138518 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-8 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138517 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-7 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138516 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Surfactants in MW-7 during the month of July as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138515 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-7 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138514 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-7 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138513 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-7 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138512 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-7 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138511 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-6 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138510 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-6 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138509 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-6 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138508 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-6 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138507 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-6 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138506 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-5 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138505 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Odor in MW-5 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138504 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-5 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138503 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-5 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138502 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-5 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138501 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-4 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138500 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-4 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138499 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-4 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138498 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-4 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138497 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-4 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138496 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-3 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138495 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-3 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138494 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-3 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138493 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-3 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138492 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Color in MW-2 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138491 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-2 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138490 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-2 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138489 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-2 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138488 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-1 during the month of July as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138487 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-1 during the month of July as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138486 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-1 during the month of July as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138485 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-1 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138482 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138481 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138480 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138479 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138475 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138474 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138473 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138472 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138471 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138470 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138469 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138468 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138467 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138466 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138465 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138464 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138463 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138462 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138461 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138460 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138459 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Color in MW-9 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138458 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-9 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138457 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Surfactants in MW-7 during the month of June as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138456 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-7 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138455 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-7 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138454 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-5 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138453 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Color in MW-2 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138452 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-2 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138451 |
06/30/2024 |
Deficient Reporting |
2Q2024; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138450 |
05/31/2024 |
Deficient Reporting |
2Q2024; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138449 |
04/30/2024 |
Deficient Reporting |
2Q2024; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138448 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138447 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138440 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-10 during the month of June as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138439 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-10 during the month of April as |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138438 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-10 during the month of June as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138437 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-10 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138436 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-10 during the month of June as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138435 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-10 during the month of April as requir |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138434 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-10 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138433 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-10 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138432 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of J |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138431 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of J |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138430 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of A |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138429 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-9 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138428 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-9 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138427 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-9 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138426 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-9 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138425 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-9 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138424 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-9 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138423 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-9 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138422 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-9 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138421 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-8 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138420 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-8 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138419 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Color in MW-8 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138418 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Color in MW-8 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138417 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-8 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138416 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-8 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138415 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-8 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138414 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-8 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138413 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-8 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138412 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-8 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138411 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-8 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138410 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-8 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138409 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-7 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138408 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-7 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138407 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-7 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138406 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-7 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138405 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-7 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138404 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-7 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138403 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-6 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138402 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-6 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138401 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-6 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138400 