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. |
1094235 |
07/09/2019 |
Order Conditions |
Project footprint exceeded the area permitted by the WQC. |
Violation |
N |
Inspection |
Los Angeles (Elysian Valley and Cypress Park |
412318 |
None |
Y |
1106088 |
06/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lee, Thor Property |
448540 |
None |
N |
1094374 |
08/20/2021 |
BMP |
The City failed to implement adequate perimeter controls. This is a CGP violation for WDID 4 19C386458. |
Violation |
N |
Inspection |
Los Angeles (Elysian Valley and Cypress Park |
445071 |
None |
Y |
1106090 |
06/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lee, Mai Yang Property |
448542 |
None |
Y |
1121639 |
06/25/2020 |
Unauthorized Discharge |
Unauthorized discharge of drilling fluids to a storm drain on June 25, 2020. |
Violation |
N |
Complaint |
Amanzi Hotel |
454965 |
None |
Y |
1094226 |
07/09/2019 |
Unauthorized Discharge |
Groundwater that surfaced from excavation activities was allowed to flow through the active Project area and discharge into the Los Angeles River. |
Violation |
N |
Inspection |
Los Angeles (Elysian Valley and Cypress Park |
412318 |
None |
Y |
1094237 |
05/07/2021 |
Late Report |
The Commencement of Construction Report and Annual Reports for 2019 and 2020 were not submitted. The Commencement of Construction Report was due at least seven days prior to start of initial ground disturbance activities, and the Annual Reports were due each year on the anniversary of the Project effective date, which were March 14, 2019 and March 14, 2020; however, the reports have not been submitted as of May 7, 2021. |
Violation |
N |
Report |
Los Angeles (Elysian Valley and Cypress Park |
412318 |
None |
Y |
1094375 |
08/20/2021 |
Late Report |
The City submitted the Annual Report for the Reporting Year 2019-2020 past the due date.The Annual Report was due on September 1, 2020 but was submitted on March 15, 2021. This is a CGP violation for WDID 4 19C386458. |
Violation |
N |
Report |
Los Angeles (Elysian Valley and Cypress Park |
445071 |
None |
Y |
1108522 |
09/13/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Vroman, Trueman E. Property |
449292 |
None |
Y |
1108584 |
04/04/2022 |
Order Conditions |
Trash from the Project's water diversion structure observed in the LA River |
Violation |
N |
Complaint |
Los Angeles (Elysian Valley and Cypress Park |
412318 |
None |
Y |
1106089 |
06/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lee, Thor Property |
448540 |
None |
Y |
1108526 |
09/14/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
McEnry, Michael T. Property |
449302 |
None |
Y |
1094231 |
07/09/2019 |
BMP |
Soil ramps were without steel plates |
Violation |
N |
Inspection |
Los Angeles (Elysian Valley and Cypress Park |
412318 |
None |
Y |
1108789 |
03/14/2022 |
Order Conditions |
failed to restore areas of temporary impact (i.e., water diversion) to pre-contour conditions as required by the Certification section XII.H.1, which states that the City ?shall restore all areas of temporary impacts to waters of the state and all Project site upland areas of temporary disturbance which could result in a discharge of waters of the state??. |
Violation |
None |
Inspection |
Los Angeles (Elysian Valley and Cypress Park |
412318 |
None |
Y |
1108524 |
09/13/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Kill Hill, LLC Property |
449297 |
None |
Y |
1108911 |
05/24/2019 |
Unauthorized Discharge |
Discharge of 30 barrels of crude oil and 20 barrels of produced water |
Violation |
None |
Inspection |
east fork |
439148 |
None |
Y |
1108525 |
09/14/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Hristova, Donka H. Property |
449299 |
None |
Y |
1108790 |
11/15/2020 |
Late Report |
The City failed to submit water quality monitoring reports by the 15th day of each subsequent sampling month in 2021 and 2022. This is a violation of the Certification section XII.C.3. |
Violation |
None |
Report |
Los Angeles (Elysian Valley and Cypress Park |
412318 |
None |
Y |
1093850 |
04/27/2021 |
Surface Water |
On April 27, 2021 Regional Water Board staff inspected (attached) the Project and documented several violations of the Certification including exceedances of turbidity and approximately 20 dead fish in the plunge pool. On April 29, 2021, the Permittee submitted to the Regional Water Board a Violations of Compliance with Water Quality Standards Report explaining that pH and turbidity measurements of releases from the Cogswell Reservoir to the San Gabriel River on April 27 and April 28, 2021 exceeded the natural background turbidity by more than 20%; the report also explained that the pH values measured at 1 mile, 3.5 miles and 6.5 miles downstream of the Cogswell Reservoir exceeded the pH limit specified in the Certification. For more details please see the attached Notice of Violation report. |
Violation |
N |
Inspection |
Cogswell Reservoir and San Gabriel Reservoir Post-Fire Emergency Restoration |
442782 |
None |
N |
1094242 |
09/24/2020 |
Basin Plan Prohibition |
Monitoring reports show instances where Basin Plan water quality objectives were not met: turbidity levels in the Los Angeles River downstream of the Project were above 20% of the turbidity levels upstream of the Project; pH levels downstream of the Project exceeded past the permitted 8.5 upper range; and dissolved oxygen (DO) levels fell short of the 5 mg/L objective downstream of the Project. |
Violation |
N |
Report |
Los Angeles (Elysian Valley and Cypress Park |
412318 |
None |
Y |
1107362 |
08/31/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1119827 |
04/27/2023 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 1.6 ug/L and reported value was 6.7 ug/L. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2024-0145 |
N |
1115738 |
10/26/2022 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1078977 |
05/07/2020 |
CAT1 |
Chloride Daily Maximum limit is 190.0 ug/L and reported value was 300.0 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1086236 |
02/16/2021 |
Late Report |
updated 3/3/22 - 3Q20 90 days late 3Q20 report received 93 days (3 30 day cycles) past due. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1115742 |
11/16/2022 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 0.66 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1062614 |
06/07/2019 |
CAT1 |
Chloride Daily Maximum limit is 190 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1101492 |
01/13/2021 |
Late Report |
updated 3/3/22 - 3Q20 60 days late 3Q20 report received 93 days (3 30 day cycles) past due. |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1107581 |
06/15/2022 |
CAT2 |
Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 3.0 ug/L. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2024-0145 |
Y |
1115739 |
10/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10.0 mg/L and reported value was 18.0 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1086240 |
09/29/2020 |
CAT1 |
Chloride Daily Maximum limit is 190 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1093488 |
02/10/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.04 SU. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1107580 |
06/15/2022 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 1.6 ug/L and reported value was 3.0 ug/L. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2024-0145 |
Y |
1086239 |
07/02/2020 |
CAT1 |
Chloride Daily Maximum limit is 190 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1101491 |
12/14/2020 |
Late Report |
updated 3/3/22 - 3Q20 30 days late 3Q20 report received 93 days (3 30 day cycles) past due. |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1105006 |
03/14/2022 |
CAT2 |
Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 1.6 ug/L. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2024-0145 |
Y |
1107366 |
12/15/2021 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.1 ug/L. |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1070936 |
11/07/2019 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.4 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1093491 |
05/21/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.08 SU. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1107365 |
11/18/2021 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 4.4 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1124886 |
11/21/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.57 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1068038 |
07/31/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for July sample |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1116203 |
11/15/2021 |
Late Report |
Third quarter 2021 report was submitted one day late. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1107373 |
03/31/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107374 |
04/30/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1069852 |
09/30/2019 |
Deficient Reporting |
pH and total residual chlorine were analyzed outside of holding time for September |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1116823 |
01/31/2023 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.2 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1116824 |
02/28/2023 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was .64 ug/L. |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1113026 |
03/08/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.4 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1107363 |
09/30/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1116208 |
06/30/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for June. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1077946 |
06/15/2020 |
Late Report |
1Q20 late report (06/15/20): due 02/14/20 > 30 days late |
Violation |
N |
Report |
Arlington Well |
428154 |
R4-2024-0145 |
N |
1062763 |
06/30/2019 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for the month of June. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1116202 |
09/30/2021 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for September. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1116103 |
08/16/2021 |
Late Report |
Second quarter 2021 report was submitted two days late. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1068040 |
09/30/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for September sample |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1123292 |
07/31/2023 |
Deficient Monitoring |
Nitrate-NO3-N and Nitrite-NO2-N not sampled for the month of July, required monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1124888 |
10/30/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.35 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1116201 |
11/30/2020 |
Deficient Reporting |
pH and residual chlorine analyzed outside of holding time for November. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1107375 |
05/31/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107371 |
02/28/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1124978 |
05/15/2023 |
Late Report |
Late reporting: due 5/15/23, 58 days late |
Violation |
N |
Report |
Arlington Well |
428154 |
R4-2024-0145 |
N |
1117696 |
02/16/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.28 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1062773 |
06/30/2019 |
Deficient Reporting |
Failed to report the following quarterly constituents: Cadmium, Silver, Chlordane, DDT, Total PCBs and E. coli |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1063583 |
09/09/2019 |
Late Report |
2Q19 report received 26 days late |
Violation |
N |
Report |
Arlington Well |
428154 |
R4-2024-0145 |
N |
1119828 |
04/27/2023 |
CAT2 |
Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 6.7 ug/L. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2024-0145 |
N |
1062762 |
05/31/2019 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for the month of May |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1115396 |
12/31/2021 |
Late Report |
4Q21 Late report, due 2/14/22,rec'd 2/15/22, 1 day late |
Violation |
N |
Report |
Arlington Well |
428154 |
R4-2024-0145 |
N |
1081037 |
08/18/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.15 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1124887 |
03/21/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1107361 |
07/31/2021 |
Deficient Reporting |
Settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107368 |
12/31/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1069850 |
07/31/2019 |
Deficient Reporting |
pH and total residual chlorine were analyzed outside of holding time for the month of July |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1115395 |
09/30/2021 |
Late Report |
3Q21 Late report, due 11/14/21, rec'd 2/15/22, 93 days late |
Violation |
N |
Report |
Arlington Well |
428154 |
R4-2024-0145 |
N |
1069851 |
08/31/2019 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for August |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1062612 |
06/07/2019 |
Deficient Reporting |
Residual Chlorine was received and analyzed past the 15 minute holding time |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1078981 |
05/07/2020 |
Deficient Reporting |
Chlorine Residual analyzed outside of holding time for May sampling event. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1113027 |
05/26/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.6 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1078980 |
06/11/2020 |
Deficient Reporting |
Residual Chlorine analyzed outside of holding time for June sampling |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1078979 |
04/16/2020 |
Deficient Reporting |
Residual Chlorine analyzed outside of holding time for April sampling |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1077947 |
07/15/2020 |
Late Report |
4Q19 late report (07/15/20): due 02/14/20 > 60 days late |
Violation |
N |
Report |
Arlington Well |
428154 |
R4-2024-0145 |
N |
1117695 |
08/18/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.30 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1107367 |
11/30/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1119826 |
08/15/2023 |
Late Report |
2Q23 SMR - due 8/14/2023, received on 8/15/2023. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2024-0145 |
N |
1115394 |
06/30/2021 |
Late Report |
2Q21 Late report, due 8/14/21, rec'd 2/15/22, 185 days late |
Violation |
N |
Report |
Arlington Well |
428154 |
R4-2024-0145 |
N |
1068039 |
08/31/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for August sample |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1125479 |
03/16/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Construction Progress Report) report for 2022/09/01 (2830826) was due on 15-MAR-24 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1127411 |
05/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Preventive and Contingency Plans) report for 2024/02/01 (2831858) was due on 30-APR-24 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1127391 |
01/31/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 21 ug/L and reported value was 29 ug/L at EFF-001. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
N |
1127392 |
02/07/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU at EFF-001. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
N |
1127388 |
01/24/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
N |
1127390 |
03/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
N |
1127389 |
03/13/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.1 SU at EFF-001. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
N |
1127550 |
02/02/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 3.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127552 |
02/06/2024 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.024 ug/L and reported value was 0.025 ug/L at EFF-006. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127542 |
03/08/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000040 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127537 |
01/24/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 2000 MPN/100 mL at RSW-003. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127532 |
02/02/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000041 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127523 |
01/25/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 650 MPN/100 mL at RSW-003. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127528 |
01/23/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 270 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127531 |
02/02/2024 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is .024 ug/L and reported value was .031 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127541 |
01/26/2024 |
OEV |
E.coli 5-Day Geometric Mean limit is 100 MPN/100 mL and reported value was 1716 MPN/100 mL at RSW-003. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127534 |
01/22/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 11000 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127539 |
01/03/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 260 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127546 |
02/02/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.2 mg/L at EFF-008. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127521 |
02/02/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000087 ug/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127551 |
01/22/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 10000 MPN/100 mL at RSW-003. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127533 |
02/06/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.7 mg/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127526 |
01/23/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 9.2 mg/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127536 |
01/23/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 2200 MPN/100 mL at RSW-003. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127530 |
03/31/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 230 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127525 |
02/06/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 3.4 mg/L at EFF-006. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127549 |
01/25/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 580 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127540 |
01/26/2024 |
OEV |
E.coli 5-Day Geometric Mean limit is 100 MPN/100 mL and reported value was 1817 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127522 |
03/24/2024 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 300 mg/L and reported value was 390 mg/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127544 |
02/02/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 2.8 lb/day and reported value was 3.0 lb/day at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127527 |
02/02/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 9.0 mg/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127535 |
01/23/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 9800 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127524 |
01/03/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127547 |
02/20/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000031 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127545 |
02/06/2024 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.024 ug/L and reported value was 0.029 ug/L at EFF-004. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127529 |
02/02/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 160 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127548 |
01/24/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 3200 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127543 |
03/31/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000036 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127538 |
01/26/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 520 MPN/100 mL at RSW-003. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1121164 |
09/12/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1200 mg/L and reported value was 1470 mg/L. |
Violation |
N |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
1121168 |
09/12/2023 |
OEV |
Enterococci Monthly Average limit is 1.1 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
1121166 |
09/12/2023 |
OEV |
Total Coliform Monthly Average limit is 1.1 mg/L and reported value was 1600 mg/L. |
Violation |
None |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
1121167 |
09/12/2023 |
OEV |
Fecal Coliform Monthly Average limit is 1.1 MPN/100 mL and reported value was 1600.0 MPN/100 mL. |
Violation |
None |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
1121165 |
09/12/2023 |
CAT1 |
Chloride Monthly Average limit is 100.0 mg/L and reported value was 175.0 mg/L. |
Violation |
None |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
1124195 |
11/22/2023 |
Order Conditions |
Per Section 3.1 of the permit, discharge of treated wastewater at a location different from that described in the Order is prohibited. On November 22, 2023, at approximately 2:03 PM, a chlorinated secondary effluent spill occurred at the Warren facility due to a broken wash water line. Chlorinated secondary effluent flowed from the Warren Facility into an LA County flood control storm drain catch basin. The spill then flowed from the storm drain into the Wilmington Drain which discharges to Machado Lake. Sandbag containment was deployed at approximately 4:00 PM to completely stop the spill from entering the storm drain. The total amount of chlorinated secondary effluent that entered the storm drain is approximately 4500 gallons. Per Section 7.1.2.y of the permit, the Discharger shall notify the Manager of the Watershed Regulatory Section at the Los Angeles Water Board by telephone, within 24 hours of having knowledge of noncompliance and shall confirm this notification in writing within 5 days, unless the Los Angeles Water Board waives confirmation. LA Regional Water Quality Control Board staff was notified of the prohibited discharge on November 22, 2023, at 6:00 PM, within 24-hours of receiving the preliminary notification. An email confirmation of the notification was sent to the Regional Board on November 27, 2023, within 5 days of receiving the spill notification. No impacts to human health, the environment, or beneficial uses of surface water are anticipated from the incident. The discharge consisted of only disinfected secondary effluent, and residual chlorine was expected to have been reduced or otherwise dissipated in the storm drain before reaching Wilmington Drain over 3,600 feet away, or Machado Lake at almost 5,000 feet. No negative impacts were observed during biological observations taken on Thursday, November 23, 2023. Warren Facility maintenance staff replaced the corroded pipe to prevent reoccurrence. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1125033 |
12/22/2023 |
Order Conditions |
Per Section 3.1 of the WDR, discharge of treated wastewater at a location different from that described in the Order is prohibited. On Dec 22, 2023, at approx. 11:48 AM, a chlorinated secondary effluent spill occurred at the Warren Facility due to a broken wash water line. Chlorinated secondary effluent flowed from the Warren Facility into an LA County flood control storm drain catch basin. The spill then flowed into the Wilmington Drain which discharges into Machado Lake. Sandbag containment was deployed at approx. 1:06 PM to completely stop the spill from entering the storm drain. The total amount of chlorinated secondary effluent that entered the storm drain is approx. 18600 gal. Per Section 7.1.2.y of the WDR, if a discharger does not comply or will be unable to comply for any reason, with any prohibition of this Order that may endanger health or the environment, the Discharger shall notify the Manager of the Watershed Regulatory Section at the Los Angeles Regional Board (RB) by telephone, within 24 hours of having knowledge of such noncompliance and shall confirm this notification in writing within 5 days, unless the RB waives confirmation. RB staff was notified of the exceedance on Dec 22, 2023, at 2:30 PM, within 24-hours of receiving the preliminary notification. An email confirmation was sent to the RB on Dec 27, 2023, within 5 days of receiving the spill notification. No impacts to human health, the environment, or beneficial uses of surface water are anticipated from the incident. The discharge consisted of disinfected secondary effluent, and residual chlorine was expected to have been reduced or otherwise dissipated in the storm drain before reaching Wilmington Drain over 3,600 feet away, or Machado Lake at almost 5,000 feet. No negative impacts were observed during biological observations taken on Dec 22, 2023. Warren Facility maintenance staff replaced the corroded pipe and a project has been initiated to replace and relocate the wash water line. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1125032 |
12/31/2023 |
Deficient Monitoring |
Per Section 3.1 and 4.1 of the permit, Aldrin and Dieldrin shall be analyzed monthly in the effluent. An effluent sample was not collected in December 2024 because the December sampling pre-logins were not updated correctly. A make-up sample has been collected on January 24, 2024, and will be included in the January 2024 monthly NPDES report. To prevent the issue from reoccurring, the laboratory has reviewed and updated the LIMS profiles, pre-logins, and templates to ensure that all required parameters will be collected and analyzed. In addition, all samples collected will be reviewed to verify that all required parameters have been scheduled. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1119137 |
07/30/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Best Management Practice Plan (BMPP)) report for 2023/05/01 (2711746) was due on 29-JUL-23 |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
450836 |
R4-2023-0059 |
N |
1119139 |
07/30/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Stormwater Pollution Prevention Plan (SWPPP)) report for 2023/05/01 (2711745) was due on 29-JUL-23 |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
450836 |
R4-2023-0059 |
N |
1119138 |
07/30/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE workplan) report for 2023/05/01 (2711744) was due on 29-JUL-23 |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
450836 |
R4-2023-0059 |
N |
1119140 |
07/30/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Spill Contingency Plan (SCP)) report for 2023/05/01 (2711747) was due on 29-JUL-23 |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
450836 |
R4-2023-0059 |
N |
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 |
1118472 |
07/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Best Management Practice Plan (BMPP)) report for 2023/04/01 (2716225) was due on 30-JUN-23 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
1118474 |
07/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated Initial Investigation Toxicity Reduction Evaluation (TRE) Workplan) report for 2023/04/01 (2716229) was due on 30-JUN-23 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
1119227 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2716222) was due on 01-AUG-23 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
1118473 |
07/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Stormwater Pollution Prevention Plan (SWPPP)) report for 2023/04/01 (2716226) was due on 30-JUN-23 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
1118471 |
07/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Spill Contingency Plan (SCP)) report for 2023/04/01 (2716227) was due on 30-JUN-23 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
1127437 |
02/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 193 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127433 |
02/19/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 31 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127426 |
02/10/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 88.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127443 |
02/17/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 160000 lb/day and reported value was 316010 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1119954 |
06/26/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 9 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127416 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and reported value was 270260 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127432 |
02/18/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1122502 |
09/09/2023 |
Deficient Monitoring |
All Hyperion influent samples were collected, but the effluent was not. September 9 was a Saturday so the sampling could not be rescheduled. Per the NPDES permit, the day of sampling for weekly constituents must rotate week-to-week with all days being represented. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127413 |
02/24/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 133 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127418 |
02/17/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 8.1 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127425 |
02/10/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 60 mg/L at EFF-001. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127417 |
02/21/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 18 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127439 |
02/15/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 19 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127435 |
02/17/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 160000 lb/day and reported value was 228050 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127423 |
02/05/2024 |
CAT2 |
Copper, Total Recoverable Instantaneous Maximum limit is 160 ug/L and reported value was 873 ug/L at EFF-001. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127421 |
02/24/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 101 NTU at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127428 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 80 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127440 |
02/20/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 14 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127434 |
02/17/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 100 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1119955 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 32 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127419 |
02/24/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 12 ml/L. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127441 |
02/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 160000 lb/day and reported value was 484510 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127430 |
02/16/2024 |
CAT1 |
Settleable Solids Instantaneous Minimum limit is 3 ml/L and reported value was 13 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127427 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 105000 lb/day and reported value was 205540 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127442 |
02/17/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 139 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127414 |
02/24/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 160000 lb/day and reported value was 334380 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127424 |
02/05/2024 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127429 |
02/05/2024 |
Deficient Monitoring |
Temperature is continuous monitoring requirement for both discharge locations. During the discharge from the 1-mile outfall on February 5th, temperature was not monitored. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127431 |
02/17/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127420 |
02/19/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 230 NTU at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1119953 |
06/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 35 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127438 |
02/14/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4.5 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1119141 |
05/31/2023 |
Deficient Monitoring |
Two new requirements in the effective NPDES permit were missed in May, but corrected in June: the monitoring of copper in influent and organic-nitrogen in effluent. Both of these analyses are required monthly. Organic-nitrogen is required to calculate total nitrogen, another monthly requirement. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127422 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value was 30.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127436 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 83 % at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127415 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 105 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1117226 |
05/16/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Progress Report of Tech Advisory and Stakeholder Committee Selection and Meeting) report for 2023/02/01 (2709764) was due on 15-MAY-23 |
Violation |
None |
Report |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
1119407 |
05/16/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Tech Advisory and Stakeholder Committee Selection and Meeting) report for 2023/02/01 (2750306) was due on 15-MAY-23 |
Violation |
None |
Report |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
1120979 |
09/29/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Local Limit Evaluation Report) report for 2023/02/01 (2682273) was due on 28-SEP-23 |
Violation |
None |
Report |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1117225 |
05/16/2023 |
Late Report |
Once Only OneTime ( PROGRPT ) (Compliance Schedule - Technical Advisory Committee and initiate technical workplan) report for 2023/02/01 (2684019) was due on 15-MAY-23 |
Violation |
None |
Report |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1125965 |
01/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. This IF resulted in one deficient monitoring violation for January 2024. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1127322 |
02/29/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. This IF resulted in one deficient monitoring violation for February 2024. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1117755 |
03/31/2023 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 3.9 ug/L and reported value was 4.354 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1122500 |
09/30/2023 |
Deficient Monitoring |
For the monthly effluent requirements there was a deficient monitoring violation for carbon tetrachloride. Per the DCTWRP permit Order No. R4-2022-0341 effective February 1, 2023, carbon tetrachloride is a monthly required constituent with an effluent limit of 0.5 ug/L. It was not analyzed in the month of September. This resulted in one deficient monitoring violation. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1119966 |
06/30/2023 |
Deficient Monitoring |
For the monthly effluent requirements there was a deficient monitoring violation for pentachlorophenol. Per the DCTWRP permit Order No. R4-2022-0341 effective February 1, 2023, pentachlorophenol is a monthly required constituent with an effluent limit of 1.0 ug/L. Due to the in-house method not being sensitive enough to determine compliance with the new effluent limit, monthly analysis has been contracted out. The contract lab extracted the sample outside the allowed holding time. The contract lab sent out an update once the month of June had passed, so resampling was not possible. This resulted in a deficient monitoring violation for pentachlorophenol. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1119566 |
07/16/2023 |
Late Report |
Once Only OneTime ( PROGRPT ) (Compliance Sched - TAC progress report) report for 2023/02/01 (2754172) was due on 15-JUL-23 |
Violation |
None |
Report |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1118453 |
04/30/2023 |
Deficient Monitoring |
For the monthly effluent requirements there was a deficient monitoring violation for carbon tetrachloride. Per the DCTWRP permit Order No. R4-2022-0341 effective February 1, 2023, carbon tetrachloride is a monthly required constituent with an effluent limit of 0.5 ug/L. In February and March, it was analyzed at the correct frequency, but not analyzed in April. Typically, two samples, one acidified and one not, are required for full EPA 624.1 analysis. The analyst was unaware of the effluent limitation on a single compound and assumed there would be a second sample for routine analysis, and did not analyze the sample. This resulted in one deficient monitoring violation. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1114549 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Best Management Practice Plan (BMPP)) report for 2022/12/01 (2651168) was due on 28-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114545 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Harbor Toxics TMDL Monitoring Plan and QAPP) report for 2022/12/01 (2651171) was due on 28-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114548 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Spill Contingency Plan (SCP)) report for 2022/12/01 (2651169) was due on 28-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1122622 |
12/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Climate Change Effects Vulnerability Assessment and Mitigation Plan) report for 2022/12/01 (2651170) was due on 30-NOV-23 |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114547 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE workplan) report for 2022/12/01 (2651166) was due on 28-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114546 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Stormwater Pollution Prevention Plan (SWPPP)) report for 2022/12/01 (2651167) was due on 28-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1121322 |
08/24/2023 |
OEV |
Temperature Daily Maximum limit is 80 Degrees F and reported value was 81.86 Degrees F at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1121323 |
09/21/2023 |
OEV |
pH Daily Maximum limit is 8.8 SU and reported value was 8.9 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1126974 |
03/31/2024 |
Deficient Monitoring |
The following parameters were not analyzed, despite discharge being reported, for the month of March 2024: BOD, Chloride, Total Residual Chlorine, Nitrate + Nitrite, Copper, Boron, Lead, Mercury, Zinc, Dibromochloromethane, Dichlorobromomethane, Tetrachloroethylene, Bis(2-ethylhexyl) Phthalate, Chloroform, Total Trihalomethanes, and TCDD. |
Violation |
N |
Report |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1126973 |
03/31/2024 |
Deficient Monitoring |
The following parameters were not analyzed, despite discharge being reported, for the month of March 2024: BOD, Chloride, Copper, Boron, Mercury, Bis(2-ethylhexyl) Phthalate, and TCDD. |
Violation |
N |
Report |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1118972 |
05/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 48 ug/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1118971 |
06/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 35 ug/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1112929 |
11/17/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1121321 |
07/20/2023 |
OEV |
Temperature Daily Maximum limit is 80 Degrees F and reported value was 81.5 Degrees F at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1126764 |
01/20/2024 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 1.98 mg/L and reported value was 2.3 mg/L at EFF-015. |
Violation |
N |
eSMR |
Santa Anita Park |
449735 |
R4-2022-0224 |
N |
1115979 |
02/24/2023 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 22 mg/L and reported value was 28 mg/L at EFF-015. |
Violation |
N |
eSMR |
Santa Anita Park |
449735 |
R4-2022-0224 |
Y |
1120027 |
06/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 107 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1115387 |
01/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1111300 |
09/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1121830 |
08/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 103 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1112165 |
10/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 111 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1120980 |
07/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 104 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1106105 |
05/01/2022 |
Late Report |
Annual SMR ( PROGRPT ) (Chloride TMDL Task 3 Progress Report) report for 2022 (2612858) was due on 30-APR-22 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1109284 |
07/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1115302 |
05/01/2020 |
Late Report |
Annual SMR ( PRETRPT ) report for 2019 (2709313) was due on 30-APR-20 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1117793 |
03/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1115304 |
05/01/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (2709315) was due on 30-APR-22 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1109968 |
08/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1120028 |
06/30/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1115303 |
05/01/2021 |
Late Report |
Annual SMR ( PRETRPT ) report for 2020 (2709314) was due on 30-APR-21 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1118427 |
04/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1113284 |
11/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 111 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1114567 |
12/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1116656 |
02/28/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1119178 |
05/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1119196 |
05/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1121832 |
08/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 108 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1109285 |
07/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1121831 |
08/14/2023 |
Deficient Monitoring |
Per Sections 3.1 and 4.1 of the MRP, influent and effluent samples, respectively, shall be analyzed weekly for biochemical oxygen demand (BOD5). Results from the influent and effluent samples collected on August 14 were invalid because the BOD5 result was not read within the method specified incubation timeframe. Make-up samples were collected on September 14. To prevent reoccurrence, lab analysts will ensure BOD5 results are read within the required incubation timeframe. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1116685 |
02/28/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1114569 |
12/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1117792 |
03/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1120981 |
07/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 108 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1120029 |
06/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1111298 |
09/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1124221 |
11/30/2023 |
CAT1 |
Chloride Other limit is 98.3 mg/L and reported value was 104 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1122610 |
09/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 106 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1112166 |
10/18/2022 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed quarterly for total phosphorus. The result from a sample collected on October 18 was invalid due to analyzing the sample outside of holding time. This issue was not discovered until after the end of the fourth quarter so make-up samples could not be collected during the monitoring period. The Sanitation District is investigating this issue and plans to implement changes to prevent this issue from re-occurring. A make-up sample is scheduled in the first quarter of 2023. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1115365 |
01/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1112167 |
10/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1113287 |
11/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1118423 |
04/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1109980 |
08/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1125031 |
12/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 104 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1123233 |
10/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 103 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1113286 |
11/01/2022 |
Deficient Monitoring |
Per Section 4.1 of the MRP, continuous monitoring of total chlorine residual shall serve as a trigger for increased grab sampling for total chlorine residual excursions of up to 0.3 mg/L lasting more than 15 minutes. On November 1, the UV system was shutdown and all effluent flow was routed to the chlorine contact tanks (CCTs) for disinfection. During the transition, the metered final effluent total chlorine residual was between 0.1 and 0.3 mg/L for approximately 21 minutes which triggered grab sampling. A sample was collected; however, analysis of the grab sample did not follow analytical method protocol and, as a result, the non-detect result was not reportable. Despite this, sodium bisulfite, the dechlorination chemical, was dosed more than the stoichiometric amount needed to fully dechlorinate the effluent; therefore, the effluent was fully dechlorinated. To prevent this issue from re-occurring, the Sanitation District plans to implement procedures to ensure sample collection and analysis follow analytical method protocol. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1107116 |
08/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2022 (2628627) was due on 01-AUG-22 |
Violation |
None |
Report |
Channel Islands Urchin Co LLC |
444770 |
R4-2022-0162 |
N |
1123358 |
10/12/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.43 mg/L at EFF-001. |
Violation |
N |
Report |
Channel Islands Urchin Co LLC |
444770 |
R4-2022-0162 |
N |
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 |
1126293 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 1.6 ug/L and reported value was 7.535 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116238 |
03/31/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 42.0 ug/L and reported value was 49.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126288 |
02/01/2024 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 100 NTU at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126290 |
02/01/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000001 lb/day and reported value was .000000013 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126273 |
02/29/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 42 ug/L and reported value was 98.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1123449 |
11/29/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 50 % effect and reported value was 47 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1123453 |
11/01/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.8 mg/L and reported value was 2.52 mg/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126291 |
02/01/2024 |
OEV |
pH Maximum Daily (MDEL) limit is 8.5 SU and reported value was 8.78 SU at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1123448 |
11/27/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 50 % effect and reported value was 49 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1123451 |
11/20/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 4.11 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126285 |
02/29/2024 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.004 ug/L and reported value was 0.0604 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126278 |
01/31/2024 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 2.92 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116242 |
03/21/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 136 ug/L and reported value was 185 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126279 |
02/01/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 50 % effect and reported value was 88 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1123454 |
11/29/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.8 mg/L and reported value was 3.47 mg/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116240 |
01/11/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 140 NTU at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126274 |
02/14/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 50 % effect and reported value was 92.7 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1121274 |
09/30/2023 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 5.52 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126277 |
01/11/2024 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3.28 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1112789 |
11/01/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1 ug/L and reported value was 5.28 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116234 |
01/11/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is .3 ml/L and reported value was 2.75 ml/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126294 |
02/01/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.5 ug/L and reported value was 16.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126286 |
02/01/2024 |
CAT2 |
Mercury, Total Recoverable Maximum Daily (MDEL) limit is 0.004 ug/L and reported value was 0.216 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126284 |
02/01/2024 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 136 ug/L and reported value was 224 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1118681 |
05/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 86.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116237 |
03/31/2023 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is .00014 lb/day and reported value was .000415 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116233 |
03/21/2023 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is .004 ug/L and reported value was .586 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126292 |
02/14/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126275 |
01/31/2024 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3.26 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126287 |
02/01/2024 |
CAT2 |
Mercury, Total Recoverable Maximum Daily (MDEL) limit is 0.00014 lb/day and reported value was 0.00115 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116236 |
03/21/2023 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is .00014 lb/day and reported value was .00123 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126280 |
02/01/2024 |
CAT2 |
TCDD Equivalents Maximum Daily (MDEL) limit is 0.028 pg/L and reported value was 2.23 pg/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126295 |
02/29/2024 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 4.2 ug/L and reported value was 5.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126276 |
01/04/2024 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 4.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126281 |
02/01/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116241 |
03/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 1.6 ug/L and reported value was 5.22 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126289 |
02/01/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 100 NTU at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1123452 |
11/06/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 4.85 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126296 |
02/29/2024 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.00014 lb/day and reported value was 0.000322 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1123455 |
11/01/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 50 % effect and reported value was 17 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126283 |
02/01/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is .000000005 lb/day and reported value was .000000014 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126282 |
02/01/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is .000000014 ug/L and reported value was .00000223 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116239 |
03/21/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.5 ug/L and reported value was 16.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116232 |
01/13/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 195 mg/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116235 |
03/31/2023 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is .004 ug/L and reported value was .196 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126272 |
02/01/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported value was 15.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1120997 |
03/21/2023 |
CTOX |
Chronic Toxicity Daily Maximum limit is 50 % effect and reported value was 65 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1123450 |
11/30/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1108188 |
06/30/2022 |
Deficient Monitoring |
Per Section 8.1.1 of the MRP, chloride shall be monitored monthly at RSW-002. In June, chloride samples were not taken at RSW-002 due to a scheduling error. This scheduling error was associated with the new monitoring and reporting requirements of Order R4-2022-0032, which became effective in April 2022. The monthly effluent chloride sample in June was 156 mg/L, which is below the monthly average effluent limit and Basin Plan recommended objective of 230 mg/L. Laboratory staff have reviewed their sample collection schedules and have updated those schedules accordingly so that this sampling event will not be missed in the future. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1123165 |
10/18/2023 |
Surface Water |
Per Section 5.1.21 of the WDR, there shall be no chronic toxicity in ambient waters as a result of wastes discharged. The Ceriodaphnia dubia chronic toxicity test initiated for receiving water station RSW-002 on October 11 failed the Test of Significant Toxicity (TST) with a 30.3% reproduction effect and 60.0% survival effect in undiluted receiving water. Dr. Jeong-Hee Lim, Chief of the Watershed Regulatory Section, was immediately notified via voicemail at 4:44 p.m. on October 18, followed by written notification on October 23. High total chlorine residual from Long Beach WRP was initially reported as a potential source of the receiving water toxicity. Upon further review of the Long Beach WRP final effluent chlorine residual monitoring data from October 13, the source of the receiving water toxicity is unknown . Biological observations were conducted immediately, noting the presence of fish and birds, with no negative impacts observed. Two subsequent chronic toxicity compliance samples were taken in October and passed the TST (see details in the Receiving Water section below). Effluent toxicity samples for the month of October passed the TST with a -1.3% reproduction effect and -5.3% survival effect. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1120978 |
07/31/2023 |
Deficient Monitoring |
Per Section 8.1.1 of the MRP, chloride shall be monitored monthly at RSW-002. In July, a chloride sample was not taken at RSW-002 due to a sample scheduling error. The monthly effluent chloride sample in July was 155 mg/L, which is below the monthly average effluent limit and Basin Plan recommended objective of 230 mg/L. Laboratory staff have reviewed their sample collection schedules and have updated those schedules accordingly so that this sampling event will not be missed in the future. A make-up sample was taken in September and the result will be included in that month¿s report. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1115364 |
01/14/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at EFF-001A. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1116655 |
02/19/2023 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed daily for total coliform. Results from effluent samples collected on February 19 and 20 were invalid because laboratory personnel did not analyze the total coliform samples within the specified time frame required by the method. To prevent this issue from re-occurring, staff reviewed the standard operating procedure and were reminded of the time requirement for total coliform analysis. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1107036 |
05/31/2022 |
Deficient Monitoring |
Per Section 8.1.1 of the MRP, chloride shall be monitored monthly at RSW-002. In May, chloride samples were not taken at RSW-002 due to a scheduling error. This scheduling error was associated with the new monitoring and reporting requirements of Order R4-2022-0032, which became effective in April 2022. The monthly effluent chloride sample in May was 181 mg/L, which is below the monthly average effluent limit and Basin Plan recommended objective of 230 mg/L. Laboratory staff have reviewed their sample collection schedules and have updated those schedules accordingly so that this sampling event will not be missed in the future. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1114787 |
05/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 37 mg/L at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1123482 |
11/30/2023 |
CAT2 |
Dieldrin Monthly Average (Mean) limit is 0.00014 ug/L and reported value was 0.0038 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1115882 |
03/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1118862 |
05/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 38.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1123481 |
11/30/2023 |
CAT2 |
Dieldrin Daily Maximum limit is 0.00028 ug/L and reported value was 0.0038 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1114786 |
05/06/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.8 mg/L at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1112945 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.99 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1116616 |
05/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.8 mg/L at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1118859 |
04/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.91 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1118867 |
05/05/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1114783 |
08/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 64 NTU at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1114784 |
08/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 360 mg/L at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1114789 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 580 mg/L at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1115885 |
03/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 58 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1115887 |
03/30/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1114785 |
08/05/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 360 mg/L at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1114788 |
05/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 37 mg/L at EFF-001. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1115881 |
02/03/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 44 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1115884 |
02/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 36.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1115886 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 29.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1118861 |
05/04/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1103775 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20 mg/L and reported value was 302.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1126354 |
01/08/2024 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival 1-Hour Average (Mean) limit is 0 % effect and reported value was 100 % effect at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121582 |
09/07/2023 |
OEV |
Temperature Daily Maximum limit is 80 Degrees F and reported value was 83.84 Degrees F at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121588 |
08/10/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1118860 |
05/05/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 36 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1118869 |
06/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.64 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1118871 |
05/04/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 100 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1123483 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121591 |
08/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121589 |
08/17/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.98 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121584 |
07/20/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.92 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1123480 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121583 |
07/13/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.75 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1116646 |
05/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (TRE Workplan) report for 2021/12/09 (2561982) was due on 30-APR-23 |
Violation |
None |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121590 |
08/24/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.93 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121593 |
09/07/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 26 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121594 |
09/07/2023 |
CAT2 |
Dieldrin Monthly Average limit is 0.00014 ug/L and reported value was 0.0041 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121586 |
08/03/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1114838 |
09/30/2022 |
Deficient Reporting |
3Q2022 deficient reporting violation: Ammonia Nitrogen, Total (as N) not sampled quarterly for the 3rd Quarter 2022. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121592 |
09/07/2023 |
CAT2 |
Dieldrin Daily Maximum limit is 0.00025 ug/L and reported value was 0.0041 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1118865 |
05/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.25 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1121587 |
08/10/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1123484 |
10/16/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 22 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121585 |
08/03/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1118442 |
04/04/2023 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed monthly for oil and grease. Results from the effluent sample collected on April 4 were invalid because the lab analyzed the incorrect sample. As a corrective action the lab will verify the correct sample bottle is being used both before and after the extraction process. Previously, the lab only verified the bottles before the extraction. Additionally, following the completion of the analysis, an analyst familiar with the method will promptly conduct a peer review. A make-up sample was collected on May 5 and the result will be included in the May report. |
Violation |
N |
eSMR |
Los Coyotes WRP |
445113 |
R4-2021-0142 |
N |
1116686 |
02/28/2023 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, final effluent shall be analyzed monthly for dissolved oxygen. In February, effluent samples were inadvertently not collected or analyzed for dissolved oxygen. A make-up sample will be collected in May and the result will be included in the May monthly compliance report. As a corrective action, a senior analyst will double check with the technicians for all pending analysis before the end of each month and the lab will utilize the search function in the Laboratory Information Management System (LIMS) to weed out any pending samples/analysis after their routine monthly collection. The lab will also verify the correct sample bottle is being used both before and after the extraction process, and following the completion of the analysis, a peer review will be promptly conducted. |
Violation |
N |
eSMR |
Los Coyotes WRP |
445113 |
R4-2021-0142 |
N |
1120059 |
06/27/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1120063 |
06/27/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1120061 |
06/30/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1104107 |
02/28/2022 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average (Mean) limit is 80 ug/L and reported value was 81.4 ug/L at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1120062 |
06/15/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1114571 |
12/19/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, a receiving water sample shall be analyzed semiannually for acrolein from RSW-006 (R-12) when effluent is discharged through Discharge Point 001A. NPDES discharge from Discharge Point 001A occurred from August 4 to 15 during the semiannual period from July to December. A sample collected on August 8 from receiving water station RSW-006 (R-12) for acrolein was invalid because the sample was not analyzed within the appropriate laboratory holding time. To prevent reoccurrence, Laboratory staff have reviewed the analysis procedure and were reminded of the appropriate holding time. Make-up sample collection was attempted on December 19, but the location was dry at the time of sampling. Therefore, there is no result for acrolein for the July to December semiannual period. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1102114 |
12/31/2021 |
Deficient Monitoring |
Sampling and Data Issues - Effluent Per Section 4.1 of the MRP, combined effluent samples shall be analyzed monthly for TCDD equivalents. Combined effluent water quality is determined from separate analyses of San Jose Creek East and West effluents. Sections 4.2 and 4.3 of the MRP require San Jose Creek East effluent TCDD equivalents to be monitored semiannually and monthly, respectively. San Jose Creek West effluent samples were not collected for this constituent during the month of December due to a laboratory error in scheduling the sample collection. This scheduling error was associated with the new monitoring and reporting requirements of Order R4-2021-0131, which became effective in December 2021. Laboratory staff have reviewed their sample collection schedules and have updated those schedules accordingly. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1104105 |
02/10/2022 |
Deficient Monitoring |
Per Sections 4.1 of the MRP, only when there is flow at EFF-001, EFF-001A, or EFF-001B, combined effluent samples shall be analyzed during peak flows Monday through Friday except holidays for chlorine residual. Samples for San Jose Creek WRP combined effluent were not collected at EFF-001A and 001B on February 10 due to an oversite in daily scheduling. As a corrective action, assigned laboratory daily tasks are now to be peer reviewed to ensure all sampling events are accounted for. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1101582 |
02/20/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Pollutant Minimization Program) report for 2021/12/01 (2536833) was due on 19-FEB-22 |