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-6 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138399 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-6 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138398 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-6 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138397 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-6 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138396 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-6 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138395 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-6 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138394 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-6 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138393 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-5 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138392 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-5 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138391 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Odor in MW-5 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138390 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Odor in MW-5 during the month of April as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138389 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-5 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138388 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-5 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138387 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-5 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138386 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-5 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138385 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-5 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138384 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-5 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138383 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-4 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138382 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-4 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138381 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-4 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138380 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-4 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138379 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-4 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138378 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-4 during the month of April as require |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138377 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-4 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138376 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-4 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138375 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-4 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138374 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-4 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138373 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-3 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138372 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-3 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138371 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-3 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138369 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-3 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138368 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-3 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138367 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-3 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138366 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-3 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138365 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-3 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138364 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-2 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138363 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-2 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138362 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-2 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138361 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-2 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138360 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-2 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138359 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-2 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138358 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-1 during the month of June as re |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138357 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-1 during the month of April as r |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138356 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-1 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138355 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-1 during the month of April as required b |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138354 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-1 during the month of June as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138353 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-1 during the month of April as required |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138352 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-1 during the month of Ju |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138351 |
04/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-1 during the month of Ap |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138350 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138349 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138348 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138347 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138346 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138345 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138344 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138343 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138342 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138341 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138340 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138339 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138338 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138337 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138336 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138335 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-5 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138334 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138333 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138332 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138331 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the M |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138330 |
03/31/2024 |
Deficient Reporting |
1Q2024; Failure to report all monthly constituents for the office OWTS, includin |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138327 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Fecal Coliform in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138326 |
03/31/2024 |
Deficient Monitoring |
1Q2024; Failure to monitor Total Nitrogen in the Supply Wells quarterly as requi |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138269 |
09/20/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1137899 |
03/16/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Construction Progress Report:eff 9/12/22-3/1/24) |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1137895 |
12/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 375 gallons of sewage to spill fro |
Violation |
None |
SSO |
Santa Monica City CS |
300099 |
2022-0103-DWQ |
N |
1137774 |
12/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 150 gallons of sewage to spill fro |
Violation |
None |
SSO |
Whittier City CS |
300570 |
2022-0103-DWQ |
N |
1137698 |
12/12/2024 |
Late Report |
3Q24 SMR due 11/14/2024, received 12/4/2024, 20 days late. |
Violation |
N |
Report |
One Beverly Hills |
420288 |
R4-2023-0429 |
N |
1137693 |
12/12/2024 |
Late Report |
3Q24 SMR due 11/14/2024, received 12/12/2024, 28 days late. |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1137690 |
09/25/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 950 mg/L and report |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1137639 |
09/03/2024 |
CAT2 |
Aldrin Monthly Average limit is 0.0037 ug/L and reported value was 0.01 ug/L at |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1137638 |
09/30/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1137637 |
09/30/2024 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1137505 |
06/30/2024 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-5 during the month of June as required by |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137480 |
09/14/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 2 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137479 |
09/10/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137478 |
09/12/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137477 |
09/11/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 2 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137476 |
09/14/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 14.6 m |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137475 |
09/13/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137438 |
09/30/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1137415 |
08/28/2024 |
Late Report |
The Project effective date was February 26, 2021, which meant that Annual Report |
Violation |
N |
Report |
State Route 1 Culvert Retrofit/Bridge Replacement |
441735 |
None |
Y |
1137414 |
08/28/2024 |
BMP |
The WQC section XII.G.2 states, ¿The Permittee shall not leave equipment within |
Violation |
N |
Inspection |
State Route 1 Culvert Retrofit/Bridge Replacement |
441735 |
None |
Y |
1137413 |
08/28/2024 |
Basin Plan Prohibition |
The WQC sections XII.G, XII.H, and XII.I incorporate the Basin Plan objective th |
Violation |
N |
Inspection |
State Route 1 Culvert Retrofit/Bridge Replacement |
441735 |
None |
Y |
1137412 |
05/29/2024 |
Unauthorized Discharge |
Concrete spill into the ocean - Unauthorized discharges of construction material |
Violation |
None |
Complaint |
State Route 1 Culvert Retrofit/Bridge Replacement |
441735 |
None |
Y |
1137407 |
05/09/2024 |
Unauthorized Discharge |
Concrete wash water was dumped into a culvert that discharged onto Dan Blocker B |
Violation |
N |
Complaint |
State Route 1 Culvert Retrofit/Bridge Replacement |
441735 |
None |
Y |
1137383 |
09/07/2024 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were d |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1137382 |
09/18/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1137381 |
09/30/2024 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1137380 |
09/07/2024 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were d |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1137148 |
09/13/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value wa |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1137147 |
11/15/2024 |
Late Report |
3Q24 SMR due 11/14/2024. Received 11/15/2024, 1 day late. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1137043 |
06/30/2024 |
Deficient Monitoring |
No sample for pH, temperature, TSS, turbidity, BOD, oil & grease, settleable sol |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1137042 |
05/31/2024 |
Deficient Monitoring |
No sample for pH, temperature, TSS, turbidity, BOD, oil and grease, settleable s |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1137028 |
11/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion,Debris-Rags caused 300 gallons of sewage |
Violation |
None |
SSO |
Lakewood City CS |
299852 |
2022-0103-DWQ |
N |
1137017 |
04/30/2024 |
Deficient Monitoring |
Missing monthly monitoring; no representative samples collected for April |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
N |
1137007 |
06/11/2024 |
Late Report |
Late report 4Q23, due 2/14/24, received 6/11/2024, 118 days late. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1137006 |
12/04/2024 |
Late Report |
3Q24 report submitted 20 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1137003 |
06/30/2024 |
Deficient Monitoring |
No sample for pH, Temperature, TSS, Turbidity, BOD, Oil and Grease, Settleable s |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1136975 |
12/04/2024 |
Late Report |
3Q24 report submitted 20 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1136952 |
05/21/2024 |
Late Report |
Fourth Quarter 2023 report was submitted 97 days late. |
Violation |
N |
Report |
818 Alta Vista |
449440 |
R4-2018-0125 |
N |
1136938 |
07/31/2024 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 15 mg/L. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1136931 |
09/30/2024 |
Deficient Monitoring |
3Q24 report missing copper, lead, zinc, and E.coli , all of which must be monito |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1136929 |
11/21/2024 |
Late Report |
3Q24 report submitted 7 days late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1136927 |
08/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 22. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136926 |
08/31/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 137.5 NTU at M- |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136924 |
08/09/2024 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 200 NTU at M-001 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136920 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136919 |
07/31/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 93.8 NTU at M-0 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136918 |
07/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 29. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136884 |
11/15/2024 |
Late Report |
3Q24 SMR due 11/14/2024, received 11/15/2024. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136799 |
11/25/2024 |
Late Report |
3Q24 report submitted 11 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1136797 |
08/15/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2023-0429 |
N |
1136643 |
09/30/2024 |
Deficient Reporting |
Failure to sample for E coli as directed by Permit R4-2018-0125. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
N |
1136557 |
11/20/2024 |
Late Report |
3Q24 report was submitted past due by 6 days. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
N |
1136554 |
11/12/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 2340 gallons of sewage to spill fr |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1136553 |
09/30/2024 |
Deficient Monitoring |
No sample for E. coli density as directed by Permit R4-2018-0125. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1136548 |
07/24/2024 |
Deficient Monitoring |
Chromium (VI), Chromium (III), and TCDD Equivalents exceeded holding times |
Violation |
N |
Report |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1136527 |
11/09/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 2525 gallons of sewage to s |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1136190 |
11/06/2024 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 m |
Violation |
N |
Report |
Former Whitaker-Bermite Facility |
387214 |
R4-2018-0125 |
N |
1136189 |
11/21/2024 |
Late Report |
3Q24 SMR Due 11/14/24, received 11/21/24, 7 days late. |
Violation |
N |
Report |
Former Whitaker-Bermite Facility |
387214 |
R4-2018-0125 |
N |
1136188 |
11/20/2024 |
Late Report |
3Q24 report submitted 6 days late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
1136129 |
11/20/2024 |
Late Report |
3Q24 report submitted 6 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
1136127 |
11/20/2024 |
Late Report |
3Q24 report submitted 6 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1136103 |
09/30/2024 |
Deficient Monitoring |
3Q24 report missing sulfides, phenols, res cl, mbas, cadmium, lead, copper, zinc |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1136096 |
07/11/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
812 Main LLC |
452519 |
R4-2018-0125 |
N |
1136086 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1136085 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1136083 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1136082 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1136081 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1136080 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1136049 |
11/15/2024 |
Late Report |
3Q24 SMR late: due 11/14/24, received 11/15/24, 1 day late. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1135995 |
08/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1135994 |
08/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1135993 |
08/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1135990 |
08/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 % effect and rep |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1135989 |
08/20/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median Pass/Fail (Pass = 0, Fail |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1135979 |
08/18/2024 |
Deficient Monitoring |
Per Section 4.1 of the MRP, Oil and Grease shall be analyzed weekly in the efflu |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1135971 |
08/01/2024 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35.0 MPN/100 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135970 |
07/30/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135969 |
07/23/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135968 |
07/18/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135967 |
07/15/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135966 |
07/10/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135964 |
11/08/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 590 gallons of sewage |
Violation |
None |
SSO |
Thousand Oaks Municipal Service Center |
300590 |
2022-0103-DWQ |
N |
1135880 |
08/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1135651 |
09/29/2024 |
Order Conditions |
An unauthorized discharge of recycled water occurred on September 29 at 9:40 a.m |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1135640 |
09/26/2024 |
Deficient Monitoring |
Per Section I of the MRP, recycled water shall be analyzed daily for settleable |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1135639 |
09/03/2024 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 157 mg/L at EFF0 |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1135634 |
09/12/2024 |
CAT1 |
Oil and Grease Instantaneous Maximum limit is 75 mg/L and reported value was 300 |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135633 |
09/12/2024 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 1080 lb/day and reported value wa |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135632 |
09/12/2024 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 25 mg/L and reported value was 10 |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135631 |
09/12/2024 |
CAT1 |
Oil and Grease Weekly Average limit is 1730 lb/day and reported value was 6630.3 |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135630 |
09/12/2024 |
CAT1 |
Oil and Grease Weekly Average limit is 40 mg/L and reported value was 300 mg/L a |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135629 |
09/12/2024 |
CAT1 |
Oil and Grease Instantaneous Maximum limit is 3250 lb/day and reported value was |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135599 |
11/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-wipes/Non-disposables |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1135595 |
08/07/2024 |
Deficient Monitoring |
Subcontract lab(WECK) received empty effluent bottle(s) for analytes: bentazon, |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1135472 |
10/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 1900 g |
Violation |
None |
SSO |
Diamond Bar City CS |
301157 |
2022-0103-DWQ |
N |
1135256 |
09/30/2024 |
Deficient Monitoring |
September 30, 2024 - Failure to sample for pH, Temperature, Total Suspended Soli |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1135253 |
08/31/2024 |
Deficient Reporting |
August 31, 2024 - Failure to sample for pH, Temperature, Total Suspended Solids, |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1135237 |
10/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Operator Error (specify below),Other (specify below) cau |
Violation |
None |
SSO |
Burbank City, Public Works CS |
300767 |
2022-0103-DWQ |
N |
1135173 |
08/07/2024 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 231 mg/L |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1135172 |
08/07/2024 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees F and reported value was 8 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1135171 |
08/31/2024 |
Deficient Monitoring |
Total Cyanide and TCDD (Dioxin) are required to be sampled and analyzed on an An |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1135170 |
08/31/2024 |
Deficient Monitoring |
Total Cyanide and TCDD (Dioxin) are required to be sampled and analyzed on an An |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1135169 |
08/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135168 |
08/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.5 ug/L and reported value w |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135167 |
07/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.5 ug/L and reported value w |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135166 |
09/30/2024 |
CAT2 |
Copper, Total Recoverable 1-Hour Average (Mean) limit is 6.5 ug/L and reported v |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135165 |
08/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 26 lb |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135164 |
08/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135050 |
10/19/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 50 gallons of sewage t |
Violation |
None |
SSO |
Hawaiian Gardens City CS |
301172 |
2022-0103-DWQ |
N |
1134994 |
05/10/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58.0 ug/L and reported value wa |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134993 |
05/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134987 |
06/14/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.4 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134986 |