Violation |
None |
Report |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1120058 |
06/15/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1127581 |
02/04/2024 |
Order Conditions |
Turbidity and settleable solids levels were elevated as a result of the partial tertiary filter bypass events that occurred at the San Jose Creek WRPs on February 4-5, 2024, due to an exceptionally heavy rainfall. The turbidity value was 9 NTU at EFF-001 and 8.3 NTU at EFF-002 in the 24-hour composite samples on February 5. Turbidity values at EFF-002 exceeded 5 NTU for a total of 920 minutes and exceeded 10 NTU for a total of 885 minutes. Settleable solids exceeded the maximum daily effluent limitation at EFF-002 with a value of 0.4 mL/L. Laboratory staff found no adverse biological effects during field observations. Under 40 CFR § 122.41(m)(1), (3), and (4), the bypass events were not prohibited because they were unavoidable to prevent severe property damage, there were no feasible alternatives, and notice was submitted to the Regional Board in accordance with permit requirements. This event was a single operational upset that was caused by the exceptional rainfall, not by wastewater treatment operator error or negligence; exceedances would not have occurred if not for the upset of the secondary biological treatment process; the Sanitation Districts carried out all reasonable and immediately feasible actions to reduce noncompliance with the applicable effluent limitations; and the Sanitation Districts maintain an approved pretreatment program. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1109288 |
07/29/2022 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 91.5 ug/L at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1120060 |
06/30/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1104106 |
02/10/2022 |
Deficient Monitoring |
Per Sections 4.1 of the MRP, only when there is flow at EFF-001, EFF-001A, or EFF-001B, combined effluent samples shall be analyzed during peak flows Monday through Friday except holidays for chlorine residual. Samples for San Jose Creek WRP combined effluent were not collected at EFF-001A and 001B on February 10 due to an oversite in daily scheduling. As a corrective action, assigned laboratory daily tasks are now to be peer reviewed to ensure all sampling events are accounted for. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1119197 |
05/23/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1123616 |
12/21/2023 |
CAT2 |
Endosulfan I Daily Maximum limit is 0.014 ug/L and reported value was 0.027 ug/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1126803 |
02/21/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 440 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1115773 |
03/23/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 6.6 ug/L and reported value was 6.88 ug/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1123617 |
12/21/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 250 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1110021 |
10/18/2021 |
Deficient Monitoring |
Section 1 of the CWC 13383 Order and its amendments require that LASAN perform daily offshore sampling. LASAN failed to perform offshore sampling as required by the CWC 13383 Order and its amendments on the following dates: Daily from September 3, 2021 through September 9, 2021; September 11, 2021; September 12, 2021; September 17, 2021; September 20, 2021; September 22, 2021; October 6, 2021; October 18, 2021 |
Violation |
N |
Report |
Hyperion WWTP |
444445 |
R4-2021-0107 |
Y |
1102001 |
08/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 900 mg/L at EFF-001. |
Violation |
N |
Report |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
436207 |
R4-2021-0098 |
N |
1099032 |
10/01/2021 |
Deficient Monitoring |
Per Section 8 of the MRP, receiving water samples shall be analyzed monthly for bromoform, chloroform, dichlorobromomethane, dibromochloromethane, and total trihalomethanes. Receiving water samples were not collected for these constituents during the month of October due to a laboratory error in scheduling the sample collection. This scheduling error was associated with the new monitoring and reporting requirements of Order R4-2021-0097, which became effective in August 2021. Laboratory staff have reviewed their sample collection schedules, have updated those schedules accordingly, and began monthly sample collection for these constituents in November. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1120972 |
07/24/2023 |
Deficient Monitoring |
Per Section 4 of the MRP, effluent samples shall be analyzed daily for Total Residual Chlorine. The Total Residual Chlorine result from the effluent sample collected on July 24 was invalid because the sample was not analyzed within the appropriate laboratory holding time. A make-up sample could not be collected due to lack of effluent flow after initial collection. Laboratory staff have reviewed procedures for tracking samples during handling and to complete analyses within the required holding time in the future. During this period, the Pomona WRP was operating under normal conditions; thus, this parameter is expected to be within normal range on this day. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1120040 |
06/07/2023 |
Deficient Monitoring |
Per Section 8.1 of the MRP, samples shall be collected semiannually for Mercury. Due to laboratory oversight, samples collected on June 7 from receiving water stations RSW-001D (R-A), RSW-002D (R-C) and RSW-003D (R-D) were invalidated because an older analytical method was used analyze the samples. To prevent this oversight from reoccurring, laboratory personnel have updated internal procedures to specify the correct sampling method for mercury. Make-up samples were collected on July 20, 2023 and results will be included in the July report. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1097946 |
09/01/2021 |
Deficient Monitoring |
Per Section 8 of the MRP, receiving water samples shall be analyzed monthly for bromoform, chloroform, bromodichloromethane, dibromochloromethane, and total trihalomethanes. Receiving water samples were not collected for these constituents during the month of September due to a laboratory error in scheduling the sample collection. This scheduling error was associated with the new monitoring and reporting requirements of Order R4-2021-0097, which became effective in August 2021. Laboratory staff have reviewed their sample collection schedules and have updated those schedules accordingly. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1109205 |
07/07/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly for nitrate, nitrite, nitrate plus nitrite, and total nitrogen. Nitrate, nitrite, nitrate plus nitrite, and total nitrogen results from a receiving water sample collected at RSW-001D (R-A) on July 7 were invalid because the sample was not analyzed within the appropriate laboratory holding time. The sample collected from RSW-001D was inadvertently switched with another sample prior to analysis, and by the time laboratory staff noticed the error, the RSW-001D sample was outside of the holding time and therefore not analyzed. A make-up sample was collected on September 7 and the results will be included in the corresponding report. Laboratory staff have reviewed procedures for tracking samples during handling and to complete analyses within the required holding time in the future. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1106156 |
04/04/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from receiving water stations RSW-003 and RSW-006 on April 4 are invalid due to data integrity issues. Make-up samples will be collected as soon as possible. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analyst¿s adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
1113285 |
11/07/2022 |
OEV |
Dissolved Oxygen Monthly Average (Mean) limit is 5 mg/L and reported value was 4.3 mg/L at RSW-003. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
1107039 |
05/22/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from receiving water stations RSW-005 and RSW-006 on May 22 are invalid due to data integrity issues. Make-up samples will be collected as soon as possible. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analyst¿s adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
1105430 |
03/14/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from receiving water stations RSW-001 and RSW-005 on March 14 are invalid due to data integrity issues. Make-up samples will be collected as soon as possible. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analysts adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
1123271 |
01/02/2024 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2024 (2523303) was due on 01-JAN-24 |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1100567 |
11/01/2021 |
Deficient Monitoring |
On 11/1/2021 the effluent sample was improperly preserved for oil and grease analysis. The pH was greater than two, and therefor invalid. This was discovered on 11/9/2021, and as this is a weekly monitoring requirement, no resample for that week was possible. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1112240 |
01/02/2023 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2023 (2523285) was due on 01-JAN-23 |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1119144 |
05/31/2023 |
Deficient Monitoring |
The monitoring of p,p-DDT and p,p-DDD are monthly requirements. Both analytes are analyzed by EPA method 608.3 and were missed in May. The analyst referred to the TIWRP NPDES permit and misunderstood the requirements. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1096401 |
08/24/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 3.3 SU at EFF-001. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1099060 |
01/02/2022 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2022 (2523267) was due on 01-JAN-22 |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1111248 |
09/28/2022 |
Deficient Monitoring |
The total flow on September 28 is Not Representative and will not be reported in this Self-Monitoring Report. It is a daily required parameter. There were communication issues with the control system and the database after a cutover to a new faceplate and the data could not be recovered. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1102969 |
01/04/2022 |
Deficient Monitoring |
On January 4 an equipment communications issue for part of the day led to inaccurate data for influent flow. It was resolved that day, but there no instantaneous peak flow can be reported for the influent that day. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1109954 |
08/29/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1118429 |
04/07/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.17 mg/L at EFF-001. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1102639 |
12/14/2021 |
Deficient Monitoring |
Missing cyanide |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
1125276 |
01/03/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.48 SU at INT-001A. |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
1102637 |
12/02/2021 |
Deficient Monitoring |
Missing 1,1,2-trichloroethane, antimony, beryllium, and thallium |
Violation |
None |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
1102640 |
12/14/2021 |
Deficient Monitoring |
Missing cyanide |
Violation |
None |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
1102636 |
12/02/2021 |
Deficient Monitoring |
Missing 1,1,2-trichloroethane, antimony, beryllium, and thallium |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
1116633 |
01/03/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.47 SU at INT-001A. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
1116630 |
01/09/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.23 SU at INT-001A. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
1125277 |
01/04/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.39 SU at INT-001A. |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
1116634 |
01/04/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.43 SU at INT-001A. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
1116631 |
01/06/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.16 SU at INT-001A. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
1125275 |
01/02/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.56 SU at INT-001A. |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
1116632 |
01/02/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.55 SU at INT-001A. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
1126684 |
03/06/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1123531 |
03/29/2023 |
Surface Water |
Enterococci single sample maximum limit is 110/MPN/100 mL and reported value was 690 MPN/100 mL. |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1116211 |
03/29/2023 |
OEV |
Enterococci Single Sample Maximum limit is 110 MPN/100 mL and reported value was 690 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1126683 |
02/06/2024 |
OEV |
Enterococci Daily Maximum limit is 110 MPN/100 mL and reported value was 390 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1097997 |
12/02/2021 |
Late Report |
Once Only OneTime ( TECHRPT ) (Climate Change Plan) report for 2020/12/01 (2389757) was due on 01-DEC-21 |
Violation |
None |
Report |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1127557 |
03/07/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth Daily Discharge limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1092034 |
03/09/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1114970 |
03/09/2021 |
CTOX |
Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1092032 |
03/10/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. *** MMP Exempt Reason:CWC Section 13385(i)(D) |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1115031 |
12/31/2022 |
Deficient Reporting |
List of priority pollutants are not all sampled for at a frequency of 2/year as stated in the permit under effluent monitoring requirements. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1127321 |
12/31/2023 |
Deficient Reporting |
List of priority pollutants are not all sampled for at a frequency of 2/year as stated in the permit under effluent monitoring requirements. |
Violation |
N |
Report |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1115016 |
12/14/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1127556 |
02/05/2024 |
OEV |
Flow Daily Discharge limit is 3.3 MGD and reported value was 9.51 MGD at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1096590 |
03/01/2023 |
Deficient Reporting |
chronic tox, E. Coli, oil and gas, TSS and total recoverable copper, lead and zinc were not reported during the discharge event of 3/1/23 |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1092031 |
01/29/2021 |
OEV |
Flow Daily Maximum limit is 3.3 MGD and reported value was 5.94 MGD at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116769 |
01/10/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1115022 |
12/24/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1104102 |
03/29/2022 |
CTOX |
Chronic Toxicity (Species 3) Daily Discharge limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116771 |
02/24/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1115030 |
12/31/2021 |
Deficient Reporting |
List of priority pollutants are not all sampled for at a frequency of 2/year as stated in the permit under effluent monitoring requirements. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116775 |
01/04/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1113343 |
12/28/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Average (Mean) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116770 |
02/24/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1113344 |
12/12/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Average (Mean) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1096591 |
12/31/2021 |
Deficient Reporting |
Flow not reported on 10/5/2021,12/4/2021,12/24/2021 and 12/29/2021 |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116772 |
01/04/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116773 |
03/14/2023 |
OEV |
Flow Daily Maximum limit is 3.3 MGM and reported value was 3.7 MGM at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116777 |
01/30/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1104104 |
03/29/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Discharge limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1115032 |
12/12/2022 |
Deficient Reporting |
Flow not reported on 12/12/22 |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1100595 |
12/29/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1114965 |
03/09/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116776 |
01/16/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1114971 |
03/10/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1113341 |
12/28/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Average (Mean) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1115020 |
12/14/2021 |
CTOX |
Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1113342 |
12/12/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1100593 |
10/05/2021 |
CTOX |
Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1115024 |
12/29/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116778 |
01/30/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1100594 |
10/25/2021 |
CTOX |
Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1115025 |
12/29/2021 |
CTOX |
Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1104103 |
03/29/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Discharge limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1117988 |
10/23/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 540.0 MPN/100 mL at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1117993 |
12/04/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1096587 |
03/31/2021 |
OEV |
E.coli 10% for 30 days limit is 10 % and reported value was 50 % at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1100588 |
10/09/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 540.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1100598 |
10/30/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 930 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1117990 |
11/13/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 930 MPN/100 mL at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1117989 |
11/06/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 930 MPN/100 mL at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1117992 |
11/27/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1100591 |
10/31/2021 |
OEV |
E.coli 10% for 30 days limit is 10.0 % and reported value was 100.0 % at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1117984 |
10/16/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 540.0 MPN/100 mL at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1092033 |
03/06/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1096588 |
03/31/2021 |
Late Report |
1Q21 report due 5/15/2021, submitted on 7/16/2021, 62 days late |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1117991 |
11/20/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1116768 |
02/24/2023 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1100586 |
12/24/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1100590 |
12/14/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1100587 |
12/29/2021 |
CTOX |
Chronic Toxicity Event Discharge limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116767 |
01/10/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1103735 |
04/16/2022 |
Late Report |
Annual SMR ( MONNPDES ) report for 2021 (2349178) was due on 15-APR-22 |
Violation |
None |
Report |
Camrosa Water Reclamation Facility |
436958 |
R4-2020-0078 |
N |
1103734 |
04/16/2022 |
Late Report |
Annual SMR ( SUMRPT ) report for 2021 (2349183) was due on 15-APR-22 |
Violation |
None |
Report |
Camrosa Water Reclamation Facility |
436958 |
R4-2020-0078 |
N |
1122225 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
1075739 |
03/31/2020 |
Deficient Reporting |
Chlorine, pH, Temperature and E. coli were analyzed outside of holding time. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1124958 |
02/27/2024 |
Late Report |
Late Report Violations. Due Date: 8/14/2023 Received Date: 02/27/2024 Total days late: 197 |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1075628 |
05/22/2020 |
Late Report |
1Q20 Report received 7 days past due |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1075248 |
06/01/2020 |
Late Report |
1Q2020 report submitted 17 days late |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1104434 |
05/20/2022 |
Late Report |
1Q22 report submitted 5 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
1122216 |
11/30/2023 |
Late Report |
3Q23 report submitted 16 days late |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1119832 |
09/01/2023 |
Late Report |
2Q23 report submitted 18 days late |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1089328 |
02/26/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 5 ug/L and reported value was 9.7 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1089270 |
03/22/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was 160 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1089264 |
03/22/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Minimum limit is 30 mg/L and reported value was 57 mg/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1085749 |
07/30/2020 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 16 mg/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1071450 |
10/09/2019 |
CAT2 |
Trichloroethene Daily Maximum limit is 5.0 ug/L and reported value was 9.9 ug/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1066763 |
09/30/2019 |
CAT2 |
Trichloroethene Daily Maximum limit is 5.0 ug/L and reported value was 9.1 ug/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1067211 |
09/30/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 52.0 mg/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1111080 |
11/15/2022 |
Late Report |
3Q22 report submitted 1 day late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
1082842 |
12/14/2020 |
Late Report |
3Q20 report received 30 days past due |
Violation |
N |
Report |
Grifols Biologicals Inc. |
313651 |
R4-2020-0055 |
N |
1081958 |
11/16/2020 |
Late Report |
Late report, Due 11/14/20, report received 11/16/20, 2 days late. |
Violation |
N |
Report |
Hawthorne Drinking Water Treatment Plant |
390344 |
R4-2020-0055 |
N |
1117597 |
03/31/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.91 SU. |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1075629 |
05/22/2020 |
Late Report |
1Q20 Report received 7 days past due |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1119365 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
1098302 |
01/14/2021 |
Deficient Reporting |
Perjury statement not included |
Violation |
N |
Report |
Granular Activated Carbon Treatment Plant |
361593 |
R4-2020-0055 |
N |
1116765 |
04/01/2023 |
Deficient Monitoring |
No sample in March for TSS, Turbidity, BOD, Oil and Grease, Settleable Solids, Residual Chlorine, MBAS. |
Violation |
N |
Report |
Hawthorne Drinking Water Treatment Plant |
390344 |
R4-2020-0055 |
N |
1124959 |
02/27/2024 |
Late Report |
Late Report violation. Due Date: 2/14/2024 Received Date: 02/27/2024 Total Days Late: 13 |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1100859 |
02/16/2022 |
Late Report |
4Q21 report submitted 2 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
1075247 |
06/01/2020 |
Late Report |
4Q19 report submitted 108 days late |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1124957 |
02/27/2024 |
Late Report |
Late Report Violation. Due date: 02/14/2023 Received date: 02/27/2024 Total days late: 378 |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1075240 |
06/01/2020 |
Late Report |
3Q19 report submitted 200 days late |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1114292 |
02/16/2023 |
Late Report |
4Q22 report submitted 2 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
1116764 |
02/01/2023 |
Deficient Monitoring |
January 2023 no sample for TSS, Turbidity, BOD, Oil and Grease, Settleable Solids, Residual Chlorine, MBAS. |
Violation |
N |
Report |
Hawthorne Drinking Water Treatment Plant |
390344 |
R4-2020-0055 |
N |
1123286 |
06/09/2023 |
Deficient Monitoring |
pH, residual chlorine, Nitrate/Nitrite analyzed out of holding time |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1116935 |
05/19/2023 |
Late Report |
1Q23 report submitted 4 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
1089269 |
02/28/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 12 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1088693 |
01/14/2021 |
Late Report |
3Q20 SMR due 11/14/2020, received 1/14/2021 61 days late. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1089271 |
03/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 160 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1088978 |
07/30/2020 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 16 mg/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1089267 |
02/26/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.15 mg/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1089268 |
02/26/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was 12 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1085609 |
04/22/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was 82 ug/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1085612 |
04/22/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 8 mg/L and reported value was 20 mg/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1089330 |
03/22/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 5 ug/L and reported value was 14 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1085611 |
04/22/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 11 ug/L and reported value was 82 ug/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1089265 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 57 mg/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1088692 |
01/14/2021 |
Late Report |
2Q20 SMR due 8/14/20, received 1/14/21 153 days late. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1089329 |
03/31/2021 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value was 13.5 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1118615 |
06/09/2023 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1118607 |
05/31/2023 |
Deficient Monitoring |
May 2023 report missing BOD, TSS, pH, and O & G, required weekly. |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1117205 |
04/16/2023 |
Late Report |
The February 2023 monthly electronic SMR was due on April 15, 2023, and was submitted past due on May 11, 2023. Monthly DMRs were also late. Also, DMR 001-Z! for monitoring data required twice per permitting term was submitted pas due. |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
Y |
1081446 |
08/16/2020 |
Late Report |
June 2020 report submitted 86 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1117202 |
01/16/2023 |
Late Report |
Annual 2022 report was due on January 15, 2023. Annual DMR is also late. |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1081459 |
10/16/2020 |
Late Report |
Aug 2020 report submitted 32 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1117207 |
05/16/2023 |
Late Report |
The March 2023 monthly electronic SMR was due on May 15, 2015, and has not been submitted. DMRs are also late. |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1118597 |
04/30/2023 |
Deficient Monitoring |
April 2023 report missing BOD, TSS, pH, and O & G, required weekly. |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1109462 |
10/17/2022 |
Late Report |
August 2022 report submitted 2 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1106381 |
07/13/2022 |
Late Report |
April 2022 report submitted 28 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1118612 |
05/31/2023 |
Deficient Monitoring |
May 2023 report missing temp, settleable solids, DO, turbidity, TDS, total coliform, fecal coliform, and enterococcus, required monthly. |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1118599 |
04/30/2023 |
Deficient Monitoring |
April 2023 missing temp, settleable solids, DO, turbidity, TDS, total coliform, fecal coliform, and enterococcus, required monthly. |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1117203 |
03/16/2023 |
Late Report |
The January 2023 monthly electronic SMR was due on March 15, 2023, and was submitted past due on May 11, 2023. DMRs were also late. |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1097700 |
11/22/2021 |
Late Report |
September 2021 report submitted 7 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1081458 |
09/16/2020 |
Late Report |
July 2020 report submitted 62 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1076866 |
04/06/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1100271 |
11/03/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1080252 |
07/07/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1089915 |
02/02/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1082694 |
09/30/2020 |
Deficient Monitoring |
Chronic Toxicity monthly compliance test failed test acceptability criteria (TAC). |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1105364 |
03/08/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0.0 % effluent and reported value was 1.0 % effluent at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1096508 |
08/06/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1095307 |
07/21/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1106082 |
04/30/2022 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1077972 |
05/05/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1091719 |
04/21/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1093897 |
06/08/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1103013 |
01/05/2022 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1084072 |
10/06/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1120964 |
02/27/2023 |
Deficient Monitoring |
Oil and Grease sample exceeded holding time by 4 days. |
Violation |
N |
Report |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1087643 |
12/31/2020 |
Deficient Monitoring |
Effluent Nitrite-N and Orthophosphate-P analyses were not conducted due to instrument malfunction and lab miscommunication, hence the unable to perform calculations for sum of Nitrate-N and Nitrite-N and calculation for total nitrogen. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1097974 |
09/09/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1081443 |
08/04/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1087642 |
12/31/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1093103 |
05/11/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1104115 |
02/08/2022 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1118482 |
05/04/2022 |
Deficient Monitoring |
Chronic toxicity: the abalone test performed failed to meet the minimum test acceptability criteria (TAC). |
Violation |
N |
Report |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1102063 |
12/07/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1079418 |
06/09/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1098941 |
10/06/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1088867 |
01/05/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1091032 |
03/02/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1080902 |
09/08/2020 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 110 CFU/100 mL and reported value was 260 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1080903 |
09/08/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1090202 |
12/31/2020 |
Deficient Monitoring |
For 001-Y in Dec. 2020, only PCBs (as Aroclors) were analyzed, and PCBs (as Congeners) were not. The violation was noted in the cover letter, but there was no mention of a plan to sample or to return to compliance. |
Violation |
N |
Report |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1126444 |
01/25/2024 |
OEV |
Enterococci Other limit is 110 CFU/100 mL and reported value was 830 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1109677 |
07/12/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 CFU/100 mL and reported value was 1600 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1106534 |
05/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.0 ug/L and reported value was 6.9 ug/L at EFF-005. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1075409 |
04/16/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 9 ug/L and reported value was 16 ug/L at EFF-005. *** MMP Exempt Reason:pending tolling agreement. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1111240 |
09/07/2022 |
Surface Water |
The unprecedented heat wave experienced in our area during the month of September, created abnormally high temperatures in our influent, effluent, and both upstream and downstream sample sites. As a result, a temperature of 83 degrees F was documented at the HCTP downstream site, RSW-002D (formerly R-2). This is above the 80 degree F limit listed in NPDES Order no. R4-2019-0137. Please see non-compliance page of the September, 2022 report in the "attachment" section of the report for a detailed discussion of the situation. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
N |
1096234 |
08/31/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 6.4 ug/L at EFF-005. *** MMP Exempt Reason:pending tolling agreement. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1089767 |
02/28/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6 ug/L and reported value was 9 ug/L at EFF-005. *** MMP Exempt Reason:pending tolling agreement. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1077152 |
05/31/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-005. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
N |
1108442 |
07/12/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 2.6 mg/L at EFF-005. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1086776 |
12/31/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 4.4 ug/L at EFF-005. *** MMP Exempt Reason:pending tolling agreement. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1075408 |
04/16/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 0.7 lb/day and reported value was 1.2 lb/day at EFF-005. *** MMP Exempt Reason:pending tolling agreement. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1088500 |
12/31/2020 |
Deficient Reporting |
All semi-annual requirements not reported semi-annual due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088513 |
01/02/2021 |
Deficient Reporting |
All weekly requirements not reported weekly (12/29/20 - 1/2/21) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088487 |
10/03/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (9/27 - 10/3) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088497 |
12/31/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088499 |
12/31/2020 |
Deficient Reporting |
All quarterly requirements not reported quarterly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088495 |
12/05/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (11/29 - 12/5) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1125134 |
01/10/2024 |
Deficient Monitoring |
Turbidity was sampled but not tested. Sample was disposed of before turbidity was tested. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1125135 |
01/10/2024 |
Deficient Monitoring |
Turbidity was sampled but not tested. Sample was disposed of before turbidity was tested. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088488 |
10/17/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (10/11 - 10/17) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1108980 |
08/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 5.2 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1117747 |
04/11/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 33.0 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1096325 |
06/02/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 33.0 ug/L at EFF-001A. |
Violation |
None |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1114935 |
01/31/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 850 mg/L and reported value was 949 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1114936 |
01/31/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 250 mg/L and reported value was 260 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1117746 |
04/17/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1092851 |
06/30/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 33 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1109806 |
09/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 4.3 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1114934 |
01/31/2023 |
CAT1 |
Chloride Monthly Average limit is 150 mg/L and reported value was 210 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1111885 |
10/31/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 4.0 ug/L and reported value was 10 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1112708 |
11/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 4.9 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1072047 |
01/31/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 5.1 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1111884 |
10/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average (Mean) limit is 4.2 mg/L and reported value was 5.2 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1114201 |
12/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 mg/L and reported value was 5.5 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1091361 |
05/31/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 4.8 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1127564 |
03/06/2024 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 170 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088480 |
09/26/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (9/20 - 9/26) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1096329 |
06/30/2021 |
Deficient Reporting |
All semi-annual requirements not reported semi-annually due to sampling on a day with no discharge (except aldrin, heptachlor epoxide, alpha bhc, lindane gamma bhc, PCBs as aroclors and congeners) |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1126975 |
02/14/2024 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 170 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088492 |
11/21/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (11/15 - 11/21) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088489 |
10/31/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088493 |
11/30/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088475 |
08/31/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1096321 |
03/31/2021 |
Deficient Reporting |
All quarterly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088453 |
06/30/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088514 |
01/31/2021 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088478 |
09/05/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (8/30 - 9/5) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1096322 |
04/30/2021 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088465 |
06/30/2020 |
Deficient Reporting |
All quarterly requirements not reported quarterly due to sampling on a day with no discharge. (except MBAS, CTAS, lead, zinc, aluminum) |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088468 |
07/25/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (7/19 - 7/25) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088470 |
07/31/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088490 |
11/07/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (11/1 - 11/7) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1096320 |
03/31/2021 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088482 |
09/30/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088467 |
06/30/2020 |
Deficient Reporting |
Fluoride, manganese, p-dichlorobenzene, perchlorate, and 1,4-dioxane not reported semiannually either due to sampling on a day with no discharge or not sampling at all. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088496 |
12/19/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (12/13 - 12/19) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088472 |
08/08/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (8/2 - 8/8) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088483 |
09/30/2020 |
Deficient Reporting |
All quarterly requirements not reported quarterly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1113075 |
11/30/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1118247 |
12/02/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1081221 |
08/05/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1083848 |
10/07/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112139 |
10/08/2022 |
OEV |
Turbidity Other NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1116993 |
03/31/2023 |
CAT2 |
Selenium, Total Monthly Average (Mean) limit is 4.5 ug/L and reported value was 4.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1118419 |
04/30/2023 |
Deficient Monitoring |
Laboratory staff had sent weekly samples (4/11, 4/18, & 4/25) to be analyzed for Selenium to BSK Associates, but unfortunately all the samples were lost in transit. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113070 |
11/26/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.5 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113058 |
11/22/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113059 |
11/23/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.9 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113062 |
11/07/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.7 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112142 |
10/11/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 157.0 lb/day and reported value was 1030.0 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113079 |
11/24/2022 |
OEV |
Total Coliform Other limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111189 |
09/27/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113067 |
11/17/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 160.0 lb/day and reported value was 2345.0 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1122942 |
10/31/2022 |
CTOX |
Chronic Toxicity (Species 3) Monthly Median limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112138 |
10/07/2022 |
OEV |
Turbidity Other NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1076783 |
04/30/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 9.0 mg/L and reported value was 9.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1118418 |
04/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.5 ug/L and reported value was 4.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113065 |
11/16/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.9 NTU. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113056 |
11/08/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 30.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111190 |
09/11/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.3 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112140 |
10/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.4 mg/L and reported value was 22 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113077 |
11/06/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.1 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1122946 |
11/22/2022 |
CAT1 |
Ammonia, Total (as N) Maximum Daily (MDEL) limit is 3.3 mg/L and reported value was 40.8 mg/L at EFF-001. |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112144 |
10/31/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 160 lb/day and reported value was 1376 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111180 |
09/28/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.3 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1087441 |
12/31/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111179 |
09/19/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.3 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113072 |
11/27/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.2 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111187 |
09/21/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112134 |
10/11/2022 |
Deficient Monitoring |
The October Effluent sample was received in good condition at the BSK San Bernardino satellite laboratory on 10/11/2022 and logged in by BSK-RAL for Cyanide testing. The sample was then shipped overnight to the BSK Fresno main laboratory. However, a Facility Code in the transit chain-of-custody was inadvertently left out for the Cyanide testing, thus failing to designate the Cyanide test to be performed by BSK-FAL, instead of BSK-RAL. Consequently, even though the sample arrived at BSK-FAL on 10/12/2022, and the Laboratory Information System (LIMS) had a Cyanide test logged in for the sample, the test did not show up amongst the worklists to be performed by the Wet Chemistry department at BSK-FAL. By the time this login error was discovered, the sample container was already disposed and the sample had already passed the 14 days holding time for Cyanide testing. When BSK notified us, it was too late to resample. There were no reported results for Cyanide in the month of October. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113066 |
11/17/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 42.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1082463 |
09/02/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111178 |
09/18/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113063 |
11/11/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.3 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111188 |
09/30/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.8 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1114493 |
12/15/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 164 lb/day and reported value was 170 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112135 |
10/01/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.8 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1076784 |
04/30/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 9.0 mg/L and reported value was 9.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112141 |
10/04/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.2 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113064 |
11/21/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.1 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1114494 |
12/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 3.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1114495 |
12/31/2022 |
CTOX |
Chronic Toxicity (Species 3) Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111181 |
09/22/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1114497 |
12/06/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 169 lb/day and reported value was 1366 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113073 |
11/28/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113078 |
11/22/2022 |
OEV |
Total Coliform Other limit is 23 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113071 |
11/25/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.6 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111191 |
09/26/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.7 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1116609 |
02/03/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112145 |
10/11/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 19 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111192 |
09/20/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1123167 |
10/03/2023 |
CAT1 |
Ammonia, Total (as N) Maximum Daily (MDEL) limit is 152 lb/day and reported value was 189 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111184 |
09/23/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.5 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112137 |
10/03/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.5 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1116611 |
02/04/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.6 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113074 |
11/29/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1080206 |
07/08/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1127308 |
02/29/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average (Mean) limit is 250 mg/L and reported value was 412 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1123166 |
10/03/2023 |
CAT1 |
Ammonia, Total (as N) Maximum Daily (MDEL) limit is 3.3 mg/L and reported value was 3.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1079053 |
06/03/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1116610 |
02/02/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113055 |
11/24/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.7 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112136 |
10/02/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.2 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111186 |
09/29/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.7 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112143 |
10/31/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 25 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1116992 |
03/31/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average (Mean) limit is 26060.0 lb/day and reported value was 28846.0 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111185 |
09/17/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.4 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113053 |
11/30/2022 |
CTOX |
Chronic Toxicity (Species 3) Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113076 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.4 mg/L and reported value was 39 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113061 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 128 lb/day and reported value was 1856 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111177 |
09/14/2022 |
OEV |
Turbidity Other NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113060 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 42 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1122948 |
11/15/2022 |
CTOX |
Chronic Toxicity (Species 3) Maximum Daily (MDEL) limit is 49.99 % effect and reported value was 100.0 % effect at EFF-001. |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1089824 |
02/09/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 172.0 lb/day and reported value was 189.0 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113069 |
11/17/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.1 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1127309 |
02/29/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 0850 mg/L and reported value was 1084 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1116608 |
02/01/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111182 |
09/12/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.6 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111183 |
09/16/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.5 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1122961 |
01/30/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.8 NTU at EFF-001. |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113057 |
11/08/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 167.0 lb/day and reported value was 1761.0 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1122941 |
10/24/2022 |
CTOX |
Chronic Toxicity (Species 3) Maximum Daily (MDEL) limit is 49.99 % effect and reported value was 100 % effect at EFF-001. |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113054 |
11/08/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.6 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1114496 |
12/06/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 23.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112146 |
10/08/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.5 NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113068 |
11/10/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1122949 |
12/05/2022 |
CTOX |
Chronic Toxicity (Species 3) Maximum Daily (MDEL) limit is 49.99 % effect and reported value was 100 % effect at EFF-001. |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1122947 |
11/22/2022 |
CAT1 |
Ammonia, Total (as N) Maximum Daily (MDEL) limit is 167 lb/day and reported value was 2348 lb/day at EFF-001. |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1096515 |
08/31/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, samples shall be analyzed quarterly for BOD5. A sample for this parameter was not analyzed this month at the Newhall Ranch WRP receiving water stations RSW-001U because the analyst failed to read results within the acceptable incubation period. Make-up samples were collected in September and results will be available in the next report. As a corrective action, laboratory staff will double check calendar dates to ensure samples are analyzed on the correct date. |
Violation |
N |
eSMR |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1105574 |
02/24/2022 |
Deficient Monitoring |
Per Section VIII.1 of the MRP, receiving water samples shall be analyzed quarterly for MBAS. Analytical results of samples collected from receiving water stations RSW-001U and RSW-002D on February 24 are invalid due to data integrity issues. Make-up samples will be collected as soon as possible. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analysts adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. |
Violation |
N |
eSMR |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1120025 |
09/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE WP) report for 2019/09/01 (2260749) was due on 31-AUG-23 |
Violation |
None |
Report |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1074397 |
02/06/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, the seventeen compounds comprising the TCDD equivalents shall be monitored semiannually at receiving water station RSW-001U; Section I.A of the MRP specifies semiannual sampling in the months of February and August. However, the February sample was inadvertently analyzed only for 2,3,7,8-TCDD. A make-up sample could not be collected because the problem was identified after the monitoring period (i.e., February) had ended. Monitoring for the seventeen TCDD-equivalent compounds will be performed during the next sampling event in May. To prevent a re-occurrence of this issue, monitoring requirements will be reviewed with appropriate staff. |
Violation |
N |
eSMR |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1096516 |
08/31/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, samples shall be analyzed quarterly for BOD5. A sample for this parameter was not analyzed this month at the Newhall Ranch WRP receiving water stations RSW-002D because the analyst failed to read results within the acceptable incubation period. Make-up samples were collected in September and results will be available in the next report. As a corrective action, laboratory staff will double check calendar dates to ensure samples are analyzed on the correct date. |
Violation |
N |
eSMR |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1126826 |
02/06/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 2430 ug/L at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126830 |
02/06/2024 |
CAT2 |
Mercury, Total Recoverable Daily Discharge limit is 0.0083 lb/day and reported value was 0.0093 lb/day at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126824 |
02/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126828 |
02/05/2024 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Other limit is 50 % effect and reported value was 67.09 % effect at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126831 |
02/06/2024 |
CAT2 |
Zinc, Total Recoverable Annual loading limit is 9.75 kg/year and reported value was 43.10 kg/year at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126832 |
02/06/2024 |
CAT2 |
Hydrocarbons, Petroleum Daily Discharge limit is 8.3 lbs/year and reported value was 239.62 lbs/year at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126825 |
02/06/2024 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100 CFU/100 mL and reported value was 516 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126829 |
02/06/2024 |
CAT2 |
Copper, Total Recoverable Annual loading limit is 1.36 kg/year and reported value was 1.71 kg/year at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126827 |
02/05/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 2870 ug/L at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1118963 |
05/02/2023 |
Deficient Reporting |
The laboratory miscommunicated with the subcontracted laboratory and the tests to analyze for benzidine and hexachlorobenzene were not run within hold time. We have attached an explanation letter under the attachment section. |
Violation |
N |
eSMR |
Regional Salinity Management Pipeline (RSMP) |
428242 |
R4-2019-0075 |
N |
1103709 |
02/08/2022 |
Deficient Monitoring |
See attached laboratory letter. Fruit Growers Laboratory failed to notify Calleguas they were subcontracting out several methods due to the helium shortage. The subcontracted laboratory was not notified to run the 625 method; therefore, benzidine and hexachlorobenzene were not analyzed. Calleguas was notified of this error on 4/27/2022. |
Violation |
N |
eSMR |
Regional Salinity Management Pipeline (RSMP) |
428242 |
R4-2019-0075 |
N |
1066617 |
07/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 2.92 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074064 |
03/31/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was 6.2 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074070 |
02/20/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 8.1 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1093186 |
05/18/2021 |
CAT2 |
Hydrocarbons, Petroleum Other limit is .1 mg/L and reported value was 0.25 mg/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1093187 |
04/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.92 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096454 |
08/17/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1000 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096457 |
08/31/2021 |
CAT2 |
Copper, Total 30-Day Average limit is 2.6 ug/L and reported value was 3.34 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096458 |
08/04/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070590 |
11/25/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 36 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070591 |
11/26/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 11 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074065 |
03/09/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 230 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074073 |
03/24/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 140 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1077984 |
04/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.32 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1089981 |
02/28/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.31 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1089982 |
03/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.11 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070596 |
10/17/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1080983 |
09/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.04 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1093191 |
06/30/2021 |
OEV |
Enterococci Weekly Discharge limit is 35 MPN/100 mL and reported value was 184.9 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070592 |
11/30/2019 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 11.6 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070593 |
12/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.3 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074071 |
01/02/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 9.0 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074075 |
03/18/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 5400 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074077 |
03/20/2020 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1093190 |
06/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.08 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096453 |
08/11/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 780 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070597 |
10/23/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1080984 |
08/31/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 3.74 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1093188 |
06/15/2021 |
OEV |
Enterococci Weekly Discharge limit is 104 MPN/100 mL and reported value was 290 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096455 |
08/24/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074063 |
03/02/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 6.9 ug/L and reported value was 11 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074067 |
03/31/2020 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value was 2547 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074074 |
02/28/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 4.8 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074076 |
03/18/2020 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1085818 |
11/10/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 260 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1093189 |
06/23/2021 |
OEV |
Enterococci Weekly Discharge limit is 104 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096459 |
08/31/2021 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 812.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1066618 |
08/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070594 |
10/08/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 8.4 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074066 |
03/31/2020 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 311 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074068 |
03/18/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 2200 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074069 |
03/20/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1000 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1077985 |
05/31/2020 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 2.85 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096456 |
08/31/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 890 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070595 |
10/31/2019 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 4.5 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074072 |
01/31/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 4.7 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1080985 |
09/30/2020 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 44 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1127318 |
01/25/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104073 |
03/03/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 140 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1109924 |
08/02/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 330 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119220 |
06/06/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 460 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121781 |
08/31/2023 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 553 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104077 |
03/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 76.7 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1107089 |
05/03/2022 |
CAT2 |
Hydrocarbons, Petroleum Daily Discharge limit is 0.1 mg/L and reported value was 1.96 mg/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121780 |
08/25/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1107090 |
05/16/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 150 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116694 |
03/24/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 340 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116690 |
02/20/2023 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 9.5 ug/L and reported value was 9.81 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121782 |
08/29/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1100 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100553 |
12/31/2021 |
OEV |
Enterococci Monthly Geometric mean limit is 35 MPN/100 mL and reported value was 78.3 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104076 |
03/23/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 200 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1127314 |
01/25/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 5200 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124200 |
10/26/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113290 |
11/14/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 37.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1085817 |
10/05/2020 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100.0 ug/L and reported value was 630 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1100555 |
12/28/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100559 |
12/01/2021 |
CAT2 |
Hydrocarbons, Petroleum Event Discharge limit is 0.1 mg/L and reported value was 1.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116689 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 5.15 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104078 |
03/23/2022 |
CAT2 |
Copper, Total Single Sample Maximum limit is 6.9 ug/L and reported value was 7.25 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124209 |
10/24/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100558 |
12/10/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124203 |
10/26/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1127313 |
01/10/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119213 |
06/20/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100562 |
10/31/2021 |
CAT2 |
Mercury, Total Monthly Discharge limit is 0.05 ug/L and reported value was 0.077 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121779 |
08/16/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 430 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124211 |
11/15/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 560 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116696 |
03/09/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 460 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100554 |
12/28/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 4900 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124210 |
10/31/2023 |
OEV |
Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113292 |