05/10/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 11 ug/L a |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134985 |
04/12/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10 ug/L a |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134984 |
06/30/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.4 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134983 |
05/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 10.3 ug |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134982 |
04/30/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 10.0 ug |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134981 |
05/10/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134979 |
08/22/2024 |
OEV |
pH Instantaneous Maximum limit is 8.7 SU and reported value was 9.0 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1134978 |
07/25/2024 |
OEV |
Temperature Daily Maximum limit is 80 Degrees F and reported value was 84.2 Degr |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1134977 |
09/12/2024 |
OEV |
Temperature Instantaneous Maximum limit is 80 Degrees F and reported value was 8 |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1134974 |
03/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 12.0 ug |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134926 |
07/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29.1 mg/L and reported value |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
436207 |
R4-2021-0098 |
N |
1134925 |
07/30/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
436207 |
R4-2021-0098 |
N |
1134797 |
10/11/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 300 gallons of sewage to spill fro |
Violation |
None |
SSO |
Santa Fe Springs City CS |
300096 |
2022-0103-DWQ |
N |
1134737 |
08/24/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags caused 500 gallons of sewage to spill from I |
Violation |
None |
SSO |
West Hollywood CS |
315560 |
2022-0103-DWQ |
N |
1134699 |
08/07/2024 |
Deficient Monitoring |
Subcontract lab(WECK) received empty effluent bottle(s) for analytes: bentazon, |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134698 |
08/14/2024 |
Groundwater |
Manganese Violation, Limit is 50ppb, Las Posas Well tested at 240ppb on 8/14/24. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134697 |
08/14/2024 |
Groundwater |
Manganese Violation, Limit is 50ppb, Camarillo Springs Well tested at 1100ppb on |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134696 |
08/14/2024 |
Groundwater |
Uranium Violation, Limit is 20pCi/L, McCormick Farms Well tested at 110pCi/L on |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134695 |
08/14/2024 |
Groundwater |
Perchlorate Violation, limit is 6ppb, McCormick Farms Well tested at 41ppb on 8/ |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134694 |
08/14/2024 |
Groundwater |
Manganese Violation, Limit is 50ppb, Howard/Pancho Well tested at 76ppb on 8/14/ |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134693 |
08/14/2024 |
Groundwater |
Gross Alpha Violation, Limit is 15pCi/L, McCormick Farms Well tested at 82.1pCi/ |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134692 |
07/10/2024 |
OEV |
Total Coliform Other limit is 23 MPN/100 mL and reported value was 25 MPN/100 mL |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134680 |
10/17/2024 |
Late Report |
Late Report violation. Due date 8/14/24; Received date 10/17/24. Report 64 days |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1134679 |
10/17/2024 |
Late Report |
Late report violation. Report due on 2/14/24; Report received 10/17/24. Report 2 |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1134608 |
07/01/2024 |
Deficient Monitoring |
The July monthly sample for EFF-001 was inadvertently missed due to an oversight |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1134512 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1134511 |
07/17/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported valu |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1134510 |
07/23/2024 |
Deficient Monitoring |
The lab collected a composite sample for the 005 Effluent for chronic toxicity t |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1134509 |
07/15/2024 |
Deficient Monitoring |
Lab staff forgot to collect and analyze the daily grab sample for chlorine resid |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1134508 |
07/16/2024 |
Deficient Monitoring |
The July Oil and Grease sample for the 005 Effluent was missed. The Semi-Annual |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1134502 |
10/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE Work Plan) report for 2 |
Violation |
None |
Report |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1134501 |
10/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Notification of Participation with Regional ASBS |
Violation |
None |
Report |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1134500 |
10/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated Stormwater Management Plan (SWMP) which i |
Violation |
None |
Report |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1134499 |
10/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated Nonpoint Source Management Plan (Waterfro |
Violation |
None |
Report |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1134498 |
08/12/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
1134497 |
09/30/2024 |
Deficient Monitoring |
Settleable solids not sampled in September, required monthly. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
1134496 |
08/31/2024 |
Deficient Monitoring |
Settleable solids not sampled in August, required monthly. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
1134469 |
08/07/2024 |
Deficient Monitoring |
Subcontract lab(WECK) received empty effluent bottle(s) for analytes: bentazon, |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134460 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1134459 |
07/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1134449 |
08/01/2024 |
Deficient Monitoring |
Per Section I of the MRP, recycled water shall be analyzed daily for total colif |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1134444 |
09/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 2000 gallons of sewage to s |
Violation |
None |
SSO |
UC Los Angeles CS |
301074 |
2022-0103-DWQ |
N |
1134442 |
07/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1134414 |
08/27/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1134413 |
08/27/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 12 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1134412 |
09/24/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 45 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1134411 |
09/30/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1134410 |
08/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1134385 |
09/24/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables,Debris-Rags,Debris-General, |
Violation |
None |
SSO |
Santa Clarita City CS |
300092 |
2022-0103-DWQ |
N |
1134384 |
06/30/2024 |
Deficient Reporting |
Residual chlorine was not analyzed within a 15 min holding time on 4-15-24, 5-14 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1134355 |
03/31/2024 |
Deficient Reporting |
Residual chlorine not analyzed within a 15 minute holding time on 1-10-24,2-13-2 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1134346 |
03/11/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.69 SU at EFF-0 |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1134319 |
06/30/2024 |
Deficient Monitoring |
Turbidity, BOD5 20C, Settleable Solids, and MBAS analyzed outside of holding tim |
Violation |
N |
Report |
495 Hartford |
444574 |
R4-2018-0125 |
N |
1134318 |
06/30/2024 |
Deficient Monitoring |
Copper, TR, Lead, TR, and Zinc, TR not analyzed during Second Quarter 2024, requ |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1134317 |
10/04/2024 |
Late Report |
The self-monitoring report was submitted 51 days late. |
Violation |
N |
Report |
495 Hartford |
444574 |
R4-2018-0125 |
Y |
1134220 |
07/16/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General, Other (specify below) caused 7600 gallon |
Violation |
None |
SSO |
Simi Valley CS |
301054 |
2022-0103-DWQ |
N |
1134056 |
03/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Construction Diversion Failure, Damage by Others Not Rel |
Violation |
None |
SSO |
Redondo Beach City CS |
300065 |
2022-0103-DWQ |
N |
1134034 |
07/19/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction, Debris-General, Other (specify |
Violation |
None |
SSO |
Burbank City, Public Works CS |
300767 |
2022-0103-DWQ |
N |
1134033 |
07/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags caused 12000 gallons of sewage to spill from |
Violation |
None |
SSO |
Burbank City, Public Works CS |
300767 |
2022-0103-DWQ |
N |
1134032 |
05/18/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Root Intrusion caused 1100 gallons of sewag |
Violation |
None |
SSO |
Burbank City, Public Works CS |
300767 |
2022-0103-DWQ |
N |
1133977 |
07/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 15967 gallons of sewage to spill f |
Violation |
None |
SSO |
Hyperion CS |
300593 |
2022-0103-DWQ |
N |
1133971 |
05/19/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 259 gallons of sewage to spill fro |
Violation |
None |
SSO |
Hyperion CS |
300593 |
2022-0103-DWQ |
N |
1133966 |
04/04/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 448 gallons of sewage to spill fro |
Violation |
None |
SSO |
Hyperion CS |
300593 |
2022-0103-DWQ |
N |
1133902 |
07/27/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Root Intrusion caused 3000 gallons of sewag |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1133901 |
06/26/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 4750 gallons of sewage |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1133900 |
06/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 500 gallons of sewage |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1133791 |
05/09/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 800 gallons of sewage to spill fro |
Violation |
None |
SSO |
Claremont City CS |
301138 |
2022-0103-DWQ |
N |
1133752 |
04/24/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr |
Violation |
None |
SSO |
South Pasadena City CS |
300116 |
2022-0103-DWQ |
N |
1133694 |
05/18/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure cau |
Violation |
None |
SSO |
Long Beach Water Dept. CS (SSO program) |
318514 |
2022-0103-DWQ |
N |
1133692 |
04/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 508 gallons of sewage to spill fro |
Violation |
None |
SSO |
Long Beach Water Dept. CS (SSO program) |
318514 |
2022-0103-DWQ |
N |
1133624 |
05/15/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 400 gallons of sewage |
Violation |
None |
SSO |
Santa Clarita City CS |
300092 |
2022-0103-DWQ |
N |
1133464 |
07/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Vandalism (specify below) caused 2780 gallo |
Violation |
None |
SSO |
Calabasas City CS (SSO) |
319244 |
2022-0103-DWQ |
N |
1133427 |
05/08/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 31763 gallons of sewage to spill f |
Violation |
None |
SSO |
West Hollywood CS |
315560 |
2022-0103-DWQ |
N |
1133426 |
03/11/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Root Intrusion caused 1520 gallons of sewag |
Violation |
None |
SSO |
West Hollywood CS |
315560 |
2022-0103-DWQ |
N |
1133418 |