11/14/2022 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 121 ug/L and reported value was 474 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119219 |
06/01/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1109922 |
08/22/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 320 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1107087 |
05/10/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 190 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1109925 |
08/17/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124206 |
10/26/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 9.33 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121775 |
08/11/2023 |
CTOX |
Chronic Toxicity-Inland Silverside-Growth Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119217 |
06/30/2023 |
OEV |
Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1282 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1127315 |
01/29/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 420 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1109923 |
08/31/2022 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value was 1282 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119216 |
06/30/2023 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 250 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113288 |
12/31/2022 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value was 1153 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104072 |
02/07/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 43 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113297 |
12/01/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119214 |
06/12/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 390 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116693 |
03/13/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 560 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124199 |
10/24/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1400 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104075 |
03/09/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 150 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113293 |
11/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 11.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1107088 |
05/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 98.2 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113289 |
12/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 610 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1109928 |
08/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 281 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100563 |
10/31/2021 |
CAT2 |
Zinc, Total Monthly Discharge limit is 76 ug/L and reported value was 221 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116294 |
10/27/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 6.9 ug/L and reported value was 15.6 ug/L at EFF-001. |
Violation |
N |
Report |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116701 |
03/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.67 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113298 |
12/14/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100561 |
10/31/2021 |
CAT2 |
Lead, Total Monthly Discharge limit is 4.4 ug/L and reported value was 13.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116692 |
03/31/2023 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 327 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124204 |
10/02/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 2600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113300 |
12/19/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 380 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104074 |
03/31/2022 |
CAT2 |
Copper, Total 30-Day Average limit is 2.6 ug/L and reported value was 3.19 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116698 |
03/31/2023 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value was 1432 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116697 |
02/28/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 8 ug/L and reported value was 9.18 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1127319 |
01/31/2024 |
OEV |
Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1057 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121776 |
08/11/2023 |
CTOX |
Chronic Toxicity-Inland Silverside-Survival Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119218 |
06/06/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104070 |
02/28/2022 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 11.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116428 |
12/31/2022 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
Report |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113294 |
12/15/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 220 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119215 |
06/27/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 260 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104069 |
01/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.13 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1127311 |
02/29/2024 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.27 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100556 |
10/31/2021 |
CAT2 |
Copper, Total Monthly Discharge limit is 2.6 ug/L and reported value was 15.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104071 |
02/01/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 7.75 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1107086 |
05/03/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116700 |
01/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 6.19 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121777 |
08/01/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.12 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113291 |
11/14/2022 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 14 ug/L and reported value was 33.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124207 |
10/18/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 7.77 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121783 |
08/25/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119222 |
04/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.38 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116691 |
01/31/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 7.28 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1127317 |
01/02/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119221 |
06/12/2023 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 260 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121778 |
08/07/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1127316 |
01/31/2024 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 534 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124208 |
10/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 6.68 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113302 |
12/14/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1127312 |
01/02/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 2200 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113295 |
12/15/2022 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 150 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121784 |
08/31/2023 |
OEV |
Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1181 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116296 |
10/27/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 121 ug/L and reported value was 221 ug/L at EFF-001. |
Violation |
N |
Report |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124202 |
10/02/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113299 |
12/27/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 320 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113301 |
11/14/2022 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 9.5 ug/L and reported value was 10.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124201 |
10/31/2023 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 1103 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116699 |
01/13/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 11.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1109926 |
08/10/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 430 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1127320 |
03/05/2024 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 18 mg/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116695 |
03/17/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 680 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100560 |
11/30/2021 |
CAT2 |
Copper, Total Monthly Discharge limit is 2.6 ug/L and reported value was 2.82 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100557 |
12/10/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124205 |
10/18/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 200 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119223 |
05/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.45 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113296 |
11/30/2022 |
CAT2 |
Zinc, Total Monthly Average limit is 76 ug/L and reported value was 111 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1109927 |
08/29/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124420 |
02/21/2024 |
Late Report |
4Q23: Past due 6 days |
Violation |
N |
Report |
Line 95 Pipeline |
454208 |
R4-2019-0052 |
N |
1077914 |
07/14/2020 |
Late Report |
1Q20 report submitted 60 days late |
Violation |
N |
Report |
Ribost Terminal Pier C |
307938 |
R4-2019-0052 |
N |
1078159 |
08/31/2019 |
Deficient Reporting |
3Q19 report did not include any flow data |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
N |
1077743 |
02/15/2020 |
Late Report |
4Q19 report submitted 147 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
N |
1117189 |
03/29/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 690 MPN/100 mL at M-001. |
Violation |
N |
Report |
Tesoro Carson Crude Terminal |
325389 |
R4-2019-0052 |
N |
1078160 |
08/31/2019 |
Deficient Reporting |
3Q19 report did not include any temperature data |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
N |
1078147 |
03/14/2020 |
Late Report |
3Q19 report submitted >120 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078148 |
04/13/2020 |
Late Report |
3Q19 report submitted >150 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078149 |
05/13/2020 |
Late Report |
3Q19 report submitted >180 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078150 |
06/12/2020 |
Late Report |
3Q19 report submitted >210 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078155 |
08/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 1650 mg/L. |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078158 |
08/06/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 1920 mg/L. |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078145 |
01/14/2020 |
Late Report |
3Q19 report submitted >60 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078146 |
02/13/2020 |
Late Report |
3Q19 report submitted >90 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078151 |
08/01/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value was 4900 mg/L. |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078154 |
08/01/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 1380 mg/L. |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078152 |
08/01/2019 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078153 |
08/31/2019 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 284.5 mg/L. |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078157 |
08/06/2019 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 469 mg/L. |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078144 |
12/15/2019 |
Late Report |
3Q19 report submitted >30 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078156 |
08/06/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value was 6500 mg/L. |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1077863 |
07/10/2020 |
Late Report |
late report (09/14/19): due 08/14/19 >30 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
N |
1125087 |
02/14/2021 |
Late Report |
Late reporting: due 2/14/21, 39 days late |
Violation |
N |
Report |
Tesoro Logistics Long Beach Terminal |
438624 |
R4-2019-0052 |
N |
1125036 |
08/14/2021 |
Late Report |
Late reporting: due 8/14/2021, 149 days late |
Violation |
N |
Report |
Relativity Space |
438745 |
R4-2019-0052 |
N |
1077862 |
05/16/2020 |
Late Report |
1Q2020 report submitted 56 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
N |
1087451 |
03/12/2021 |
Late Report |
4Q2020 report submitted 26 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
N |
1085802 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report nitrite as nitrogen at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119209 |
06/21/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 370 NTU. |
Violation |
None |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119211 |
05/31/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085796 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-1 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085799 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085805 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report fecal coliform at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085790 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report nitrate as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1082824 |
06/26/2020 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 110 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1107290 |
05/19/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119200 |
11/22/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085794 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report fecal coliform in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095469 |
02/26/2021 |
OEV |
Turbidity Daily Discharge limit is 10 NTU and reported value was 14.7 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085797 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-2 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085798 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-3 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1100686 |
12/29/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 47.4 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119204 |
03/30/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 37.4 NTU. |
Violation |
None |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085800 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-5 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119210 |
04/14/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 105 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085785 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report turbidity in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085787 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report BOD in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119201 |
11/22/2022 |
Groundwater |
4Q 2022: The fecal coliform limit is 400 MPN/100mL and the reported value was 1600 MPN/100mL at downgradient monitoring well MW-3. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1082827 |
09/17/2020 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119208 |
04/14/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 370 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095474 |
03/18/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085791 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report nitrite as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095471 |
02/26/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119198 |
09/23/2022 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 272 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119206 |
03/30/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1065316 |
07/30/2019 |
Deficient Reporting |
2Q 2019: Failure to report "Turbidity" of effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119205 |
01/27/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1082821 |
06/26/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 56 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1096172 |
09/23/2021 |
Groundwater |
3Q2021: Enterococcus limit is 104 MPN/100mL and the reported value is 110.6 MPN/100mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095473 |
03/18/2021 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 90.8 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1100688 |
11/30/2021 |
Deficient Reporting |
4Q2021: Failure to report turbidity, total coliform, fecal coliform, and enterococcus in November as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095476 |
06/24/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 34 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1107287 |
04/29/2022 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 67.1 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095479 |
06/24/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119203 |
01/27/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 37.4 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095472 |
03/18/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported value was 90.4 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1096169 |
07/29/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 48.4 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1100687 |
12/29/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 55.7 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1096171 |
08/31/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085784 |
12/01/2020 |
Groundwater |
4Q2020: Enterococcus limit is 104 MPN/100mL and the reported value at MW-5 was >2419.6 MPN/100mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085792 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report total nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085788 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report oil and grease in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1107288 |
06/24/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 10.8 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1065318 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Water level" and "Fecal Coliform", at MW-1, MW-2, MW-3, MW-4, and MW-5 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1082826 |
09/17/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 34.2 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1082828 |
09/17/2020 |
Deficient Reporting |
3Q2020: Exceeded holding time for pH effluent sample. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095475 |
03/18/2021 |
Groundwater |
1Q2021: The enterococcus limit is 104 MPN/100mL and the reported value is 248.1 MPN/100mL. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1075489 |
01/30/2020 |
Deficient Reporting |
2019: Failure to report "Asbestos", "Cyanide", "MTBE", "Thiobencarb" , "Turbidity", "17p-Estradiol", "Caffeine", "NDMA", "Triclosan", "DEET", "Sucralose" in the effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1107289 |
06/24/2022 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 10.81 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085806 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report enterococcus at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085793 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report total coliform in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085789 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report ammonia as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119207 |
07/30/2023 |
Late Report |
2Q 2023: The report was due on 7/30/2023 and the report was received on 7/31/2023. The report was 1 day late. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095477 |
06/24/2021 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 34.4 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085804 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report total coliform at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1082825 |
09/17/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 34.2 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119202 |
04/30/2023 |
Late Report |
1Q 2023: The report was due on 4/30/2023 and the report was received on 5/15/2023. The report was 15 days late. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119199 |
11/22/2022 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 64.3 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1065317 |
05/31/2019 |
CAT1 |
Nitrate, Total (as N) Daily Discharge limit is 10.0 mg/L and reported value was 16.2 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085786 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report pH in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1082822 |
06/26/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 1 mg/L and reported value was 1.68 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1096170 |
08/31/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 108 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1107286 |
04/30/2022 |
Deficient Reporting |
1Q2022: Failure to report analytical results for effluent, turbidity, BOD, oil and grease, ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, total nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1107285 |
04/30/2022 |
Late Report |
1Q2022: The report was due on 4/30/2022 and the report was received on 8/12/2022. The report was 104 days late. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085795 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report enterococcus in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085803 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report total nitrogen at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1082823 |
06/26/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 57.68 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085801 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report nitrate as nitrogen at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1123285 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 70.1 % at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1124282 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 63.3 % at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1123282 |
12/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 58.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1113638 |
03/31/2022 |
Deficient Reporting |
Oil and Grease, Total Organic Carbon, and Total Dissolved Solids were sampled, packaged, and placed on a ferry boat to be picked up by a Cal Science lab courier. However, the samples were not picked up nor analyzed by the lab. A resample occurred but in April 2022. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1064055 |
06/30/2019 |
Deficient Reporting |
Did not sample for Organic Nitrogen, Total Phosphorus, Mercury and Cyanide Quarterly. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1120085 |
07/21/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 67.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1124280 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 51.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1124281 |
01/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 54.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1064048 |
06/21/2019 |
Deficient Reporting |
Did not sample for Enterococcus weekly from 6/1/19 to 6/21/19. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1064051 |
05/31/2019 |
Deficient Reporting |
Did not sample for Enterococcus weekly from 5/1/19 to 5/7/19 and 5/15/19 to 5/31/19. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1124283 |
01/12/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 53.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1120088 |
07/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 60.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1121772 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 48.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1120991 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 42.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1125278 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 83.6 % at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1064047 |
06/30/2019 |
Deficient Reporting |
Did not sample for Dissolved Oxygen Monthly. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1123279 |
12/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 58.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1123284 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 55.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1124284 |
01/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 65.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1121774 |
09/01/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 57 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1121773 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 81.9 % at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1121770 |
09/08/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 60.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1123281 |
12/08/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 57.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1123280 |
12/01/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 61.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1099059 |
11/30/2021 |
CAT2 |
TCDD Equivalents Monthly Average (Mean) limit is 0.24 pg/L and reported value was 0.501 pg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
Y |
1106799 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 40.05 mg/L at EFF-001. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
Y |
1106801 |
07/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 90 mg/L at EFF-001. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
Y |
1120086 |
07/07/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45.0 mg/L and reported value was 46.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1120990 |
08/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 65.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1117818 |
04/06/2023 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.24 pg/L and reported value was 1.23 pg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1064052 |
05/31/2019 |
Deficient Reporting |
Did not sample for Dissolved Oxygen Monthly. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1121771 |
09/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 60.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1120087 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 51.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1106040 |
07/11/2022 |
Late Report |
Report submitted 4 days late (Received on: 05/19/2020). |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1093988 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85.0 % and reported value was 56.6 % at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
Y |
1123283 |
12/29/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 53.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1100630 |
02/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2021 (2183685) was due on 01-FEB-22 |
Violation |
None |
Report |
Wilmington Marine Terminal, Berth 164 |
420346 |
R4-2019-0022 |
N |
1100629 |
02/02/2022 |
Late Report |
Annual SMR ( MONNPDES ) report for 2021 (2183686) was due on 01-FEB-22 |
Violation |
None |
Report |
Wilmington Marine Terminal, Berth 164 |
420346 |
R4-2019-0022 |
N |
1118656 |
02/25/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.66 NTU at EFF-001. |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
1119998 |
07/17/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 3.4 ug/L and reported value was 6.58 ug/L at EFF-001. |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
1118659 |
03/21/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.3 mg/L at EFF-001. |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
1118658 |
03/16/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.2 NTU at EFF-001. |
Violation |
None |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
1118657 |
03/15/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.98 NTU at EFF-001. |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
1093213 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value was 0.83 lb/day at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1081340 |
08/04/2020 |
CAT2 |
TCDD Equivalents 30-Day Average limit is 0.53 pg/L and reported value was 1.444 pg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1100615 |
10/04/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 105 MPN/100 mL at RSW-005. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1078008 |
05/31/2020 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.06 lb/day and reported value was 0.962 lb/day at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1113305 |
11/14/2022 |
Deficient Monitoring |
Miscommunication between the Navy's contracted lab and the sub-Lab led to the cancellation of total and fecal coliform samples from the monitoring event. When resample was taken analyses was not included in the resample as the lab was unware the initial analyses were cancelled. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1074266 |
01/06/2020 |
OEV |
pH Daily Minimum limit is 6.0 SU and reported value was 5.82 SU at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1078006 |
05/04/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value was 0.962 lb/day at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093214 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value was 0.83 lb/day at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089919 |
02/28/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value was 6.10 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1127077 |
01/18/2024 |
Surface Water |
The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at location RSW_05_Surface with a result of 206 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1066733 |
08/19/2019 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.53 pg/L and reported value was 1.733 pg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089918 |
02/08/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value was 1.25 lb/day at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093215 |
04/05/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value was 6.30 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089920 |
02/28/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value was 1.25 lb/day at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1066735 |
08/19/2019 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.74 SU at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
Y |
1093210 |
04/05/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 6.30 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093208 |
04/05/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value was 0.79 lb/day at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1085848 |
12/07/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 83 % at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1113306 |
11/14/2022 |
Deficient Monitoring |
Miscommunication between the Navy's contracted lab and the sub-Lab led to the cancellation of total and fecal coliform samples from the monitoring event. When resample was taken analyses was not included in the resample as the lab was unware the initial analyses were cancelled. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093212 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value was 8.70 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1074267 |
03/02/2020 |
Deficient Reporting |
03/02/20 RSW Dissolved Oxygen not analyzed |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1074264 |
01/06/2020 |
Deficient Reporting |
01/06/20 RSW Dissolved Oxygen not analyzed |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1127081 |
01/18/2024 |
Surface Water |
The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at location RSW_04_Bottom with a result of 142 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1127078 |
01/18/2024 |
Surface Water |
The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL at location RSW_01_Surface with a result of 150 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1062169 |
06/24/2019 |
CAT2 |
TCDD Equivalents Monthly Average (Mean) limit is 0.53 pg/L and reported value was 0.66 pg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1081341 |
08/03/2020 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 4.87 SU at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1110033 |
07/11/2022 |
OEV |
Enterococci Instantaneous Maximum limit is 2 MPN/100 mL and reported value was 435 MPN/100 mL at RSW-003. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089923 |
02/08/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.274 % and reported value was 6.10 % at EFF-001. *** Dismissed:Duplicates |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093211 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 8.20 mg/L and reported value was 9.20 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1107084 |
05/09/2022 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.53 pg/L and reported value was 0.543 pg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1113304 |
11/14/2022 |
Deficient Monitoring |
Miscommunication between the Navy's contracted lab and the sub-Lab led to the cancellation of total and fecal coliform samples from the monitoring event. When resample was taken analyses was not included in the resample as the lab was unware the initial analyses were cancelled. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1127082 |
01/18/2024 |
Surface Water |
The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at location SBM_02_Surface with a result of 199 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093209 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 8.70 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1121842 |
07/11/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 78 % at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1081342 |
07/07/2020 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.85 SU at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1078007 |
04/13/2020 |
Deficient Monitoring |
The April dissolved oxygen measurement was not performed due to lack of personnel training. In the absence of the measurement on the effluent sample, the operational process dissolved oxygen measurement for the same date was reported. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1121841 |
07/11/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 30.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1074265 |
02/02/2020 |
Deficient Reporting |
02/02/20 RSW Dissolved Oxygen not analyzed |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1113307 |
10/17/2022 |
Deficient Monitoring |
pH field measurement was not collected/documented by the operator |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093207 |
04/05/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value was 0.79 lb/day at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1078009 |
05/04/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 7.62 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1127079 |
01/18/2024 |
Surface Water |
The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at locations RSW_02 Surface, Middle, and Bottom depths with results of 1200 MPN/100mL, 135 MPN/100mL, and 130 MPN/100mL, respectively. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1100614 |
12/06/2021 |
CAT2 |
TCDD Equivalents 30-Day Average limit is 0.53 pg/L and reported value was 3.358 pg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1074263 |
02/03/2020 |
OEV |
pH Daily Minimum limit is 6.0 SU and reported value was 4.72 SU at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1110032 |
08/22/2022 |
OEV |
Enterococci Instantaneous Maximum limit is 2 MPN/100 mL and reported value was 2420 MPN/100 mL at RSW-003. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1066734 |
07/08/2019 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.53 pg/L and reported value was 1.25 pg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1088575 |
01/31/2020 |
Deficient Monitoring |
In January, effluent bacteriological analyses not conducted because sample bottles were overlooked and not sent to lab. |
Violation |
N |
Report |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1107085 |
05/05/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 2420 CFU/100 mL at RSW-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1078005 |
05/31/2020 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.274 mg/L and reported value was 7.62 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089922 |
02/08/2021 |
CAT2 |
Chlorine, Free Available Daily Maximum limit is 0.10 % and reported value was 6.10 % at EFF-001. *** Dismissed:Duplicates |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1127080 |
01/18/2024 |
Surface Water |
The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at locations RSW_03_Surface and RSW_03_Bottom with results of 152 MPN/100mL and 178 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089917 |
02/08/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 6.10 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1066736 |
09/16/2019 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089924 |
02/08/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.10 % and reported value was 6.40 % at EFF-001. *** Dismissed:Duplicates |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1127293 |
02/08/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value was 16 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127287 |
02/08/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 9.67 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127294 |
02/05/2024 |
CAT2 |
Polychlorinated Biphenyls (PCBs), Sum Maximum Daily (MDEL) limit is 0.00034 ug/L and reported value was 0.00085 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127286 |
02/07/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 8.04 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127289 |
02/13/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 7.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127280 |
02/13/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 410 ug/L. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127290 |
02/09/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 7.77 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127292 |
02/06/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value was 19.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127284 |
02/05/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 14.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127279 |
02/12/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 109 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127273 |
02/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.0 SU at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127278 |
02/05/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 173 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127291 |
02/05/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value was 33.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127275 |
02/08/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127281 |
02/05/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1100 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127288 |
02/12/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 7.73 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127276 |
02/12/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127283 |
02/06/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 410 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127272 |
02/13/2024 |
CAT2 |
Hydrocarbons, Petroleum Daily Discharge limit is 4.2 lb/day and reported value was 4.66 lb/day at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127282 |
02/05/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 430 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127277 |
02/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 79.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127274 |
02/07/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127285 |
02/06/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 10.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1123293 |
03/31/2021 |
Deficient Reporting |
An additional data point for PCB data analysis was not originally reported in the first submittal of the 1Q21 report. All data must be reported in the monitoring reports. If there is a dispute with the data, the dispute can be summarized in the cover letter to the corresponding report. |
Violation |
N |
Report |
Oxnard WWTP |
419071 |
R4-2018-0140 |
N |
1082429 |
09/30/2020 |
Deficient Reporting |
Residual Chlorine was analyzed outside of holding time for September sampling (9/1/2020), |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1085824 |
10/31/2020 |
Deficient Reporting |
Temperature data not reported for October sampling |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117694 |
02/28/2023 |
Deficient Reporting |
1Q23 report missing TPH, chrom III, nickel, and selenium, required monthly |
Violation |
None |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1121804 |
10/16/2023 |
Deficient Monitoring |
Acute toxicity was not completed, required annually |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
1116118 |
05/16/2022 |
Late Report |
First quarter 2022 report was submitted one day late. |
Violation |
N |
Report |
8484 Wilshire |
193376 |
R4-2018-0125 |
N |
1078584 |
08/17/2020 |
Late Report |
2Q20 report submitted 3 days late |
Violation |
N |
Report |
Los Angeles Cnty Museum of Art |
438486 |
R4-2018-0125 |
N |
1114344 |
12/31/2022 |
Deficient Monitoring |
4Q22 report missing analysis for e coli, required quarterly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1125093 |
03/22/2022 |
Late Report |
Report submitted 220 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1127723 |
01/31/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 390 MPN/100 mL at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1115420 |
09/30/2021 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not reported on 7/22/21,8/25/21 and 9/2/21 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1127113 |
05/31/2023 |
Deficient Reporting |
Acute toxicity not analyzed annually |
Violation |
None |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
N |
1124892 |
06/30/2021 |
Deficient Monitoring |
No sampling performed in 2Q21. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1122387 |
09/26/2023 |
Deficient Monitoring |
missing res chorine monitoring for M-002 |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1125095 |
03/22/2022 |
Late Report |
Report submitted 36 days late |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1111081 |
11/15/2022 |
Late Report |
3Q22 report submitted 1 day late |
Violation |
N |
Report |
Mirabel Building |
441497 |
R4-2018-0125 |
N |
1089676 |
03/17/2020 |
Deficient Reporting |
1Q20 (03/17/20): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1122037 |
11/20/2023 |
Late Report |
3Q23 report due 11/14/23, Received. 11/2023, 6 days late. |
Violation |
N |
Report |
Huntley |
446877 |
R4-2018-0125 |
N |
1127694 |
09/27/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 190 MPN/100 mL at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1089898 |
01/31/2021 |
Deficient Reporting |
1Q21 report missing a number of constituents required to be monitored monthly including BOD, settleable solids, O&G, sulfides, phenols, res cl, MBAS, TPH |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2018-0125 |
N |
1075402 |
06/05/2020 |
Late Report |
3Q19 was due 11/14/2019 and was submitted late on 6/05/202020. |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
N |
1106487 |
08/15/2021 |
Late Report |
Report was submitted 1 day late. |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
N |
1110618 |
06/30/2022 |
Deficient Reporting |
2Q22 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1125435 |
06/09/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.47 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1102095 |
03/01/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value was 13.1 ug/L. |
Violation |
None |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
1126398 |
10/11/2022 |
Deficient Reporting |
O&G, Settleable Solids, and MBA not analyzed monthly for Discharge Point 004 |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1117571 |
05/19/2023 |
Late Report |
1Q23 report submitted 4 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1120765 |
09/12/2023 |
Late Report |
2Q23 report submitted 29 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1125447 |
08/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.1 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1086476 |
02/01/2021 |
Late Report |
2Q20 report received 171 days past due. |
Violation |
N |
Report |
9735 Washington Blvd |
433394 |
R4-2018-0125 |
N |
1115514 |
12/31/2022 |
Deficient Reporting |
2Q22 Deficient Reporting Violation 12/31/2022: Acute toxicity not sampled/reported annually. |
Violation |
N |
Report |
Saugus Perchlorate Treatment Facility |
383618 |
R4-2018-0125 |
N |
1101531 |
03/03/2022 |
Late Report |
4Q21 SMR due 2/14/22, received 3/3/22, 17 days late. |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1110627 |
11/14/2022 |
Late Report |
3Q22 Late report, due 11/14/2022, submitted 11/15/2022, 1 day late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1117655 |
08/31/2021 |
Deficient Reporting |
3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of August. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1114340 |
11/30/2022 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 4.2 ug/L and reported value was 4.4 ug/L at M-001. |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1127696 |
10/20/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 190.0 MPN/100 mL at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1115369 |
06/30/2022 |
Late Report |
2Q22 Late report, due 8/14/22, rec'd 4/11/23, 240 days late |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1125117 |
08/14/2022 |
Late Report |
Late reporting: due 8/14/2022, 239 days late |
Violation |
N |
Report |
Myra Project |
440863 |
R4-2018-0125 |
N |
1077933 |
06/15/2020 |
Late Report |
1Q20 late report (6/15/20): due 05/15/20 >30 days late |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1125221 |
12/31/2023 |
Deficient Reporting |
Chloropyrifos, diazinon, toxicity, chlordane, 4,4-DDE, 4,4-DDD, 4,4-DDT, dieldrin, PCBs, toxaphene, mercury, copper, nickel, E. Coli not sampled quarterly |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1125119 |
02/14/2023 |
Late Report |
Late reporting: 2/14/23, 55 days late |
Violation |
N |
Report |
Myra Project |
440863 |
R4-2018-0125 |
N |
1127751 |
03/15/2023 |
CAT2 |
Nickel, Total Daily Maximum limit is 14 ug/L and reported value was 62 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1115427 |
12/31/2021 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not reported on 10-21-21, 11-23-21, and 12-16-21 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1089684 |
06/09/2020 |
Deficient Reporting |
2Q20 (06/09/20): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1100860 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1104353 |
03/31/2022 |
Deficient Reporting |
3/31/2022 - No sample for e-coli as directed by Permit R4-2018-0125, in 1Q22. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
N |
1126473 |
03/31/2023 |
Deficient Reporting |
E. Coli was not analyzed quarterly for M-001 |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1127760 |
03/31/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 6.7 ug/L and reported value was 62 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1069816 |
07/31/2019 |
Deficient Reporting |
Conducted field free chlorine test but not for total residual chlorine. Total residual chlorine was analyzed in the lab pass holding time. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1126471 |
03/17/2023 |
Deficient Reporting |
ph, temperature, and residual chlorine not analyzed with a 15 min holding time on 3/17/23 for M-003, 3/17/23 for M-004., on 3/17/23 for M-005 |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1127708 |
11/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 23 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1127732 |
02/27/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 95 ug/L and reported value was 110 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1124976 |
11/14/2022 |
Late Report |
Late reporting: due 11/14/2022, 150 days late |
Violation |
N |
Report |
Anthology of Woodland Hills |
446954 |
R4-2018-0125 |
N |
1070684 |
09/30/2019 |
Deficient Reporting |
3Q19 (9/30/2019): Total Residual Chlorine was not reported for the month of September 2019 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1098305 |
12/30/2020 |
Deficient Reporting |
Residual Chlorine exceeds 15 minute holding time |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1127745 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 13 ug/L at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1108100 |
09/12/2022 |
Late Report |
1Q22 report submitted 120 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1077906 |
05/18/2020 |
Late Report |
1Q2020 report submitted 3 days late |
Violation |
N |
Report |
718 North Hudson Avenue |
430604 |
R4-2018-0125 |
N |
1119559 |
06/30/2023 |
Deficient Monitoring |
No samples for pH, temp, TSS, turbidity, BOD, Oil & Grease, Settleable solids, Sulfides, Phenols, Residual Chlorine, MBAS during April, May, or June of the 2nd quarter. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1072384 |
10/23/2019 |
Deficient Reporting |
4Q19 (10/23/19): residual chlorine exceed 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1123348 |
09/30/2023 |
Deficient Reporting |
Lead and E. coli not sampled quarterly at Rodeo Station. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1101916 |
03/04/2022 |
Late Report |
Report was submitted 1 day late. |
Violation |
N |
Report |
Adventure Park - North Discharge |
443596 |
R4-2018-0125 |
N |
1086344 |
12/31/2020 |
Deficient Monitoring |
4Q2020 report - monitoring for TPH gasoline instead of total TPH as permit requires |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1127665 |
07/06/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.22 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1125509 |
06/30/2023 |
Deficient Reporting |
Flow was not reported continuously for the months of April, May and June. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1119403 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1119971 |
09/12/2023 |
Late Report |
2Q23 report submitted 29 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1127763 |
04/24/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1 ug/L and reported value was 11 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1127774 |
09/27/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1086320 |
12/31/2019 |
Deficient Reporting |
Quarterly metal sampling did not occur during the Q4 2019 monitoring period |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1126900 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 144 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1119946 |
09/08/2023 |
Late Report |
2Q23 report submitted 25 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
1104453 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1127651 |
08/16/2023 |
Deficient Reporting |
Residual Chlorine holding time violation |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1127647 |
02/17/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.6 ml/L. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1059814 |
05/21/2019 |
Late Report |
1Q19 late report (05/21/19): due 05/15/19 >6 days late |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1103849 |
09/30/2020 |
Deficient Reporting |
No quarterly reporting for Zn, Pb. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1094965 |
08/27/2021 |
Late Report |
2Q21 report submitted 13 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1091373 |
06/04/2021 |
Late Report |
1Q21 report submitted 20 days late |
Violation |
N |
Report |
Westbourne Lofts, LLC |
438708 |
R4-2018-0125 |
N |
1127110 |
06/30/2023 |
Deficient Reporting |
The monthly total flow and reported the calculated daily average flow and monthly flow was not recorded in 2Q23. |
Violation |
None |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
N |
1124645 |
02/16/2024 |
Late Report |
4Q23 report submitted 2 days late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1127733 |
02/28/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1127618 |
01/11/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 35 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1125460 |
10/13/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.8 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1120020 |
09/13/2023 |
Late Report |
2Q23 report submitted 30 days late |
Violation |
N |
Report |
Diamond Bar Golf Course |
439642 |
R4-2018-0125 |
N |
1087662 |
03/16/2021 |
Late Report |
late report (03/16/21): due 08/14/20, 214 days late |
Violation |
N |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
1125441 |
07/14/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.46 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1117343 |
05/30/2023 |
Late Report |
1Q23 report submitted 15 days late. |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1120944 |
10/05/2023 |
Late Report |
Report is past due 143 days. |
Violation |
N |
Report |
7901 Beverly Blvd. |
449828 |
R4-2018-0125 |
N |
1117970 |
09/30/2021 |
Deficient Reporting |
Temperature not reported monthly for July, August, September of 3Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1124893 |
02/29/2024 |
Late Report |
4Q23: Received 15 days late. |
Violation |
N |
Report |
Virgil Housing |
452440 |
R4-2018-0125 |
N |
1119332 |
06/29/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 183 NTU. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1104508 |
05/17/2021 |
Late Report |
Submitted 2 days late. |
Violation |
N |
Report |
Ferro Ditch Improvements Project |
435260 |
R4-2018-0125 |
N |
1110773 |
06/30/2019 |
Deficient Reporting |
Residual chlorine holding time exceeded in April, May and June 2019 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1108243 |
09/12/2022 |
Late Report |
2Q22 report submitted 29 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
1087682 |
10/31/2020 |
Deficient Monitoring |
4Q2020 report missing tetrachloroethylene, trichloroethylene, and TPH monthly (in October) |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1122107 |
09/29/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 43.1 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1127582 |
12/06/2023 |
CAT1 |
Perchlorate Maximum Daily (MDEL) limit is 6.0 ug/L and reported value was 49.0 ug/L at M-001. |
Violation |
N |
Report |
Los Angeles Forebay Perchlorate and VOC Cleanup Facility |
445770 |
R4-2018-0125 |
N |
1104457 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1072381 |
03/30/2020 |
Late Report |
4Q19 report received 45 days late |
Violation |
N |
Report |
8888 Washington Blvd. |
422571 |
R4-2018-0125 |
N |
1100243 |
11/22/2021 |
Deficient Monitoring |
4Q21 report missing copper, selenium, and TPH, required monthly. |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1114312 |
11/30/2022 |
Deficient Monitoring |
Temperature, pH, TSS, turbidity, BOD, Oil and Gas, settleable solids, sulfides, phenols, residual chlorine, and MBAS were not monitored on a monthly frequency for November, 2022. The discharger asserted that samples were not collected in November because of contract administration discussions that were eventually resolved by mid-December. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
N |
1105246 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1084124 |
12/22/2020 |
Late Report |
3Q20 report received 38 days past due |
Violation |
N |
Report |
8728 Ashcroft |
429981 |
R4-2018-0125 |
N |
1102844 |
11/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.95 SU. |
Violation |
None |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1115481 |
02/22/2022 |
Deficient Monitoring |
Residual chlorine wasn't analyzed within 15 minute holding time for February. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1091409 |
03/12/2021 |
Deficient Monitoring |
Holding time exceeded for settleable solids from M-009 |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1122101 |
08/23/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 66.6 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1125114 |
08/14/2022 |
Late Report |
Late reporting: due 8/14/2022, 274 days late |
Violation |
N |
Report |
Home2 Suites |
428688 |
R4-2018-0125 |
N |
1107254 |
07/01/2022 |
Deficient Monitoring |
2Q22 - No samples for copper, lead or zinc as required by Permit R4-2018-0125. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1124285 |
01/01/2024 |
Deficient Reporting |
Failure to sample for Zinc as required by Permit R4-2018-0125. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1075542 |
03/31/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for March samples |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
1117646 |
03/31/2021 |
Deficient Reporting |
1Q21 Reporting Violation: E.coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117656 |
10/31/2021 |
Deficient Reporting |
4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of October. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117672 |
09/30/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of September. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1090175 |
02/09/2021 |
Late Report |
3Q19 Late Report: due 10/15/2019, rec'd 2/9/2021 |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1127067 |
04/15/2024 |
Late Report |
The self-monitoring report due date was 11/14/2023. The self-monitoring report was submitted 153 days late (submission date: 04/15/2024). |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1088273 |
03/30/2021 |
Late Report |
4Q2020 submitted 44 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1127788 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.207 ug/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1124977 |
03/14/2023 |
Late Report |
Late reporting: due 2/14/23, 58 days late |
Violation |
N |
Report |
Anthology of Woodland Hills |
446954 |
R4-2018-0125 |
N |
1115426 |
12/31/2021 |
Deficient Reporting |
total residual chlorine not reported within a 15 min holding time on 10-21-21, 11-13-21, and 12-16-21 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1097704 |
07/31/2021 |
Deficient Monitoring |
3Q21 report missing monthly monitoring of tetrachloroethylene, trichloroethlylene, TPH, and selenium |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1127687 |
08/25/2022 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 15 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1127761 |
03/31/2023 |
CAT2 |
Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 220 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1089899 |
02/28/2021 |
Deficient Reporting |
1Q21 missing TPH, required monthly |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2018-0125 |
N |
1125439 |
04/14/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 11.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1124543 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1080697 |
10/16/2020 |
Late Report |
Q2 2019 received 429 days past due |
Violation |
N |
Report |
1942 The Strand |
427986 |
R4-2018-0125 |
N |
1116315 |
06/30/2021 |
Deficient Reporting |
Monthly samples not taken for the month of June 2021. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1120163 |
09/20/2023 |
Late Report |
2Q23 report submitted 37 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1126893 |
11/17/2023 |
Late Report |
3Q23 report due 11/14/23, submitted 11/17/23, 3 days late |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1110596 |
03/31/2022 |
Deficient Reporting |
1Q22 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1127785 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.458 ug/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1117971 |
09/30/2021 |
Deficient Reporting |
E.Coli not reported Quarterly for 3Q21 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1127102 |
12/31/2023 |
Deficient Monitoring |
Acute toxicity not sampled for 2023, required annually. |
Violation |
N |
Report |
640 S. St. Andrews Place |
439224 |
R4-2018-0125 |
N |
1090234 |
06/30/2019 |
Deficient Reporting |
2Q19 (Reporting): no perjury statement included |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1127712 |
12/19/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 55 mg/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1126894 |
07/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 79.2 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1110595 |
12/31/2021 |
Deficient Reporting |
ph and temperature not reported in October, November and December 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1127768 |
06/22/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 6.3 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1124388 |
10/31/2023 |
OEV |
Turbidity Monthly Average limit is 87 NTU and reported value was 50 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1085623 |
03/30/2020 |
Deficient Monitoring |
Residual Chlorine exceeded holding time of 15 minutes. |
Violation |
N |
Report |
Victoria Avenue Well #1 |
435876 |
R4-2018-0125 |
N |
1101184 |
02/25/2022 |
Late Report |
4Q21 report submitted 11 days late |
Violation |
N |
Report |
1614-1618 Hilts Ave. |
432885 |
R4-2018-0125 |
N |
1122388 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1103867 |
02/17/2021 |
OEV |
pH Monthly Average (Mean) limit is 8.5 SU and reported value was 9.6 SU. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1086336 |
12/02/2020 |
Late Report |
3Q20 report received 18 days past due. |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
1083503 |
10/28/2020 |
Deficient Monitoring |
4Q20 report was missing the following parameters required monthly: flow, pH, temp, TSS, turbidity, BOD, O&G, settleable solids, sulfides, phenols, MBAS, and TPH |
Violation |
N |
Report |
Westbourne Lofts, LLC |
438708 |
R4-2018-0125 |
N |
1126718 |
02/15/2024 |
Late Report |
Fourth Quarter 2023 report was submitted one day late. |
Violation |
N |
Report |
Puente Valley Operable Unit Intermediate Zone Interim Remedy |
431175 |
R4-2018-0125 |
N |
1075621 |
06/10/2020 |
Late Report |
3Q19 Report Received 209 days past due. |
Violation |
N |
Report |
601 Dillon (LA) LLC |
429685 |
R4-2018-0125 |
N |
1077694 |
05/29/2020 |
Late Report |
1Q2020 report submitted 14 days late |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1068017 |
11/16/2019 |
Late Report |
3rd Quarter 2019 report submitted 2 days late |
Violation |
N |
Report |
150 El Camino Drive Office Building |
320379 |
R4-2018-0125 |
N |
1104201 |
05/31/2021 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not reported on 2/18/2021 and 3/31/2021 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1076480 |
06/30/2020 |
Late Report |
4Q19 Report received 167 days past due |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1062061 |
05/22/2019 |
Deficient Monitoring |
E. Coli received and analyzed out of hold time per client's request |
Violation |
N |
Report |
8777 Washington Blvd. |
418798 |
R4-2018-0125 |
N |
1124953 |
12/31/2023 |
Deficient Monitoring |
4Q23 report was missing sett solids, sulfides, phenols, res cl, MBAS, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1077579 |
03/14/2020 |
Late Report |
4Q19, SMR received 3/14/20, due 2/14/20, 28 days late. |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1105243 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1084113 |
01/13/2021 |
Late Report |
1Q20 report received 243 days past due |
Violation |
N |
Report |
Shoreline Gateway - East Tower |
416783 |
R4-2018-0125 |
N |
1104195 |
03/03/2022 |
ATOX |
Acute Toxicity Other limit is 70 % survival and reported value was 40 % survival. |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1126704 |
05/31/2023 |
Deficient Monitoring |
1,4-Dioxane not analyzed for the month of May, required monthly. |
Violation |
N |
Report |
Puente Valley Operable Unit Intermediate Zone Interim Remedy |
431175 |
R4-2018-0125 |
N |
1124919 |
02/27/2024 |
Late Report |
4Q23 report was past due by 13 days. |
Violation |
N |
Report |
812 Main LLC |
452519 |
R4-2018-0125 |
N |
1117978 |
03/31/2022 |
Deficient Reporting |
E.Coli not reported Quarterly for the 1Q22 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1110842 |
01/31/2022 |
Deficient Reporting |
Copper Reporting limit higher than permit limit in January 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1120969 |
10/27/2022 |
Late Report |
The self-monitoring report due date was 08/14/2022. The report was submitted 74 days late (submission date: 10/27/2022). |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1127707 |
11/30/2022 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 180 NTU at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1126881 |
05/02/2023 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 330 NTU. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1061641 |
07/24/2019 |
Late Report |
Late report (07/24/19): due 05/15/18 =435 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1125111 |
02/21/2024 |
Late Report |
Report submitted 191 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1117972 |
12/31/2021 |
Deficient Reporting |
E.Coli not reported Quarterly for 4Q21 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1119401 |
05/09/2023 |
Deficient Reporting |
for outfall M-001 (Carson #1) turbidity, BOD, ss, and mbas were analyzed outside holding time |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1111256 |
12/14/2022 |
Late Report |
3Q22 report submitted 30 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1127702 |
11/28/2022 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 32 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1080230 |
08/14/2020 |
Late Report |
2Q2020 report submitted 26 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1110806 |
06/30/2020 |
Deficient Reporting |
2Q20 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1127583 |
12/21/2023 |
CAT1 |
Perchlorate Maximum Daily (MDEL) limit is 6.0 ug/L and reported value was 98.0 ug/L at M-001. |
Violation |
N |
Report |
Los Angeles Forebay Perchlorate and VOC Cleanup Facility |
445770 |
R4-2018-0125 |
N |
1107244 |
07/01/2022 |
Deficient Monitoring |
In June of 2022, Setleable solids, sulfides, phenols, and MBAS were not sampled for as required by their NPDES permit R4-2018-0125. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1107606 |
08/29/2022 |
Late Report |
2Q22 report submitted 15 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1125451 |
09/08/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1127764 |
04/30/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.05 ug/L and reported value was 11 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1127724 |
02/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 540 mg/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1090598 |
09/30/2020 |
Deficient Reporting |
Perjury statement not included in QR |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1127771 |
07/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.74 ug/L at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1123350 |
11/29/2023 |
Late Report |
3Q23 report was submitted 15 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1115590 |
09/30/2021 |
Deficient Reporting |
Residual chlorine exceeded 15-minute holding time on 7/16/21, 8/31/21, and 9/29/21 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1081097 |
03/31/2020 |
Deficient Reporting |
Flow and Temperature data were not reported for the month of March. Residual Chlorine and pH were also analyzed outside of holding time |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1115488 |
10/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value was 70.0 ug/L. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1124375 |
02/15/2024 |
Late Report |
4Q23 SMR due 2/14/2024, received 2/15/2024, 1 day late. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1124213 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 50 ug/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1127767 |
06/06/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 350 MPN/100 mL at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1122863 |
08/29/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2900 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1126389 |
11/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.12 ug/L. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1104443 |
08/16/2021 |
Late Report |
2Q21 submitted 2 days late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1111856 |
08/04/2022 |
Deficient Monitoring |
Missing quarterly analysis of dieldrin, 4,4 - DDT, enterococcus, fecal coliform, PAHs, and total PCBs from M-003, M-004, M-005, and M-006 |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2018-0125 |
N |
1121114 |
05/15/2023 |
Late Report |
Report was past due by 22 days. |
Violation |
N |
Report |
Union Pacific RR OH Pump Plant (07-327304) |
450246 |
R4-2018-0125 |
N |
1106215 |
05/31/2022 |
Late Report |
Report was submitted 16 days late. |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
N |
1076287 |
01/31/2020 |
Deficient Reporting |
Flow and Temperature data were not reported for the month of January. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1089916 |
03/31/2021 |
Deficient Reporting |
1Q21 report missing e coli monitoring, required quarterly |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2018-0125 |
N |
1127776 |
10/26/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 3.67 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1111859 |
08/08/2022 |
Deficient Reporting |
missing monthly analysis of phenols from M-001 |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2018-0125 |
N |
1077983 |
03/31/2020 |
Deficient Reporting |
E. coli sampling results missing for discharge events at M-002 for Q1 2020 (January 16, Febuary 12, March 11) |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
1076693 |
05/18/2020 |
Late Report |
1Q2020 report submitted 3 days late |
Violation |
N |
Report |
1614-1618 Hilts Ave. |
432885 |
R4-2018-0125 |
N |
1105389 |
02/07/2021 |
Late Report |
2Q20 report submitted 177 days late |
Violation |
N |
Report |
Victoria Avenue Well #1 |
435876 |
R4-2018-0125 |
N |
1087674 |
11/23/2020 |
Deficient Monitoring |
4Q 2020 report did not take field readings for pH and temp monthly (for month of November) |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1104576 |
05/19/2022 |
Late Report |
1Q22 report submitted 4 days late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1083359 |
09/30/2020 |
Deficient Monitoring |
3Q 20 report missing E. coli, required quarterly |
Violation |
N |
Report |
Westbourne Lofts, LLC |
438708 |
R4-2018-0125 |
N |
1125454 |
12/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.3 ml/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1079054 |
06/30/2020 |
Deficient Reporting |
E. coli not reported for Q2 2020. |
Violation |
N |
Report |
Home2 Suites |
428688 |
R4-2018-0125 |
N |
1103998 |
10/26/2021 |
OEV |
pH Monthly Average (Mean) limit is 8.5 SU and reported value was 9.0 SU. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1075540 |
02/29/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for February sampling. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
1103407 |
09/30/2021 |
Deficient Reporting |
Failure to report quarterly e.coli |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2018-0125 |
N |
1127714 |
12/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 55 mg/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1127739 |
02/28/2023 |
CAT2 |
Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 91 ug/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1124896 |
03/31/2022 |
Deficient Monitoring |
No sampling performed in 1Q22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1116310 |
11/30/2020 |
Deficient Reporting |
4Q20 Deficient Reporting violation: No November 2020 monthly samples taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1089679 |
11/26/2019 |
Deficient Reporting |
1Q20 (01/09/20): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1116314 |
04/30/2021 |
Deficient Reporting |
Monthly samples not taken for the month of April 2021. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1116313 |
06/30/2021 |
Deficient Reporting |
2Q21 Reporting Violations: E.coli Density not sampled quarterly. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1124974 |
02/14/2023 |
Late Report |
Late reporting: due 2/14/23, 77 days late |
Violation |
N |
Report |
5731 Santa Monica Blvd Parking Garage |
447624 |
R4-2018-0125 |
N |
1095866 |
02/28/2021 |
Deficient Reporting |
settleable solids, sulfides, phenols, MBAS, copper, zinc not reported monthly |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1114419 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1102843 |
10/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.95 SU. |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1082830 |
12/16/2020 |
Late Report |
3Q20 report received 32 days past due. |
Violation |
N |
Report |
Cedars - Sinai at Marina del Rey |
436344 |
R4-2018-0125 |
N |
1080689 |
10/09/2020 |
Late Report |
Q1 2020 was submitted 147 days past due. |
Violation |
N |
Report |
1942 The Strand |
427986 |
R4-2018-0125 |
N |
1126390 |
11/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 5.16 ug/L. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1068937 |
07/31/2019 |
Deficient Reporting |
TPH monthly sampling missing for July |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
1104067 |
01/13/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L at M-001. |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2018-0125 |
N |
1106486 |
06/30/2021 |
Deficient Monitoring |
Acute Toxicity was not sampled nor analyzed during reporting period. |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
N |
1127748 |
03/15/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4.1 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1105268 |
05/15/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Green Verdugo Reservoir Floating Cover Replacement Project |
423423 |
R4-2018-0125 |
N |
1125448 |
09/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1126009 |
04/16/2024 |
Late Report |
2nd Quarter 2023 report was submitted 246 days late. |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
N |
1061638 |
07/24/2019 |
Late Report |
Late report (07/24/19): due 08/14/17 = 709 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1110063 |
02/23/2022 |
Deficient Monitoring |
48 hour Holding time exceeded for MBAS during February sampling event |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2018-0125 |
N |
1084115 |
01/13/2021 |
Late Report |
3Q20 report received 58 days past due |
Violation |
N |
Report |
Shoreline Gateway - East Tower |
416783 |
R4-2018-0125 |
N |
1079363 |
05/16/2020 |
Late Report |
1Q2020 report submitted 117 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1126391 |
12/08/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10.9 ug/L. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1125437 |
05/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125464 |
12/15/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1114368 |
12/15/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 26 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1124917 |
03/04/2024 |
Late Report |
4Q23 report was submitted 19 days late. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2018-0125 |
N |
1110592 |
09/30/2021 |
Deficient Reporting |
3Q21 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1081264 |
09/30/2020 |
Deficient Reporting |
Flow data not reported for September |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1123349 |
09/30/2023 |
Deficient Reporting |
Total Petroleum Hydrocarbons and Copper not sampled during month of September at Rodeo Station, required monthly. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1075599 |
10/31/2019 |
Deficient Reporting |
The following constituents weren't sampled in October: TSS, BOD,O&G, SS, Sulfides, Phenols, Total Residual Chlorine, MBAS, TPH, Copper, Zinc |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1080517 |
09/30/2020 |
Deficient Reporting |
Flow not reported throughout 3Q20 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1127068 |
04/15/2024 |
Late Report |
The self-monitoring report due date was 02/14/2024. The self-monitoring report was submitted 61 days late (submission date: 04/15/2024). |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1080226 |
08/14/2020 |
Late Report |
2Q2020 report submitted 38 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1104617 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1127000 |
12/11/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 23 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1124908 |
03/28/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 6.78 ug/L. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1122109 |
09/30/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 105 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1076773 |
03/13/2020 |
Deficient Monitoring |
1Q2020 report missing monitoring for TSS, turbidity, O &G, BOD, settleable solids, sulfides, phenols, res. chlorine, and MBAS due to COVID |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
N |
1120970 |
09/07/2023 |
Late Report |
The self-monitoring report due date was 11/14/2022. The self-monitoring report was submitted 297 days late (submission date: 09/07/2023). |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1063981 |
09/12/2019 |
Late Report |
2Q19 report received 28 days late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1110591 |
09/30/2021 |
Deficient Reporting |
Residual chlorine holding time exceeded in July, August and September 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1082843 |
12/18/2020 |
Late Report |
2Q20 report received 126 days past due |
Violation |
N |
Report |
505 Silver Lake |
430307 |
R4-2018-0125 |
N |
1072362 |
12/31/2019 |
Deficient Reporting |
Flow and Temperature data missing for December |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1115486 |
02/15/2023 |
Late Report |
Fourth quarter 2022 was submitted one day late. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1127073 |
04/15/2024 |
Late Report |
The self-monitoring report due date was 8/14/2023. The self-monitoring report was submitted 245 days late (submission date: 04/15/2024). |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1112593 |
11/07/2022 |
Deficient Monitoring |
Residual chlorine was analyzed outside holding time. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1117665 |
05/31/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of May. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1124939 |
04/15/2023 |
Late Report |
Late report: due 4/15/2023, 48 days late |
Violation |
N |
Report |
3303 Sunset |
444183 |
R4-2018-0125 |
N |
1070683 |
08/31/2019 |
Deficient Reporting |
3Q19 (8/31/2019): total residual chlorine was not reported for the month of August 2019 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1126383 |
02/14/2023 |
Late Report |
4Q22 report due 02/14/23, submitted 2/17/23, 3 days late |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1091372 |
06/04/2021 |
Late Report |
1Q21 report submitted 20 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1126384 |
10/11/2022 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 5.58 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1127780 |
11/27/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 1.15 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1127781 |
11/27/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 1.25 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1086042 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2018-0125 |
N |
1127668 |
07/18/2022 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4.4 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1097678 |
08/13/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1107989 |
06/30/2022 |
Deficient Monitoring |
E. Coli was not measured within the 2nd quarter 2022 time frame. |
Violation |
N |
Report |
Whittier Narrows Dam Utilities Replacement Project |
446293 |
R4-2018-0125 |
N |
1127762 |
04/24/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 24 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1098303 |
10/09/2020 |
Deficient Reporting |
Residual Chlorine exceeds 15 minute holding time |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1115483 |
06/30/2022 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow in the quarterly was not reported on 4/25/22, 5/16/22, and 6/17/22 |
Violation |
N |
Report |
Cedars - Sinai at Marina del Rey |
436344 |
R4-2018-0125 |
N |
1114237 |
02/28/2023 |
Late Report |
4Q22 report submitted 14 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1110631 |
09/30/2022 |
Deficient Reporting |
3Q22 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1121970 |
07/20/2023 |
Deficient Monitoring |
E. coli sample exceeded holding time |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1114242 |
03/01/2023 |
Late Report |
4Q22 report submitted 15 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1105244 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1117983 |
03/31/2023 |
Deficient Reporting |
Copper not reported monthly for January, February, and March. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1127731 |
02/27/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 18 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1106811 |
04/30/2021 |
Deficient Monitoring |
The following parameters were not sampled nor analyzed during this reporting period: TSS, Turbidity, BOD5 20C, Oil and Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, and MBAS. In addition, Acute Toxicity was measured during baseline sampling and not during discharge. Hence, Acute Toxicity also falls under deficient monitoring. |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
N |
1125458 |
11/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.65 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1077967 |
04/15/2020 |
Late Report |
4Q19 late report (04/15/20): due 2/14/20 > 60 days late |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
1062028 |
05/31/2019 |
Deficient Monitoring |
Missing Total Petroleum Hydrocarbons (TPH) for May 2019 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
1100244 |
12/16/2021 |
Deficient Monitoring |
4Q21 report missing copper, selenium, and TPH, required monthly. |
Violation |
None |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1114341 |
10/31/2022 |
Deficient Monitoring |
4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, required monthly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1115333 |
06/30/2021 |
Late Report |
2Q21 due 8/14/21, rec'd 4/7/23, 599 days late |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1069252 |
08/31/2019 |
Deficient Reporting |
Temperature data was not reported for August sample |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1103848 |
11/30/2020 |
Deficient Reporting |
Constituents analyzed outside holding time: BOD, MBAS, settleable solids, e.coli, turbidity. Outside holding/no field sampling date: RCH, temp |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1117651 |
06/30/2021 |
Deficient Reporting |
2Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117852 |
02/21/2022 |
Late Report |
4Q21 Late Report Violation: Due on 2/14/2022 Received 2/21/2022. Report submitted 7 days late. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1082957 |
12/22/2020 |
Late Report |
3Q20 report received 38 days past due |
Violation |
N |
Report |
Home2 Suites |
428688 |
R4-2018-0125 |
N |
1123428 |
12/01/2023 |
Deficient Reporting |
Failure to sample for pH, Temperature, total suspended solids, turbidity, BOD, oil and grease, settleable solids, sulfides, phenols, residual chlorine, MBAS during November 2023. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1127619 |
02/08/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 95 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1122382 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1103350 |
12/31/2020 |
Deficient Reporting |
Missing quarterly sampled e.coli |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2018-0125 |
N |
1116309 |
10/31/2020 |
Deficient Reporting |
4Q20 Deficient Reporting violation: No October 2020 monthly samples taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1121949 |
11/15/2023 |
Late Report |
3Q23 report was passed due one day. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1116920 |
05/22/2023 |
Late Report |
1Q223 report submitted 7 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1106951 |
07/01/2022 |
Deficient Monitoring |
No sample for Acrylonitrile as required by permit R4-2018-0125. |
Violation |
N |
Report |
Center For Early Education |
194074 |
R4-2018-0125 |
N |
1127727 |
02/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 ml/L and reported value was 1100 ml/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1124975 |
08/14/2022 |
Late Report |
Late reporting: due 8/14/22,243 days late |
Violation |
N |
Report |
Anthology of Woodland Hills |
446954 |
R4-2018-0125 |
N |
1117860 |
12/31/2022 |
Deficient Reporting |
Flow not reported continuously in October, November, and December. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1126882 |
06/30/2023 |
Deficient Reporting |
perjury statement and LRP signature not included |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1115482 |
03/23/2022 |
Deficient Monitoring |
Residual chlorine wasn't analyzed within 15 minute holding time for March. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1124973 |
11/14/2023 |
Late Report |
Late reporting: due 11/14/23, 7 days late |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1095616 |
05/15/2021 |
Late Report |
Late report: due 5/15/2021, submitted 158 days late |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1127773 |
09/27/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 1413.6 MPN/100 mL at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1115334 |
09/30/2021 |
Late Report |
3Q21 report due 11/14/21, rec'd 4/11/23, 513 days late |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1104486 |
02/16/2022 |
Late Report |
4Q20 submitted 2 days late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1123352 |
12/11/2023 |
Late Report |
Third quarter 2023 report submitted 27 days late. |
Violation |
N |
Report |
4929 Wilshire LP |
193315 |
R4-2018-0125 |
N |
1104685 |
07/28/2021 |
Late Report |
1Q21 report submitted 74 days late |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1124894 |
09/30/2021 |
Deficient Monitoring |
No sampling performed in 3Q21. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1093912 |
03/31/2021 |
Deficient Reporting |
MBAS, Residual Chlorine, Sulfides, Phenols, Settlable Solids, Oil & Grease,, BOD, Turbidity, Total Suspended Solids, not sampled in January or March of 2021 as directed by their Permit R4 2018 0125. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2018-0125 |
N |
1126880 |
05/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 506 mg/L. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1086226 |
02/17/2021 |
Late Report |
4Q2020 report submitted 3 days late |
Violation |
N |
Report |
Malcolm Court |
433986 |
R4-2018-0125 |
N |
1104507 |
05/17/2021 |
Late Report |
Submitted 2 days late. |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
N |
1101185 |
02/28/2022 |
Late Report |
4Q21 report submitted 14 days late |
Violation |
N |
Report |
SCD 9000 Wilshire |
438743 |
R4-2018-0125 |
N |
1125510 |
09/30/2023 |
Deficient Reporting |
Flow not reported continuously for the months of July, August, September. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1119338 |
06/30/2023 |
Deficient Monitoring |
No sample for Acrylonitrile in April, May, or June. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1126376 |
09/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 10 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1097831 |
12/07/2021 |
Late Report |
Report was submitted 23 days late; No Flow report. |
Violation |
N |
Report |
Adventure Park - South Discharge |
443597 |
R4-2018-0125 |
N |
1110774 |
06/30/2019 |
Deficient Reporting |
2Q19 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1124279 |
12/31/2023 |
Deficient Monitoring |
Acute toxicity was not monitored, required annually. |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1071594 |
02/24/2020 |
Late Report |
4Q19 Report received 10 days late |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117962 |
06/30/2021 |
Deficient Reporting |
Flow not reported continuously for the 2Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1122866 |
09/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 48.2 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1081096 |
03/31/2020 |
Deficient Reporting |
1Q20 quarterly metal analysis data was not reported. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1104379 |
03/31/2022 |
Deficient Reporting |
1Q22, no sample for acrylonitrile or total petroleum hydrocarbons, as directed by Permit R4-2018-0125. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1059600 |
06/04/2019 |
Late Report |
1Q19: late report (06/04/19): due 05/15/19 >20 days late |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1103236 |
07/31/2020 |
Deficient Reporting |
For the monthly monitoring for July, there was no field note for TRC. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1062595 |
08/15/2019 |
Late Report |
2Q19: 1 day late |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1124897 |
06/30/2022 |
Deficient Monitoring |
No sampling performed in 2Q22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1127756 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 54 mg/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1125094 |
03/22/2022 |
Late Report |
Report submitted 128 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1090599 |
12/31/2020 |
Deficient Reporting |
Perjury statement not included in QR |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1110601 |
03/31/2022 |
Deficient Reporting |
Residual chlorine holding time exceeded in January, February and March 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1114235 |
03/02/2023 |
Late Report |
4Q22 report submitted 16 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
1127643 |
09/30/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Quarterly samples not taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1126369 |
07/27/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.26 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1087881 |
02/19/2021 |
Late Report |
4Q 2020 report submitted 5 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
1070350 |
09/30/2019 |
Deficient Reporting |
E. coli sample for the quarter was received and analyzed outside of holding time. |
Violation |
N |
Report |
505 Silver Lake |
430307 |
R4-2018-0125 |
N |
1095877 |
06/30/2021 |
Deficient Reporting |
lead and E.coli not reported quarterly |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1117659 |
12/31/2021 |
Deficient Reporting |
4Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117663 |
03/31/2022 |
Deficient Reporting |
1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of March |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1125096 |
02/21/2023 |
Late Report |
Report submitted 282 days late |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1108016 |
09/06/2022 |
Late Report |
2Q22 report submitted 22 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
1070240 |
09/30/2019 |
Deficient Reporting |
Residual chlorine was analyzed outside of holding time for the quarter |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1100690 |
12/31/2021 |
Deficient Reporting |
4Q21 report E.coli missing, required quarterly. Although Permittee requested analysis, lab mistakenly did not analyze. |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1120945 |
10/05/2023 |
Late Report |
Report is past due 52 days. |
Violation |
N |
Report |
7901 Beverly Blvd. |
449828 |
R4-2018-0125 |
N |
1101915 |
03/04/2022 |
Late Report |
Report was submitted 17 days late. |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
N |
1068169 |
09/30/2019 |
Deficient Reporting |
Flow data was not reported for September |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
1124390 |
11/30/2023 |
OEV |
TPH C23+ Daily Maximum limit is 100 ug/L and reported value was 490 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1127769 |
07/25/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.8 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1127792 |
12/14/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.311 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1119330 |
06/29/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 71 mg/L. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1067229 |
08/14/2019 |
Late Report |
2Q19 report received 15 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1114293 |
02/16/2023 |
Late Report |
4Q22 report submitted 2 days late. |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2018-0125 |
N |
1061639 |
07/24/2019 |
Late Report |
late report (07/24/19): due 11/14/17 =617 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1104260 |
05/18/2022 |
Late Report |
1Q22 report submitted 3 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1110807 |
06/30/2020 |
Deficient Reporting |
ph and temperature not reported in April, May and June 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1103408 |
12/31/2021 |
Deficient Reporting |
Failure to report quarterly e.coli |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2018-0125 |
N |
1101917 |
02/15/2022 |
Late Report |
Report was submitted 1 day late. |
Violation |
N |
Report |
Adventure Park - South Discharge |
443597 |
R4-2018-0125 |
N |
1117650 |
06/30/2021 |
Deficient Reporting |
2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of June. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1127705 |
11/29/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 8.6 mg/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1084197 |
11/14/2020 |
Late Report |
3Q20 Late Reporting (Due 11/14/20), received on 1/16/2021, 63 days late |
Violation |
N |
Report |
469 N Sweetzer Ave |
433606 |
R4-2018-0125 |
N |
1081099 |
04/30/2020 |
Deficient Reporting |
2Q20 April monthly monitoring data not sampled for due to COVID-19 restrictions. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1097688 |
08/31/2021 |
Deficient Monitoring |
3Q21 report missing monthly constituents for August 2021 |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1126533 |
08/15/2023 |
Late Report |
2Q23 report due 8/14/23, submitted 8/16/2023, 2 days late |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1061642 |
07/24/2019 |
Late Report |
Late report (07/24/19): due 08/14/18 >344 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1111752 |
12/09/2022 |
Late Report |
3Q22 report submitted 25 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1104451 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1117649 |
05/31/2021 |
Deficient Reporting |
2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of May. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1105267 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Green Verdugo Reservoir Floating Cover Replacement Project |
423423 |
R4-2018-0125 |
N |
1086332 |
12/02/2020 |
Late Report |
1Q20 report received 201 days past due |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
1119404 |
06/08/2023 |
Deficient Reporting |
BOD analyzed outside holding time for outfall M-001 (Inglewood #1) |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1124546 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2018-0125 |
N |
1116124 |
02/15/2023 |
Late Report |
Fourth quarter 2022 report was submitted one day late. |
Violation |
N |
Report |
8484 Wilshire |
193376 |
R4-2018-0125 |
N |
1115373 |
04/11/2023 |
Late Report |
4Q22, due 2/14/22, rec'd 4/11/23, 56 days late |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1084116 |
01/04/2021 |
Late Report |
3Q20 report received 51 days past due |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1114241 |
02/28/2023 |
Late Report |
4Q22 report submitted 14 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1114397 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1097809 |
09/30/2021 |
Deficient Monitoring |
3Q21 report missing e. coli, required quarterly |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1114396 |
02/15/2023 |
Late Report |
4Q22 report was submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1124898 |
09/30/2022 |
Deficient Monitoring |
No sampling performed in 3Q22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1127072 |
06/30/2023 |
Deficient Monitoring |
The last discharge of treated groundwater was June 16, 2023, per the self-monitoring report. No acute toxicity analysis took place in the 1Q 2023 and 2Q 2023 monitoring periods. The analysis frequency for acute toxicity is annual; therefore, a deficient monitoring violation is applicable. Please note that the 3Q 2023 and 4Q 2023 monitoring periods reported no discharge/no flow. |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1095883 |
09/30/2021 |
Deficient Reporting |
settleable solids, sulfides, phenol, MBAS, copper, zinc not reported monthly |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1112681 |
11/15/2022 |
Late Report |
3Q22 SMR due 11/14/22, received 11/15/22 - 1 day late. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1124951 |
03/11/2024 |
Late Report |
4Q23 report submitted 27 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1091378 |
06/25/2021 |
Late Report |
1Q21 report submitted 41 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1104490 |
05/16/2022 |
Late Report |
1Q22 submitted 1 day late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104456 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1110629 |
09/30/2022 |
Deficient Reporting |
ph and temperature not reported in July, August and September 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1121807 |
09/30/2023 |
Deficient Reporting |
Quarterly sample results were missing for the following constituents: Copper, Lead, Zinc, 4,4'-DDT, Total PCBs, Total coliform, Fecal Coliform, Enterococcus, and If Fecal/Total Coliform > 0.1, Total Coliform |
Violation |
N |
Report |
Union Pacific RR OH Pump Plant (07-327304) |
450246 |
R4-2018-0125 |
N |
1122104 |
08/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 72.8 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1094617 |
02/17/2021 |
Late Report |
2Q20 Late Report: was due on 8/14/20, 159 days late |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1061652 |
07/23/2019 |
Late Report |
late report (07/23/19): due 05/15/19 =69 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
N |
1126232 |
06/30/2022 |
Deficient Reporting |
Holding time exceedances for Residual Chlorine, Temperature and pH. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1126392 |
12/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 241 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1075618 |
03/31/2020 |
Deficient Reporting |
Flow data not reported for March due to flow meter being broken. |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
1127719 |
01/30/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.24 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1094618 |
02/17/2021 |
Late Report |
3Q20 Late Report: was due on 11/14/2020, 95 days late |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1119830 |
09/05/2023 |
Late Report |
2Q23 report submitted 22 days late |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
1117959 |
03/31/2021 |
Deficient Reporting |
Flow not reported continuously for 1Q2021. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1110805 |
06/30/2020 |
Deficient Reporting |
Residual chlorine holding time exceeded in April, May and June 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1127682 |
08/12/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.32 ug/L at M-007. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1127775 |
09/27/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 1000 % and reported value was 1600 % at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1117668 |
06/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1121941 |
10/30/2023 |
Late Report |
The report was submitted 77 days late. |
Violation |
N |
Report |
The Beach Club |
444276 |
R4-2018-0125 |
N |
1117702 |
04/01/2023 |
Deficient Monitoring |
March 2023 no sample for pH, temp, TSS, turbidity, BOD, Oil & Grease, sulfides, phenols, settleable solids, residual chlorine, MBAS,. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1104684 |
04/01/2022 |
Late Report |
4Q20 report submitted 411 days late |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1110840 |
12/31/2021 |
Deficient Reporting |
4Q21 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1117963 |
06/30/2021 |
Deficient Monitoring |
Temperature and Copper not reported monthly for April and June of 2Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1072946 |
08/16/2019 |
Late Report |
2Q19 SMR due 8/14/2019, received 8/16/2019, 2 days late. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1122864 |
09/05/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 700 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1110815 |
09/30/2020 |
Deficient Reporting |
3Q20 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1120971 |
12/02/2022 |
Deficient Monitoring |
The 11/16/2022 MBAS sample was analyzed outside of holding time as indicated in the subcontractor lab reports. |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1124955 |
11/14/2022 |
Late Report |
Late Reporting: due 11/14/22, 1 day late |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1127670 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 15 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1080691 |
10/09/2020 |
Late Report |
Q2 2020 report received 56 days past due. |
Violation |
N |
Report |
1942 The Strand |
427986 |
R4-2018-0125 |
N |
1126010 |
04/16/2024 |
Late Report |
4th Quarter 2023 report was submitted 62 days late. |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
N |
1104458 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1122403 |
12/06/2023 |
Late Report |
3Q23 past due by 22 days. |
Violation |
N |
Report |
North Interconnection Pipeline of the LVMWD-CMWD Interconnection Project |
453232 |
R4-2018-0125 |
N |
1109498 |
10/24/2022 |
Late Report |
2Q22 Late report, 71 days late, submitted 10/24/22, due 8/14/22 |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1104339 |
05/16/2022 |
Late Report |
1Q22 SMR due 5/15/22, received 5/16/22, 1 day late. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
N |
1104674 |
03/29/2022 |
Late Report |
2Q21 report submitted 227 days late |
Violation |
N |
Report |
Robertson Collection, LLC |
440087 |
R4-2018-0125 |
N |
1097434 |
11/30/2021 |
Late Report |
Report was submitted 16 days late. |
Violation |
N |
Report |
Pandora Apartments |
444279 |
R4-2018-0125 |
N |
1120219 |
09/21/2023 |
Late Report |
Past due 129 days |
Violation |
N |
Report |
Lingo Residence |
448168 |
R4-2018-0125 |
N |
1126834 |
06/30/2023 |
Deficient Reporting |
Copper, lead and E. Coli not analyzed in the 2Q2023 for EFF-003, EFF-004, and EFF-006. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1117679 |
01/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of January. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1068168 |
08/31/2019 |
Deficient Reporting |
Flow data was not reported for August |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
1089681 |
12/10/2019 |
Deficient Reporting |
4Q19 (12/10/19): residual chlorine, ph and temperature exceed 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1125091 |
03/22/2022 |
Late Report |
Report submitted 311 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1122385 |
09/12/2023 |
Deficient Monitoring |
Temperature not monitored for M-004 |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1126126 |
03/31/2023 |
Deficient Reporting |
Settleable solids not analyzed on 1/31/23, 2/28/23, and 3/30/23. |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1098616 |
03/02/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.55 SU. |
Violation |
N |
Report |
Foothill Feeder Power Plant |
327111 |
R4-2018-0125 |
N |
1097687 |
12/02/2021 |
Late Report |
3Q21 report submitted 18 days late |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1122465 |
12/07/2023 |
Late Report |
Report is past due 23 days. |
Violation |
N |
Report |
Discovery and Translational Hub |
453856 |
R4-2018-0125 |
N |
1127001 |
12/11/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 20 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1089811 |
09/01/2020 |
Deficient Reporting |
3Q20 (09/01/2020): residual chlorine exceeds 15 minute holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1083358 |
07/31/2020 |
Deficient Monitoring |
3Q 20 report was missing the following parameters required monthly: flow, pH, temp, TSS, turbidity, BOD, O&G, settleable solids, sulfides, phenols, MBAS, and TPH (required weekly for first month) |
Violation |
N |
Report |
Westbourne Lofts, LLC |
438708 |
R4-2018-0125 |
N |
1070866 |
10/23/2019 |
Deficient Reporting |
Total Residual Chlorine was analyzed outside of holding time for Well 23T on 10/23/19 discharge. |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
N |
1086328 |
10/31/2020 |
Deficient Reporting |
TPH(Total Petroleum Hydrocarbons) was not reported for the month of October |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1082427 |
07/31/2020 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for July sampling (7/7/2020) |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1073095 |
05/31/2020 |
Deficient Reporting |
2Q20 (5/31/2020) pH and temperature not reported in month of May 2020 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1080518 |
08/31/2020 |
Deficient Reporting |
Nitrite result portion of Nitrogen sampling missing for the month of August |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1090355 |
12/31/2019 |
Deficient Reporting |
perjury statement not included with QR |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1122934 |
11/15/2023 |
Late Report |
3Q23 SMR due 11/14/2023, received 11/15/2023. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
N |
1127704 |
11/28/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 26 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1072367 |
10/31/2019 |
Deficient Reporting |
Flow and Nickel data missing for October sample. |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1110782 |
12/31/2019 |
Deficient Reporting |
ph and temperature not reported in October, November and December 2019 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1093507 |
03/03/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 79 mg/L. |
Violation |
N |
Report |
Alamitos Barrier Project - San Gabriel River Watershed |
193486 |
R4-2018-0125 |
N |
1126234 |
09/30/2022 |
Deficient Reporting |
Holding time exceedances for pH, Temp, and Residual Chlorine |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1126077 |
03/13/2024 |
Late Report |
4Q23 report submitted 28 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1124905 |
02/28/2023 |
Deficient Monitoring |
No sampling performed for the months of January and February. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1127736 |
02/28/2023 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 360 NTU at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1117669 |
09/30/2022 |
Deficient Reporting |
3Q23 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1122897 |
09/30/2023 |
Deficient Reporting |
no sample for pH, temperature, TSS, Turbidity, BOD, Oil & grease, settleable solids, sulfides, phenols, residual chlorine, MBAS during September 2023. |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1125449 |
07/14/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1097807 |
08/31/2021 |
Deficient Monitoring |
3Q21 report missing copper, selenium and TPH, required monthly |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1120222 |
09/20/2023 |
Late Report |
Past due 128 days |
Violation |
N |
Report |
Crossings Campus Phase 2 |
452195 |
R4-2018-0125 |
N |
1127790 |
12/07/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 6.54 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1103873 |
09/21/2021 |
OEV |
pH Monthly Average (Mean) limit is 8.5 SU and reported value was 8.8 SU. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1126375 |
09/30/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 10 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1124891 |
03/31/2021 |
Deficient Monitoring |
No sampling performed in 1Q21. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1117961 |
03/31/2021 |
Deficient Reporting |
E.Coli not reported quarterly for 1Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1127695 |
10/07/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 6.7 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1126125 |
03/31/2023 |
Deficient Reporting |
Effluent sampling location not labeled in chain of custody forms for all samples taken on 1/31/23, 2/28/23 and 3/30/23 |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1122308 |
08/31/2023 |
Deficient Monitoring |
Settleable solids was not monitored as required monthly |
Violation |
None |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1126603 |
02/29/2024 |
Deficient Monitoring |
1Q24 report missing nitrate and nitrite, required monthly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1105239 |
06/07/2022 |
Late Report |
1Q22 report submitted 23 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1126902 |
08/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 7 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1127749 |
03/15/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was 58 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1104487 |
05/17/2021 |
Late Report |
1Q21 submitted 2 days late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1099099 |
09/29/2021 |
Deficient Reporting |
pH and residual chlorine were analyzed outside holding time |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1062029 |
06/30/2019 |
Deficient Monitoring |
Missing Total Petroleum Hydrocarbons (TPH) for June 2019 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
1100241 |
10/28/2021 |
Deficient Monitoring |
4Q21 report missing selenium and TPH, required monthly. |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1104800 |
03/08/2022 |
Late Report |
1Q21 report submitted 297 days late |
Violation |
N |
Report |
Arroyo Simi South Bank Restoration |
435145 |
R4-2018-0125 |
N |
1127722 |
01/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.21 ug/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1127684 |
08/19/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 20.5 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1124226 |
10/02/2023 |
Deficient Monitoring |
The wrong sample bottle was used to collect Phenol. The discharge and subsequent sampling was not pre-planned. Therefore, sample bottles from a previous lab were used. The current lab could not process the sample. Phenol, required monthly. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1126395 |
12/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 ml/L. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1079055 |
06/30/2020 |
Deficient Reporting |
E. coli not reported for Q2 2020. |
Violation |
N |
Report |
Home2 Suites |
428688 |
R4-2018-0125 |
N |
1115487 |
10/13/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 33.0 ug/L and reported value was 70.0 ug/L. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1123429 |
01/01/2024 |
Deficient Reporting |
Failure to sample for pH, Temperature, total suspended solids, turbidity, BOD, oil and grease, settleable solids, sulfides, Phenols, Residual chlorine, MBAS during December 2023. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1127693 |
09/09/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 22 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1118872 |
06/19/2023 |
Deficient Monitoring |
2Q23 report missing all monitoring due to inadvertent discharge. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1104444 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1124881 |
10/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 85 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1115390 |
09/10/2020 |
Deficient Reporting |
3Q20 Deficient Reporting Violation: Temperature and pH samples analyzed outside of holding time. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1093607 |
08/27/2021 |
Late Report |
2Q21 report submitted 13 days late |
Violation |
N |
Report |
Grafton Lofts |
435262 |
R4-2018-0125 |
N |
1127701 |
10/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 6.7 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1115419 |
09/30/2021 |
Deficient Reporting |
total residual chlorine not reported within a 15 min holding time on 8-25-21 and 9-21-21 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1117986 |
01/31/2023 |
Deficient Reporting |
Flow not reported continuously for the month of January. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1102094 |
02/01/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value was 15.7 ug/L. |
Violation |
N |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
1115862 |
06/30/2021 |
Deficient Reporting |
The monthly total flow, calculated daily average flow and monthly flow were not reported on 4/19/21 and 5/12/21. |
Violation |
N |
Report |
Myra Project |
440863 |
R4-2018-0125 |
N |
1125086 |
12/31/2023 |
Deficient Reporting |
Acute Toxicity not sampled annually. |
Violation |
N |
Report |
Two Rodeo Drive Building |
296839 |
R4-2018-0125 |
N |
1068016 |
11/18/2019 |
Late Report |
Late Report: due 11/14/2019 and received 11/18/2019, 4 days late |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1111842 |
09/06/2022 |
Deficient Reporting |
E. coli analyzed outside holding time from M-005 |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1127676 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 5 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1061651 |
07/23/2019 |
Late Report |
Late report (07/23/19): due 02/14/19 =159 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
N |
1124389 |
11/30/2023 |
OEV |
TPH C23+ Daily Maximum limit is 100 ug/L and reported value was 610 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1087882 |
03/18/2021 |
Late Report |
4Q 2020 report submitted 32 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1087684 |
11/10/2020 |
Deficient Monitoring |
4Q 2020 report O&G was analyzed in field, result not acceptable for compliance purposes |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1114345 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1104691 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Two Rodeo Drive Building |
296839 |
R4-2018-0125 |
N |
1125455 |
10/13/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.13 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1097677 |
08/05/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1122103 |
08/29/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 79 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1126042 |
03/05/2024 |
Late Report |
4Q23 report submitted 20 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1122774 |
07/31/2023 |
Deficient Monitoring |
3Q23 report missing settleable solid, sulfides, phenols, res cl, and mbas, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1126837 |
06/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 127 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1080240 |
02/14/2020 |
Late Report |
4Q19 report submitted 220 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1110606 |
05/15/2022 |
Late Report |
1Q22 Report submitted 5/19/22, due 5/15/22, 4 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1062426 |
06/30/2019 |
Deficient Reporting |
E. coli data not reported for 2Q19 |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125116 |
02/14/2023 |
Late Report |
Late reporting: due 2/14/23, 90 days late |
Violation |
N |
Report |
Home2 Suites |
428688 |
R4-2018-0125 |
N |
1117693 |
01/31/2023 |
Deficient Reporting |
1Q23 report missing TPH, chrom III, nickel, and selenium, required monthly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1125202 |
09/30/2022 |
Deficient Reporting |
E. Coli not sampled quarterly |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1127683 |
08/12/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.54 ug/L at M-010. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1076292 |
03/31/2020 |
Deficient Reporting |
Flow and Temperature data was not reported for March |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1124954 |
12/31/2023 |
Deficient Monitoring |
4Q23 report missing acute tox, required annually. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1127667 |
07/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 22 mg/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1124910 |
03/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 6.78 ug/L. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1126090 |
09/30/2022 |
Deficient Reporting |
Effluent sampling location not labeled in chain of custody forms for all samples taken on 7/22/22, 8/12/22, 9/30/22. |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1122304 |
11/30/2023 |
Deficient Reporting |
Month of November - failure to sample for pH, Temperature, total suspended Solids, Turbidity, BOD, Oil and Grease, Settleable solids, sulfides, phenols, residual chlorine, MBAS. Required by Permit No. R4-2018-0125. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1104439 |
11/16/2021 |
Late Report |
3Q21 submitted 1 day late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1062129 |
05/31/2019 |
Deficient Reporting |
Discharger failed to report monthly monitoring data for May (Turbidity, TSS, BOD, Oil& Grease, TPH, pH) |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1100210 |
10/18/2021 |
Deficient Monitoring |
4Q21 report: missing tetrachloroethylene, trichloroethylene, TPH, and selenium, required monthly |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1090024 |
05/12/2021 |
Late Report |
4Q20 Late reporting: due 2/4/2021, 87 days late |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1126393 |
12/08/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1117964 |
05/31/2021 |
Deficient Reporting |
Temperature not reported for the month of May. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1103814 |
09/30/2020 |
Deficient Reporting |
No field sampling for RCH. BOD, e.coli, settleable solids analysis outside holding time. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1114342 |
11/30/2022 |
Deficient Monitoring |
4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, required monthly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1108015 |
09/06/2022 |
Late Report |
1Q22 report submitted 114 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
1104435 |
02/16/2021 |
Late Report |
Q420 was submitted 1 day late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1101624 |
03/07/2022 |
Late Report |
4Q21 report submitted 21 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1110826 |
03/31/2021 |
Deficient Reporting |
Copper Reporting limit higher than permit limit in February and March 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1127692 |
09/02/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 20 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1093701 |
09/01/2021 |
Late Report |
2Q21 report submitted 18 days late |
Violation |
N |
Report |
718 North Hudson Avenue |
430604 |
R4-2018-0125 |
N |
1111011 |
12/06/2022 |
Late Report |
3Q22 report submitted 22 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1124544 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1121805 |
07/31/2023 |
Deficient Reporting |
Monthly sample results were missing for these constituents: pH, temperature, TSS, turbidity, BOD, Oil and Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, and MBAS. |
Violation |
N |
Report |
Union Pacific RR OH Pump Plant (07-327304) |
450246 |
R4-2018-0125 |
N |
1100689 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1118366 |
04/30/2023 |
Deficient Monitoring |
No sample for oil and grease, Phenols, or Settleable solids during month of April, as required by Permit R4-2018-0125. |
Violation |
N |
Report |
Babylon Apartments |
193581 |
R4-2018-0125 |
N |
1086327 |
12/31/2020 |
Deficient Reporting |
E. coli was not reported for in 4Q20 monitoring report |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1081422 |
09/30/2020 |
Deficient Reporting |
3Q20 report missing quarterly e coli monitoring |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2018-0125 |
N |
1122226 |
11/21/2023 |
Late Report |
3Q23 report submitted 7 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1111857 |
08/08/2022 |
Deficient Monitoring |
Missing quarterly analysis of dieldrin, 4,4 - DDT, enterococcus, fecal coliform, PAHs, and total PCBs from M-001 |
Violation |
None |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2018-0125 |
N |
1100371 |
12/31/2021 |
Deficient Monitoring |
4Q21 report: missing selenium, required quarterly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1104259 |
05/18/2022 |
Late Report |
1Q22 report submitted 3 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1075381 |
06/03/2020 |
Late Report |
3Q19 report submitted 202 days late |
Violation |
N |
Report |
1614-1618 Hilts Ave. |
432885 |
R4-2018-0125 |
N |
1075617 |
02/29/2020 |
Deficient Reporting |
Flow data not reported for February due to flow meter being broken |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
1072454 |
02/19/2020 |
Late Report |
4Q19 report received 5 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1101312 |
02/15/2022 |
Late Report |
4Q21 SMR due 2/14/2022, received 2/15/22. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
N |
1126686 |
10/20/2022 |
Deficient Reporting |
Holding time exceedances on 10/20/2022 for all sampling points for the following parameters: BOD, MBAS, and Total Suspended Solids. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1126083 |
06/30/2022 |
Deficient Reporting |
Effluent sampling location not labeled in chain of custody forms for all samples taken on 4/21/22, 5/26/22 and 6/15/22. |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1110781 |
12/31/2019 |
Deficient Reporting |
4Q19 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1105245 |
11/15/2021 |
Late Report |
3Q21 submitted 1 day late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1087663 |
03/16/2021 |
Late Report |
late report (03/16/21): due 11/14/20, 122 days late |
Violation |
N |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
1117641 |
05/19/2021 |
Late Report |
1Q21 due date: 5/15/21; received date: 5/19/21. The SMR was submitted 4 days late. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1126397 |
12/15/2022 |
Deficient Reporting |
ph, temperature, and residual chlorine not sampled with a 15 min holding time on 10/11/22 and 12/15/22 for Discharge point 004., on 12/21/22 for Discharge Point 002/003. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1117341 |
05/31/2023 |
Late Report |
1Q23 report submitted 16 days late. |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1124941 |
01/15/2022 |
Late Report |
Late reporting: due 1/15/2022, 192 days late |
Violation |
N |
Report |
3303 Sunset |
444183 |
R4-2018-0125 |
N |
1117771 |
04/01/2023 |
Deficient Reporting |
No sample taken in 1Q23, as required by permit R4 2018 0125. |
Violation |
N |
Report |
Babylon Apartments |
193581 |
R4-2018-0125 |
N |
1110628 |
09/30/2021 |
Deficient Reporting |
3Q21 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1126244 |
03/31/2023 |
Deficient Reporting |
Holding time exceedances for pH, temperature, and residual chlorine |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1097689 |
09/30/2021 |
Deficient Monitoring |
3Q21 report missing monthly constituents for September 2021 |
Violation |
None |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1073031 |
11/30/2019 |
Deficient Reporting |
4Q19 (1/30/2019): Residual chlorine data not reported for November 2019 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1061645 |
07/24/2019 |
Late Report |
Late report (07/15/19): due 05/15/19 =70 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1104433 |
05/20/2022 |
Late Report |
1Q22 report submitted 5 days late |
Violation |
N |
Report |
SCD 9000 Wilshire |
438743 |
R4-2018-0125 |
N |
1115485 |
04/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value was 50.0 ug/L. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1077840 |
04/30/2020 |
Deficient Reporting |
4/30/2020 - Failure to sample monthly for pH, temperature, TSS, Turbidity, BOD, Oil & Grease, Settleable Solids, Sulfide, Phenols, Residual Chlorine, MBAS. |
Violation |
N |
Report |
Babylon Apartments |
193581 |
R4-2018-0125 |
N |
1110590 |
09/30/2021 |
Deficient Reporting |
Residual chlorine holding time exceeded in April, May, and June 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1125092 |
05/05/2021 |
Late Report |
Late reporting: due 5/5/2021, 18 days late |
Violation |
N |
Report |
Villas at Park La Brea Parcel C |
193615 |
R4-2018-0125 |
N |
1100674 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1093590 |
08/27/2021 |
Late Report |
2Q21 report submitted 13 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1124286 |
02/15/2024 |
Late Report |
4Q23 SMR due 2/14/2024, received 2/15/2024. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1070682 |
07/31/2019 |
Deficient Reporting |
3Q19 (7/31/2019):pH and temperature not reported in July 2019 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1061643 |
07/24/2019 |
Late Report |
Late report (07/15/19): due 02/14/19 =160 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1123300 |
01/04/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L/hr and reported value was 43 ml/L/hr. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1126001 |
04/16/2024 |
Late Report |
1st Quarter 2023 report was submitted 337 days late. |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
N |
1085829 |
12/31/2020 |
Deficient Reporting |
Flow data not reported throughout the quarter due to a broken flow meter. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1117676 |
11/30/2022 |
Deficient Reporting |
4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of November. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1111964 |
09/30/2022 |
Deficient Monitoring |
3Q22 report missing quarterly analysis of copper, lead, zinc, acute toxicity and e coli |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1127765 |
05/23/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 20 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1094964 |
04/19/2021 |
Deficient Monitoring |
2Q21 report missing tetrachloroethylene, trichloroethylene, TPH, and selenium required monthly |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1114395 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1069818 |
09/30/2019 |
Deficient Reporting |
Conducted field free chlorine testing but not total residual chlorine. Total residual chlorine was analyzed in lab passed holding time. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1115574 |
06/30/2021 |
Deficient Reporting |
Residual chlorine exceeded 15-minute holding time on 4/30/21, 5/28/21, and 6/30/21 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1127642 |
09/30/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Monthly samples not taken for the month of September. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1082850 |
11/13/2020 |
Late Report |
2Q20 report received 91 days past due |
Violation |
N |
Report |
601 Dillon (LA) LLC |
429685 |
R4-2018-0125 |
N |
1127617 |
01/11/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 35 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127744 |
02/28/2023 |
CAT2 |
Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 7200 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1117856 |
06/30/2022 |
Deficient Reporting |
Flow not reported continuously for the month of June. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1122777 |
12/01/2023 |
Deficient Reporting |
Failure to sample for pH, Temperature, TSS, Turbidity, BOD, oil & Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, MBAS, in November. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1070633 |
12/31/2019 |
Deficient Reporting |
Flow data was not reported due to the flow meter being broken |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
1108102 |
09/01/2022 |
Late Report |
2Q22 report submitted 18 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1122862 |
07/27/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1400 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1111742 |
12/12/2022 |
Late Report |
3Q22 report submitted 28 days late |
Violation |
N |
Report |
SCD 9000 Wilshire |
438743 |
R4-2018-0125 |
N |
1114972 |
06/30/2021 |
Deficient Monitoring |
Missing annual Acute toxicity result for 2021. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1127728 |
02/27/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 59 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1120767 |
06/30/2023 |
Deficient Monitoring |
2Q23 report was missing settleable solids, sulftides, phenols, res cl, and mbas, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1115444 |
06/30/2022 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not reported on 4-22-22 and 5-11-22 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1127718 |
01/30/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 11 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1114367 |
12/15/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 26 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1127791 |
12/14/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.632 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1072914 |
12/04/2019 |
Deficient Reporting |
E. coli data missing for December discharge event |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
1104797 |
11/10/2020 |
Late Report |
2Q20 report submitted 88 days late |
Violation |
N |
Report |
Arroyo Simi South Bank Restoration |
435145 |
R4-2018-0125 |
N |
1115771 |
03/31/2021 |
Deficient Reporting |
The monthly total flow and the calculated daily average flow and monthly flow was not reported on 1/25/21, 2/9/21, and 3/10/21 |
Violation |
N |
Report |
1942 The Strand |
427986 |
R4-2018-0125 |
N |
1069279 |
08/31/2019 |
Deficient Reporting |
August sample was analyzed outside of holding time for TDS and TSS |
Violation |
N |
Report |
West El Monte Operable Unit |
379937 |
R4-2018-0125 |
N |
1127675 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 7.9 ug/L at M-007. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1126380 |
08/31/2022 |
Deficient Reporting |
Tetrachloroethylene was not analyzed weekly for the 1st month of discharge at Discharge point 002/003 |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1117667 |
06/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of June |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1090159 |
02/19/2021 |
Late Report |
1Q19 Late Reporting: Due 4/15/2019, rec'd 2/19/2021 |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1117691 |
01/31/2023 |
Deficient Reporting |
1Q23 report did not monitor for settleable solids, sulfides, phenols, res cl, and mbas, monthly as required |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1108014 |
08/31/2022 |
Late Report |
2Q22 submitted 17 days late |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
1125462 |
11/10/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1117657 |
11/30/2021 |
Deficient Reporting |
4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of November. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1127677 |
07/28/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 9.1 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1086330 |
12/31/2020 |
Deficient Reporting |
TPH (Total Petroleum Hydrocarbons) was not reported for the month of December 2020 |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1122776 |
09/30/2023 |
Deficient Monitoring |
3Q23 reporting missing e. coli, required quarterly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1117960 |
03/31/2021 |
Deficient Reporting |
Temperature and Copper not reported Monthly for January, February and March. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1112595 |
12/31/2022 |
Deficient Monitoring |
4Q22 missing settleable solids, sulfides, phenols, res cl, MBAS, required monthly. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1111079 |
11/18/2022 |
Late Report |
3Q22 report submitted 4 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1127638 |
06/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Monthly samples not taken for the month of June. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1126117 |
12/31/2022 |
Deficient Reporting |
Residual chlorine exceeded 15-minute holding time on 10/31/22, 11/21/22, and 12/20/22. |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1077841 |
06/30/2020 |
Deficient Reporting |
6/30/2020 - No monthly sample for pH, Temperature, TSS, Turbidity, BOD, Oil & Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, MBAS. |
Violation |
N |
Report |
Babylon Apartments |
193581 |
R4-2018-0125 |
N |
1127650 |
07/19/2023 |
Deficient Reporting |
Residual Chlorine holding time violation |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1075620 |
06/10/2020 |
Late Report |
2Q19 Report received 311 days past due |
Violation |
N |
Report |
601 Dillon (LA) LLC |
429685 |
R4-2018-0125 |
N |
1072368 |
11/30/2019 |