05/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Debris-wipes/Non-disposables, Fats, Oil and |
Violation |
None |
SSO |
La Mirada City CS |
301190 |
2022-0103-DWQ |
N |
1133414 |
06/14/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 7200 gallons of sewage |
Violation |
None |
SSO |
Glendora City CS |
301171 |
2022-0103-DWQ |
N |
1133411 |
07/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables, Pipe Structural Problem/Fa |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1133410 |
05/16/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 1024 gallons of sewage to spill fr |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1133381 |
03/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General, Other (specify below) caused 1000 gallon |
Violation |
None |
SSO |
Trancas Zone of the CSMD CS |
301069 |
2022-0103-DWQ |
N |
1133366 |
04/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG), Siphon Failure caused 5200 g |
Violation |
None |
SSO |
Thousand Oaks Municipal Service Center |
300590 |
2022-0103-DWQ |
N |
1133107 |
09/18/2024 |
Late Report |
2Q24 SMR, due 8/14/2024, received 9/18/2024 - 33 days late. |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1133039 |
06/30/2024 |
Deficient Monitoring |
Discharge occurred in April, May, and early June 2024. The Permittee had the opp |
Violation |
N |
Report |
Adventure Park - South Discharge |
443597 |
R4-2018-0125 |
N |
1133017 |
05/10/2024 |
Deficient Reporting |
2Q24 report: MBAS, BOD, sett solids, turbidity, and e coli analyzed outside of h |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1133016 |
09/12/2024 |
Late Report |
2Q24 report submitted 29 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1133015 |
09/17/2024 |
Late Report |
2Q24 report submitted 34 days late. |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
1133014 |
03/31/2024 |
Deficient Reporting |
E. Coli Density was not sampled for in order to meet the required quarterly freq |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133013 |
03/31/2024 |
Deficient Monitoring |
The following constituent was sampled from the sump and not the sampling port: L |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133012 |
03/31/2024 |
Deficient Monitoring |
The following constituents were sampled from the sump and not the sampling port: |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133010 |
06/30/2024 |
Deficient Monitoring |
The following constituents were sampled from the sump and not the sampling port: |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133009 |
05/31/2024 |
Deficient Monitoring |
The following constituents were sampled from the sump and not the sampling port: |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133008 |
04/30/2024 |
Deficient Monitoring |
The following constituents were sampled from the sump and not the sampling port: |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133007 |
06/27/2024 |
Deficient Monitoring |
Residual Chlorine sample exceeded the 15-minute holding. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1132981 |
08/21/2024 |
Late Report |
Late Report Violation - 3Q23 Due on 11/14/2023; Received on 8/21/2024. Report 28 |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
Y |
1132966 |
08/16/2024 |
Late Report |
2nd Quarter 2024 report was submitted 2 days late. |
Violation |
N |
Report |
8484 Wilshire |
193376 |
R4-2018-0125 |
N |
1132965 |
08/21/2024 |
Late Report |
Late Report Violation - 2Q23 Due on 8/14/2023; Received on 8/21/2024. Report 373 |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
Y |
1132903 |
09/30/2024 |
Late Report |
CI 5853 2Q24 SMR Due 8/14/2024, received 9/30/2024, 47 days late. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
N |
1132892 |
07/13/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1132885 |
09/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 250 gallons of sewage to spill fro |
Violation |
None |
SSO |
Whittier City CS |
300570 |
2022-0103-DWQ |
N |
1132882 |
07/10/2024 |
OEV |
Total Coliform Other limit is 23 MPN/100 mL and reported value was 46.6 MPN/100 |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1132748 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 8/14/24 Received date: 9/20/24. Report 37 days |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132747 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 5/15/24 Received date: 9/20/24. Report 128 days |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132746 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 2/14/24 Received date: 9/20/24. Report 219 days |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132745 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 11/14/23 Received date: 9/20/24. Report 311 day |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132744 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 8/14/23 Received date: 9/20/24. Report 403 days |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132743 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 5/15/23 Received date: 9/20/24. Report 494 days |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132725 |
05/31/2024 |
Deficient Reporting |
flow not reported monthly in May |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1132712 |
05/09/2024 |
Deficient Monitoring |
Total Coliform, Fecal Coliform, and Enterococcus exceeded their holding time. |
Violation |
N |
Report |
812 Main LLC |
452519 |
R4-2018-0125 |
N |
1132634 |
05/09/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.94 SU. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1132633 |
04/30/2024 |
Deficient Monitoring |
2Q24 report missing TSS, required monthly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1132632 |
06/30/2024 |
Deficient Monitoring |
2Q24 missing pH, temp, TSS, turbidity, BOD, O&G, settleable solids, NO2, NO3, an |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1132631 |
08/16/2024 |
Late Report |
2Q24 report submitted 2 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1132602 |
06/11/2024 |
Late Report |
report due 2/14/24, rec'd 6/11/24, 118 days late |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
1132446 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.8 m |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
1132445 |
04/29/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.8 ml/ |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
1132444 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 190 NTU. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
1132443 |
04/29/2024 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 190 NTU. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
1132442 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
1132441 |
04/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
1132373 |
05/06/2024 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.7 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
1132367 |
09/19/2024 |
Deficient Reporting |
settleable solids, TDS, TSS not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
1132162 |
06/30/2024 |
Deficient Monitoring |
Holding time exceedances for pH, Temperature, and Residual Chlorine (QA/QC crite |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1132160 |
03/31/2024 |
Deficient Monitoring |
Holding time exceedances for pH, Temperature, and Residual Chlorine (QA/QC crite |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1132114 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
Y |
1132113 |
09/04/2024 |
Late Report |
2Q24 report submitted 21 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1132111 |
05/31/2024 |
Deficient Monitoring |
2Q24 report missing arsenic, methanol, nickel, and selenium, required monthly |
Violation |
None |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1132110 |
04/30/2024 |
Deficient Monitoring |
2Q24 report missing arsenic, methanol, nickel, and selenium, required monthly |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1132105 |
09/04/2024 |
Late Report |
The 2Q24 report was past due by 21 days. |
Violation |
N |
Report |
852 NW Knoll Dr |
450981 |
R4-2018-0125 |
N |
1132104 |
06/30/2024 |
Deficient Monitoring |
Lead, Zinc, and E. Coli were not sampled and did not meet the quarterly monitori |
Violation |
N |
Report |
852 NW Knoll Dr |
450981 |
R4-2018-0125 |
N |
1132060 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1132058 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1132057 |
09/11/2024 |
Late Report |
1Q24 SMR Late Report Violation: Report submitted 119 days late. |
Violation |
N |
Report |
942 N. Broadway Project |
442185 |
R4-2018-0125 |
N |
1132035 |
09/03/2024 |
Late Report |
Past due by 20 days. |
Violation |
N |
Report |
Discovery and Translational Hub |
453856 |
R4-2018-0125 |
N |
1132033 |
09/03/2024 |
Late Report |
Past due by 20 days |
Violation |
N |
Report |
Colorado Lagoon Open Channel Phase 2a |
449853 |
R4-2018-0125 |
N |
1132026 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1132025 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1132015 |
05/31/2024 |
Deficient Monitoring |
2Q24 report missing residual chlorine, required monthly |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1132013 |
05/06/2024 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 9.1 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
1132012 |
09/06/2024 |
Late Report |
2Q24 submitted 23 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1131976 |
06/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
UCLA Station |
447822 |
R4-2018-0125 |
N |
1131975 |
05/06/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 86 ug/L and reported value was |
Violation |
N |
Report |
UCLA Station |
447822 |
R4-2018-0125 |
N |
1131937 |
06/04/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported valu |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1131936 |
06/04/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 300 mg/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1131912 |
05/09/2024 |
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 |
N |
1131911 |
06/30/2024 |
Deficient Monitoring |
2Q24 report missing copper analysis, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1131910 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1131903 |
09/04/2024 |
Late Report |
2Q24 report submitted 21 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1131902 |
08/15/2024 |
Late Report |
2Q24 submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
1131901 |
07/30/2024 |
Deficient Monitoring |
Per Section I of the MRP, recycled water shall be analyzed daily for total colif |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1131900 |
09/03/2024 |
Late Report |
2Q24 report submitted 20 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1131898 |
09/06/2024 |
Late Report |
2Q24 report submitted 23 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1131897 |
09/09/2024 |
Late Report |
2Q24 report submitted 26 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
1131894 |
07/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Avalon WWTF |
455133 |
R4-2024-0253 |
N |
1131893 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Avalon WWTF |
455133 |
R4-2024-0253 |
N |
1131892 |
07/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Avalon WWTF |
455133 |
R4-2024-0253 |
N |
1131762 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1131761 |
06/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.5 m |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1131760 |