Deficient Reporting |
Flow and Nickel data missing for November sample |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1104450 |
05/17/2021 |
Late Report |
1Q22 report submitted 2 days late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1100245 |
12/31/2021 |
Deficient Monitoring |
4Q21 report missing e. coli, required quarterly. |
Violation |
None |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1126386 |
11/28/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 14.1 ug/L. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1125090 |
03/22/2022 |
Late Report |
Report submitted 401 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1119952 |
09/11/2023 |
Late Report |
2Q23 report submitted 28 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
1126448 |
01/12/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value was 20.5 ug/L at M-001. |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1125106 |
08/16/2021 |
Late Report |
Report submitted 93 days late |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
1079430 |
09/09/2020 |
Late Report |
2Q2020 report submitted 26 days late |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1127685 |
08/24/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.29 ug/L at M-010. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1090597 |
06/30/2020 |
Deficient Reporting |
Perjury statement not included in QR |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1127686 |
08/25/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 19 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1124899 |
12/31/2022 |
Deficient Monitoring |
No sampling performed in 4Q22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1126378 |
09/30/2022 |
Deficient Reporting |
Perjury statement and signature by LRP not included in quarterly report. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1110594 |
12/31/2021 |
Deficient Reporting |
Residual chlorine holding time exceeded in October, November and December 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1071486 |
12/31/2019 |
Deficient Reporting |
Quarterly sampling (SS, Sulfides, Phenols, Residual Chlorine, MBAS, Copper, Lead, Zinc) and Annual sampling for Acute Toxicity were not conducted |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1097443 |
11/17/2021 |
Late Report |
Report was submitted 3 days late. |
Violation |
N |
Report |
645 N. Robertson Blvd. |
444237 |
R4-2018-0125 |
N |
1069817 |
08/31/2019 |
Deficient Reporting |
Conducted field free chlorine test but not total residual chlorine. Total residual chlorine was analyzed in lab passed holding time. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1065509 |
08/15/2019 |
Late Report |
1 day late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
1075704 |
06/12/2020 |
Late Report |
1Q20 Report received 28 days past due |
Violation |
N |
Report |
200-256 Long Beach Blvd. |
435799 |
R4-2018-0125 |
N |
1126833 |
04/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.2 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1094656 |
09/30/2021 |
Late Report |
2Q21 report submitted 47 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1126394 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 241 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1086333 |
12/02/2020 |
Late Report |
2Q20 report received 110 days past due. |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
1127743 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 59 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1126997 |
10/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 98 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1127726 |
02/27/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 10 ml/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1078607 |
06/11/2020 |
Deficient Reporting |
2Q 20 report did not include all fractions of TPH, only TPH gasoline |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1095884 |
09/30/2021 |
Deficient Reporting |
E.coli not reported quarterly |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1101969 |
03/09/2022 |
Late Report |
4Q21 SMR due 2/14/2022, received 3/9/2022 - 23 days late. |
Violation |
N |
Report |
3800 West Sixth Street LLC |
431531 |
R4-2018-0125 |
N |
1101896 |
03/09/2022 |
Late Report |
Report was submitted 22 days late. |
Violation |
N |
Report |
Ferro Ditch Improvements Project |
435260 |
R4-2018-0125 |
N |
1073094 |
06/30/2019 |
Deficient Reporting |
2Q19 (6/30/2019) residual chlorine not reported in June 2019 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1094619 |
02/17/2021 |
Late Report |
4Q20 Late Reporting: due 2/14/2021, 3 days late |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1072366 |
12/31/2019 |
Deficient Reporting |
Missing sampling data for the following quarterly constituents: Phenols, MBAs, Copper, Lead and Zinc |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1120021 |
09/01/2022 |
Late Report |
The 2Q 2022 self-monitoring report was submitted 17 days late. |
Violation |
N |
Report |
5237 W. Jefferson Blvd |
446959 |
R4-2018-0125 |
N |
1075306 |
02/11/2020 |
Deficient Monitoring |
1Q2020 report - residual chlorine analyzed outside holding time |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1127755 |
03/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.9 ml/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1127741 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 1100 mg/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1104440 |
05/16/2022 |
Late Report |
1Q22 submitted 1 day late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1127735 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 540 mg/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1116311 |
12/31/2020 |
Deficient Reporting |
4Q20 Deficient Reporting violation: No quarterly E.Coli Density sample taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1126912 |
09/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.2 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1125118 |
11/14/2022 |
Late Report |
Late reporting: due 11/14/2022, 147 days late |
Violation |
N |
Report |
Myra Project |
440863 |
R4-2018-0125 |
N |
1115599 |
11/15/2022 |
Late Report |
3rd quarter 2022 submitted one day late. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1118696 |
02/23/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.62 SU. |
Violation |
N |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
1085332 |
01/14/2021 |
Late Report |
1Q20 report submitted 215 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
1103882 |
12/16/2021 |
OEV |
pH Monthly Average (Mean) limit is 8.5 SU and reported value was 9.1 SU. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1127674 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 83 ug/L at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1125438 |
06/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 10.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1097701 |
12/03/2021 |
Late Report |
3Q21 report submitted 19 days late |
Violation |
N |
Report |
1614-1618 Hilts Ave. |
432885 |
R4-2018-0125 |
N |
1102132 |
03/11/2022 |
Late Report |
Report was submitted 25 days late. |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
N |
1084548 |
02/29/2020 |
Deficient Reporting |
1Q20 (2/29/20): monthly total flow was not reported correctly |
Violation |
N |
Report |
469 N Sweetzer Ave |
433606 |
R4-2018-0125 |
N |
1114229 |
03/02/2023 |
Late Report |
4Q22 report submitted 16 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1070966 |
02/19/2020 |
Late Report |
Late report, Due 2/14/2020, received 2/19/2020, 5 days late. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1110620 |
06/30/2022 |
Deficient Reporting |
Residual chlorine holding time exceeded in April, May and June 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1069949 |
11/15/2019 |
Late Report |
3Q19 report submitted 1 day late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1064917 |
08/15/2019 |
Late Report |
1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1095876 |
06/30/2021 |
Deficient Reporting |
settleable solids, sulfides, phenols, MBAS, copper, zinc not reported monthly |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1127770 |
07/25/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.74 ug/L at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1108017 |
08/25/2022 |
Late Report |
2Q22 report submitted 11 days late |
Violation |
N |
Report |
Mirabel Building |
441497 |
R4-2018-0125 |
N |
1126897 |
08/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.2 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1127697 |
10/20/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 140 MPN/100 mL at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1086455 |
12/31/2020 |
Deficient Reporting |
Copper and e.coli were not reported among the quarterly sampling data for Q4 2020. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1097936 |
07/13/2021 |
Deficient Monitoring |
3Q21 report did not monitor for any constituents for the month |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1127644 |
01/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Monthly samples not taken for the month of January. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1097671 |
07/28/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1127782 |
11/27/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.279 ug/L at M-010. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1094615 |
02/17/2021 |
Late Report |
1Q20 Late Reporting: was due on 5/15/2020, 278 day days late |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1085822 |
12/31/2020 |
Deficient Reporting |
Flow data not reported throughout the monitoring period |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1126054 |
03/14/2024 |
Late Report |
4Q23 report submitted 29 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1100851 |
10/11/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 845 MPN/100 mL. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1086329 |
11/30/2020 |
Deficient Reporting |
TPH (Total Petroleum Hydrocarbons) was not reported for the month of November |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1126899 |
08/01/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 144 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1120840 |
09/27/2023 |
Late Report |
Report is 135 days late. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2018-0125 |
N |
1117861 |
03/31/2023 |
Deficient Reporting |
Flow not reported continuously January, February, and March. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1077938 |
05/15/2020 |
Late Report |
4Q19 late report (05/15/20): due 02/14/20 >90 days late |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1085330 |
01/14/2021 |
Late Report |
3Q20 report submitted 61 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
1127757 |
03/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 58 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1125214 |
06/12/2023 |
Deficient Reporting |
residual chlorine not sampled within 15 minutes holding time |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1125110 |
02/21/2024 |
Late Report |
Report submitted 282 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1124541 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1075780 |
06/17/2020 |
Late Report |
1Q20 Report received 33 days past due |
Violation |
N |
Report |
Huntley Project |
428731 |
R4-2018-0125 |
N |
1125113 |
02/21/2024 |
Late Report |
Report submitted 7 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1115443 |
03/31/2022 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not reported on 1-19-22, 2-22-22, and 3-15-22 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1103352 |
06/30/2021 |
Deficient Reporting |
Failed to report quarterly e.coli sampling |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2018-0125 |
N |
1127725 |
02/27/2023 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 360 NTU at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1111285 |
12/14/2022 |
Late Report |
3Q22 report submitted 30 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1077971 |
06/01/2020 |
Late Report |
1Q20 report received 17 days past due |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
1115609 |
11/18/2021 |
Deficient Reporting |
Residual chlorine not reported on 11/18/21 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1109497 |
10/24/2022 |
Late Report |
1Q22 Report, 162 days late, submitted on 10/24/22, due 5/15/22 |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1097827 |
12/06/2021 |
Late Report |
Report submitted 22 days late. |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
N |
1122773 |
12/13/2023 |
Late Report |
3Q23 report submitted 29 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1073030 |
10/31/2019 |
Deficient Reporting |
4Q19 (10/31/2019): Residual chlorine data not reported for October 2019 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1070871 |
11/30/2019 |
Deficient Reporting |
MBAS, Turbidity and bioassay toxicity samples were received/analyzed past holding time due to an error in the reported sample collection date. |
Violation |
N |
Report |
Foothill Feeder Power Plant |
327111 |
R4-2018-0125 |
N |
1083780 |
01/31/2020 |
Deficient Monitoring |
1Q2020 report did not monitor for any required constituents, only analyzed priority pollutants |
Violation |
N |
Report |
P&C Partners, LP |
435880 |
R4-2018-0125 |
N |
1127747 |
02/28/2023 |
CAT2 |
Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 110 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1082404 |
02/17/2020 |
Late Report |
4Q19 report submitted 299 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
N |
1077913 |
06/30/2020 |
Deficient Reporting |
missing e. coli, required quarterly |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2018-0125 |
N |
1108101 |
08/30/2022 |
Late Report |
2Q22 report submitted 16 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1089683 |
08/04/2020 |
Deficient Reporting |
3Q20 (08/04/20): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1126379 |
09/30/2022 |
Deficient Reporting |
ph, temperature, and residual chlorine not sampled with a 15 min holding time on 7/27/22, 8/15/22 and 8/12/22 for Discharge point 001, 8/12/22,8/19/22 and 8/26/22 for Discharge Point 002/003, 9/21/22 for Discharge Point 004. Residual chlorine not sampled with a 15 min holding time on 9/2/22 on Discharge Point 001. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1091425 |
02/28/2021 |
Deficient Reporting |
1Q21 report missing tetrachloroethylene, trichloroethylene, TPH and selenium required monthly (February) |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1103815 |
10/31/2020 |
Deficient Reporting |
No field RCH or field Temp reported. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1117677 |
12/31/2022 |
Deficient Reporting |
4Q22 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1127345 |
02/05/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4.3 mg/L. |
Violation |
N |
Report |
Writers Guild of America West |
193288 |
R4-2018-0125 |
N |
1110775 |
06/30/2019 |
Deficient Reporting |
ph and temperature not reported in April, May and June 2019 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1117965 |
06/30/2021 |
Deficient Reporting |
E.Coli not reported Quarterly for the 2Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1062425 |
06/30/2019 |
Deficient Reporting |
Selenium data not reported for the month of June |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1095875 |
05/31/2021 |
Deficient Reporting |
settleable solids, sulfides, phenols, MBAS, copper, zinc not reported monthly |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1075709 |
06/09/2020 |
Late Report |
1Q20 Report received 25 days past due |
Violation |
N |
Report |
Arroyo Conejo N. Fork of Upstream of Keats Ave. Project #86172 |
419528 |
R4-2018-0125 |
N |
1089677 |
11/12/2019 |
Deficient Reporting |
4Q19 (11/12/19): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1090172 |
02/19/2021 |
Late Report |
2Q19 Late Report: due 7/15/2019,rec'd 2/19/2021 |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1076290 |
02/29/2020 |
Deficient Reporting |
Flow and Temperature data for February was not reported. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1125569 |
09/30/2023 |
Deficient Monitoring |
E. coli not sampled, required quarterly. |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
1083778 |
07/31/2020 |
Deficient Monitoring |
3Q2020 report did not monitor for any of the monitoring constituents, only analyzed priority pollutants |
Violation |
N |
Report |
P&C Partners, LP |
435880 |
R4-2018-0125 |
N |
1092564 |
07/28/2021 |
Late Report |
1Q21 report submitted 74 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
1123740 |
11/23/2023 |
ATOX |
Acute Toxicity-Topsmelt-survival 4-Day Average (Mean) limit is 90 % survival and reported value was 84 % survival. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
N |
1126895 |
07/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.1 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1127666 |
07/15/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.43 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1119384 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1095882 |
07/31/2021 |
Deficient Reporting |
settleable solids, sulfides, phenol, MBAS, copper, zinc not reported monthly |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1125016 |
02/14/2023 |
Late Report |
Late report: due 2/14/23, 2 days late |
Violation |
N |
Report |
Palazzo East - Parcel B |
334353 |
R4-2018-0125 |
N |
1081485 |
09/30/2020 |
Deficient Reporting |
Settleable Solids, Sulfide, Phenols, MBAs, Copper and Zinc were not analyzed for the month of September (new permit issued in August 2020 that transitioned constituents from quarterly to monthly analysis requirements). |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1121969 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1061079 |
06/15/2019 |
Late Report |
1Q19 late report (6/15/19): due 05/15/19> 30 days late |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
1085826 |
12/31/2020 |
Deficient Reporting |
Temperature data not reported for December sampling |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1127630 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 9.2 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1110779 |
12/31/2019 |
Deficient Reporting |
Residual chlorine holding time exceeded in October, November and December 2019 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1115412 |
06/30/2021 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not reported on 4/20/21, 5/13/21, 6/1/21 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1083873 |
01/12/2021 |
Late Report |
4Q19 report submitted 333 days late |
Violation |
N |
Report |
P&C Partners, LP |
435880 |
R4-2018-0125 |
N |
1126385 |
10/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.9 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1115608 |
12/31/2021 |
Deficient Reporting |
Residual chlorine exceeded 15-minute holding time on 10/28/21 and 12/16/21 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1115391 |
09/30/2020 |
Deficient Reporting |
3Q20 Reporting Violations: E.coli Density not sampled quarterly. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1115411 |
05/13/2021 |
Deficient Reporting |
total residual chlorine not reported within a 15 min holding time |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1117969 |
09/30/2021 |
Deficient Reporting |
Flow not reported continuously for the 3Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1126082 |
06/30/2022 |
Deficient Reporting |
Residual chlorine exceeded 15-minute holding time on 4/21/22,5/26/22 and 6/15/22. Ph and temperature exceeded 15-min holding time on 4/21/22 and 5/26/22 |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1125203 |
12/19/2022 |
Deficient Reporting |
Residual chlorine not sampled within 15 minutes holding time |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1127690 |
08/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 56 NTU at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1099055 |
09/08/2021 |
Deficient Monitoring |
Residual chlorine was analyzed outside the 15 minute holding time |
Violation |
None |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1127766 |
05/31/2023 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 61 NTU at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1100374 |
10/31/2021 |
Deficient Monitoring |
4Q21 report: missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS, arsenic, chrom VI, and copper, required monthly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1115940 |
11/30/2021 |
Deficient Reporting |
The following constituents did not meet their required monthly frequency for November: pH, temperature, settleable solids, total suspended solids, turbidity, BOD 5 at 20C, oil and grease, sulfides, phenols, residual chlorine, methylene blue active substances, and selenium. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1104615 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1093920 |
06/30/2021 |
Deficient Reporting |
No quarterly sample for Acrylonitrile, 2Q21. |
Violation |
N |
Report |
Center For Early Education |
194074 |
R4-2018-0125 |
N |
1127777 |
10/26/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 204.6 MPN/100 mL at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1073032 |
12/31/2019 |
Deficient Reporting |
4Q19 (12/31/2019): Settleable solids not reported for December 2019 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1097698 |
11/16/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1078604 |
04/14/2020 |
Deficient Reporting |
2Q 20 report did not include all fractions of TPH, only TPH gasoline |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1103853 |
03/31/2021 |
Deficient Reporting |
Outside holding time for analysis: Settleable solids, MBAS, BOD No field analysis: RCH |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1117653 |
07/31/2021 |
Deficient Reporting |
3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of July. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1126841 |
06/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.5 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1111741 |
12/12/2022 |
Late Report |
3Q22 report received 28 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1117701 |
03/01/2023 |
Deficient Monitoring |
February 2023, no sample for pH, Temp, TSS, Turbidity, BOD, Oil & Grease, Settleable solids, sulfides, phenols, Residual Chlorine, MBAS, |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1119331 |
06/29/2023 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 188 NTU. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1075626 |
06/10/2020 |
Late Report |
1Q20 Report received 26 days past due |
Violation |
N |
Report |
601 Dillon (LA) LLC |
429685 |
R4-2018-0125 |
N |
1100513 |
01/20/2022 |
Late Report |
3Q21 report submitted 67 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
1124916 |
12/31/2023 |
Deficient Reporting |
Missing Acute Toxicity annual frequency result for 2023 |
Violation |
N |
Report |
852 NW Knoll Dr |
450981 |
R4-2018-0125 |
N |
1127691 |
08/31/2022 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.3 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1097832 |
12/07/2021 |
Late Report |
Report was submitted 23 days late. |
Violation |
N |
Report |
Adventure Park - North Discharge |
443596 |
R4-2018-0125 |
N |
1127699 |
10/20/2022 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1119829 |
09/01/2023 |
Late Report |
2Q23 report submitted 18 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1110825 |
03/31/2021 |
Deficient Reporting |
1Q21 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1117697 |
03/13/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 28 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1062322 |
02/15/2021 |
Late Report |
4Q20 Late Report: Due 2/14/2021, submitted 2/15/2021 |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1126998 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 98 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1119575 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1087681 |
03/11/2021 |
Late Report |
4Q2020 report submitted 25 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1063900 |
09/12/2019 |
Late Report |
2Q19 report received 28 days late |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
1097676 |
07/19/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1117673 |
03/06/2023 |
Late Report |
4Q2022 late report violation: Report due date: 2/14/2023; Received date: 3/6/2023. 4Q22 report submitted 20 days late. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1085825 |
11/30/2020 |
Deficient Reporting |
Temperature data not reported for November sampling |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1123042 |
09/14/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L at M-001. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2018-0125 |
N |
1107988 |
05/10/2022 |
Deficient Reporting |
No field documentation in the report that demonstrates that pH, total residual chlorine, and temperature were measured on the field within holding time. pH and total residual chlorine were analyzed by the lab, but outside of the holding time. |
Violation |
N |
Report |
Whittier Narrows Dam Utilities Replacement Project |
446293 |
R4-2018-0125 |
N |
1122217 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1127689 |
08/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 19 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1110796 |
02/29/2020 |
Deficient Reporting |
Copper Reporting limit higher than permit limit in February 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1101005 |
02/23/2022 |
Late Report |
4Q21 report submitted 9 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1075616 |
01/31/2020 |
Deficient Reporting |
Flow data not reported for January.due to flow meter being broken |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
1122305 |
10/04/2023 |
Enforcement Action |
Residual Chlorine Daily Maximum limit is 0.1 SU and reported value was 0.51 SU. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1126838 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 127 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1093606 |
08/27/2021 |
Late Report |
2Q21 report submitted 13 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1098304 |
11/30/2020 |
Deficient Reporting |
Residual Chlorine exceeds 15 minute holding time |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1122367 |
12/05/2023 |
Late Report |
3Q23 report submitted 21 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
1097706 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
Diamond Bar Golf Course |
439642 |
R4-2018-0125 |
N |
1122384 |
11/15/2023 |
Late Report |
3Q23 submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1083858 |
07/21/2020 |
Deficient Monitoring |
3Q 2020 report missing selenium, TPH, tetrachloroethylene, and trichloroethylene monthly (July) |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1117980 |
05/31/2022 |
Deficient Reporting |
E.Coli not reported Quarterly for the 2Q22. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1104431 |
05/20/2022 |
Late Report |
1Q22 report submitted 5 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
1127112 |
12/31/2023 |
Deficient Reporting |
The monthly total flow and reported the calculated daily average flow and monthly flow was not recorded in 3Q23. |
Violation |
None |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
N |
1115480 |
01/20/2022 |
Deficient Monitoring |
Residual chlorine wasn't analyzed within 15 minute holding time for January. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1127645 |
02/17/2023 |
Deficient Reporting |
Residual Chlorine holding time violation. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1117675 |
12/31/2022 |
Deficient Reporting |
4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of December. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1127678 |
07/28/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.53 ug/L at M-007. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1127688 |
08/25/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.3 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1104613 |
02/16/2021 |
Late Report |
4Q2020 report submitted 2 days late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1104446 |
05/15/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1086477 |
02/01/2021 |
Late Report |
3Q20 report received 79 days past due |
Violation |
N |
Report |
9735 Washington Blvd |
433394 |
R4-2018-0125 |
N |
1084546 |
02/21/2020 |
Deficient Reporting |
1Q20 (2/21/20): Daily average flow was not reported |
Violation |
N |
Report |
469 N Sweetzer Ave |
433606 |
R4-2018-0125 |
N |
1119293 |
08/16/2023 |
Late Report |
2Q23 report submitted 2 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1061482 |
06/30/2019 |
Deficient Reporting |
Did not report flow data for April, May and June |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
1126388 |
11/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 14.1 ug/L. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1091105 |
06/14/2021 |
Late Report |
1Q21 report submitted 30 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1087706 |
03/17/2021 |
Late Report |
4Q2020 report submitted 31 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
N |
1072361 |
11/30/2019 |
Deficient Reporting |
Flow and Temperature data missing for November |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1102131 |
03/11/2022 |
Late Report |
The report was submitted 24 days late. |
Violation |
N |
Report |
Rossmore Development, LLC |
444622 |
R4-2018-0125 |
N |
1104488 |
08/16/2021 |
Late Report |
2Q21 submitted 2 days late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1125212 |
03/31/2023 |
Deficient Reporting |
Chlorpyrifos, diazinon, chronic toxicity, chlordane, 4,4-DDD, 4,4-DDE,4,4-DDT, dieldrin, PCBs, Toxaphene, mercury, copper, nickel, E. Coli, not sampled quarterly |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1080696 |
10/16/2020 |
Late Report |
Q3 2019 received 337 days past due. |
Violation |
N |
Report |
1942 The Strand |
427986 |
R4-2018-0125 |
N |
1104614 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1071268 |
12/31/2019 |
Deficient Reporting |
The Flow meter malfunctioned in November so there isn't complete flow data for November and flow data wasn't reported for December |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
N |
1083786 |
01/07/2021 |
Late Report |
3Q2020 report submitted 54 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1097622 |
12/02/2021 |
Late Report |
Reported submitted 18 days late. |
Violation |
N |
Report |
4632 Santa Monica |
444513 |
R4-2018-0125 |
N |
1127715 |
12/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 32 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1117658 |
12/31/2021 |
Deficient Reporting |
4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of December. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1077966 |
03/16/2020 |
Late Report |
4Q19 late report (03/16/2020): due 02/14/20 >30 days late |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
1079253 |
06/30/2020 |
Deficient Reporting |
E. coli was not reported for the 2nd quarter of 2020 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1123301 |
01/04/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 43 ml/L/hr. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1088347 |
03/22/2021 |
Late Report |
4Q2020 report submitted 36 days late |
Violation |
N |
Report |
Diamond Bar Golf Course |
439642 |
R4-2018-0125 |
N |
1093508 |
05/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Alamitos Barrier Project - San Gabriel River Watershed |
193486 |
R4-2018-0125 |
N |
1089680 |
07/07/2020 |
Deficient Reporting |
3Q20 (07/07/20): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1113025 |
11/12/2020 |
ATOX |
Acute Toxicity-Fathead Minnow-survival Other limit is 90 % survival and reported value was 87.5 % survival at M-001. |
Violation |
N |
Report |
West El Monte Operable Unit |
379937 |
R4-2018-0125 |
N |
1127720 |
01/30/2023 |
CAT2 |
Mercury, Total Daily Maximum and reported value was 0.21 ug/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1124895 |
12/31/2021 |
Deficient Monitoring |
No sampling performed in 4Q21. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1104489 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1121123 |
10/18/2023 |
Late Report |
Report was past due 156 days. |
Violation |
N |
Report |
San Pedro Public Market, LLC |
450819 |
R4-2018-0125 |
N |
1117979 |
05/31/2022 |
Deficient Reporting |
Copper not reported monthly for April and May. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1103235 |
08/31/2020 |
Deficient Reporting |
For the monthly monitoring for August, there was no field note for TRC. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1127700 |
10/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 110 NTU at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1126999 |
12/04/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 22 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1127752 |
03/15/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 95 ug/L and reported value was 220 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1125213 |
01/31/2023 |
Deficient Reporting |
pH, temperature, TSS, Turbidity, BOD, Oand G, Settleable soilds, sulfides, phenols, residual chlorine, MBAs, boron, and nitrogen not sampled monthly. |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1125181 |
08/14/2023 |
Late Report |
Late reporting: due 8/14/23, 1 day late |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1100654 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1113139 |
02/08/2023 |
Late Report |
3Q22 Report due on 11/14/2022, Received 2/8/2023. Report was 86 days late. |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1083242 |
05/18/2020 |
Late Report |
1Q20 report submitted 221 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
1124391 |
11/30/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 5.08 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1075700 |
06/08/2020 |
Late Report |
3Q19 Report received 207 days past due |
Violation |
N |
Report |
2847 Leeward |
428739 |
R4-2018-0125 |
N |
1115484 |
04/24/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 33.0 ug/L and reported value was 50.0 ug/L. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103813 |
08/31/2020 |
Deficient Reporting |
BOD analysis outside holding time |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1113883 |
08/15/2022 |
Late Report |
2Q22 Late report, due 8/14/22, submitted 9/2/22, 19 days late |
Violation |
N |
Report |
8377 Blackburn Ave |
446635 |
R4-2018-0125 |
N |
1117981 |
09/30/2022 |
Deficient Reporting |
E.Coli not reported Quarterly for 3Q22 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1122383 |
09/11/2023 |
Deficient Monitoring |
settleable solids was not monitored for M-001 |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1124940 |
10/15/2021 |
Late Report |
Late reporting: due 10/15/21, 284 days late |
Violation |
N |
Report |
3303 Sunset |
444183 |
R4-2018-0125 |
N |
1117644 |
03/31/2021 |
Deficient Reporting |
1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of March. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1082782 |
04/30/2020 |
Deficient Monitoring |
2Q2020 missing the following monthly parameters for 4/2020: TSS, Turbidity, BOD, O & G, SS, sulfides, phenols, Res Cl, MBAS and cyanide. |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
N |
1073027 |
06/30/2020 |
Deficient Reporting |
2Q20 (6/30/2020) pH and temperature not reported in month of June 2020 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1119328 |
08/16/2023 |
Late Report |
2Q23 report submitted 2 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1127620 |
02/08/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 95 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1126886 |
03/31/2023 |
Deficient Reporting |
The monthly total flow and reported the calculated daily average flow and monthly flow was not recorded in 1Q23. |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
N |
1127681 |
08/12/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.4 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1110777 |
09/30/2019 |
Deficient Reporting |
3Q19 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1117662 |
02/28/2022 |
Deficient Reporting |
1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of February. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1110818 |
12/31/2020 |
Deficient Reporting |
Residual chlorine holding time exceeded in October, November and December 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1126892 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 506 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1062323 |
07/25/2019 |
Deficient Reporting |
3Q19 Reporting: Residual Chlorine 15 min holding time exceedance |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1108018 |
09/01/2022 |
Late Report |
2Q22 report submitted 18 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1084117 |
01/04/2021 |
Late Report |
2Q20 report received 143 days past due |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1093528 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
R4-2018-0125 |
N |
1122775 |
09/30/2023 |
Deficient Monitoring |
3Q23 report missing settleable solid, sulfides, phenols, res cl, and mbas, required monthly |
Violation |
None |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1124628 |
02/27/2024 |
Late Report |
4Q23 report submitted 13 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1065499 |
07/31/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for July sampling |
Violation |
N |
Report |
Westside Subway Extension |
380237 |
R4-2018-0125 |
N |
1124912 |
03/28/2023 |
CAT2 |
Nickel, Total Daily Maximum limit is 14 ug/L and reported value was 19.5 ug/L. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1117654 |
08/31/2021 |
Deficient Reporting |
3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of August. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1110589 |
09/30/2021 |
Deficient Reporting |
ph and temperature not reported in July, August and September 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1127680 |
07/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 62 NTU at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1122214 |
11/30/2023 |
Late Report |
3Q23 report submitted 16 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1124960 |
02/15/2024 |
Late Report |
4th quarter 2023 report was submitted one day late. |
Violation |
N |
Report |
West El Monte Operable Unit |
379937 |
R4-2018-0125 |
N |
1085099 |
06/10/2020 |
Late Report |
1Q20 report was received 26 days past due. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
N |
1084547 |
03/25/2020 |
Deficient Reporting |
1Q20 (3/25/20): Daily average flow was not reported |
Violation |
N |
Report |
469 N Sweetzer Ave |
433606 |
R4-2018-0125 |
N |
1127758 |
03/31/2023 |
CAT2 |
Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 51 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1104452 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1110820 |
12/31/2020 |
Deficient Reporting |
ph and temperature not reported in October, November and December 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1080736 |
08/04/2020 |
Late Report |
3Q19 report received 264 days past due |
Violation |
N |
Report |
469 N Sweetzer Ave |
433606 |
R4-2018-0125 |
N |
1122198 |
11/28/2023 |
Late Report |
3Q23 report was past due 13 days. |
Violation |
N |
Report |
320 La Cienega Development |
447481 |
R4-2018-0125 |
N |
1059526 |
05/30/2019 |
Late Report |
1Q19 late report (05/30/19): due 05/15/19 >15 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1127679 |
07/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 9.1 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1117187 |
05/22/2023 |
Late Report |
1Q23 report submitted 7 days late |
Violation |
N |
Report |
Broadstone Promenade |
438742 |
R4-2018-0125 |
N |
1110630 |
09/30/2022 |
Deficient Reporting |
Residual chlorine holding time exceeded in July, August and September 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1126896 |
07/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.8 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1103996 |
08/31/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: RCH, BOD, MBAS, settleable solids |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1057589 |
05/31/2019 |
Deficient Reporting |
2Q19 (5/31/2019)TDS and total residual chlorine not reported in January 2019 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1119831 |
09/05/2023 |
Late Report |
2Q23 report submitted 22 days late |
Violation |
N |
Report |
Broadstone Promenade |
438742 |
R4-2018-0125 |
N |
1092636 |
01/16/2020 |
CAT1 |
Perchlorate Daily Maximum limit is 6 ug/L and reported value was 7.6 ug/L. |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
1093106 |
08/11/2021 |
Late Report |
3Q19 report submitted 636 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
1069253 |
09/30/2019 |
Deficient Reporting |
E. coli quarterly sample was received and analyzed outside of holding time without proper preservation according to EPA guidelines. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1120022 |
02/14/2023 |
Late Report |
The 3Q 2022 self-monitoring report was submitted 91 days late. |
Violation |
N |
Report |
5237 W. Jefferson Blvd |
446959 |
R4-2018-0125 |
N |
1108213 |
04/28/2022 |
Deficient Reporting |
2Q22 report missing following results for OPDE M-005: TDS, sulfate, chloride, boron, nitrogen, chrom III, chrom VI, 1,1-dichloroethane, 1,1-dichloroethylene, 1,1,1-trichloroethane, 1,1,2-trichloroethane, 1,1,2,2-tetrachloroethane, 1,2-dichloroethane, 1,2-trans dichloroethylene, PCE, TCE, carbon tetrachloride, vinyl chloride, benzene, and MTBE |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1115634 |
03/31/2022 |
Deficient Reporting |
Residual chlorine exceeded 15-minute holding time on 1/28/22, 2/28/22, and 3/11/22 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1115389 |
09/30/2020 |
Deficient Reporting |
3Q2020 Deficient reporting violation: Residual Chlorine and MBAS not tested monthly for the month of September. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1108193 |
08/26/2022 |
Late Report |
2Q22 report submitted 11 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1104387 |
02/16/2021 |
Late Report |
4Q20 was submitted 2 days late. |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1101415 |
03/02/2022 |
Late Report |
4Q21 report submitted 16 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
1087680 |
03/15/2021 |
Late Report |
4Q2020 report submitted 29 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1117678 |
03/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1076481 |
06/30/2020 |
Late Report |
1Q20 report received 46 days past due |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1119329 |
05/31/2023 |
Deficient Monitoring |
2Q23 report missing data for sett. solids in May |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1127716 |
01/06/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.9 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1084196 |
08/14/2020 |
Late Report |
2Q20 Late Reporting (Due 8/14/20), received on 1/16/2021, 155 days late |
Violation |
N |
Report |
469 N Sweetzer Ave |
433606 |
R4-2018-0125 |
N |
1084122 |
12/22/2020 |
Late Report |
1Q20 report received 221 days past due |
Violation |
N |
Report |
8728 Ashcroft |
429981 |
R4-2018-0125 |
N |
1072913 |
11/06/2019 |
Deficient Reporting |
E. coli sampling data missing for November discharge event |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
1125115 |
11/14/2022 |
Late Report |
Late reporting: due 11/14/22, 182 days late |
Violation |
N |
Report |
Home2 Suites |
428688 |
R4-2018-0125 |
N |
1126078 |
10/31/2023 |
Deficient Monitoring |
4Q23 report missing pH, temp, tss, turbidity, bod, o & g, settleable solids, sulfides, phenols, res cl, and mbas, required monthly |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1084549 |
03/31/2020 |
Deficient Reporting |
1Q20 (3/31/20): monthly total flow was not reported correctly |
Violation |
N |
Report |
469 N Sweetzer Ave |
433606 |
R4-2018-0125 |
N |
1127270 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 56.0 mg/L at M-001. |
Violation |
None |
Report |
4929 Wilshire LP |
193315 |
R4-2018-0125 |
N |
1111762 |
09/30/2022 |
Deficient Monitoring |
3Q22 report missing e coli, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1104068 |
05/17/2021 |
Late Report |
1Q21 report due 5/15/2021, received 5/17/2021, 2 days late |
Violation |
N |
Report |
Green Verdugo Reservoir Floating Cover Replacement Project |
423423 |
R4-2018-0125 |
N |
1093062 |
09/30/2020 |
Deficient Monitoring |
3Q20 report missing TPH and cyanide, required monthly |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
1091007 |
06/11/2021 |
Late Report |
1Q21 report submitted 27 days late |
Violation |
N |
Report |
718 North Hudson Avenue |
430604 |
R4-2018-0125 |
N |
1125220 |
06/30/2023 |
Deficient Reporting |
Chronic toxicity not sampled quarterly |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1127783 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 1.15 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1127698 |
10/20/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 390 MPN/100 mL at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1077693 |
07/06/2020 |
Late Report |
4Q19 report submitted 143 days late. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1077969 |
06/14/2020 |
Late Report |
4Q19 late report (06/14/20): due 0214/20 > 120 days late |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
1070878 |
09/30/2019 |
Deficient Reporting |
Temperature and ph not reported in July, August and September 2019 |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1086342 |
10/31/2020 |
Deficient Monitoring |
4Q2020 report - monitoring for TPH gasoline instead of total TPH as permit requires |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1117666 |
04/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of May |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1089675 |
02/13/2020 |
Deficient Reporting |
1Q20 (02/13/20): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1126534 |
06/30/2023 |
Deficient Reporting |
perjury statement not included in quarterly report. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1110953 |
10/26/2022 |
Late Report |
2Q22 report submitted 73 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1110495 |
06/30/2021 |
Deficient Reporting |
ph and temperature not reported in April, May and June 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1082783 |
06/30/2020 |
Deficient Monitoring |
2Q2020 missing all monthly parameters for June |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
N |
1124938 |
02/21/2024 |
Late Report |
Late reporting: due 2/15/2024, 6 days late |
Violation |
N |
Report |
3303 Sunset |
444183 |
R4-2018-0125 |
N |
1100512 |
01/20/2022 |
Late Report |
2Q21 report submitted 159 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
1117681 |
03/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of March |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1110814 |
09/30/2020 |
Deficient Reporting |
Residual chlorine holding time exceeded in July, August and September 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1116809 |
05/17/2023 |
Late Report |
4Q22 SMR due 2/14/2023, received 5/17/2023, 83 days late. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1121599 |
10/03/2023 |
Late Report |
2Q23 report submitted 50 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1097032 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1104199 |
01/31/2022 |
Deficient Monitoring |
1Q22 report missing monthly sampling for January including: flow, pH, temp, TSS, turb, BOD, O&G, settleable solids, sulfides, phenols, res cl, MBAS, copper, nickel, selenium, and TPH |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1093110 |
08/11/2021 |
Late Report |
1Q20 report submitted 453 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
1103995 |
07/31/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: RCH, MBAS |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1124542 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1061640 |
07/24/2019 |
Late Report |
late report (07/24/19): due 02/14/18 =525 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1093625 |
08/16/2021 |
Late Report |
2Q21 SMR due 8/14/2021, received 8/16/2021, 2 days late. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
N |
1126995 |
10/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 4.7 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1093108 |
08/11/2021 |
Late Report |
4Q19 report submitted 544 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
1126124 |
03/31/2023 |
Deficient Reporting |
Residual chlorine exceeded 15-minute holding time on 1/31/23, 2/28/23, and 3/30/23. |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1090600 |
03/31/2021 |
Deficient Reporting |
No perjury statement included in QR |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1126080 |
10/25/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was 65 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1103851 |
01/31/2021 |
Deficient Reporting |
Outside holding time for analysis: MBAS, settleable solids, turbidity No field sampling/outside holding time: temp, pH, RCH |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1126842 |
04/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.6 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1125445 |
09/08/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.17 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1093061 |
08/31/2020 |
Deficient Monitoring |
3Q20 report missing TPH and cyanide, required monthly |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
1102249 |
03/15/2022 |
Late Report |
Report was submitted 28 days late. |
Violation |
N |
Report |
495 Hartford |
444574 |
R4-2018-0125 |
N |
1120766 |
04/30/2023 |
Deficient Monitoring |
2Q23 report was missing settleable solids, sulftides, phenols, res cl, and mbas, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1062130 |
06/10/2019 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1117186 |
05/24/2023 |
Late Report |
1Q23 report submitted 9 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1097675 |
08/26/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1103855 |
05/31/2021 |
Deficient Reporting |
Outside holding time for sample analysis: BOD, MBAS, settleable solids, turbidity, RCH |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1125450 |
08/11/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1120810 |
09/28/2023 |
Late Report |
Submitted 45 days late. |
Violation |
N |
Report |
Virgil Housing |
452440 |
R4-2018-0125 |
N |
1127753 |
03/16/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.9 ml/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1105266 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Green Verdugo Reservoir Floating Cover Replacement Project |
423423 |
R4-2018-0125 |
N |
1101892 |
03/09/2022 |
Late Report |
Report was submitted 22 days late. |
Violation |
N |
Report |
Los Angeles River Invert |
437707 |
R4-2018-0125 |
N |
1110600 |
03/31/2022 |
Deficient Reporting |
ph and temperature not reported in January, February and March 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1103463 |
03/31/2021 |
Deficient Reporting |
Residual chlorine holding time exceeded in January, February and March 2021 |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1127784 |
11/30/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 100 NTU at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1070985 |
02/19/2020 |
Late Report |
4q19 SMR due 2/14/20, received 2/19/2020, 5 days late. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
N |
1126898 |
08/01/2023 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.01 SU. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1063748 |
08/22/2019 |
Late Report |
2Q19 report received 8 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1120112 |
06/30/2023 |
Deficient Reporting |
lead and e.coli not sampled quarterly (both Rodeo and Constellation) |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1070973 |
08/15/2019 |
Late Report |
2Q19 SMR due 8/14/20, received 8/15/2019, 1 day late. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
N |
1117643 |
02/28/2021 |
Deficient Reporting |
1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of February. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1115445 |
05/31/2022 |
Deficient Reporting |
total residual chlorine not reported within a 15 min holding time on 4-22-22 and 5-11-22 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1127295 |
11/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 12.5 ug/L at M-001. |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1122306 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1084118 |
01/06/2021 |
Late Report |
4Q19 report received 327 days past due. |
Violation |
N |
Report |
Huntley Villas |
426065 |
R4-2018-0125 |
N |
1103465 |
03/31/2021 |
Deficient Reporting |
ph and temperature not reported in January, February and March 2021 |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1121968 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1117661 |
01/31/2022 |
Deficient Reporting |
1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of January |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1084114 |
01/13/2021 |
Late Report |
2Q20 report received 152 days past due |
Violation |
N |
Report |
Shoreline Gateway - East Tower |
416783 |
R4-2018-0125 |
N |
1117670 |
07/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of July. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1126913 |
09/05/2023 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 5.43 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1070877 |
11/18/2019 |
Late Report |
3Q19 report received 4 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110819 |
12/31/2020 |
Deficient Reporting |
4Q20 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1075730 |
04/30/2020 |
Deficient Reporting |
ph, temperature and residual chlorine data were not reported for in February |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1122386 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1094953 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1103850 |
12/31/2020 |
Deficient Reporting |
Outside holding time for analysis: BOD, e.coli, turbidity, settleable solids No field reporting for RCH |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1080522 |
09/08/2020 |
Late Report |
2Q20 report received 24 days past due |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1122967 |
11/15/2023 |
Late Report |
3Q23 report due 11/14/2023, received on11/15/2023. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
N |
1078579 |
08/17/2020 |
Late Report |
2Q20 report submitted 3 days late |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1127730 |
02/27/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 13 ug/L at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1081263 |
08/31/2020 |
Deficient Reporting |
Flow data not reported for August due to flow meter being broken |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1125107 |
07/01/2022 |
Late Report |
Report submitted 47 days late |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
1126366 |
11/14/2022 |
Late Report |
3Q22 report due 11/14/22, submitted 11/19/22, 5 days late |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1104437 |
05/17/2022 |
Late Report |
Q121 2 days late submitting |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104406 |
05/17/2021 |
Late Report |
2021 Q1 report was submitted 2 days late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1117698 |
03/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 28 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1104670 |
05/19/2022 |
Late Report |
1Q22 report submitted 4 days late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1126381 |
09/30/2022 |
Deficient Reporting |
TSS, turbidity, BOD, O&G, Settleable Solids, Sulfides, Phenols, MBA, zinc not analyzed monthly for Discharge Point 004 |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1115368 |
04/11/2023 |
Late Report |
1Q22 Late report, due 5/15/22, rec'd 4/11/23, 96 days late |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1125987 |
07/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 44.0 mg/L. |
Violation |
N |
Report |
Writers Guild of America West |
193288 |
R4-2018-0125 |
N |
1084119 |
01/06/2021 |
Late Report |
1Q20 report received 236 days past due |
Violation |
N |
Report |
Huntley Villas |
426065 |
R4-2018-0125 |
N |
1077940 |
07/14/2020 |
Late Report |
4Q19 late report (07/15/20): due 02/14/20 > 150 days late |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1082428 |
08/31/2020 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for August sampling (8/4/2020) |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1062324 |
06/30/2019 |
Deficient Reporting |
Failed to report the following quarterly constituents for 2Q19: SS, Sulfides, Phenols, Residual Chlorine, MBAS, Copper, Lead and Zinc |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1126890 |
05/02/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 13 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1067228 |
09/30/2019 |
Deficient Reporting |
Residual chlorine holding time exceeded in July, August and September 2019 |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1114420 |
11/30/2022 |
Deficient Monitoring |
4Q22 report missing phenols analysis in November, required monthly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1126836 |
06/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.5 ug/L. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1122865 |
09/12/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 3000 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1077939 |
06/14/2020 |
Late Report |
4Q19 late report (6/14/20): due 02/14/20 > 120 days late |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1090201 |
09/30/2019 |
Deficient Reporting |
3Q19 (9/30/2019): perjury statement not included in QR |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1120956 |
10/05/2023 |
Late Report |
Report is past due 52 days. |
Violation |
N |
Report |
320 La Cienega Development |
447481 |
R4-2018-0125 |
N |
1104448 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1127639 |
05/23/2022 |
CAT2 |
Phenols, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.1 mg/L. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1117648 |
04/30/2021 |
Deficient Reporting |
2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of April. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1110797 |
03/31/2020 |
Deficient Reporting |
1Q20 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1126840 |
06/30/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 380.0 NTU. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1070246 |
01/31/2020 |
Deficient Reporting |
They did not report the quarterly sampling results for residual chlorine, TPH, E. coli and Lead. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1117671 |
08/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of August. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1070867 |
10/22/2019 |
Deficient Reporting |
Total Residual Chlorine was analyzed outside of holding time for Well 24X on 10/22/19 discharge |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
N |
1086054 |
02/05/2021 |
Late Report |
2Q19 report was received 541 days past due. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1124952 |
10/31/2023 |
Deficient Monitoring |
4Q23 report was missing sett solids, sulfides, phenols, res cl, MBAS, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1115510 |
12/05/2022 |
Deficient Reporting |
4Q22 Reporting Violation on 12/5/2022: Oil and grease not sampled on a Once Per Discharge Event basis. |
Violation |
N |
Report |
Saugus Perchlorate Treatment Facility |
383618 |
R4-2018-0125 |
N |
1105390 |
02/07/2021 |
Late Report |
3Q20 report submitted 85 days late |
Violation |
N |
Report |
Victoria Avenue Well #1 |
435876 |
R4-2018-0125 |
N |
1084262 |
08/21/2019 |
Late Report |
2Q19 report submitted 7 days late |
Violation |
N |
Report |
The Culver Studios |
428407 |
R4-2018-0125 |
N |
1110817 |
11/30/2020 |
Deficient Reporting |
Copper Reporting limit higher than permit limit in November 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1111691 |
12/15/2022 |
Late Report |
3Q22 report received 31 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1127786 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 1.25 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1127742 |
02/28/2023 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 120 NTU at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1103856 |
06/30/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: RCH, BOD, MBAS |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1072360 |
10/31/2019 |
Deficient Reporting |
Flow and Temperature data missing for October |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1079362 |
08/15/2020 |
Late Report |
2Q2020 report submitted 26 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1074082 |
02/28/2020 |
Late Report |
4Q19 report received 14 days late |
Violation |
N |
Report |
1614-1618 Hilts Ave. |
432885 |
R4-2018-0125 |
N |
1124914 |
03/28/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 0.7 ug/L and reported value was 19.5 ug/L. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1124882 |
10/23/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
1102246 |
11/10/2020 |
Late Report |
Report was submitted 88 days late. |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
N |
1074594 |
03/31/2020 |
Deficient Reporting |
Total Coliform, Fecal Coliform and Enterococcus sampling data not provided for Q1 (January to March) monitoring period. |
Violation |
N |
Report |
Marina Marketplace |
193642 |
R4-2018-0125 |
N |
1121124 |
10/18/2023 |
Late Report |
Report was past due 156 days. |
Violation |
N |
Report |
San Pedro Public Market, LLC |
450819 |
R4-2018-0125 |
N |
1070850 |
11/22/2019 |
Late Report |
3Q19 report received 8 days late |
Violation |
N |
Report |
Home2 Suites |
428688 |
R4-2018-0125 |
N |
1104000 |
10/31/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: RCH, BOD, e.coli |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1090809 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
R4-2018-0125 |
N |
1103994 |
06/30/2021 |
Deficient Reporting |
Constituents outside holding times for sampling analysis: RCH, BOD, MBAS |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1124918 |
12/31/2023 |
Deficient Reporting |
Missing 2023 Annual Frequency for Acute Toxicity. |
Violation |
N |
Report |
812 Main LLC |
452519 |
R4-2018-0125 |
N |
1125097 |
02/21/2023 |
Late Report |
Report submitted 191 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1086452 |
11/30/2020 |
Deficient Reporting |
Selenium sampling was not reported for the annual requirement by 11/30/2020. |
Violation |
N |
Report |
8767 Wilshire Blvd Office Bldg |
323230 |
R4-2018-0125 |
N |
1115946 |
11/30/2021 |
Deficient Reporting |
The following constituents did not meet their required quarterly sampling for November: Total recoverable copper, total recoverable lead, total recoverable zinc, and e.coli. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1115367 |
12/31/2021 |
Late Report |
4Q21 Late report, due 2/14/22, rec'd 4/11/23, 428 days late |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1126079 |
11/03/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 71 NTU. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1122091 |
07/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 5-Day Geometric Mean limit is 20 mg/L and reported value was 20.7 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1105242 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1127671 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 5.8 ug/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1127750 |
03/15/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.61 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1077968 |
05/15/2020 |
Late Report |
4Q19 late report (05/15/20): due 02/14/20 > 90 days late |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
1089682 |
05/19/2020 |
Deficient Reporting |
2Q20 (05/19/20): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1107243 |
05/01/2022 |
Deficient Monitoring |
In April of 2022, Settleable solids, sulfides, phenols, and MBAS were not sampled for monthly as required by their NPDES permit R4-2018-0125. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1103852 |
02/28/2021 |
Deficient Reporting |
Outside holding time for analysis: MBAS, BOD No field analysis/outside holding time: RCH |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1125108 |
10/03/2022 |
Late Report |
Report submitted 50 days late |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
1100671 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1125440 |
06/09/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1127772 |
09/27/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 686.7 MPN/100 mL at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1119400 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1072912 |
03/31/2020 |
Deficient Reporting |
Lab data sheets missing for March sampling data at M-001. All lab data sheets are missing for the monthly sampling done at M-002 (January 16, February 12, and March 11). |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
1067783 |
08/31/2019 |
Deficient Reporting |
Settleable solids were analyzed outside of holding time for August sample |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1115371 |
04/11/2023 |
Late Report |
3Q22 Late report, due 11/14/22, rec'd 4/11/23, 148 days late |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1119390 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1127648 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.6 ml/L. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1095617 |
08/14/2021 |
Late Report |
Late report: due8/14/21, submitted 67 days late |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1125089 |
02/14/2020 |
Late Report |
Late reporting: due 2/14/2020, 7 days late |
Violation |
N |
Report |
Villas at Park La Brea Parcel C |
193615 |
R4-2018-0125 |
N |
1090178 |
02/09/2021 |
Late Report |
4Q19 Late Report: due 1/15/2020, rec'd 2/9/2021 |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1124225 |
10/02/2023 |
Deficient Monitoring |
4Q23 report missing pH and temp, required monthly |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1125085 |
12/31/2023 |
Deficient Reporting |
Lead and E. coli not sampled quarterly. |
Violation |
N |
Report |
Two Rodeo Drive Building |
296839 |
R4-2018-0125 |
N |
1125088 |
03/22/2022 |
Late Report |
Report submitted 493 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1127632 |
03/31/2024 |
Deficient Reporting |
pH, temp, turbidity, TSS, BOB, O&G, SS, Sulfides, Res Chlorine, MBAS not sampled monthly |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1103997 |
09/30/2021 |
Deficient Reporting |
Deficient reporting of quarterly sampling constituents: Pb, Zn, e.coli |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1115479 |
03/31/2022 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow in the quarterly was not reported on 1/7/22, 1/12/22, 1/18/22,1/19/22,1/25/22, 2/23/22 and 3/10/22 |
Violation |
N |
Report |
Cedars - Sinai at Marina del Rey |
436344 |
R4-2018-0125 |
N |
1126396 |
12/31/2022 |
Deficient Reporting |
Perjury statement and signature by LRP not included in quarterly report. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1127746 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 % and reported value was 18 % at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1110784 |
03/31/2020 |
Deficient Reporting |
Residual chlorine holding time exceeded in January, February and March 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1074838 |
03/31/2020 |
Deficient Reporting |
1Q2020 report missing QA/QC |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1126089 |
09/30/2022 |
Deficient Reporting |
Residual chlorine exceeded 15-minute holding time on 7/22/22, 8/12/22, and 9/30/22. |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1077982 |
03/31/2020 |
Deficient Reporting |
E. coli sampling missing for all discharge events at M-001 (January 8, February 5, March 4). |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
1117301 |
02/22/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L and reported value was 0.67 mg/L. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1124440 |
10/12/2023 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 76 ug/L at M-001. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1086318 |
11/30/2019 |
Deficient Reporting |
November sampling data was not reported for 4Q19 |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1084261 |
02/17/2020 |
Late Report |
4Q19 report submitted 3 days late |
Violation |
N |
Report |
The Culver Studios |
428407 |
R4-2018-0125 |
N |
1117652 |
09/30/2021 |
Deficient Reporting |
3Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1078606 |
05/07/2020 |
Deficient Reporting |
2Q 20 report did not include all fractions of TPH, only TPH gasoline |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1104203 |
02/18/2021 |
Deficient Reporting |
total residual chlorine not reported within a 15 min holding time |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1083504 |
12/14/2020 |
Deficient Monitoring |
4Q20 report was missing the following parameters required monthly: flow, pH, temp, TSS, turbidity, BOD, O&G, settleable solids, sulfides, phenols, MBAS, and TPH |
Violation |
N |
Report |
Westbourne Lofts, LLC |
438708 |
R4-2018-0125 |
N |
1117985 |
02/28/2023 |
Deficient Reporting |
No monthly sampling was conducted or reported for the month of February. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1090596 |
03/31/2020 |
Deficient Reporting |
Perjury statement not included in QR |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1062422 |
05/31/2019 |
Deficient Reporting |
Selenium data missing for May |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1127709 |
12/12/2022 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 20 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1126081 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 65 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1099054 |
08/20/2021 |
Deficient Monitoring |
Residual chlorine was analyzed outside the 15 minute holding time |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1113348 |
12/31/2022 |
Deficient Reporting |
No sample for acrylonitrile, October 22, November 22, December 22. |
Violation |
N |
Report |
Center For Early Education |
194074 |
R4-2018-0125 |
N |
1110497 |
06/30/2021 |
Deficient Reporting |
2Q21 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1120841 |
09/27/2023 |
Late Report |
Report is 44 days late. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2018-0125 |
N |
1122307 |
07/31/2023 |
Deficient Monitoring |
Settleable solids was not monitored as required monthly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1117851 |
12/31/2021 |
Deficient Reporting |
4Q21 Deficient Reporting Violation: Copper, Zinc, Lead not reported Quarterly |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1127622 |
03/07/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 33 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1119576 |
06/12/2023 |
Deficient Reporting |
BOD analysis performed outside of holding time at Discharge Point M-009 |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1117664 |
08/22/2022 |
Late Report |
2Q22 Late Report Violation: Due 8/14/2022; Received 8/22/2022. 2Q22 report 14 days late. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1082844 |
12/18/2020 |
Late Report |
3Q20 report received 34 days past due |
Violation |
N |
Report |
505 Silver Lake |
430307 |
R4-2018-0125 |
N |
1103854 |
04/30/2021 |
Deficient Reporting |
Outside holding time for sample analysis: RCH, BOD, e.coli, MBAS, settleable solids |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1127710 |
12/12/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 32 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1125210 |
12/31/2022 |
Order Conditions |
Flow exceeded 1,000,000 gals/day on 10/12/22, 10/13/22, 11/27/22, 11/28/22, 11/29/22, 11/30/22, 12/1/22, 12/3/22, 12/4/22, 12/5/22, 12/6/22, 12/16/22, and 12/17/22 |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1126891 |
05/31/2023 |
OEV |
Turbidity Monthly Average (Mean) limit is 50 NTU and reported value was 330 NTU. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1127713 |
12/19/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 6.3 mg/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1127640 |
07/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Monthly samples not taken for the month of July. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1117987 |
03/31/2023 |
Deficient Reporting |
E.Coli not reported Quarterly for the 1Q23 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1108099 |
09/09/2022 |
Late Report |
2Q22 report submitted 26 days late |
Violation |
N |
Report |
Broadstone Promenade |
438742 |
R4-2018-0125 |
N |
1104616 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1077970 |
07/06/2020 |
Late Report |
4Q19 report received 143 days past due |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
1074574 |
02/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 58.0 mg/L. |
Violation |
N |
Report |
West Coast Basin Barrier Project, Unit 1 |
193379 |
R4-2018-0125 |
N |
1127669 |
07/18/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 5.2 mg/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1077937 |
04/15/2020 |
Late Report |
4Q19 late report (04/15/20): due 02/14/2020 >60 days late |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1127729 |
02/27/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 95 ug/L and reported value was 7200 ug/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1097705 |
11/17/2021 |
Late Report |
3Q21 report submitted 3 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1121947 |
09/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1122309 |
07/25/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.44 SU. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1125472 |
09/30/2022 |
Deficient Reporting |
Sampling was not conducted for the month of September at Discharge Points M-004, M-005, M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1121016 |
04/30/2023 |
Deficient Monitoring |
Monitoring requirements were not met for the monthly frequency during the month of April for the following constituents: pH, temperature, TSS, turbidity, BOD, Oil and Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, and MBAS |
Violation |
N |
Report |
Union Pacific RR OH Pump Plant (07-327304) |
450246 |
R4-2018-0125 |
N |
1080692 |
10/16/2020 |
Late Report |
Q4 2019 report received 245 days past due |
Violation |
N |
Report |
1942 The Strand |
427986 |
R4-2018-0125 |
N |
1125436 |
04/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 11 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1068167 |
07/31/2019 |
Deficient Reporting |
Flow data was not reported for July |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
1089678 |
04/21/2020 |
Deficient Reporting |
2Q20 (04/21/20): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1104460 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1117642 |
01/31/2021 |
Deficient Reporting |
1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of January. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1110798 |
03/31/2020 |
Deficient Reporting |
ph and temperature not reported in January, February and March 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1127754 |
03/30/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 1000 MPN/100 mL and reported value was 1600 MPN/100 mL at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1117977 |
03/31/2022 |
Deficient Reporting |
Copper not reported monthly for March. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1077934 |
07/15/2020 |
Late Report |
1Q20 late report (07/15/20): due 05/15/20 > 60 days late |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1121971 |
07/20/2023 |
Deficient Monitoring |
MBAS sample was analyzed outside holding time |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1091371 |
06/14/2021 |
Late Report |
1Q21 report submitted 30 days late |
Violation |
N |
Report |
755 S. Figueroa |
437266 |
R4-2018-0125 |
N |
1099053 |
08/20/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.23 SU. |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1122483 |
09/30/2023 |
Deficient Reporting |
No samples for Acrylonitrile of Total Petroleum Hydrocarbons (TPH). |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1104001 |
11/30/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: BOD, MBAS, settleable solids, turbidity |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1075712 |
06/05/2020 |
Late Report |
1Q20 NPDES received 21 days past due |
Violation |
N |
Report |
2847 Leeward |
428739 |
R4-2018-0125 |
N |
1075538 |
01/31/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for January sampling |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
1075703 |
06/08/2020 |
Late Report |
4Q19 Report received 115 days past due |
Violation |
N |
Report |
2847 Leeward |
428739 |
R4-2018-0125 |
N |
1120955 |
10/05/2023 |
Late Report |
Report is Past Due 143 days. |
Violation |
N |
Report |
320 La Cienega Development |
447481 |
R4-2018-0125 |
N |
1111286 |
12/14/2022 |
Late Report |
3Q22 report submitted 30 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
1091368 |
06/24/2021 |
Late Report |
1Q21 report submitted 40 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1126411 |
11/27/2023 |
Late Report |
3Q23 report submitted 13 days late |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2018-0125 |
N |
1100861 |
12/31/2021 |
Deficient Monitoring |
4Q21 report missing e coli, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1122108 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 37.2 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1120768 |
06/30/2023 |
Deficient Monitoring |
2Q23 report missing copper, lead, zinc and e coli, required quarterly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1124223 |
10/02/2023 |
ATOX |
Acute Toxicity Other limit is 70 % survival and reported value was 0 % survival. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1112680 |
11/15/2022 |
Late Report |
3Q22 SMR due 11/14/2022, received 11/15/22 1 day late. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
N |
1093104 |
08/11/2021 |
Late Report |
1Q21 report submitted 88 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
1104672 |
05/19/2022 |
Late Report |
1Q22 report submitted 4 day late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1077909 |
03/02/2020 |
Late Report |
4Q19 report submitted 17 days late |
Violation |
N |
Report |
Grafton Lofts |
435262 |
R4-2018-0125 |
N |
1127641 |
08/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Monthly samples not taken for the month of August |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1117982 |
12/31/2022 |
Deficient Reporting |
E.Coli not reported Quarterly for 4Q22 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1125457 |
10/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.8 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1126883 |
02/15/2024 |
Late Report |
4Q23 report due 2/14/24, submitted 2/16/24, 2 days late |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1107638 |
01/03/2022 |
Late Report |
4Q21, 50 days late |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1114524 |
03/13/2023 |
Late Report |
4Q22 report submitted 27 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1126472 |
03/31/2023 |
Deficient Reporting |
BOD, Settleable Solids, Sulfides, and MBAs not analyzed by the lab within the appropriate holding time on 1/6/23 for M-001, 1/4/23 for M-003, and 1/6/23 M-004. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1122896 |
08/31/2023 |
Deficient Reporting |
No sample for pH, Temperature, TSS, Turbidity, BOD, Oil & Grease, settleable solids, sulfides, phenols, residual chlorine, MBAS During month of August. |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1127721 |
01/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.24 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1076295 |
03/31/2020 |
Deficient Reporting |
E. coli was not reported for Q1 2020. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1083505 |
12/30/2020 |
Deficient Monitoring |
4Q20 report missing E. coli, required quarterly |
Violation |
N |
Report |
Westbourne Lofts, LLC |
438708 |
R4-2018-0125 |
N |
1126469 |
03/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 5.2 ug/L. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1125446 |
07/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1075601 |
12/31/2019 |
Deficient Reporting |
Quarterly and Annual Constituents were not reported for during the monitoring period. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1126839 |
06/12/2023 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 380 NTU. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1070057 |
11/15/2019 |
Late Report |
3Q19 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1127269 |
11/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 56 mg/L at M-001. |
Violation |
N |
Report |
4929 Wilshire LP |
193315 |
R4-2018-0125 |
N |
1117680 |
02/28/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of February |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1125459 |
12/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1114236 |
03/01/2023 |
Late Report |
4Q22 report submitted 15 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1080224 |
08/14/2020 |
Late Report |
2Q2020 report submitted 55 days late |
Violation |
N |
Report |
Grancell Village Transformation |
435070 |
R4-2018-0125 |
N |
1126382 |
06/26/2023 |
Late Report |
1Q23 report due 5/15/23, rec'd 6/26/23, 42 days late |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1127637 |
04/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Monthly samples not taken for the month of April. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1085331 |
01/14/2021 |
Late Report |
2Q20 report submitted 153 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
1100575 |
02/14/2022 |
Late Report |
Due 11/14/21, submitted 2/14/22, 92 days late |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1083779 |
01/07/2021 |
Late Report |
2Q2020 report submitted 146 days late |
Violation |
N |
Report |
P&C Partners, LP |
435880 |
R4-2018-0125 |
N |
1117692 |
03/31/2023 |
Deficient Reporting |
1Q23 report did not monitor for settleable solids, sulfides, phenols, res cl, and mbas, monthly as required |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1117738 |
06/30/2021 |
Deficient Reporting |
The monthly total flow and the calculated daily average flow and monthly flow was not reported on 4/20/21, 5/13/21, and 6/1/21 |
Violation |
None |
Report |
1942 The Strand |
427986 |
R4-2018-0125 |
N |
1125112 |
02/21/2024 |
Late Report |
Report submitted 99 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1127759 |
03/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.61 ug/L at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1080698 |
10/16/2020 |
Late Report |
Q1 2019 report was received 520 days past due. |
Violation |
N |
Report |
1942 The Strand |
427986 |
R4-2018-0125 |
N |
1104455 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1083351 |
12/28/2020 |
Late Report |
3Q20 report submitted 44 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1120220 |
09/21/2023 |
Late Report |
Past due 38 days |
Violation |
N |
Report |
Lingo Residence |
448168 |
R4-2018-0125 |
N |
1117660 |
03/31/2022 |
Deficient Reporting |
1Q22 Reporting Violation: E.Coli was not monitored and reported quarterly |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1124446 |
02/23/2024 |
Late Report |
4Q23 report submitted 9 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1103351 |
03/31/2022 |
Deficient Reporting |
Failed to report quarterly e.coli sampling |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2018-0125 |
N |
1086331 |
12/02/2020 |
Late Report |
4Q19 report received 292 days past due |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
1122197 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
1126835 |
05/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.2 ug/L. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1127646 |
03/16/2023 |
Deficient Reporting |
Residual Chlorine holding time violation |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1117690 |
06/02/2023 |
Late Report |
1Q23 report submitted 18 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1095874 |
03/31/2021 |
Deficient Reporting |
E.coli not reported quarterly |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1127706 |
11/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 26 ug/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1127703 |
11/28/2022 |
OEV |
Turbidity Daily Maximum limit is 150.0 NTU and reported value was 180 NTU at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1080225 |
05/15/2020 |
Late Report |
1Q2020 report submitted 129 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1127711 |
12/15/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 120 MPN/100 mL at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1122867 |
09/30/2023 |
Deficient Monitoring |
phenols not monitored as required monthly |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
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 |
1110619 |
06/30/2022 |
Deficient Reporting |
ph and temperature not reported in April, May and June 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1127672 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 398.2 ug/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1124790 |
12/31/2022 |
Deficient Reporting |
4Q22: Lab data not included with quarterly report. |
Violation |
N |
Report |
640 S. St. Andrews Place |
439224 |
R4-2018-0125 |
N |
1084123 |
12/22/2020 |
Late Report |
2Q20 report received 130 days past due |
Violation |
N |
Report |
8728 Ashcroft |
429981 |
R4-2018-0125 |
N |
1097713 |
11/29/2021 |
Late Report |
3Q21 report submitted 15 days late |
Violation |
N |
Report |
Los Angeles Cnty Museum of Art |
438486 |
R4-2018-0125 |
N |
1098301 |
02/17/2021 |
Late Report |
Late Report: due 12/14/2021, received: 12/17/2021,3 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1097808 |
09/30/2021 |
Deficient Monitoring |
3Q21 report missing copper, selenium and TPH, required monthly |
Violation |
None |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1125201 |
09/26/2022 |
Deficient Reporting |
ph, temperature, residual chlorine not sampled within 15 minutes holding time |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1117674 |
10/31/2022 |
Deficient Reporting |
4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and reported monthly for the month of October. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1075623 |
06/10/2020 |
Late Report |
4Q19 Report received 117 days past due |
Violation |
N |
Report |
601 Dillon (LA) LLC |
429685 |
R4-2018-0125 |
N |
1075707 |
06/09/2020 |
Late Report |
1Q20 Report received 25 days past due |
Violation |
N |
Report |
Arroyo Simi South Bank Restoration |
435145 |
R4-2018-0125 |
N |
1126470 |
03/31/2023 |
Deficient Reporting |
Perjury statement not included in quarterly report. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1127740 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 10 ml/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1122106 |
08/29/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 95 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1065531 |
10/22/2019 |
Late Report |
Late report (10/22/19): due 08/14/19 = 69 days late |
Violation |
N |
Report |
Schein Cottage |
425439 |
R4-2018-0125 |
N |
1117573 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 8.7 ug/L. |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2018-0125 |
N |
1125456 |
11/10/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.11 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1124358 |
02/21/2024 |
Late Report |
4Q23 Report was submitted late by 7 days. |
Violation |
N |
Report |
852 NW Knoll Dr |
450981 |
R4-2018-0125 |
N |
1125109 |
02/14/2023 |
Late Report |
Report submitted 92 days late |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
1077935 |
03/16/2020 |
Late Report |
4Q19 late report (03/16/2020): due 02/14/20 >30 days late |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1104799 |
03/08/2022 |
Late Report |
4Q20 report submitted 387 days late |
Violation |
N |
Report |
Arroyo Simi South Bank Restoration |
435145 |
R4-2018-0125 |
N |
1061644 |
07/24/2019 |
Late Report |
Late report (07/24/19): due 11/14/18 =252 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1090359 |
09/24/2019 |
Deficient Reporting |
3Q19: 15 min holding time exceeded for residual chlorine |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1110816 |
09/30/2020 |
Deficient Reporting |
ph and temperature not reported in July, August and September 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1126377 |
09/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.9 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126387 |
11/28/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.3 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1125099 |
02/21/2023 |
Late Report |
Report submitted 7 days late |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1104438 |
08/16/2021 |
Late Report |
2Q21 submitted 2 days late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1126374 |
08/19/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 10.7 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1127673 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 7.5 ug/L at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1081486 |
09/30/2020 |
Deficient Reporting |
E. coli was not reported for the 3Q20 |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1127789 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.279 ug/L at M-010. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1097810 |
08/11/2021 |
Deficient Monitoring |
3Q21 report missing selenium and TPH in July 2021, required monthly |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1061904 |
06/30/2019 |
Deficient Reporting |
Copper data for June sample |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1109388 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 27 mg/L. |
Violation |
None |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
Y |
1109470 |
10/07/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39.0 ug/L and reported value was 52.9 ug/L. |
Violation |
None |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1110602 |
08/14/2022 |
Late Report |
2Q22 Report was due on 8/14/22, submitted on 11/15/22, 93 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
Y |
1111753 |
09/01/2022 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 7.56 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1114306 |
11/29/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value was 20.6 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1114421 |
11/17/2022 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 160 ug/L and reported value was 510 ug/L at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
Y |
1115764 |
11/30/2022 |
OEV |
E.coli Single Sample Maximum limit is 576 MPN/100 mL and reported value was 1600 MPN/100 mL at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1115807 |
12/28/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value was 54.1 ug/L at M-001. |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
1115811 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 12.0 ug/L at M-001. |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
1115964 |
06/10/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.33 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1116205 |
02/22/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 460 MPN/100 mL. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1116886 |
11/07/2022 |
CAT2 |
Methyl Tert-butyl Ether (MTBE) Daily Maximum limit is 0.5 mg/L and reported value was 1.04 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1117853 |
02/10/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 29.6 ug/L at M-001. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1117920 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 822 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117923 |
08/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117938 |
12/29/2021 |
OEV |
E.coli Single Sample Maximum limit is 576 MPN/100 mL and reported value was 791.5 MPN/100 mL. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1118122 |
07/29/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.68 mg/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1120951 |
02/20/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.0 ml/L at M-001. |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
1122870 |
08/31/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 130 NTU. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1122872 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 60 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1123226 |
06/28/2023 |
Late Report |
Late Report Violation for 1st Quarter 2023. Due date: 5/15/2023 Received date 7/4/23, 50 days late. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1124338 |
11/08/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Daily Maximum limit is 5.0 mg/L and reported value was 9.42 mg/L at M-001. |
Violation |
N |
Report |
McDonald's Restaurant |
192887 |
R4-2018-0125 |
Y |
1076690 |
05/18/2020 |
Late Report |
1Q2020 report submitted 3 days late |
Violation |
N |
Report |
The Culver Studios |
428407 |
R4-2018-0125 |
N |
1127779 |
11/21/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.207 ug/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1125098 |
02/21/2023 |
Late Report |
Report submitted 99 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1097703 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1127621 |
03/07/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 33 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127778 |
11/21/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.458 ug/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1074042 |
01/31/2020 |
Deficient Reporting |
Monthly sampling of Lead, Zinc, Cadmium and Selenium was not reported for January. |
Violation |
N |
Report |
Home2 Suites |
428688 |
R4-2018-0125 |
N |
1086343 |
11/30/2020 |
Deficient Monitoring |
4Q2020 report - monitoring for TPH gasoline instead of total TPH as permit requires |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1117859 |
09/30/2022 |
Deficient Reporting |
Flow not reported continuously July, August, September. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1107250 |
08/15/2022 |
Late Report |
CI 7615 2Q22 SMR due 8/14/22, received 8/15/22 - 1 day late. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1114343 |
12/31/2022 |
Deficient Monitoring |
4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, required monthly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1075774 |
06/15/2020 |
Late Report |
1Q20 report received 31 days past due |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1125182 |
02/14/2024 |
Late Report |
Late reporting: due 2/14/2024, 28 days late |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1127111 |
09/30/2023 |
Deficient Reporting |
The monthly total flow and reported the calculated daily average flow and monthly flow was not recorded in 3Q23. |
Violation |
None |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
N |
1123045 |
12/12/2023 |
Late Report |
3Q23 SMR due 11/14/2023, received 12/12/2023, 28 days late. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2018-0125 |
N |
1127652 |
09/20/2023 |
Deficient Reporting |
Residual Chlorine holding time violation |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1083759 |
10/14/2020 |
Late Report |
2Q2020 late report (10/14/20): due 08/14/20 >60 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1083859 |
01/12/2021 |
Late Report |
3Q2020 report submitted 59 days late |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
Y |
1084520 |
08/31/2020 |
OEV |
TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 1500 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1084525 |
11/30/2020 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 420 ug/L. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
Y |
1085839 |
11/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/day and reported value was 8.5 ug/day at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1085996 |
05/07/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.46 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086005 |
08/10/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.44 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086339 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 4.8 ug/L and reported value was 29 ug/L. |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
1087676 |
12/21/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 105 ug/L and reported value was 122 ug/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1089360 |
02/07/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.40 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089362 |
02/27/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.45 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1090325 |
07/25/2019 |
CAT2 |
Copper, Total Daily Maximum limit is 39 ug/L and reported value was 1210 ug/L at M-001. |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1090357 |
09/30/2019 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 143 ug/L at M-001. |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1091198 |
02/28/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 9.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1091275 |
07/13/2020 |
Late Report |
4Q19 Late Report Violation. Due 02/14/2020, Received 07/13/2020, Report 150 days late. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
Y |
1091594 |
03/31/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 59 ug/L and reported value was 94.6 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
Y |
1093084 |
09/14/2020 |
Late Report |
2Q20 report submitted late. late report (09/14/20): due 08/14/20 >30 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1096219 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 22 mg/L. |
Violation |
N |
Report |
Writers Guild of America West |
193288 |
R4-2018-0125 |
Y |
1097251 |
06/15/2021 |
Late Report |
4Q20 report submitted late. late report (06/15/21): due 02/14/21 >120 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097252 |
07/15/2021 |
Late Report |
4Q20 report submitted late. late report (07/15/21): due 02/14/21 >150 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097328 |
08/06/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was 205 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1098007 |
07/09/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1100862 |
12/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
Y |
1101402 |
10/07/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 1.58 mg/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101408 |
12/03/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 1.22 mg/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1102275 |
09/15/2021 |
Late Report |
2Q21 SMR due 8/14/2021, received 9/15/2021, 32 days late. |
Violation |
N |
Report |
Masselin Park West |
193366 |
R4-2018-0125 |
Y |
1104205 |
01/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 53.5 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1106484 |
05/11/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75.0 mg/L and reported value was 89 mg/L. |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
Y |
1106485 |
05/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50.0 mg/L and reported value was 89.0 mg/L. |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
Y |
1115283 |
09/24/2021 |
CAT2 |
Dioxane Daily Maximum limit is 3 ug/L and reported value was 3.7 ug/L. |
Violation |
N |
Report |
Puente Valley Operable Unit Intermediate Zone Interim Remedy |
431175 |
R4-2018-0125 |
Y |
1115603 |
01/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 7.0 ug/L and reported value was 7.63 ug/L. |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
Y |
1116109 |
07/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.64 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1116851 |
01/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 8.9 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1117196 |
02/10/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.19 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117201 |
03/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 11 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117918 |
07/26/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.7 ml/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117924 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 191 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117940 |
05/09/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.3 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1119974 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 68 mg/L. |
Violation |
N |
Report |
West Coast Basin Barrier Project, Unit 8 |
193431 |
R4-2018-0125 |
Y |
1120124 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 209.75 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1120953 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.0 ml/L at M-001. |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
1121173 |
06/02/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L and reported value was 0.635 mg/L at M-001. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
Y |
1122869 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1125508 |
03/29/2024 |
Late Report |
Late Report violation for 4th Quarter 2023. Due Date: 2/1/2024 Received Date: 3/29/2024. Total days late: 44. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1069245 |
07/19/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.32 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1069250 |
08/31/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average (Mean) limit is 4.0 ug/L and reported value was 6.51 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1071429 |
01/09/2020 |
Late Report |
3Q19 Late report Due 11/14/19, received 1/9/20, 55 days late., |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
Y |
1071455 |
10/10/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071597 |
11/30/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 6.9 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1073625 |
02/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1075530 |
02/24/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 30 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075531 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value was 30 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075533 |
03/11/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 20 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075536 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value was 25 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1076776 |
02/19/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.43 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1076777 |
02/29/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.43 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1077596 |
06/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 56.9 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1080438 |
06/25/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 450 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080959 |
07/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.67 SU. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1081326 |
08/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 6.6 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1081795 |
08/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 40.9 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081808 |
07/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 30.7 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081814 |
07/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 30 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1080423 |
04/29/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 mg/L and reported value was 860 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080427 |
05/13/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1220 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080428 |
05/22/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080439 |
06/25/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 250 ug/L and reported value was 100 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1081813 |
08/27/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 378 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1083357 |
12/28/2020 |
Late Report |
3Q 20 report submitted 44 days late |
Violation |
N |
Report |
Westbourne Lofts, LLC |
438708 |
R4-2018-0125 |
Y |
1083753 |
07/15/2020 |
Late Report |
1Q2020 late report (07/15/20): due 05/15/20 >60 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1083754 |
08/14/2020 |
Late Report |
1Q2020 late report (08/14/20): due 05/15/20 >90 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1085049 |
06/10/2020 |
Late Report |
4Q19 report received 117 days past due. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
Y |
1085840 |
11/13/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value was 8.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1085999 |
05/26/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.47 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086002 |
06/30/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.37 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086003 |
07/02/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.43 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086006 |
08/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.44 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086014 |
12/14/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.44 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086319 |
01/06/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 ug/L and reported value was 0.23 ug/L at M-001. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
Y |
1087677 |
12/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 52 ug/L and reported value was 122 ug/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1088029 |
10/06/2020 |
OEV |
pH Instantaneous Maximum limit is 8.61 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
Foothill Feeder Power Plant |
327111 |
R4-2018-0125 |
Y |
1089349 |
02/22/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 140 ug/L and reported value was 250 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089361 |
02/14/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.42 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1091592 |
03/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 10.2 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
Y |
1092019 |
04/01/2021 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 5.22 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1093581 |
04/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 32.1 mg/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
Y |
1094322 |
11/18/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 38 ug/L. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
Y |
1095867 |
03/10/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 15.1 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1097239 |
06/11/2021 |
Late Report |
2Q20 report submitted late. late report (06/11/21): due 08/14/20 >300 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097240 |
07/11/2021 |
Late Report |
2Q20 report submitted late. late report (07/11/21): due 08/14/20 >330 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097247 |
07/13/2021 |
Late Report |
3Q20 report submitted late. late report (07/13/21): due 11/14/20 >240 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1098005 |
08/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.25 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1098018 |
06/24/2021 |
Late Report |
1Q21 was due on 5/15/21 and was submitted on 6/24/21, 40 days late. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
Y |
1100510 |
12/30/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 15.8 ug/L at M-001. |
Violation |
N |
Report |
6500 Wilshire |
193433 |
R4-2018-0125 |
Y |
1100741 |
11/30/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 85 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1102452 |
02/14/2021 |
Late Report |
4Q20 report not received as of 3/30/2022, 409 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
Y |
1102456 |
11/14/2021 |
Late Report |
3Q21 late report not received as of 3/30/2022, 136 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
Y |
1103461 |
04/30/2020 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-001. |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
Y |
1104206 |
01/28/2022 |
OEV |
TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 420 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1111763 |
07/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value was 22 ug/L at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
Y |
1111967 |
09/13/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.7 ml/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1113697 |
11/30/2022 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 230 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1115942 |
10/08/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.3 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115956 |
03/11/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.33 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115958 |
01/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115959 |
02/11/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.65 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115961 |
03/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115978 |
06/07/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.03 SU. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1116110 |
07/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.8 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117200 |
03/10/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 11 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117933 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 58 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117937 |
04/29/2021 |
OEV |
E.coli Single Sample Maximum limit is 576 MPN/100 mL and reported value was 1011.2 MPN/100 mL. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1119094 |
05/02/2023 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 82.8 NTU at M-001. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2018-0125 |
Y |
1119472 |
06/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 22.8 mg/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1120122 |
06/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 354 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1121171 |
05/05/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L and reported value was 0.627 mg/L at M-001. |
Violation |
None |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
Y |
1122868 |
08/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg and reported value was 150 mg. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1123211 |
01/31/2022 |
CAT2 |
Zinc, Total Monthly Average limit is 52 ug/L and reported value was 120 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1123222 |
04/27/2022 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 57 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1070621 |
09/18/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.34 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070883 |
08/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.34 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070884 |
09/30/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.33 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071457 |
10/24/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.38 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071469 |
12/06/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.36 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1072383 |
10/23/2019 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was 15 ug/L. |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
Y |
1073626 |
02/29/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 68.2 mg/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1073635 |
03/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 7.4 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1074582 |
01/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 134 mg/L. |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
Y |
1075520 |
02/24/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 400 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075596 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 32.8 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1076778 |
03/13/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.43 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1077594 |
04/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 4.84 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1084523 |
11/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 38 ug/L. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
Y |
1084524 |
11/18/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 59 ug/L and reported value was 420 ug/L. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
Y |
1085842 |
12/11/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value was 8.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1086001 |
06/01/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.37 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089359 |
01/31/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.39 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1090326 |
07/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 20 ug/L and reported value was 1210 ug/L at M-001. |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1090351 |
07/31/2019 |
CAT2 |
Lead, Total Monthly Average limit is 11 ug/L and reported value was 212 ug/L at M-001. |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1090352 |
07/25/2019 |
CAT2 |
Zinc, Total Daily Maximum limit is 304 ug/L and reported value was 1550 ug/L at M-001. |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1090358 |
09/30/2019 |
CAT2 |
Zinc, Total Monthly Average limit is 360 ug/L and reported value was 475 ug/L at M-001. |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1091199 |
03/12/2021 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.4 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1091260 |
04/29/2021 |
Late Report |
2Q20 Late Report Violation, Due date 08/14/2020, Received date 04/29/2021. 2Q20 SMR received 258 days late. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
Y |
1093086 |
03/17/2021 |
Late Report |
4Q20 report submitted late. late report (03/17/21): due 02/14/21 >30 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1095873 |
03/31/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 52 ug/L and reported value was 58.8 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1097326 |
08/06/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 2.58 mg/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1098008 |
04/09/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.37 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1098009 |
04/09/2021 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.1 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1098011 |
05/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.7 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1098012 |
06/11/2021 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 9.1 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1101405 |
11/04/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 2.20 mg/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1102449 |
08/14/2020 |
Late Report |
2Q20 Late Report: report not received as of 3/30/2022, 593 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
Y |
1104202 |
01/28/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 100 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1107296 |
06/21/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was 89.7 ug/L at M-001. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
Y |
1107297 |
06/30/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was 131 ug/L at M-001. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
Y |
1115794 |
02/07/2023 |
Late Report |
Third quarter 2022 report was submitted 85 days late. |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
1115962 |
04/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.26 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115966 |
04/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.7 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115968 |
05/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1116114 |
10/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1116116 |
11/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.8 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117194 |
01/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117303 |
02/28/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 30 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117929 |
08/24/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.36 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117930 |
11/22/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117935 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1117936 |
01/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 12 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1119839 |
12/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 9.64 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1125507 |
11/13/2023 |
Late Report |
Late report violation for 2nd Quarter 2023. Due Date 8/14/2023 Received Date 11/13/2023. Total 91 days late. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1057413 |
06/30/2020 |
CAT2 |
Zinc, Total Monthly Average limit is 79 mg/L and reported value was 80.7 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1066382 |
08/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 30.5 mg/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1069247 |
09/27/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.26 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1070614 |
07/30/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.31 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070617 |
08/21/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.35 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070620 |
09/10/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071458 |
10/31/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.40 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071464 |
11/20/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.40 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071470 |
12/13/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.38 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071598 |
12/31/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 7 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1073628 |
01/31/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 24.7 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1073632 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 10 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1075523 |
03/18/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075529 |
01/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value was 20 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075534 |
03/18/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 30 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075595 |
03/25/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 32.8 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1075723 |
03/31/2020 |
Deficient Reporting |
MBAS were not reported for the the First Quarter 2020 |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
Y |
1076779 |
03/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.42 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1079491 |
06/08/2020 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5.0 ug/L and reported value was 23.0 ug/L at M-001. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
Y |
1080420 |
04/08/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 20 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080432 |
05/29/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 30 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1081226 |
05/26/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 34 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081810 |
07/23/2020 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 4.28 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1086341 |
12/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 48 ug/L and reported value was 120 ug/L. |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
1087675 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 7.85 ug/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1088031 |
02/04/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 400 mg/L and reported value was 600 mg/L. |
Violation |
N |
Report |
Foothill Feeder Power Plant |
327111 |
R4-2018-0125 |
Y |
1088032 |
02/04/2020 |
CAT2 |
Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.0088 ug/L and reported value was 0.011 ug/L. |
Violation |
N |
Report |
Foothill Feeder Power Plant |
327111 |
R4-2018-0125 |
Y |
1089565 |
01/31/2021 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 6.35 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1090353 |
07/31/2019 |
CAT2 |
Zinc, Total Monthly Average limit is 151 ug/L and reported value was 1550 ug/L at M-001. |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1090354 |
08/21/2019 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.96 SU at M-001. |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1091189 |
01/10/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8 ug/L and reported value was 9.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1091200 |
03/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.4 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1091441 |
02/28/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 9.3 ug/L at M-001. |
Violation |
N |
Report |
Masselin Park West |
193366 |
R4-2018-0125 |
Y |
1095880 |
08/09/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was 66.2 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1097230 |
11/13/2020 |
Late Report |
2Q20 report submitted late. late report (11/13/20): due 08/14/20 >90 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097238 |
05/12/2021 |
Late Report |
2Q20 report submitted late. late report (05/12/21): due 08/14/20 >270 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097332 |
09/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 28.9 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1098010 |
04/30/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.1 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1101400 |
10/01/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was 90.8 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101404 |
11/04/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was 67.6 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1102455 |
08/14/2021 |
Late Report |
2Q21 late report not received as of 3/30/2022, 228 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
Y |
1103462 |
01/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 11 mg/L and reported value was 10 mg/L at M-001. |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
Y |
1104204 |
01/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 53.5 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1104257 |
01/19/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 8.6 ug/L at M-001. |
Violation |
N |
Report |
Center For Early Education |
194074 |
R4-2018-0125 |
Y |
1104577 |
01/13/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
Y |
1106812 |
04/30/2021 |
CAT2 |
Nickel, Total Recoverable Monthly Average (Mean) limit is 6.7 ug/L and reported value was 9.37 ug/L at M-002. |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
Y |
1111000 |
06/15/2022 |
Late Report |
1Q22 - late report (06/15/22): due 05/15/22 >30 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
1111966 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 178.0 mg/L. |
Violation |
None |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1117922 |
08/19/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 191 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117941 |
02/16/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.2 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1118123 |
07/29/2021 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 38 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1119385 |
06/15/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
Y |
1119838 |
11/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 55.6 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1120949 |
06/17/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 35 mg/L at M-001. |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
1123209 |
01/22/2022 |
CAT2 |
Zinc, Total Daily Maximum limit is 105 ug/L and reported value was 120 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1064483 |
09/16/2019 |
Late Report |
2Q19 report received 33 days past due |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
Y |
1066381 |
08/08/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 56.7 mg/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1069248 |
07/31/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 6.86 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1070616 |
08/14/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.32 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070619 |
09/04/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070882 |
07/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.33 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071273 |
12/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.38 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071472 |
12/18/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.38 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071473 |
12/27/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.38 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1072559 |
02/05/2020 |
Late Report |
Report submitted 175 days late. |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
1073629 |
01/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 24.15 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1073631 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 27.9 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1074581 |
01/22/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 150 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
Y |
1074583 |
01/31/2020 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 53.9 NTU. |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
Y |
1075532 |
03/04/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 20 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075613 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 7.68 ug/L at M-001. |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
1076775 |
01/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.39 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1077595 |
05/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 5 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1079230 |
06/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 7.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1080418 |
04/01/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 30 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080419 |
04/08/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 440 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080425 |
05/08/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1050 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080437 |
06/18/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 30 ug/L at M-001. |
Violation |
None |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1081811 |
08/13/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 179 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081812 |
08/23/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 343 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1085990 |
04/02/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.40 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1085994 |
04/30/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.49 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1085997 |
05/13/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.44 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086004 |
07/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.43 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1090350 |
07/25/2019 |
CAT2 |
Lead, Total Daily Maximum limit is 21 ug/L and reported value was 212 ug/L at M-001. |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1095865 |
01/25/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 15.2 ug/L. |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1095881 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29.0 ug/L and reported value was 66.2 ug/L. |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1097236 |
03/13/2021 |
Late Report |
2Q20 report submitted late. late report (03/13/21): due 08/14/20 >210 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097242 |
02/13/2021 |
Late Report |
3Q20 report submitted late. late report (02/13/21): due 11/14/20 >90 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097243 |
03/15/2021 |
Late Report |
3Q20 report submitted late. late report (03/15/21): due 11/14/20 >120 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097244 |
04/14/2021 |
Late Report |
3Q20 report submitted late. late report (04/14/21): due 11/14/20 >150 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097246 |
06/13/2021 |
Late Report |
3Q20 report submitted late. late report (06/13/21): due 11/14/20 >210 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097249 |
04/16/2021 |
Late Report |
4Q20 report submitted late. late report (04/16/21): due 02/14/21 >60 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097250 |
05/16/2021 |
Late Report |
4Q20 report submitted late. late report (05/16/21): due 02/14/21 >90 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097329 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 111 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1097623 |
09/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 26.5 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1102450 |
11/14/2020 |
Late Report |
3Q20 Report not received as of 3/30/2022, 501 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
Y |
1102454 |
05/15/2021 |
Late Report |
1Q21 report not received as of 3/30/2022, 319 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
Y |
1105513 |
06/17/2022 |
Late Report |
1Q22 SMR due 5/15/2022, received 6/17/2022, 33 days late. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2018-0125 |
Y |
1107298 |
06/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 83.4 ug/L at M-001. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
Y |
1107359 |
05/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 3 ug/L and reported value was 5.4 ug/L. |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
Y |
1114422 |
11/30/2022 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 79 ug/L and reported value was 510 ug/L at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
Y |
1115952 |
12/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.1 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1063284 |
05/31/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.1 ug/L and reported value was 5.6 ug/L at M-001. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
Y |
1069251 |
09/30/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 7.1 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1070611 |
07/18/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.35 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071456 |
10/18/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1073020 |
01/14/2020 |
CAT1 |
Chloride Daily Maximum limit is 190 mg/L and reported value was 322 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1073021 |
01/14/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1060 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1073627 |
01/23/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 23.6 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1073692 |
02/14/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 13 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
Y |
1075521 |
03/11/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 430 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075525 |
03/25/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 450 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075535 |
03/25/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 30 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1077910 |
06/15/2020 |
Late Report |