06/13/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 2.5 ml/ |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1131759 |
06/30/2024 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
1131758 |
06/30/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1131755 |
09/12/2024 |
Late Report |
2Q24 report submitted 29 days late |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
1131733 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 66 NTU. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131732 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131731 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131730 |
06/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 m |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131729 |
05/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.3 m |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131728 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 m |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131727 |
05/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131725 |
06/04/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/ |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131724 |
05/01/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.3 ml/ |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131723 |
04/01/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/ |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131722 |
08/22/2024 |
Late Report |
Second Quarter 2024 report was submitted 8 days late. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131597 |
05/17/2024 |
Deficient Reporting |
Reporting Violation (5/17/23): Holding time exceedance for Residual Chlorine. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
1131568 |
03/31/2024 |
Deficient Reporting |
1Q24 - Reporting Violation: Quarterly samples not taken for Copper, Lead, Zinc, |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
1131556 |
08/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 6428 gallons of sewage to spill fr |
Violation |
None |
SSO |
Hyperion CS |
300593 |
2022-0103-DWQ |
N |
1131543 |
06/30/2024 |
CAT1 |
Chloride Monthly Average limit is 150 ml/L and reported value was 287 ml/L. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1131542 |
06/25/2024 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 230 mg/L and reported value was 287 mg/L. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1131323 |
08/21/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction caused 200 gallons of sewage to |
Violation |
None |
SSO |
Whittier City CS |
300570 |
2022-0103-DWQ |
N |
1131250 |
08/28/2024 |
Deficient Monitoring |
Failed to sample for E. Coli, TSS, Turbidity, BOD@20C, Oil and Grease, Settleabl |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1131229 |
05/14/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 6.2 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1131228 |
04/16/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 12 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1131219 |
07/10/2024 |
OEV |
Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 46.6 |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1131210 |
06/30/2024 |
Deficient Reporting |
Failure to sample monthly June and quarterly requirements at CCS |
Violation |
None |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1131209 |
05/31/2024 |
Deficient Reporting |
Failure to sample monthly May requirements at CCS |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1131183 |
06/30/2024 |
Deficient Monitoring |
No sample for E.coli bacteria. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
N |
1131168 |
08/22/2024 |
Late Report |
Past due by 8 days. |
Violation |
N |
Report |
Lingo Residence |
448168 |
R4-2018-0125 |
N |
1131166 |
08/16/2024 |
Late Report |
Reporting 2Q24 due 8/14/2024, received 8/16/2024. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1131121 |
06/27/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131120 |
06/27/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131119 |
06/27/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 41. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131118 |
06/27/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 130 NTU at M-00 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131116 |
05/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 66. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131115 |
05/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131114 |
05/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131113 |
05/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 64. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131112 |
05/29/2024 |
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 |
R4-2023-0429 |
N |
1131111 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131110 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131109 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 70 NTU at M-001 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131078 |
04/04/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131077 |
03/28/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131076 |
03/21/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131075 |
03/14/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131065 |
03/27/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MP |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131064 |
03/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MP |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131061 |
03/24/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/23/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131060 |
03/18/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/17/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131056 |
03/19/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/18/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131055 |
03/18/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/17/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131052 |
07/10/2024 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 830 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1131051 |
07/25/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 780 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1131050 |
07/25/2024 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 490 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1131049 |
07/10/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 2400 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1131048 |
03/17/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/16/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131047 |
03/16/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/15/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131046 |
03/15/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/14/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131045 |
03/14/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/13/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131044 |
03/13/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/12/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131043 |
03/12/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/11/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131042 |
03/11/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/10/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131002 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131001 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131000 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130999 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130998 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130997 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130996 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130995 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130994 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130993 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130992 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130991 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130990 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130951 |
08/15/2024 |
Late Report |
2Q24 past due by 1 day. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1130949 |
08/16/2024 |
Late Report |
2Q24 report was submitted past due by 2 days. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1130921 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
N |
1130920 |
03/21/2024 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
N |
1130855 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2788880) was due on 01-AUG-24 |
Violation |
None |
Report |
Los Angeles Refinery, Carson Plant |
411309 |
R4-2017-0120 |
N |
1130854 |
05/18/2024 |
OEV |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported |
Violation |
N |
eSMR |
Burbank WRP |
403428 |
R4-2016-0144 |
N |
1130851 |
04/22/2024 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 3 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1130849 |
06/12/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1130848 |
05/07/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1130847 |
04/10/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1130846 |
05/07/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1130845 |
04/10/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1130838 |
04/05/2024 |
OEV |
E.coli Event Discharge limit is 100 MPN/100 mL and reported value was 2200 MPN/1 |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1130833 |
05/04/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130832 |
05/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130831 |
05/11/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130830 |
05/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.9 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130829 |
05/18/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 16 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130828 |
05/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130827 |
05/15/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130826 |
05/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130825 |
05/13/2024 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 23 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130824 |
05/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130823 |
05/14/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130822 |
05/11/2024 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 23 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130821 |
05/07/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 300 mg/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130820 |
05/07/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported valu |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130819 |
05/10/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 16 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130818 |
05/09/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 16 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130817 |
05/08/2024 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 23 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130816 |
05/08/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130815 |
05/07/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130814 |
05/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.9 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130813 |