1Q2020 report submitted 87 days late (first >30 day period) |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2018-0125 |
Y |
1080416 |
04/01/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 250 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080422 |
04/29/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. |
Violation |
None |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1081223 |
05/26/2020 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.996 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081324 |
07/10/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value was 8.7 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1081806 |
08/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 34.92 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081807 |
07/23/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 30.7 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1083349 |
12/28/2020 |
Late Report |
3Q20 report submitted 44 days late |
Violation |
N |
Report |
The Culver Studios |
428407 |
R4-2018-0125 |
Y |
1083760 |
11/13/2020 |
Late Report |
2Q2020 late report (11/13/20): due 08/14/20 >90 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1085993 |
04/23/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.54 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1085998 |
05/21/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.42 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086008 |
09/30/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.39 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086013 |
11/09/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.26 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086337 |
12/28/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.31 mg/L. |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
1086338 |
12/28/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 9.8 ug/L and reported value was 29 ug/L. |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
1088313 |
03/26/2021 |
Late Report |
4Q2020 report submitted 40 days late |
Violation |
N |
Report |
Grafton Lofts |
435262 |
R4-2018-0125 |
Y |
1089350 |
02/28/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 70 ug/L and reported value was 250 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089356 |
01/03/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.39 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089358 |
01/13/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.39 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089364 |
03/26/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.41 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1097234 |
01/12/2021 |
Late Report |
2Q20 report submitted late. late report (01/12/21): due 08/14/20 >150 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097241 |
01/14/2021 |
Late Report |
3Q20 report submitted late. late report (01/14/21): due 11/14/20 >60 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1100507 |
10/28/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 15.0 mg/L and reported value was 25.5 mg/L at M-001. |
Violation |
N |
Report |
6500 Wilshire |
193433 |
R4-2018-0125 |
Y |
1101409 |
12/03/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18.0 ug/L and reported value was 22.8 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1102453 |
02/28/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 11.48 ug/L. |
Violation |
None |
Report |
Westside Subway Extension Section 1 C 1045 Wilshire Stns |
407017 |
R4-2018-0125 |
Y |
1102457 |
02/14/2022 |
Late Report |
4Q21 late report not received as of 3/30/2022, 44 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
Y |
1114302 |
11/21/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value was 31.6 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1114304 |
11/23/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value was 125.0 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1115602 |
02/07/2023 |
Late Report |
3rd quarter 2022 report submitted 85 days late. |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
Y |
1115810 |
01/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 7.74 ug/L at M-001. |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
1115954 |
01/14/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.21 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115955 |
02/11/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.33 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115960 |
02/28/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.65 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115982 |
07/12/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.7 SU. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1116117 |
12/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.9 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117302 |
02/10/2023 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 30 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117854 |
02/28/2022 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 29.6 ug/L at M-001. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1117862 |
03/31/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 17 ug/L at M-001. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1117863 |
03/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 17 ug/L at M-001. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1117925 |
10/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117927 |
03/16/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1120118 |
05/02/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.33 SU. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1120954 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 15 ug/L at M-001. |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
1122871 |
09/25/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 60 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1122873 |
09/25/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L and reported value was 1.2 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1125215 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 70.0 mg/L. |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
Y |
1061344 |
01/02/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 6.6 ug/L. |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
Y |
1062147 |
06/25/2019 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value was 0.35 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1063279 |
08/15/2019 |
Late Report |
2Q19: 1 day late |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
Y |
1064885 |
10/04/2019 |
Late Report |
Late report (09/14/19): due 08/14/19 >30 days late (51 days late) |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2018-0125 |
Y |
1066512 |
08/15/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 98 mg/L. |
Violation |
N |
Report |
Westside Subway Extension Section 1 C 1045 Wilshire Stns |
407017 |
R4-2018-0125 |
Y |
1070608 |
07/03/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.32 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070612 |
07/25/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.32 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071270 |
10/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.36 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071459 |
11/08/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.37 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1073634 |
02/29/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 6.6. ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1075395 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 12.6 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1075614 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 11 ug/L. |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
Y |
1075615 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 12.5 ug/L. |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
Y |
1075728 |
02/10/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 41.6 ug/L at M-001. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
Y |
1076774 |
01/21/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.37 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1079227 |
04/17/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value was 9.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1080415 |
04/01/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 460 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080435 |
06/18/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 430 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1081100 |
07/22/2020 |
Late Report |
1Q20 report received 68 days past due. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
Y |
1081325 |
07/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 8.7 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1082174 |
06/15/2020 |
Late Report |
1Q2020 late report (06/15/20): due 05/15/20 >30 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1083758 |
11/12/2020 |
Late Report |
1Q2020 late report (11/12/20): due 05/15/20 >180 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1084526 |
11/30/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 59 ug/L and reported value was 240 ug/L. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
Y |
1085992 |
04/16/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.44 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1085995 |
04/30/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.46 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086007 |
09/10/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.39 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086019 |
12/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.44 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089339 |
01/12/2021 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.34 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089357 |
01/10/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.40 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089363 |
03/06/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.41 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089523 |
05/15/2020 |
Late Report |
1Q20 SMR due 5/15/2020, received 7/23/2020 - 69 days late. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
Y |
1091192 |
01/31/2021 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 9.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1093085 |
12/15/2020 |
Late Report |
3Q20 report submitted late. late report (12/15/20): due 11/14/20 >30 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1098006 |
08/13/2021 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.1 mg/L and reported value was 0.39 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1098013 |
06/30/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 9.1 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1100511 |
12/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 15.8 ug/L at M-001. |
Violation |
N |
Report |
6500 Wilshire |
193433 |
R4-2018-0125 |
Y |
1101401 |
10/01/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 2.17 mg/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101403 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 50.2 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101407 |
11/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9.0 ug/L and reported value was 40.15 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101410 |
12/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9.0 ug/L and reported value was 12.4 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1102022 |
12/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 8.6 ug/L. |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
Y |
1111001 |
07/15/2022 |
Late Report |
1Q22 - late report (07/15/22): due 05/15/22 >60 days late |
Violation |
None |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
1111003 |
08/14/2022 |
Late Report |
1Q22 - late report (08/14/22): due 05/15/22 >90 days late |
Violation |
None |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
1111764 |
08/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
Y |
1115808 |
12/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 54.1 ug/L at M-001. |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
1115951 |
10/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115963 |
05/13/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.4 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1116115 |
11/11/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.8 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117197 |
02/10/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.7 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117855 |
02/10/2022 |
Late Report |
2Q22 Late Report Violation: Report due 8/15/2022 Received: 2/10/2023. Report received 179 days late. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1117858 |
02/21/2023 |
Late Report |
3Q22 Late Report Violation: Report due: 11/14/22 Report received: 2/21/2023. Report submitted 99 days late. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1117919 |
07/31/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 52.1 NTU at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117921 |
07/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.7 ml/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117931 |
11/22/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 325.7 MPN/100 mL at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1119976 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 95.0 mg/L. |
Violation |
None |
Report |
West Coast Basin Barrier Project, Unit 8 |
193431 |
R4-2018-0125 |
Y |
1120948 |
05/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 50 ug/L at M-001. |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
1120952 |
02/20/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 15 ug/L at M-001. |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
1123212 |
01/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 57 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1124852 |
07/06/2022 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.24 mg/L at M-001. |
Violation |
N |
Report |
8484 Wilshire |
193376 |
R4-2018-0125 |
Y |
1125211 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
Y |
1062144 |
06/04/2019 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value was 0.28 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1064915 |
10/04/2019 |
Late Report |
Late report (10/4/19): due 08/14/19 51 days late |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
Y |
1065789 |
09/14/2019 |
Late Report |
2Q19 late report (9/14/19): due 8/14/19 >30 days late |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
Y |
1070615 |
08/07/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.34 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070622 |
09/26/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071452 |
10/02/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.36 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071466 |
11/25/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.45 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1073022 |
01/14/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2320 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1075729 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 41.6 ug/L at M-001. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
Y |
1077597 |
06/09/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8 ug/L and reported value was 56.9 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1077911 |
07/15/2020 |
Late Report |
1Q2020 report submitted 87 days late (second >30 day period) |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2018-0125 |
Y |
1080228 |
08/14/2020 |
Late Report |
2Q2020 report submitted 40 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
1080421 |
04/17/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080426 |
05/13/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 480 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080430 |
05/29/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080434 |
06/09/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 30 ug/L at M-001. |
Violation |
None |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080440 |
06/25/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 20 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080441 |
06/30/2020 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 26.7 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1081225 |
05/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 34 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081796 |
08/20/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 36.4 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1083755 |
09/13/2020 |
Late Report |
1Q2020 late report (09/13/20): due 05/15/20 >120 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1083757 |
10/13/2020 |
Late Report |
1Q2020 late report (10/13/20): due 05/15/20 >150 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1085841 |
12/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 8.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1085991 |
04/10/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.42 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086000 |
05/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.45 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086012 |
10/08/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086017 |
10/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.33 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086018 |
11/30/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.26 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1090356 |
09/24/2019 |
CAT2 |
Copper, Total Daily Maximum limit is 58 ug/L and reported value was 143 ug/L at M-001. |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1091187 |
01/10/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.41 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1095868 |
03/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 15.1 ug/L. |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1097245 |
05/14/2021 |
Late Report |
3Q20 report submitted late. late report (05/14/21): due 11/14/20 >180 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097330 |
09/08/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.868 mg/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1098004 |
09/30/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1096220 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 170 mg/L. |
Violation |
None |
Report |
Writers Guild of America West |
193288 |
R4-2018-0125 |
Y |
1096222 |
11/04/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 170.0 mg/L. |
Violation |
None |
Report |
Writers Guild of America West |
193288 |
R4-2018-0125 |
Y |
1097229 |
10/14/2020 |
Late Report |
2Q20 report submitted late. late report (10/14/20): due 08/14/20 >60 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097233 |
12/13/2020 |
Late Report |
2Q20 report submitted late. late report (12/13/20): due 08/14/20 >120 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097235 |
02/11/2021 |
Late Report |
2Q20 report submitted late. late report (02/11/21): due 08/14/20 >180 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097237 |
04/12/2021 |
Late Report |
2Q20 report submitted late. late report (04/12/21): due 08/14/20 >240 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097331 |
09/08/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was 63.6 ug/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1100508 |
10/31/2021 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 25.5 mg/L at M-001. |
Violation |
N |
Report |
6500 Wilshire |
193433 |
R4-2018-0125 |
Y |
1109390 |
04/15/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 32.1 mg/L. |
Violation |
None |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
Y |
1111965 |
09/13/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 178 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1111968 |
09/30/2022 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value was 1.7 ml/L. |
Violation |
None |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1115980 |
06/07/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.72 mg/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1116112 |
08/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.15 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1116113 |
09/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117198 |
02/28/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.7 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117857 |
06/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 54 ug/L at M-001. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1117917 |
07/26/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 822 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117926 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 71 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117928 |
03/16/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.67 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1119095 |
06/06/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 102 NTU at M-001. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2018-0125 |
Y |
1119975 |
05/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 95 mg/L. |
Violation |
N |
Report |
West Coast Basin Barrier Project, Unit 8 |
193431 |
R4-2018-0125 |
Y |
1120223 |
09/18/2023 |
Late Report |
Past due 35 days late |
Violation |
N |
Report |
812 Main LLC |
452519 |
R4-2018-0125 |
Y |
1120950 |
06/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 35 mg/L at M-001. |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
1123210 |
01/22/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 57 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1123224 |
07/31/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.64 mg/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1125200 |
09/30/2022 |
CAT2 |
Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 0.088 ug/L. |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
Y |
1125204 |
10/18/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 180.0 mg/L. |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
Y |
1126316 |
02/10/2023 |
Late Report |
Late Report violation for 1st Quarter 2022, Due date:5/16/2022, Received date: 2/10/2023. Report was submitted a total of 270 days late. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1062146 |
06/18/2019 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value was 0.32 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1062148 |
06/30/2019 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value was 0.328 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1061080 |
07/12/2019 |
Late Report |
1Q19 late report (7/12/19): due 5/15/19, 58 days late |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
Y |
1062145 |
06/11/2019 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value was 0.32 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1065790 |
10/22/2019 |
Late Report |
2Q19 late report received 10/22/19; due 8/14/19: 69 days late |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
Y |
1070610 |
07/10/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.34 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070618 |
08/28/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.34 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070868 |
12/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 54.3 mg/L. |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
Y |
1070940 |
02/19/2020 |
Late Report |
Reporting: 4Q19 SMR due 2/14/2020, received 2/19/2020, 5 days late. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
Y |
1071271 |
11/30/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.40 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071462 |
11/13/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.38 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071596 |
10/31/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 7.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1072385 |
10/31/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 9.7 ug/L. |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
Y |
1073630 |
02/18/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 47 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1073633 |
01/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 6.6 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1075528 |
01/27/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 20 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1079228 |
04/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 9.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1079229 |
05/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 6.8 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1079427 |
06/30/2020 |
CAT1 |
Settleable Solids Monthly Average limit is .1 ml/L and reported value was 0.2 ml/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1080424 |
05/08/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080429 |
05/22/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1360 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080431 |
05/29/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 270 ug/L and reported value was 100 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080433 |
05/31/2020 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 30 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080436 |
06/18/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 150 ug/L and reported value was 100 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080960 |
08/26/2020 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.0 SU. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1081327 |
09/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 7.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1081349 |
08/05/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 6.9 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1081815 |
07/23/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 249 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1082423 |
08/04/2020 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 2.2 SU. |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
Y |
1082781 |
09/14/2020 |
Late Report |
2Q2020 late report (09/14/20): due 08/14/20 >30 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1083857 |
01/07/2021 |
Late Report |
3Q 2020 report submitted 54 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
1085464 |
11/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.1 ug/L and reported value was 6.0 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1085838 |
10/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value was 6.7 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1086340 |
12/28/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 96 ug/L and reported value was 120 ug/L. |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
1090242 |
09/16/2019 |
Late Report |
2Q19 SMR due 8/14/2019, received 9/16/19, 33 days late. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
Y |
1091193 |
02/04/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value was 9.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1091426 |
06/24/2021 |
Late Report |
1Q21 report submitted 40 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
Y |
1093863 |
01/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 15.2 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1094329 |
11/18/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 119 ug/L and reported value was 240 ug/L. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
Y |
1080343 |
05/16/2020 |
Deficient Reporting |
Numerous missing data points from several DMRs from 2018 and 2019 and missing DMRs for January through March 2020 for locations and frequencies E001-A, E001-Q, and INF-A. These were due on May 15, 2020. |
Violation |
N |
Report |
Juanita Millender-McDonald Carson Regional Water Recycling Plant |
420096 |
R4-2018-0090 |
Y |
1091696 |
01/23/2021 |
CAT1 |
Oil and Grease Weekly Average limit is 40 mg/L and reported value was 63 mg/L at EFF-001. |
Violation |
N |
Report |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
421694 |
R4-2018-0089 |
Y |
1091697 |
01/31/2021 |
CAT1 |
Oil and Grease Monthly Average limit is 25 mg/L and reported value was 63 mg/L at EFF-001. |
Violation |
N |
Report |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
421694 |
R4-2018-0089 |
Y |
1115800 |
01/10/2023 |
Deficient Monitoring |
The Facility's NPDES Permit requires effluent discharge monitoring, sampling, and visual observations when there is a discharge event. Due to severe weather and road closures, Cemex was unable to access the Facility and fulfill this requirement for the discharge event which occurred on January 10, 2023, which constitutes a non-compliance. |
Violation |
N |
eSMR |
Moorpark Facility |
420769 |
R4-2018-0085 |
N |
1067143 |
07/30/2019 |
Deficient Reporting |
2Q2019: Failure to report "TSS" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067206 |
07/27/2019 |
Deficient Reporting |
3Q2019: Failure to report "Enterococcus" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067242 |
08/28/2019 |
Deficient Reporting |
3Q2019: The Fecal Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067244 |
07/08/2019 |
Groundwater |
3Q2019: The Chloride monthly average limit is 136 mg/L and the reported value at MW-1 was 139 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067213 |
07/03/2019 |
OEV |
Radiation, Gross Alpha Daily Maximum limit is 15.0 PCi/L and reported value was 16.0 PCi/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067171 |
06/26/2019 |
Deficient Reporting |
2Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, MW-8 were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067169 |
06/26/2019 |
Deficient Reporting |
2Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-4, MW-5, MW-6, MW-7a, MW-8 were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067205 |
07/20/2019 |
Deficient Reporting |
3Q2019: Failure to report "Enterococcus" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067207 |
08/03/2019 |
Deficient Reporting |
3Q2019: Failure to report "Enterococcus" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067208 |
07/03/2019 |
Deficient Reporting |
3Q2019: Failure to report "Residual Chlorine" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067335 |
10/30/2019 |
Deficient Reporting |
3Q2019: The Benzo(a)pyrene daily maximum limit is 0.0002 mg/L and the reported value in effluent was less than 0.0004 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067236 |
08/28/2019 |
Deficient Reporting |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1,MW-2a, MW-4, MW-5, MW-6, MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067210 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "Asbestos" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067212 |
07/03/2019 |
CAT1 |
Odor Daily Maximum limit is 3.0 count and reported value was 32.0 count. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067209 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "CTAS" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067216 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "1,3-Dichloropropene" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067230 |
07/08/2019 |
Deficient Reporting |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1,MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067214 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "1,1-Dichloroethane" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067329 |
10/30/2019 |
Deficient Reporting |
4Q2018: The Benzo(a)pyrene daily maximum limit is 0.0002 mg/L and the reported value in effluent was less than 0.0004 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067238 |
09/19/2019 |
Deficient Reporting |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, MW-8 were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067243 |
09/19/2019 |
Deficient Reporting |
3Q2019: The Fecal Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067144 |
07/30/2019 |
Deficient Reporting |
2Q2019: Failure to report "Asbestos", "1,1-Dichloroethane", "Dichloromethane", "1,3-Dichloropropene", "1,2,4-Trichlorobenzene", in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067217 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "Di(2-ethylhexyl)adipate" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067215 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "Dichloromethane" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067232 |
07/08/2019 |
Groundwater |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-4 was 46 MPN/100 mg/L |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067231 |
07/08/2019 |
Groundwater |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-2a was 39 MPN/100 mg/L |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067241 |
07/08/2019 |
Deficient Reporting |
3Q2019: The Fecal Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a, MW-4, MW-5, MW-6, MW-7a, and MW-8 were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067235 |
07/08/2019 |
Groundwater |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-6 was 14 MPN/100 mg/L |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067334 |
07/30/2019 |
Deficient Reporting |
2Q2019: The Benzo(a)pyrene daily maximum limit is 0.0002 mg/L and the reported value in effluent was less than 0.0004 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067233 |
07/08/2019 |
Groundwater |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the reported value at MW-5 was 31 MPN/100 mg/L |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067170 |
06/26/2019 |
Deficient Reporting |
2Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-1, MW-2a were less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067203 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "TSS" in effluent in July, August, and September as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1116675 |
01/05/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 148 NTU at EFF-001. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116680 |
01/05/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L at EFF-001. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116683 |
01/17/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 102 NTU at EFF-001. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1127568 |
03/06/2024 |
OEV |
TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 164 ug/L at EFF-002. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1127565 |
01/02/2024 |
OEV |
TPH as Motor Oil 1-Hour Average (Mean) limit is 100 ug/L and reported value was 679 ug/L at EFF-002. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1127567 |
02/19/2024 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 129 NTU at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1126006 |
12/31/2023 |
Deficient Reporting |
pH and temperature not analyzed within a 15 min. holding time for Eff-001, EFF-002, and EFF-006. |
Violation |
None |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1125989 |
12/31/2022 |
Deficient Reporting |
Asbestos not reported for Eff-001 and Eff-002 once per year. 1,2,4 trichlorobenzene for Eff-001 not reported once per year |
Violation |
None |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1091174 |
12/31/2021 |
Deficient Reporting |
Asbestos not reported once per year for Eff-001 and Eff-002 |
Violation |
N |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1127569 |
03/06/2024 |
OEV |
TPH as Motor Oil 1-Hour Average (Mean) limit is 100 ug/L and reported value was 108 ug/L at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1125990 |
12/28/2022 |
Deficient Reporting |
pH and temperature not analyzed within a 15 min. holding time for Eff-001. |
Violation |
None |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1091063 |
04/07/2020 |
Deficient Reporting |
Bis (2-Ethylhexyl) Phthalate not reported for Eff-001 and Eff-002 |
Violation |
N |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1126005 |
03/31/2023 |
Deficient Reporting |
Asbestos, Methyl Chloride, Tetrachloroethylene, 1,2-trans-Dichloroethylene, 2-Methyl-4,6-Dinitrophenol, 1,2,4-Trichlorobenzene not reported for Eff-001,Eff-002 and EFF-006 once per year. |
Violation |
None |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1126007 |
12/21/2023 |
Deficient Reporting |
Flow was reported as a daily discharge for Eff-001, EFF-002, and EFF-006 on 12/21/2023. |
Violation |
None |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1127566 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 90 mg/L at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1126008 |
12/21/2023 |
Deficient Reporting |
E. Coli not analyzed once per discharge for Eff-001, EFF-002, and EFF-006 on 12/21/2023 |
Violation |
None |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1116673 |
03/29/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 285 NTU at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116677 |
01/05/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 212 NTU at EFF-002. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116684 |
02/24/2023 |
OEV |
Turbidity Daily Maximum limit is 75.0 NTU and reported value was 118 NTU at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1125995 |
01/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 99.7 mg/L at EFF-001. |
Violation |
None |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1070757 |
12/05/2019 |
CAT2 |
Selenium, Total Recoverable Maximum Daily (MDEL) limit is 8.7 ug/L and reported value was 9.31 ug/L at EFF-002. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116674 |
03/29/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 5 lb/day and reported value was 6.134 lb/day at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116678 |
03/29/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 1000 ug/L and reported value was 1277 ug/L at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1078106 |
04/07/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 23 ug/L and reported value was 37.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116676 |
03/29/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 123 NTU at EFF-001. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116679 |
03/21/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 78.8 mg/L at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116681 |
01/17/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 77.2 NTU at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1125996 |
01/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 158 mg/L at EFF-002. |
Violation |
None |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1078107 |
04/07/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 25.8 ug/L at EFF-002. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116682 |
01/17/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 97.2 NTU at EFF-002. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116672 |
03/29/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 86.8 NTU at EFF-002. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1121850 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705651) was due on 01-NOV-23 |
Violation |
None |
Report |
AOCLSC INC. DBA AOCUSA |
412784 |
R4-2017-0190 |
N |
1116749 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2674014) was due on 01-MAY-23 |
Violation |
None |
Report |
AOCLSC INC. DBA AOCUSA |
412784 |
R4-2017-0190 |
N |
1119226 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2674015) was due on 01-AUG-23 |
Violation |
None |
Report |
AOCLSC INC. DBA AOCUSA |
412784 |
R4-2017-0190 |
N |
1069644 |
10/16/2019 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2420 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
1121263 |
08/15/2023 |
ATOX |
Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 3.2 TUa at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1069647 |
10/08/2019 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 412 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
1103495 |
01/05/2022 |
ATOX |
Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 3.2 TUa at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1103494 |
02/02/2022 |
ATOX |
Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 2.9 TUa at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1095649 |
08/03/2021 |
OEV |
Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value was 930 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1080521 |
08/03/2020 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
1069648 |
10/01/2019 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 1730 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
1118655 |
05/30/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1089220 |
02/24/2021 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
1069646 |
10/30/2019 |
OEV |
Enterococci Monthly Average limit is 35 MPN/100 mL and reported value was 228 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
1126498 |
02/05/2024 |
CAT1 |
Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 52.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1106607 |
05/03/2022 |
ATOX |
Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 3.1 TUa at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1069645 |
10/23/2019 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 361 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
1126499 |
02/05/2024 |
CAT1 |
Oil and Grease Daily Maximum limit is 3571 lb/day and reported value was 9796 lb/day at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1116102 |
02/27/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1073363 |
01/06/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1117279 |
02/22/2023 |
Deficient Monitoring |
Total phosphorus, a monthly monitored parameter, was not analyzed because the contract lab Eurofins did not log it into the system with the correct analytical method. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1073362 |
01/31/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1089284 |
01/06/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1070048 |
10/21/2019 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 50 % effluent and reported value was 72.64 % effluent at EFF-001. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1114851 |
12/31/2022 |
Deficient Monitoring |
Due to sampling staff oversights, as well as the laboratory data delay due to Covid and other issues, some of the quarterly monitored constituents for third quarter, semiannual monitored constituents, and annual monitored constituent (see attachment) were not collected during the assigned monitoring period. Upon discovery of the excursions in the September, WRD directed the contracted operators to collect the required samples in October; however, there was no discharge to the San Gabriel River after August 2022; therefore, the October sampling results could not be used to meet the compliance requirements. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1070049 |
10/21/2019 |
CTOX |
Chronic Toxicity Monthly Average limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1121047 |
06/30/2023 |
Deficient Monitoring |
Missing semi-annual monitoring of oil and grease, antimony, arsenic, beryllium, cadmium, mercury, nickel, selenium, silver, thallium, zinc, 2,3,7,8-TCDD, iron, trihalomethanes, and remaining priority pollutants (minus 2-chloroethyl vinyl ether and 1,2-diphenylhydrazine) |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1089285 |
01/15/2020 |
CTOX |
Chronic Toxicity Monthly Average limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1073361 |
01/13/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1111498 |
08/31/2022 |
Deficient Monitoring |
Quarterly monitored constituents, such as MBAS, CTAS, settleable solids, total suspended solids, and BOD5 at 20 degree C, were not collected in the third quarter due to oversight. Total phosphorus sample was not analyzed due to LIMS issue. In addition, no reportable data for total coliform sample collected on August 19th due to QA issue. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1109466 |
06/30/2022 |
Deficient Reporting |
June 2022 report missing data for phosphorous, required monthly |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1111499 |
08/31/2022 |
Deficient Monitoring |
Quarterly monitored constituents, such as MBAS, CTAS, settleable solids, total suspended solids, and BOD5 at 20 degree C, were not collected in the third quarter due to oversight. Total phosphorus sample was not analyzed due to LIMS issue. In addition, no reportable data for total coliform sample collected on August 19th due to QA issue. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1089286 |
01/13/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1109366 |
05/20/2022 |
Deficient Monitoring |
failure to collect sample for e. coli, required weekly |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1117812 |
03/15/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 20 ml/L at EFF-001. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
Y |
1085759 |
11/14/2020 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent samples shall be analyzed daily for total coliform. The samples collected on November 14 at EFF-002A and EFF-002B were invalidated due to use of expired media. To prevent this issue from re-occurring, the Standard Operating Procedure has been reviewed with the analyst, with emphasis on checking the expiration date of the media prior to use. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1085758 |
11/14/2020 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent samples shall be analyzed daily for total coliform. The samples collected on November 14 at EFF-002A and EFF-002B were invalidated due to use of expired media. To prevent this issue from re-occurring, the Standard Operating Procedure has been reviewed with the analyst, with emphasis on checking the expiration date of the media prior to use. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1091099 |
03/19/2021 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for enterococcus. The March 19 enterococcus samples for EFF-002A and EFF-002B were invalid because the temperature of the incubator dropped below the acceptable range due to the door being left slightly ajar. To prevent this issue from re-occurring, staff were instructed to double check the incubator door to make sure it is properly closed. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1091100 |
03/19/2021 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for enterococcus. The March 19 enterococcus samples for EFF-002A and EFF-002B were invalid because the temperature of the incubator dropped below the acceptable range due to the door being left slightly ajar. To prevent this issue from re-occurring, staff were instructed to double check the incubator door to make sure it is properly closed. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1118443 |
04/21/2023 |
Order Conditions |
Section VII.C.7.c.i requires a statement to be submitted by email to the Regional Board as soon as possible, but not later than twenty-four (24) hours after becoming aware of an unauthorized discharge of sewage or other waste from its wastewater treatment plant to a water of the United States. On April 20, 2023, a spill was confirmed at approximately 10:15 am. Initial notifications were completed as required within 2 hours, including notification to the local health officer and California Office of Emergency Services (Cal OES). In addition, the Regional Board was notified of the spill via voicemail to Jeong-Hee Lim at 6:53 pm on April 20. However, due to an oversight, a written email was sent at 4:25 pm on April 21, after the 24-hour notification deadline. All other spill-related activities, including responding to and stopping the spill, and submitting the required 5-day and 30-day reports, were completed within the required timelines. To prevent this oversight from reoccurring, the internal reporting protocol has been updated to include calendar alerts to staff for all spill-related notification deadlines. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1099030 |
10/23/2021 |
Deficient Monitoring |
Per Section IV.A. of the MRP, effluent samples shall be analyzed daily for total coliform. The samples collected at EFF-002A and EFF-002B on October 23, 2021 were invalid due to the inadvertent use of expired media in the analyses. To prevent a re-occurrence of this issue, staff has been instructed to check the expiration dates of the media and discard expired media. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1081343 |
08/10/2020 |
Deficient Monitoring |
Per Section III.A.1 of the MRP, influent oil and grease samples shall be analyzed weekly. Oil and grease results on August 10 were invalidated due to an exceedance of the 28-day holding time. Because the issue was identified after the monitoring period and holding time had passed, no makeup samples were collected. Oil and grease analysis is typically conducted well within holding times, but has been slower than usual due to staffing issues and social distancing protocols during the COVID-19 pandemic; backlog checking protocols have been reviewed with analysts to prevent this issue from re-occurring. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1102078 |
12/30/2021 |
Deficient Reporting |
Per Section X.D.7 of the MRP, the discharger shall electronically submit a summary report of discharge to 003 and 004 outfalls within 5 days of completion of the discharge. Outfall 003 was opened on December 30 at 07:45 and closed on December 31 at 01:45 (18 hours) to provide hydraulic relief from high flows caused by a large storm event. During this storm, peak flows at JWPCP approached the hydraulic capacity of 675 million gallons per day (MGD), with a maximum flow of 539 MGD. Based on conditions at the time, including the tide height and the level of the water in the surge tower, Operations staff¿s best professional judgment was that temporary discharge of final effluent to Outfall 003 was necessary to avoid a potential plant overflow. The estimated flow rates to Outfall 003 while the gate valve was open on December 30 and 31 were approximately 51.7 MGD and 4.79 MGD, respectively, with a total volume of 35.4 million gallons. All required monitoring was conducted during the discharge event, and all results were within compliance limits. The discharge did not endanger human health or the environment. The opening of Outfall 003 was inadvertently overlooked in the daily summary email from Operations which resulted in the delayed response. To prevent this issue from re-occurring, Reuse and Compliance staff were reminded to review the daily email summaries each day to ensure that future outfall notifications will be made in a timely manner. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1099031 |
10/23/2021 |
Deficient Monitoring |
Per Section IV.A. of the MRP, effluent samples shall be analyzed daily for total coliform. The samples collected at EFF-002A and EFF-002B on October 23, 2021 were invalid due to the inadvertent use of expired media in the analyses. To prevent a re-occurrence of this issue, staff has been instructed to check the expiration dates of the media and discard expired media. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1081344 |
08/10/2020 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent oil and grease samples shall be analyzed weekly. Oil and grease results on August 10 were invalidated due to an exceedance of the 28-day holding time. Because the issue was identified after the monitoring period and holding time had passed, no makeup samples were collected. Oil and grease analysis is typically conducted well within holding times, but has been slower than usual due to staffing issues and social distancing protocols during the COVID-19 pandemic; backlog checking protocols have been reviewed with analysts to prevent this issue from re-occurring. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1102077 |
12/31/2021 |
Deficient Monitoring |
Per Section III.A.1 of the MRP, influent samples shall be analyzed quarterly for trivalent chromium. Per Section IV.A of the MRP, effluent samples shall be analyzed quarterly for hexavalent and trivalent chromium. The influent and effluent chromium samples were inadvertently overlooked during the monitoring period due to a short-term transition in staffing. To prevent this issue from re-occurring, influent and effluent chromium sample collection will be added to the Sample Receiving Section¿s calendar and the sample collection staff will be notified by Client Services prior to the scheduled sampling event. A make-up sample is scheduled to be collected in March 2022. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1106751 |
06/13/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 30 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1106754 |
06/17/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 199 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1108852 |
08/03/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 12997 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118974 |
06/07/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 229.0 ug/L and reported value was 245 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1120808 |
08/09/2023 |
OEV |
Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value was 1046 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119890 |
08/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 2 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1108856 |
08/03/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118977 |
05/30/2023 |
OEV |
Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value was 1785 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107757 |
07/29/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1106745 |
06/17/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107754 |
07/29/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 20 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1108847 |
08/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8.0 ug/L and reported value was 30.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1126332 |
06/30/2023 |
CAT2 |
Silver, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value was 1.096 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1120011 |
07/11/2023 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.10 ug/L and reported value was 0.34 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1120015 |
07/11/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 176 ug/L and reported value was 200.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1120014 |
07/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.0037 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118979 |
06/07/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.43 SU at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107761 |
07/20/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122459 |
06/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 221.0 ug/L and reported value was 245 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1120010 |
07/11/2023 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.0025 lb/day and reported value was 0.0037 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107759 |
07/01/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 441 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107762 |
07/22/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8.0 ug/L and reported value was 20 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1106750 |
06/29/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122389 |
06/30/2023 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.051 ug/L and reported value was 0.347 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118980 |
05/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 88 mg/L and reported value was 132.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119840 |
06/13/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 0.32 lb/day at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1106744 |
06/06/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122399 |
07/31/2023 |
OEV |
Fecal Coliform Monthly Average limit is 200.0 MPN/100 mL and reported value was 614 MPN/100 mL at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107760 |
07/08/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 146 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118986 |
06/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.0037 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119728 |
07/06/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 4611 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107739 |
07/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107740 |
07/11/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 20 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118983 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 59.0 mg/L and reported value was 98 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107744 |
07/29/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 12033 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119846 |
06/06/2022 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value was 0.21 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118981 |
06/07/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 106 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119891 |
08/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value was 0.11 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1108845 |
08/03/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8.0 ug/L and reported value was 20.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1120013 |
07/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 0.342 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119848 |
06/30/2022 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.0013 lb/day and reported value was 0.0022 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119729 |
07/12/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1956 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119879 |
07/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 2.0 ug/L and reported value was 15 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122395 |
07/31/2023 |
OEV |
Total Coliform Monthly Average limit is 1000.0 MPN/100 mL and reported value was 2465 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118985 |
06/07/2023 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.0025 lb/day and reported value was 0.0037 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1106747 |
06/20/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122499 |
06/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 487 ug/L and reported value was 587.0 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119733 |
07/06/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 10 ug/L and reported value was 8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119843 |
06/30/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value was 0.11 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119892 |
08/31/2022 |
OEV |
Total Coliform Monthly Average limit is 1000.0 MPN/100 mL and reported value was 1824 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122462 |
06/07/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 98 ug/L and reported value was 118 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122463 |
06/30/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 74 ug/L and reported value was 118.0 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107749 |
07/11/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 537 ug/L and reported value was 546 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119845 |
06/06/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 575 ug/L and reported value was 587 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119726 |
07/06/2023 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 14136 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107755 |
07/29/2022 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118975 |
06/13/2023 |
OEV |
Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 148 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119847 |
06/30/2022 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.051 ug/L and reported value was 0.205 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119881 |
07/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 534 ug/L and reported value was 546 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1108851 |
08/17/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8.0 ug/L and reported value was 10.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122460 |
06/07/2023 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 160 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119725 |
07/10/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 982 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1108854 |
08/03/2022 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 12997 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118976 |
06/14/2023 |
OEV |
Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 373 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1106748 |
06/22/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 110 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122461 |
06/30/2023 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 158 ug/L and reported value was 160 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1064709 |
08/05/2019 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093710 |
07/09/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 4352 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093718 |
07/31/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 2 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093722 |
07/23/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 4106 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1094704 |
08/16/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 169 ug/L and reported value was 208 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1094706 |
08/31/2021 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 21.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095158 |
08/13/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 130 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1119878 |
07/22/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 598 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119727 |
07/05/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 2755 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119730 |
07/10/2023 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 318 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119880 |
07/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value was 0.16 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1108853 |
08/17/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 813 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1106749 |
06/06/2022 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 21.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1106746 |
06/24/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 20 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122394 |
07/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 160 ug/L and reported value was 200.0 ug/L at EFF-001. |
Violation |
None |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1094705 |
08/16/2021 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.10 ug/L and reported value was 0.144 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1094707 |
08/16/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 28.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095144 |
07/09/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 2.24 lb/day at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095156 |
08/06/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 210 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095157 |
08/06/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 2.24 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095159 |
08/13/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 1.39 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064716 |
08/31/2019 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 19.675 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093709 |
07/23/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 1291 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093715 |
07/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 10112 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093723 |
07/16/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 609 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1094708 |
08/20/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 813 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095143 |
07/09/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 210 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095167 |
08/31/2021 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.0013 lb/day and reported value was 0.0015 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1119842 |
06/30/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 2.0 ug/L and reported value was 10.0 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119884 |
08/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 0.32 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118978 |
06/07/2023 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.10 ug/L and reported value was 0.35 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119841 |
06/22/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 1.17 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118982 |
06/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 101 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1095138 |
06/21/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 0.5 lb/day at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095175 |
07/31/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value was 0.11 lb/day at EFF-001. |
Violation |
None |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064710 |
08/06/2019 |
OEV |
Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064712 |
08/06/2019 |
OEV |
Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064713 |
08/12/2019 |
OEV |
Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064717 |
08/05/2019 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.1 ug/L and reported value was 0.238 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064711 |
08/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 0.238 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064714 |
08/06/2019 |
OEV |
Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093705 |
07/09/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093712 |
07/05/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095141 |
07/02/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1061718 |
06/11/2019 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 12033 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1063271 |