05/03/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130812 |
05/21/2024 |
Surface Water |
Receiving water location RSW_04_Surface exceeded the Enterococcus permit limit f |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130811 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_04_Surface exceeded the Enteroc |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130810 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_03_Surface exceeded the Enteroc |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130809 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_01_Bottom exceeded the Enteroco |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130808 |
04/11/2024 |
Surface Water |
On 11 April, receiving water location SBM-002 exceeded the Enterococcus permit l |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130807 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_03_Bottom exceeded the Enteroco |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130806 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_02_Bottom exceeded the Enteroco |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130805 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_02_Surface exceeded the Enteroc |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130804 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_05_Middle exceeded the Enteroco |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130803 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from SBM_02_Middle exceeded the Enteroco |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130802 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from SBM_02_Surface exceeded the Enteroc |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130801 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_03_Middle exceeded the Enteroco |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130800 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_01_Middle exceeded the Enteroco |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130799 |
05/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1130783 |
04/15/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1130782 |
04/15/2024 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 300 mg/L and reported value was 3 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1130781 |
04/15/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 2.3 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1130780 |
04/15/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.4 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1130779 |
04/15/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.4 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1130745 |
04/01/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1130744 |
04/01/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1130743 |
04/01/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100.0 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1130725 |
04/02/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1000 mg/L and reported value |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1130724 |
05/28/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 23 CFU/100 mL and reported value w |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1130719 |
04/17/2024 |
Order Conditions |
Per Section B.2 of the WRRs, reclaimed water used for the irrigation of parks, p |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1130718 |
04/25/2024 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5.0 ug/L and reported value was 7.9 ug/ |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
Y |
1130716 |
04/24/2024 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 55 ug/L and reported value |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
Y |
1130714 |
04/03/2024 |
Deficient Monitoring |
Total Recoverable Mercury is required to be analyzed once per discharge event pu |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
N |
1130587 |
05/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1130583 |
05/31/2024 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1130537 |
05/01/2024 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed weekly for total |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
1130460 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.64 SU at M-008 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130459 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.17 SU at M-006 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130458 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.85 SU at M-005 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130457 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130456 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.35 SU at M-002 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130455 |
03/19/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 2.7 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130445 |
05/02/2024 |
Surface Water |
Per Section 5.1.3 of the WDR, the dissolved oxygen (DO) in the receiving water s |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1130444 |
05/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1130367 |
03/23/2024 |
Deficient Reporting |
All weekly requirements not reported weekly (3/17-3/23) due to sampling on a day |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1130365 |
03/31/2024 |
Deficient Reporting |
All monthly (except CTox) requirements not reported monthly due to sampling on a |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1130332 |
08/01/2024 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1130325 |
06/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10 ug/L a |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1130324 |
06/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 l |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1130323 |
04/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 6.7 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1130322 |
06/12/2024 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 14 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1130321 |
05/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 7.8 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1130311 |
06/12/2024 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees F and reported value was 8 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130310 |
04/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130309 |
04/13/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2300 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130308 |
06/12/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130307 |
04/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130306 |
04/13/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130305 |
04/13/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130304 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 85 NTU at EFF-0 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130303 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130302 |
04/13/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130301 |
04/13/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130300 |
04/13/2024 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 85 NTU at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130299 |
04/13/2024 |
CAT2 |
Phenols, Total Maximum Daily (MDEL) limit is 1 mg/L and reported value was 1.08 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130298 |
04/13/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130297 |
04/30/2024 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 14 mg/L a |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130296 |
04/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130295 |
04/17/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130294 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130254 |
04/02/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 150 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1130253 |
04/02/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 47 ug/L and reported val |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1130252 |
04/16/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1130251 |
04/02/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1130201 |
04/25/2024 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 35 ug/L at |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1130134 |
05/24/2024 |
Late Report |
1Q24 report was past due by 9 days. |
Violation |
N |
Report |
852 NW Knoll Dr |
450981 |
R4-2018-0125 |
N |
1130119 |
07/02/2024 |
Late Report |
1Q24 report was submitted 48 days past due. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1130118 |
07/02/2024 |
Late Report |
1Q24 report was submitted 48 days past due. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1130116 |
07/02/2024 |
Late Report |
The 1Q24 report was past due by 48 days |
Violation |
N |
Report |
320 La Cienega Development |
447481 |
R4-2018-0125 |
N |
1130091 |
05/09/2024 |
Deficient Monitoring |
Per Section 4.1 of the MRP, total coliform and enterococcus shall be analyzed da |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1130057 |
05/01/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) li |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1130056 |
05/15/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) li |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1130055 |
05/15/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) li |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1130054 |
06/03/2024 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1 ug/L and reported value w |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1130043 |
06/10/2024 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1129933 |
06/03/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1129932 |
06/24/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 500 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1129931 |
06/03/2024 |
OEV |
Enterococci Daily Maximum limit is 104.0 MPN/100 mL and reported value was 370.0 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1129930 |
05/30/2024 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 160 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1129893 |
06/11/2024 |
Late Report |
1Q24 SMR report due 5/15/2024, received 6/11/2024, 27 days late. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
N |
1129863 |
04/15/2024 |
Deficient Monitoring |
Daily coliform sample was invalidated. The sample was incorrectly sampled, which |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1129764 |
03/13/2024 |
Deficient Monitoring |
Effluent Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B ha |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129762 |
03/13/2024 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding t |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129760 |
03/13/2024 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample hol |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129759 |
04/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129756 |
05/01/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129755 |
05/01/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129754 |
04/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129748 |
05/01/2024 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not was |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129747 |
05/01/2024 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129477 |
04/02/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1129461 |
04/30/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1129455 |
04/18/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported valu |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1129454 |
04/18/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 300 mg/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1129453 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1129425 |
05/09/2024 |
Deficient Monitoring |
Per the MRP, effluent shall be monitored daily for total coliform. On May 9, the |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1129423 |
04/30/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
1129422 |
04/30/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1129413 |
03/31/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 3.5 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129410 |
03/31/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 2.8 lb/day and reported value was 5.2 lb/day |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129409 |
03/31/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 12 mg/L a |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129408 |
03/31/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.3 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129360 |
04/30/2024 |
CAT1 |
Sulfate, Total (as S) Monthly Average (Mean) limit is 250 mg/L and reported valu |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1129359 |
04/30/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 850 mg/L and report |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1129344 |
07/07/2024 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129322 |
06/06/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value wa |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1129321 |
06/06/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1129320 |
04/04/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1129319 |
04/04/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1129299 |
04/03/2024 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1129298 |
04/03/2024 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1129297 |
04/03/2024 |
CAT2 |
Chlorine, Total Residual 30-Day Average limit is 150 mg/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1129108 |
06/06/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 20 % and reported val |
Violation |
N |
Report |
Former Whitaker-Bermite Facility |
387214 |
R4-2018-0125 |
N |
1128912 |
06/19/2024 |
Late Report |
1Q24 report submitted 35 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1128713 |
03/11/2024 |
Late Report |
Fourth Quarter 2023 report was 26 days late. |
Violation |
N |
Report |
Pandora Apartments |
444279 |
R4-2018-0125 |
N |
1128685 |
04/16/2024 |
Deficient Reporting |
Population served - required monthly. Failed to report January, February, and Ma |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1128684 |
04/16/2024 |
Deficient Reporting |
Effluent flow - did not include total flow, average daily flow, and average maxi |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1128681 |
06/18/2024 |
Late Report |
1Q24 report submitted 34 days late |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1128673 |
05/24/2024 |
Late Report |
1Q24 report submitted 9 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1128671 |
05/17/2024 |
Late Report |
1Q24 report submitted 2 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
1128668 |
04/15/2024 |
Late Report |
Due 4/15/2024, Submitted 4/18/2024, 3 days late |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1128665 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
1128647 |
06/14/2024 |
Late Report |
1Q24 report submitted 30 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1128646 |
03/31/2024 |
Deficient Monitoring |
missing e. coli (required quarterly) |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1128645 |
03/31/2024 |
Deficient Monitoring |
Mar: missing settleable solids, sulfides, phenols, residual chlorine, and MBAS ( |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1128642 |
06/13/2024 |
Late Report |
1Q24 report submitted 29 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1128616 |
03/31/2024 |
CAT2 |
Cadmium, Total Monthly Average (Mean) limit is 0.83 ug/L and reported value was |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
1128615 |
03/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1128614 |
03/31/2024 |
Deficient Monitoring |
The monitoring of effluent carbon tetrachloride is required monthly. This analys |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1128609 |
03/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal 30-Day Average limit is 85 % and reported valu |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1128605 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1128604 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and r |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1128602 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1128599 |
04/10/2024 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 157 mg/L at EFF0 |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1128596 |
04/15/2024 |
Deficient Monitoring |
On April 15th the daily coliform sample was invalidated. The sample was improper |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1128592 |
03/31/2024 |
Deficient Monitoring |
Per Section 4 of the MRP, effluent samples shall be analyzed quarterly for oil a |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1128589 |
06/11/2024 |
Late Report |
Late report 3Q23, due 11/14/2023, received 6/11/2024, 210 days late. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1128579 |
03/31/2024 |
Deficient Monitoring |
1Q24 report missing copper, lead and zinc, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1128578 |
03/31/2024 |
Deficient Monitoring |
1Q24 report missing arsenic, methanol, nickel, and selenium, required monthly |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1128573 |
03/26/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
1128572 |
03/12/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
1128564 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
1128562 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Mirabel Building |
441497 |
R4-2018-0125 |
N |
1128561 |
03/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1128560 |
06/10/2024 |
Late Report |
1Q24 report submitted 26 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1128559 |
06/10/2024 |
Late Report |
1Q24 report submitted 26 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
1128556 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
R4-2018-0125 |
N |
1128555 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1128548 |
04/12/2024 |
Late Report |
Third Quarter 2023 report was submitted 150 days late. |
Violation |
N |
Report |
495 Hartford |
444574 |
R4-2018-0125 |
Y |
1128244 |
03/14/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
N |
1128243 |
03/14/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
N |
1128197 |
05/17/2024 |
Late Report |
Annual SMR ( TECHRPT ) (Compliance Schedule Prog Rpt) report for 2023 (2674058) |
Violation |
None |
Report |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1128088 |
03/31/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 850 mg/L and report |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1128087 |
03/31/2024 |
CAT1 |
Sulfate, Total (as S) Monthly Average (Mean) limit is 250 mg/L and reported valu |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1127969 |
03/31/2024 |
Deficient Monitoring |
No monthly sample for pH, Temperature, total suspended solids, turbidity, oil & |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1127632 |
03/31/2024 |
Deficient Reporting |
pH, temp, turbidity, TSS, BOB, O&G, SS, Sulfides, Res Chlorine, MBAS not sampled |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
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 w |
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 i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127603 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127601 |
03/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 18 ug/L and reported value was 25.9 ug/L |
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 |
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 val |
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 |
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 |
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 39.0 ug/L and reported v |
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 |
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 |
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 |
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 |
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 w |
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 val |
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 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127580 |
03/12/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
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 |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1127543 |
03/31/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . |
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 2 |
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 3 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127411 |
05/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Preventive and Contingency Plans) report for 2024 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1127389 |
03/13/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.1 SU at EFF-00 |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
Y |
1127073 |
04/15/2024 |
Late Report |
The self-monitoring report due date was 8/14/2023. The self-monitoring report wa |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
Y |
1127068 |
04/15/2024 |
Late Report |
The self-monitoring report due date was 02/14/2024. The self-monitoring report w |
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 w |
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 |
1126974 |
03/31/2024 |
Deficient Monitoring |
The following parameters were not analyzed, despite discharge being reported, fo |
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, fo |
Violation |
N |
Report |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1126782 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
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 |
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 |
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 |
1126010 |
04/16/2024 |
Late Report |
4th Quarter 2023 report was submitted 62 days late. |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
Y |
1126009 |
04/16/2024 |
Late Report |
2nd Quarter 2023 report was submitted 246 days late. |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
Y |
1126001 |
04/16/2024 |
Late Report |
1st Quarter 2023 report was submitted 337 days late. |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
Y |
1125508 |
03/29/2024 |
Late Report |
Late Report violation for 4th Quarter 2023. Due Date: 2/1/2024 Received Date: 3/ |
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/ |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
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 |
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