07/08/2019 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 53.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064708 |
08/26/2019 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 21.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064718 |
08/05/2019 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 20.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093714 |
07/05/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 4569 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1094703 |
08/09/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 27.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1063268 |
07/24/2019 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.1 ug/L and reported value was 4.31 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1063269 |
07/19/2019 |
OEV |
Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 550 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1063272 |
07/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 4.31 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1065028 |
08/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.0025 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1092657 |
06/21/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 50 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093706 |
07/16/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 158 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093716 |
07/23/2021 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 12997 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093720 |
07/12/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095139 |
06/30/2021 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 13.15 mg/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095140 |
06/30/2021 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 27.2 ug/L and reported value was 27.9 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095166 |
08/31/2021 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.051 ug/L and reported value was 0.144 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1061717 |
06/10/2019 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 26.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1063270 |
07/23/2019 |
OEV |
Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value was 960 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064623 |
07/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.046 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064715 |
08/22/2019 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 21.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093707 |
07/19/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 163 ug/L and reported value was 164 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093719 |
07/26/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093721 |
07/26/2021 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.19 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1094702 |
08/02/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064622 |
07/24/2019 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.0025 lb/day and reported value was 0.046 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1125024 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1071649 |
12/17/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071652 |
12/18/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071654 |
12/31/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1072553 |
01/01/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1117804 |
03/15/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1124131 |
11/16/2023 |
Deficient Monitoring |
Chlorine residual, a daily grab sample requirement, was not analyzed on 11/16/2023. Operations staff had told the lab that 005 discharge would be stopped on 11/15/2023. Discharge continued through 11/16/2023, but the lab was not notified. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1118434 |
04/20/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1100 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1106507 |
02/09/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 1.5 lb/day and reported value was 4.1 lb/day at EFF-001. |
Violation |
N |
Report |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113358 |
11/30/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 0.59 lb/day and reported value was 0.64 lb/day at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113360 |
11/30/2022 |
CAT1 |
Phosphorus, Total (as P) Monthly Average limit is 3.0 mg/L and reported value was 4.0 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1089828 |
02/09/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 15.0 ug/L and reported value was 130.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1105354 |
03/04/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113364 |
11/30/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 5.9 ug/L and reported value was 110 ug/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071651 |
12/16/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1102081 |
11/30/2021 |
Deficient Monitoring |
Uranium Monthly Average limit is 20 PCi/L and reported value was 0 PCi/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102086 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102087 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1124132 |
11/10/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117806 |
03/16/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102083 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117805 |
03/18/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122611 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1100252 |
11/30/2021 |
CAT1 |
Oil and Grease Monthly Mean limit is 5 mg/L and reported value was 5.7 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113355 |
11/18/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 15 ug/L and reported value was 110 ug/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071648 |
12/14/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1105352 |
03/02/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1106092 |
04/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was 5.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113357 |
11/30/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 4 ug/L and reported value was 16 ug/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071646 |
12/12/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1072554 |
01/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1105353 |
03/03/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1105355 |
03/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was 7.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1062086 |
05/24/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 8 mg/L and reported value was 10 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071650 |
12/15/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1105356 |
03/01/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071647 |
12/13/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1062085 |
05/30/2019 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was 8.4 ug/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071653 |
12/30/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1072552 |
01/04/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1117994 |
02/28/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1072551 |
01/03/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1100253 |
11/30/2021 |
CAT1 |
Phosphorus, Total (as P) Monthly Mean limit is 3 mg/L and reported value was 3.9 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1062084 |
05/24/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8 mg/L and reported value was 10 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1121818 |
08/30/2023 |
Deficient Monitoring |
Chronic toxicity was not sampled and analyzed. Discharge occurred unexpectedly in the second half of the month and there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1119186 |
05/09/2023 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 4 ug/L and reported value was 32 ug/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127572 |
02/14/2024 |
Deficient Monitoring |
Two BOD samples were collected on 2/14/24 and 2/15/24 for separate BOD runs. Both BOD runs had QC failures caused by weak seed (primary is used to replenish the BOD seed - recent heavy rainstorms weakened the strength of the primary temporarily). Due to this, the runs failed so there is no BOD result for Tapia Influent. Percent removal was unable to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121816 |
08/29/2023 |
CAT2 |
Copper, Total Monthly Average limit is 11 ug/L and reported value was 12 ug/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1091284 |
04/28/2020 |
Deficient Monitoring |
The 005 effluent was sampled for chronic toxicity, but the contract lab notified us that the test acceptability criteria failed for the set up. Due to this, there is no data for this parameter. See the April Lab Upload file for the official letter of explanation from the contract lab (ABC Labs). |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1123238 |
10/10/2023 |
Deficient Monitoring |
The monthly Bis (2-ethylhexyl) phthalate sample collection was missed for Tapia's Influent. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102088 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113354 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC002D. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1119185 |
05/09/2023 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 15 ug/L and reported value was 32 ug/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102084 |
11/30/2021 |
Deficient Monitoring |
Radiation, Gross Beta Monthly Average limit is 4 millirem/year and reported value was 0 millirem/year at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127574 |
02/05/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102080 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for analysis. Mistake was discovered after the sample's hold time had expired. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1125019 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1123237 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 13 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1085636 |
11/17/2020 |
Order Conditions |
Temperature Difference Between Sample and Upstream Single Sample Maximum limit is 5 Degrees F and reported value was 14.2 Degrees F at RSW-MC002F. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122620 |
09/19/2023 |
Deficient Monitoring |
The monthly requirement for Bis(2-ethylhexyl)phthalate was missed. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122612 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1118433 |
04/28/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127573 |
02/05/2024 |
OEV |
Turbidity Daily Maximum limit is 5 NTU and reported value was 5 NTU at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113352 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC013D. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121815 |
08/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1040 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113365 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC004D. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1125023 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102079 |
11/30/2021 |
Deficient Monitoring |
Radium-226 + Radium-228 Monthly Average limit is 0 PCi/L and reported value was 0 PCi/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122617 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1106094 |
04/30/2022 |
Deficient Monitoring |
Cobalt Thiocyanate Active Substances (CTAS) Monthly Average (Mean) limit is 0.0 mg/L and reported value was 0.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1125021 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1119188 |
05/09/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average (Mean) limit is 300 mg/L and reported value was 340 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1125022 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113363 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC001U. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1106093 |
04/30/2022 |
Deficient Monitoring |
Methylene Blue Active Substances (MBAS) Monthly Average limit is 0.5 mg/L and 0 mg/L was reported for EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122613 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113356 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC003D. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122618 |
09/19/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1050 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113353 |
11/30/2022 |
Deficient Monitoring |
Nitrate, Total (as N) sample was collected, but not sent out to contracted lab. The error was not noticed until after discharge had ceased. Mass loading calculation was also not calculated. This occurred for EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122616 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117810 |
03/20/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Other limit is 0 mg/L and reported value was 0 mg/L. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117808 |
03/20/2023 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 4 mg/L and reported value was 0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1124133 |
11/07/2023 |
Deficient Monitoring |
Nitrate+Nitrite and Nitrite samples were collected on 11/7/2023. The Nitrite sample experienced a QC failure and was resampled on 11/14/2023. The lab forgot to resample for Nitrate+Nitrite as well as Nitrite so Nitrate+Nitrate was analyzed from the 11/7/2023 sample while Nitrite was analyzed from the 11/14/2023 sample. Due to this, Nitrate was unable to be calculated from the two results since they weren't from the same day. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117807 |
03/20/2023 |
CAT1 |
Nitrogen, Total (as N) Other limit is 0 mg/L mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122619 |
08/30/2023 |
Deficient Monitoring |
002 Effluent chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1125020 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127571 |
02/14/2024 |
Deficient Monitoring |
Two BOD samples were collected on 2/14/24 and 2/15/24 for separate BOD runs. Both BOD runs had QC failures caused by weak seed (primary is used to replenish the BOD seed - recent heavy rainstorms weakened the strength of the primary temporarily). Due to this, the runs failed so there is no BOD result for 001 Effluent. Percent removal was unable to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1119187 |
05/11/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1110 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117803 |
03/17/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121817 |
08/30/2023 |
Deficient Monitoring |
Chronic toxicity was not sampled and analyzed. Discharge started in the second half of the month so there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1091014 |
03/09/2021 |
Deficient Monitoring |
COD was not analyzed on Malibu Creek site R-3 due to laboratory error. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117811 |
03/20/2023 |
CAT1 |
Phosphorus, Total (as P) Monthly Average (Mean) limit is 3 mg/L and reported value was 0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117809 |
03/19/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122614 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121814 |
08/30/2023 |
Deficient Monitoring |
Oil and grease sample collection was missed for the 005 Effluent in August. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113361 |
11/30/2022 |
Deficient Monitoring |
Orthophosphate, Total (as P) sample was collected, but not sent out to contracted lab. The error was not noticed until after discharge had ceased. This occurred for EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102082 |
11/30/2021 |
Deficient Monitoring |
Radiation, Gross Alpha Monthly Average (Mean) limit is 15.0 PCi/L and reported value was 0.0 PCi/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121813 |
08/30/2023 |
Deficient Monitoring |
Chronic toxicity was not sampled and analyzed. Discharge started in the second half of the month so there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102089 |
12/31/2021 |
Deficient Monitoring |
Total Dissolved Solids (TDS) Monthly Average limit is 2000.0 mg/L and reported value was 0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113359 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample was collected but on a different day. A Nitrate calculation was not possible since samples are from different days. This occurred for RSW-MC011D. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117802 |
03/20/2023 |
CAT1 |
Nitrogen, Total Organic (as N) Other limit is 0 mg/L and reported value was 0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127570 |
02/05/2024 |
OEV |
Turbidity Monthly Average limit is 2 NTU and reported value was 5 NTU at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1118435 |
04/20/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 300 mg/L and reported value was 379 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113362 |
11/30/2022 |
Deficient Monitoring |
Nitrite, Total (as N) sample was collected, but not sent out to contracted lab. The error was not noticed until after discharge had ceased. Mass loading calculation was also not calculated. This occurred for EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122615 |
08/29/2023 |
Deficient Monitoring |
The quarterly testing was missed for the Tapia Influent. This consists of: Ammonia, Cadmium, Copper, Cyanide, Dichlorobromomethane, Lead, Nitrate+Nitrite, Total Nitrogen, Total Phosphorus, Selenium, and Zinc. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102090 |
11/30/2021 |
Deficient Monitoring |
Strontium-90 Monthly Average limit is 8 PCi/L and reported value was 0 PCi/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1119184 |
05/09/2023 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Not Limited limit is 0 ug/L and reported value was 0 ug/L at INF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102085 |
11/30/2021 |
Deficient Monitoring |
Tritium Monthly Average (Mean) limit is 20,000 PCi/L and reported value was 0 PCi/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1107111 |
08/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2022 (2142874) was due on 01-AUG-22 |
Violation |
None |
Report |
Los Angeles Refinery, Carson Plant |
411309 |
R4-2017-0120 |
N |
1110646 |
11/16/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2022 (2582850) was due on 15-NOV-22 |
Violation |
None |
Report |
Van Nuys Terminal |
404735 |
R4-2017-0093 |
N |
1104116 |
03/29/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU at EFF-002. |
Violation |
N |
eSMR |
Van Nuys Terminal |
404735 |
R4-2017-0093 |
N |
1118132 |
12/11/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 1.4 mg/L at EFF-002. |
Violation |
N |
Report |
Burbank WRP |
408326 |
R4-2017-0064 |
Y |
1118133 |
12/11/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 10 lb/day and reported value was 55 lb/day at EFF-002. |
Violation |
N |
Report |
Burbank WRP |
408326 |
R4-2017-0064 |
Y |
1093161 |
05/31/2021 |
Deficient Monitoring |
For the NPDES monthly effluent requirements there was one deficient monitoring violation for dieldrin due to a laboratory error. During the analysis, the sample was spiked in error with the target analyte instead of the required surrogates and the results are not reportable. There are no results to report in May. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1093973 |
06/30/2021 |
Deficient Monitoring |
For the NPDES quarterly receiving water requirements there was a deficient monitoring violation for dieldrin for both stations RSW-LAGT650 (R-4) and RSW-LAGT654(a) (R-7) due to a laboratory error. During the analysis, the sample was spiked in error with the target analyte instead of the required surrogates and the results are not reportable. A resample was not requested by the laboratory, so there are no results to report for the second quarter of April to June. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1070673 |
11/04/2019 |
Deficient Monitoring |
On November 4, 2019 the effluent Oil and Grease sample was analyzed past its holding time. The result was reported as an analyst error (AE). Oil and Grease, which is a weekly requirement for the effluent, was not analyzed for the week of November 3-9 of 2019. This AE resulted in a deficient monitoring violation for the week of November 3-9. At the end of November, the Wet Chemistry lab received a large influx of stormwater samples that were prioritized. These "Rush" samples were analyzed first. In doing so, analysts overlooked the sample dates of the samples collected early November. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1093974 |
06/30/2021 |
Deficient Monitoring |
For the NPDES quarterly receiving water requirements there was a deficient monitoring violation for dieldrin for both stations RSW-LAGT650 (R-4) and RSW-LAGT654(a) (R-7) due to a laboratory error. During the analysis, the sample was spiked in error with the target analyte instead of the required surrogates and the results are not reportable. A resample was not requested by the laboratory, so there are no results to report for the second quarter of April to June. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1102047 |
12/31/2021 |
Deficient Monitoring |
For the NPDES semiannual effluent requirements there was one deficient monitoring violation for perchlorate for the July through December 2021 period. A 24-hour composite sample was analyzed in the third quarter for perchlorate instead of a grab sample as specified in the NPDES permit. A composite sample is legally valid per the analytical EPA method 314.0 used by the laboratory. During this time there was a significant increase in the frequency of monitoring in the Santa Monica Bay per order R4-2021-0107-A02 because of the sewage discharge from the Hyperion Water Reclamation Plant on July 12 of 2021, which resulted in a growing backlog of samples to be analyzed by the Wet Chemistry lab. The composite sample from LAGWRP was analyzed instead of the grab sample and the lab could not spare the resources to resample and reanalyze. The composite sample had a non-detect result. While valid, the NPDES permit requires for perchlorate to be analyzed on an effluent grab sample. Perchlorate is monitored more frequently than required in the NPDES permit. An effluent grab sample was also sampled and analyzed in the fourth quarter. The result for the effluent grab sample was reported in the semiannual discharge monitoring report. Although a correct sample type was analyzed for perchlorate in the period of July through December 2021, this still resulted in a semiannual deficient monitoring violation since the analysis was not conducted on a third quarter sample as required by the NPDES permit. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1076852 |
04/06/2020 |
Deficient Monitoring |
The April 6, 2020 LAG effluent sample for Oil and Grease, was reported as an analyst error (AE). The recovery data for the LFB quality control sample fell outside the acceptable range rendering the data for the entire batch unreliable and non-reportable. Due to staffing issues surrounding the COVID-19 pandemic, we are training new staff from other sections on various analyses. This inexperienced analyst used all back-up samples as fortified matrix duplicates within this batch. As a weekly NPDES requirement, we were unable to resample for the week of April 5-11 of 2020. This AE resulted in a deficient monitoring violation for the week of April 5-11. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1111238 |
09/30/2022 |
Deficient Monitoring |
For the receiving water requirements there were two deficient monitoring violations for stations RSW-LAGT650 and RSW-LAGT654(a) for the July through September 2022 period. The quarterly diazinon monitoring for these stations was not conducted concurrently with the receiving water chronic toxicity sampling. Although both of these constituents were monitored during the July through September period, meeting the minimum sampling frequency required by the permit, the permit specifies diazinon sampling shall be conducted concurrently with the receiving water chronic toxicity sampling. This resulted in two monitoring deficiencies. These deficiencies will be reported in the September 2022 report which is with the July through September 2022 quarterly period. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1111239 |
09/30/2022 |
Deficient Monitoring |
For the receiving water requirements there were two deficient monitoring violations for stations RSW-LAGT650 and RSW-LAGT654(a) for the July through September 2022 period. The quarterly diazinon monitoring for these stations was not conducted concurrently with the receiving water chronic toxicity sampling. Although both of these constituents were monitored during the July through September period, meeting the minimum sampling frequency required by the permit, the permit specifies diazinon sampling shall be conducted concurrently with the receiving water chronic toxicity sampling. This resulted in two monitoring deficiencies. These deficiencies will be reported in the September 2022 report which is with the July through September 2022 quarterly period. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1091962 |
04/02/2021 |
Deficient Monitoring |
On April 2 of 2021, the LAGWRP effluent grab sample was not analyzed for total residual chlorine which is a daily requirement Monday through Friday only, except for holidays. Due to the COVID-19 pandemic, the City of Los Angeles has been experiencing financial hardship, and, as a cost-saving measure, has adopted unpaid holidays for the majority of the city employees. April 2 was one of those unpaid holidays and the laboratory was staffed for the weekend schedule. This resulted in a deficient monitoring violation for total residual chlorine. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1089848 |
02/28/2021 |
Deficient Monitoring |
In February, there was a deficient monitoring violation for total nitrogen, which is required monthly for the NPDES permit. There was a resample for Nitrate-N and Nitrite-N. The resample was taken for only Nitrate-N and Nitrite-N. Since all the nitrogen constituents were not analyzed on the same day, total nitrogen was not able to be calculated. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1106969 |
05/08/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1065310 |
07/01/2019 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 31 ug/L and reported value was 77.1 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
1063854 |
06/08/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
1063855 |
06/07/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
1097977 |
09/30/2021 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the July through September 2021 period and the pesticides semiannual requirements for the July through December 2021 period. The analysis for these constituents are contracted out. During this period, the contract lab that normally conducts this analysis was relocating so they decided to subcontract the analysis. Due to this, the samples were analyzed after their holding time so results are not reportable. The permit specifies that quarterly and semiannual requirements must be conducted in the third quarter, so by the time this issue was noticed it was already past the third quarter and resampling was not possible. This resulted in 3 monitoring deficiencies for the quarterly requirements. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1065311 |
07/31/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 27 ug/L and reported value was 77.1 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
1071659 |
12/03/2019 |
Deficient Monitoring |
Total coliforms and E. coli had a deficient monitoring violation on December 3, 2019. The analyst dropped the opened sample bottle and contaminated the bottle cap before analysis. The result was reported as an analyst error (AE). Per the permit, this is a daily requirement, so this resulted in a daily monitoring deficiency for total coliforms and E. coli. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1109951 |
08/13/2022 |
Deficient Monitoring |
For the weekly lake requirements there were deficient monitoring violations for stations RSW-4(4) and RSW-W2(W-2). The sample for both RSW-4(4) and RSW-W2(W-2) on August 12 were not analyzed for total phosphorous, organic phosphorous, and condensed phosphorous within their holding time. On Thursday August 4 the boat used to collect samples broke its motor and propeller while attempting to collect sediment samples. The following week, the boat was still not repaired and the Department of Parks and Recreation staff collected the water quality sample on August 9 from the shoreline which was believed to be an alternate site. Correspondence was sent to the LA-RWQCB on August 9 notifying them that this location was used. The Regional Board replied on August 11 that the alternative site used in the past needs prior approval, so that sample was deemed not representative. Finally, the boat was repaired on Thursday August 11 and a sample was collected mid-lake at the permitted location on August 12. The laboratory had to scramble to conduct analysis for the compounds that have short holding times, such as the nutrients (nitrogen series and phosphorus series). Due to staff shortages, an analyst was pulled from another laboratory to conduct phosphate analysis. This analyst was under the impression that he was only coming in on Saturday to perform ortho-phosphorus on overtime. The analysis for total phosphorous, organic phosphorous, and condensed phosphorous were not analyzed that day and only discovered when the sample was past holding time. The root cause of this missed analysis is a lack of communication combined with staff shortages. This event also happened when the supervisor of the analysis lab was on vacation. This resulted in a deficient monitoring violation for stations RSW-4(4) and RSW-W2(W-2). |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1079428 |
06/17/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 27 MPN/100 mL at EFF-001B. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1109143 |
07/04/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1076850 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff attempting to sample stations RSW-4 and RSW-W2 discovered the boat engine was inoperable. The secondary boat is also out-of-service with a necessary part on back-order. Both sampling locations are located offshore in deeper water and accessible only by boat. As weekly sampling of both monitoring locations are required in the DCTWRP NPDES discharge permit, alternate sites accessible by sampling pole from the shoreline will be sampled until at least one of the boats is repaired. An approved alternate location for RSW-4 does not currently exist, but a suitable location has been determined to proceed with mandated weekly sampling. Due to the unapproved alternate location of RSW-4 not being in the California Integrated Water Quality System, these weekly nitrogen nutrients results were submitted as an attachment with this monthly report. Since these results are a weekly NPDES requirement for RSW-4 and were taken from an unapproved alternate site, this resulted in six deficient monitoring violations for the week of April 26 to May 2 of 2020 for nitrogen nutrients. The six deficient monitoring violations were for total nitrogen, total kjeldahl nitrogen, ammonia nitrogen, organic nitrogen, nitrate nitrogen, and nitrite nitrogen. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1082477 |
09/13/2020 |
Deficient Monitoring |
For the weeks of September 13-19 and 20-26 both stations RSW-4(4) and RSW-W2(W-2) were not sampled for any of their weekly requirements. For those two weeks there are no results for pH, temperature, dissolved oxygen, total nitrogen, TKN, ammonia nitrogen, organic nitrogen, nitrate nitrogen, nitrite nitrogen, total phosphorus, organic phosphorus, condensed phosphorus, and orthophosphorus. Boat malfunctions led to missed weekly sampling of stations RSW-4(4) and RSW-W2(W-2) for a duration of two weeks before the Department of Recreation and Parks could acquire and affix a loaned engine to one of the boats. Sampling resumed and the original engines were fixed in October. As weekly sampling of both monitoring locations are required in the DCTWRP NPDES discharge permit, alternate sites accessible by sampling pole from the shoreline were sampled until one of the boats was repaired. An alternate sampling location for RSW-W2(W-2) has already been approved previously (August 2, 2019). An approved alternate location for RSW-4(4) does not currently exist, but a suitable location has been determined to proceed with mandated weekly sampling. Due to both the approved alternate location for RSW-W2(W-2) and the unapproved alternate location of RSW-4(4) not being in the California Integrated Water Quality System, these weekly results were submitted as an attachment with this monthly report. Since these results are a weekly NPDES requirement for RSW-4(4) and were taken from an unapproved alternate site, this resulted in a deficient monitoring violation for station RSW-4(4) for the month of September. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1080244 |
07/07/2020 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-W2(W-2) there were a total of 3 deficient monitoring violations. The sample taken on July 7, 2020, was not analyzed for organic Nitrogen within the 28 day holding time. As a result no results were reported for the organic nitrogen for the week of July 5-11 resulting in 1 weekly monitoring deficiency. Also for the week of July 5-11, since there were no results for organic nitrogen, total nitrogen was not able to be calculated which resulted in 1 more weekly monitoring deficiency. The samples taken on July 14, 2020, were not analyzed for Nitrate-N and Nitrite-N within their 48 hours holding time. There was a resample on July 17, 2020 for only Nitrate-N and Nitrite-N. Since all the nitrogen constituents in the week of July 12-18 were not analyzed on the same day, total nitrogen was not able to be calculated which resulted in 1 more weekly monitoring deficiency. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1090988 |
03/06/2021 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were deficient monitoring violations. The samples taken on March 2, 2021, were not analyzed for total Kjeldahl nitrogen within their 28 day holding time. Consequently, no results were reported for total Kjeldahl nitrogen, organic nitrogen, and total nitrogen for the week of February 28 to March 6 resulting in 2 weekly monitoring deficiencies. The Wet Chemistry laboratory has been experiencing staff shortages due to the COVID-19 pandemic, which resulted in a growing backlog of samples to be analyzed. The Wet Chemistry supervisor prioritized analyses with short hold times. Despite best efforts to analyze all samples in a timely manner, both the supervisor of Wet Chemistry and the staff overlooked these particular samples. In addition, the samples were mistakenly put away in the back up refrigerator prior to analysis being completed on the samples. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1109144 |
07/08/2022 |
CAT2 |
Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.049 ug/L and reported value was 0.22 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1105406 |
03/31/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the January through March 2022 period and the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit did not send the sample to the contract lab by mistake. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. Although this will not meet the permit requirements, these stations will be analyzed in the second quarter for the semiannual requirements, and results will be provided as a sign of good faith. This resulted in 6 monitoring deficiencies, 3 will be reported in the January through March 2022 period and 3 will be reported in the January through June 2022. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1109141 |
07/08/2022 |
CAT2 |
Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.03 lb/day and reported value was 0.044 lb/day at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1088873 |
01/31/2021 |
Deficient Monitoring |
In January, there was a deficient monitoring violation for total nitrogen, which is required monthly for the NPDES permit. The ammonia and organic-nitrogen samples taken January 5 were misplaced/lost. A resample was taken for only ammonia and organic-nitrogen on January 18. Since all the nitrogen constituents were not analyzed on the same day, total nitrogen was not able to be calculated. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1093160 |
05/31/2021 |
Deficient Monitoring |
For the NPDES monthly effluent requirements there was one deficient monitoring violation for heptachlor due to a laboratory error. During the analysis, the sample was spiked in error with the target analyte instead of the required surrogates and the results are not reportable. There are no results to report in May. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1097975 |
09/30/2021 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the July through September 2021 period and the pesticides semiannual requirements for the July through December 2021 period. The analysis for these constituents are contracted out. During this period, the contract lab that normally conducts this analysis was relocating so they decided to subcontract the analysis. Due to this, the samples were analyzed after their holding time so results are not reportable. The permit specifies that quarterly and semiannual requirements must be conducted in the third quarter, so by the time this issue was noticed it was already past the third quarter and resampling was not possible. This resulted in 3 monitoring deficiencies for the quarterly requirements. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1097976 |
09/30/2021 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the July through September 2021 period and the pesticides semiannual requirements for the July through December 2021 period. The analysis for these constituents are contracted out. During this period, the contract lab that normally conducts this analysis was relocating so they decided to subcontract the analysis. Due to this, the samples were analyzed after their holding time so results are not reportable. The permit specifies that quarterly and semiannual requirements must be conducted in the third quarter, so by the time this issue was noticed it was already past the third quarter and resampling was not possible. This resulted in 3 monitoring deficiencies for the quarterly requirements. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1105405 |
03/31/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the January through March 2022 period and the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit did not send the sample to the contract lab by mistake. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. Although this will not meet the permit requirements, these stations will be analyzed in the second quarter for the semiannual requirements, and results will be provided as a sign of good faith. This resulted in 6 monitoring deficiencies, 3 will be reported in the January through March 2022 period and 3 will be reported in the January through June 2022. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1109142 |
07/08/2022 |
CAT2 |
Dibenzo(a,h)anthracene Daily Maximum limit is 0.049 ug/L and reported value was 0.16 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1102045 |
12/31/2021 |
Deficient Monitoring |
For the NPDES semiannual effluent requirements there was one deficient monitoring violation for perchlorate for the July through December 2021 period. A 24-hour composite sample was analyzed in the third quarter for perchlorate instead of a grab sample as specified in the NPDES permit. A composite sample is legally valid per the analytical EPA method 314.0 used by the laboratory. During this time there was a significant increase in the frequency of monitoring in the Santa Monica Bay per order R4-2021-0107-A02 because of the sewage discharge from the Hyperion Water Reclamation Plant on July 12 of 2021, which resulted in a growing backlog of samples to be analyzed by the Wet Chemistry lab. The composite sample from DCTWRP was analyzed instead of the grab sample and the lab could not spare the resources to resample and reanalyze. The composite sample had an estimated concentration of 0.68 ug/L. While valid, the NPDES permit requires for perchlorate to be analyzed on an effluent grab sample. Perchlorate is monitored more frequently than required in the NPDES permit. An effluent grab sample was also sampled and analyzed in the fourth quarter. The result for the effluent grab sample was reported in the semiannual discharge monitoring report. Although a correct sample type was analyzed for perchlorate in the period of July through December 2021, this still resulted in a semiannual deficient monitoring violation since the analysis was not conducted on a third quarter sample as required by the NPDES permit. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1080243 |
07/30/2020 |
Deficient Monitoring |
On July 30, 2020, the laboratory staff did not analyze for total chlorine residual on the effluent at 10 am since the level of the effluent was still too low to obtain a grab sample because of a SOPER. The staff, however, went at 12:40 pm to get an effluent grab sample for pH, temperature, and settleable solids. Due to a laboratory miscommunication, the staff did not analyze for total chlorine residual. This was reported as a no sample (NS). Per the permit, this is a daily requirement, so this resulted in a daily monitoring deficiency for total chlorine residual. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1106968 |
05/04/2022 |
Deficient Monitoring |
For the NPDES daily effluent requirements there was one deficient monitoring violation for total suspended solids on May 4, 2022. The sampling container was broken as the operator transported the sample to the lab. There was no composite sample available to analyze for total suspended solids on May 4, 2022 resulting in a deficient monitoring violation. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1108043 |
06/30/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit mistakenly did not send the sample to the contract lab. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. This resulted in 3 monitoring deficiencies. Although this will not meet the permit requirements, these stations were analyzed in the second quarter for the semiannual requirements, and results were provided as a sign of good faith in the May 2022 report. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1105407 |
03/31/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the diazinon quarterly requirements for the January through March 2022 period and the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit did not send the sample to the contract lab by mistake. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. Although this will not meet the permit requirements, these stations will be analyzed in the second quarter for the semiannual requirements, and results will be provided as a sign of good faith. This resulted in 6 monitoring deficiencies, 3 will be reported in the January through March 2022 period and 3 will be reported in the January through June 2022. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1109952 |
08/13/2022 |
Deficient Monitoring |
For the weekly lake requirements there were deficient monitoring violations for stations RSW-4(4) and RSW-W2(W-2). The sample for both RSW-4(4) and RSW-W2(W-2) on August 12 were not analyzed for total phosphorous, organic phosphorous, and condensed phosphorous within their holding time. On Thursday August 4 the boat used to collect samples broke its motor and propeller while attempting to collect sediment samples. The following week, the boat was still not repaired and the Department of Parks and Recreation staff collected the water quality sample on August 9 from the shoreline which was believed to be an alternate site. Correspondence was sent to the LA-RWQCB on August 9 notifying them that this location was used. The Regional Board replied on August 11 that the alternative site used in the past needs prior approval, so that sample was deemed not representative. Finally, the boat was repaired on Thursday August 11 and a sample was collected mid-lake at the permitted location on August 12. The laboratory had to scramble to conduct analysis for the compounds that have short holding times, such as the nutrients (nitrogen series and phosphorus series). Due to staff shortages, an analyst was pulled from another laboratory to conduct phosphate analysis. This analyst was under the impression that he was only coming in on Saturday to perform ortho-phosphorus on overtime. The analysis for total phosphorous, organic phosphorous, and condensed phosphorous were not analyzed that day and only discovered when the sample was past holding time. The root cause of this missed analysis is a lack of communication combined with staff shortages. This event also happened when the supervisor of the analysis lab was on vacation. This resulted in a deficient monitoring violation for stations RSW-4(4) and RSW-W2(W-2). |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1076848 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff attempting to sample stations RSW-4 and RSW-W2 discovered the boat engine was inoperable. The secondary boat is also out-of-service with a necessary part on back-order. Both sampling locations are located offshore in deeper water and accessible only by boat. As weekly sampling of both monitoring locations are required in the DCTWRP NPDES discharge permit, alternate sites accessible by sampling pole from the shoreline will be sampled until at least one of the boats is repaired. An approved alternate location for RSW-4 does not currently exist, but a suitable location has been determined to proceed with mandated weekly sampling. Due to the unapproved alternate location of RSW-4 not being in the California Integrated Water Quality System, these weekly nitrogen nutrients results were submitted as an attachment with this monthly report. Since these results are a weekly NPDES requirement for RSW-4 and were taken from an unapproved alternate site, this resulted in six deficient monitoring violations for the week of April 26 to May 2 of 2020 for nitrogen nutrients. The six deficient monitoring violations were for total nitrogen, total kjeldahl nitrogen, ammonia nitrogen, organic nitrogen, nitrate nitrogen, and nitrite nitrogen. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1108042 |
06/30/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit mistakenly did not send the sample to the contract lab. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. This resulted in 3 monitoring deficiencies. Although this will not meet the permit requirements, these stations were analyzed in the second quarter for the semiannual requirements, and results were provided as a sign of good faith in the May 2022 report. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1071658 |
12/03/2019 |
Deficient Monitoring |
Total coliforms and E. coli had a deficient monitoring violation on December 3, 2019. The analyst dropped the opened sample bottle and contaminated the bottle cap before analysis. The result was reported as an analyst error (AE). Per the permit, this is a daily requirement, so this resulted in a daily monitoring deficiency for total coliforms and E. coli. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1076847 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff attempting to sample stations RSW-4 and RSW-W2 discovered the boat engine was inoperable. The secondary boat is also out-of-service with a necessary part on back-order. Both sampling locations are located offshore in deeper water and accessible only by boat. As weekly sampling of both monitoring locations are required in the DCTWRP NPDES discharge permit, alternate sites accessible by sampling pole from the shoreline will be sampled until at least one of the boats is repaired. An approved alternate location for RSW-4 does not currently exist, but a suitable location has been determined to proceed with mandated weekly sampling. Due to the unapproved alternate location of RSW-4 not being in the California Integrated Water Quality System, these weekly nitrogen nutrients results were submitted as an attachment with this monthly report. Since these results are a weekly NPDES requirement for RSW-4 and were taken from an unapproved alternate site, this resulted in six deficient monitoring violations for the week of April 26 to May 2 of 2020 for nitrogen nutrients. The six deficient monitoring violations were for total nitrogen, total kjeldahl nitrogen, ammonia nitrogen, organic nitrogen, nitrate nitrogen, and nitrite nitrogen. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1090989 |
03/06/2021 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were deficient monitoring violations. The samples taken on March 2, 2021, were not analyzed for total Kjeldahl nitrogen within their 28 day holding time. Consequently, no results were reported for total Kjeldahl nitrogen, organic nitrogen, and total nitrogen for the week of February 28 to March 6 resulting in 2 weekly monitoring deficiencies. The Wet Chemistry laboratory has been experiencing staff shortages due to the COVID-19 pandemic, which resulted in a growing backlog of samples to be analyzed. The Wet Chemistry supervisor prioritized analyses with short hold times. Despite best efforts to analyze all samples in a timely manner, both the supervisor of Wet Chemistry and the staff overlooked these particular samples. In addition, the samples were mistakenly put away in the back up refrigerator prior to analysis being completed on the samples. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1108041 |
06/30/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for stations RSW-4(4), RSW-W2(W-2), and RSW-LATT622(D). There are no results to report for the pesticides semiannual requirements for the January through June 2022 period. The analysis for these constituents are contracted out. During this period, the Sample Receiving unit mistakenly did not send the sample to the contract lab. By the time the Sample Receiving unit noticed, these samples were past their holding times. The permit specifies that quarterly and semiannual requirements must be conducted in the first quarter, so by the time this issue was noticed it was already past the first quarter and resampling was not possible. This resulted in 3 monitoring deficiencies. Although this will not meet the permit requirements, these stations were analyzed in the second quarter for the semiannual requirements, and results were provided as a sign of good faith in the May 2022 report. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1071660 |
12/11/2019 |
Deficient Monitoring |
On December 11, there was no effluent composite sample (NS) to analyze for total suspended solids (TSS) due to the plant auto sampler arm dispenser malfunctioning. Per the permit, TSS is a daily requirement, so this resulted in a daily monitoring deficiency. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1080242 |
07/07/2020 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) there were a total of 3 deficient monitoring violations. The sample taken on July 7, 2020, was not analyzed for organic Nitrogen within the 28 day holding time. As a result no results were reported for the organic nitrogen for the week of July 5-11 resulting in 1 weekly monitoring deficiency. Also for the week of July 5-11, since there were no results for organic nitrogen, total nitrogen was not able to be calculated which resulted in 1 more weekly monitoring deficiency. The samples taken on July 14, 2020, were not analyzed for Nitrate-N and Nitrite-N within their 48 hours holding time. There was a resample on July 17, 2020 for only Nitrate-N and Nitrite-N. Since all the nitrogen constituents in the week of July 12-18 were not analyzed on the same day, total nitrogen was not able to be calculated which resulted in 1 more weekly monitoring deficiency. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1076851 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff attempting to sample stations RSW-4 and RSW-W2 discovered the boat engine was inoperable. The secondary boat is also out-of-service with a necessary part on back-order. Both sampling locations are located offshore in deeper water and accessible only by boat. As weekly sampling of both monitoring locations are required in the DCTWRP NPDES discharge permit, alternate sites accessible by sampling pole from the shoreline will be sampled until at least one of the boats is repaired. An approved alternate location for RSW-4 does not currently exist, but a suitable location has been determined to proceed with mandated weekly sampling. Due to the unapproved alternate location of RSW-4 not being in the California Integrated Water Quality System, these weekly nitrogen nutrients results were submitted as an attachment with this monthly report. Since these results are a weekly NPDES requirement for RSW-4 and were taken from an unapproved alternate site, this resulted in six deficient monitoring violations for the week of April 26 to May 2 of 2020 for nitrogen nutrients. The six deficient monitoring violations were for total nitrogen, total kjeldahl nitrogen, ammonia nitrogen, organic nitrogen, nitrate nitrogen, and nitrite nitrogen. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1089847 |
02/28/2021 |
Deficient Monitoring |
In February, there was a deficient monitoring violation for total nitrogen, which is required monthly for the NPDES permit. The schedule sampling date for Ammonia and Organic Nitrogen had to be postponed due to the plant not discharging effluent because of a turbidity issue. Since all the nitrogen constituents were not analyzed on the same day, total nitrogen was not able to be calculated. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1076849 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff attempting to sample stations RSW-4 and RSW-W2 discovered the boat engine was inoperable. The secondary boat is also out-of-service with a necessary part on back-order. Both sampling locations are located offshore in deeper water and accessible only by boat. As weekly sampling of both monitoring locations are required in the DCTWRP NPDES discharge permit, alternate sites accessible by sampling pole from the shoreline will be sampled until at least one of the boats is repaired. An approved alternate location for RSW-4 does not currently exist, but a suitable location has been determined to proceed with mandated weekly sampling. Due to the unapproved alternate location of RSW-4 not being in the California Integrated Water Quality System, these weekly nitrogen nutrients results were submitted as an attachment with this monthly report. Since these results are a weekly NPDES requirement for RSW-4 and were taken from an unapproved alternate site, this resulted in six deficient monitoring violations for the week of April 26 to May 2 of 2020 for nitrogen nutrients. The six deficient monitoring violations were for total nitrogen, total kjeldahl nitrogen, ammonia nitrogen, organic nitrogen, nitrate nitrogen, and nitrite nitrogen. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1076846 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff attempting to sample stations RSW-4 and RSW-W2 discovered the boat engine was inoperable. The secondary boat is also out-of-service with a necessary part on back-order. Both sampling locations are located offshore in deeper water and accessible only by boat. As weekly sampling of both monitoring locations are required in the DCTWRP NPDES discharge permit, alternate sites accessible by sampling pole from the shoreline will be sampled until at least one of the boats is repaired. An approved alternate location for RSW-4 does not currently exist, but a suitable location has been determined to proceed with mandated weekly sampling. Due to the unapproved alternate location of RSW-4 not being in the California Integrated Water Quality System, these weekly nitrogen nutrients results were submitted as an attachment with this monthly report. Since these results are a weekly NPDES requirement for RSW-4 and were taken from an unapproved alternate site, this resulted in six deficient monitoring violations for the week of April 26 to May 2 of 2020 for nitrogen nutrients. The six deficient monitoring violations were for total nitrogen, total kjeldahl nitrogen, ammonia nitrogen, organic nitrogen, nitrate nitrogen, and nitrite nitrogen. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1096393 |
08/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 140 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096394 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 105000 lb/day and reported value was 122570 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096396 |
08/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 203 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1105403 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 31 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095234 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 274 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095242 |
07/24/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and reported value was 363970 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095257 |
07/30/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 6.5 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095258 |
07/31/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 9 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095263 |
07/24/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 160000 lb/day and reported value was 454060 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095272 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and reported value was 242050 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1072646 |
11/03/2019 |
Deficient Monitoring |
At the end of November, Wet Chemistry section received a large influx of storm-water samples from HTPWRP, LAGWRP, DCTWRP, and Watershed Protection Division (WPD). Because these are ¿rush¿ samples, the analysts analyzed these first. In doing so, the sample dates of the samples collected in early November were overlooked and their holding times were exceeded. November 3rd Inf-003 (COS) oil and grease sample was analyzed out of holding time due to this human error. This sample was accidentally stored in Wet Chemistry's back-up refrigerator and was noticed by another analyst near the expiration date of the sample. The sample was immediately analyzed once the error was realized. Unfortunately, the error was caught late and the result is being reported as ¿Analyst Error (AE)¿. All of the rest of 3 weekly results are ¿Not Detected (ND)¿ or ¿Detected but Not Quantified (DNQ)¿; therefore, the monthly median of this month is ND and in compliance of permit limit 10 mg/L. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1116657 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 36 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1103993 |
02/08/2022 |
Deficient Monitoring |
A review of effluent TSS data on February 14, 2022, discovered a high result of 71 mg/L on the February 8 sample, outside the normal range of recent results. Typically, the ratio of biological oxygen demand (BOD) and TSS are near 1:1, but the ratio for that day was 2.7:1. Other effluent parameters, such as BOD (26 mg/L), turbidity (13 NTU), and settleable solids (<0.1 mL) were within the expected range. A reanalysis of the sample that was conducted one day past the acceptable holding time yielded a result of 22 mg/L, within the expected range. The original TSS result has been determined to be invalid. The reanalysis, while it produced the expected result, is also invalid as it was past the holding time of the sample. TSS monitoring in Hyperion effluent is required daily and there is no valid result to report for February 8. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1070579 |
11/03/2019 |
Deficient Monitoring |
November 3rd Inf-003 (COS) oil and grease sample was analyzed out of holding time due to human error. This sample was accidentally stored in Wet Chemistry''s back-up refrigerator and was noticed by another analyst near the expiration date of the sample. We analyzed the sample immediately once the error was realized. Unfortunately, the error was caught late and the result is being reported as ¿Analyst Error (AE)¿. All of the rest of 3 weekly results are ¿Not Detected (ND)¿ or ¿Detected but Not Quantified (DNQ)¿; therefore, the monthly median of this month is ND and in compliance of permit limit 10 mg/L. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1095235 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion's Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion's treatment processes, resulting in effluent violations throughout the month of July. There was no wastewater flow through the 1-Mile sampling point and no sample could be collected at the legally mandated sampling point during the discharge. This is a deficient monitoring violation. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1083791 |
10/29/2020 |
Deficient Monitoring |
The ammonia sample for the Santa Monica Bay station 3305 at 30 M depth was improperly preserved and could not be analyzed. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072650 |
12/23/2019 |
Deficient Monitoring |
On December 23th, five influent and one effluent total suspended solids composite samples were reported as ¿Analyst Error (AE)¿. The analyst lost the dry weights of those samples and data could not be recovered from LIMS. Therefore, suspended solids could not be calculated from dry weight. Loading on that day could not be calculated. The plant was in normal operation at the time and effluent suspended solids from the previous and subsequent day were 21 mg/L and 20 mg/L, respectively. The monthly average was 18 mg/L and in compliance. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072653 |
10/30/2019 |
Deficient Monitoring |
On October 30, 2019 5-mile effluent weekly DO was not performed because the analyst forgot to analyze DO. Other parameters, such as BOD, suspended solids, pH, and temperature, were normal on that day. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072644 |
06/18/2019 |
Deficient Monitoring |
The daily Influent NOS (INF-004) sample on June 18 was analyzed for biochemical oxygen demand (BOD). The BOD result was extremely low. After discussion with the analyst, it was suspected that the sample was not properly prepared causing the abnormal result. The lab reported the result as AE. BOD is a daily requirement for INF-004; this AE resulted in a deficient monitoring violation. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1070580 |
11/19/2019 |
Deficient Monitoring |
On November 20th, during the initial set-up of the November 19th INF-004(NOS) influent composite sample for BOD, the analyst didn''t add the NOS sample to the BOD bottle, which caused the 5-day BOD result to be as low as a method blank. The BOD result was reported as Analyst Error (AE). The 5-mile effluent (EFF-002) BOD result was 17 mg/l and in normal range. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1106096 |
04/06/2022 |
Deficient Monitoring |
The April 6 biochemical oxygen demand (BOD) analysis for the NORS influent sewer had no depletion and is considered an analyst error. BOD analysis of the influent sewers is required daily. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072645 |
10/30/2019 |
Deficient Monitoring |
On October 30, 2019 5-mile effluent weekly DO was not performed because the analyst forgot to analyze DO. Other parameters, such as BOD, suspended solids, pH, and temperature, were normal on that day. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1109218 |
07/21/2022 |
Deficient Monitoring |
Stations 4003 and IS-01 were not monitored during the Santa Monica Bay Offshore Water Quality survey or the annual Inshore Water Quality Monitoring, respectively. There have been delays renewing the California Department of Fish and Wildlife Scientific Collection Permit and these two stations are located in the Marine Protected Area extending south from Point Dume. They could not be sampled without a valid Scientific Collection Permit. The remainder of the quarter was spent on additional required monitoring activities that fully require the Scientific Collection Permit. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1068481 |
10/30/2019 |
Deficient Monitoring |
On October 30, 5 mile weekly dissolved oxygen (DO) was not performed because analyst forget to analyze DO of this sample.. Others parameters are normal, such as BOD, suspended solids, pH, and temperature on that day. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1087435 |
12/03/2020 |
Deficient Monitoring |
On December 3, 2020, all influent BOD results indicated that no samples were added to the bottles, as there was no oxygen depletion. All five influent samples for that day were invalid due to analyst error. BOD analysis is a daily influent requirement, and this results in a deficient monitoring violation. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1063539 |
06/18/2019 |
Deficient Monitoring |
The daily Influent NOS (INF-004) sample on June 18 was analyzed for BOD. The BOD result was extremely low. After discussion with the analyst, it was suspected that the sample was not properly prepared causing the abnormal result. The lab reported the result as an analyst error (AE). BOD is a daily requirement for INF-004; this AE resulted in a deficient monitoring violation. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1109217 |
07/14/2022 |
Deficient Monitoring |
Stations 4003 and IS-01 were not monitored during the Santa Monica Bay Offshore Water Quality survey or the annual Inshore Water Quality Monitoring, respectively. There have been delays renewing the California Department of Fish and Wildlife Scientific Collection Permit and these two stations are located in the Marine Protected Area extending south from Point Dume. They could not be sampled without a valid Scientific Collection Permit. The remainder of the quarter was spent on additional required monitoring activities that fully require the Scientific Collection Permit. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072654 |
11/19/2019 |
Deficient Monitoring |
On November 20th, during the initial set-up of the November 19th INF-004(NOS) influent composite sample for BOD, the analyst didn't add the actual NOS sample to the BOD bottle, which caused the 5-day BOD result to be as low as the method blank. The BOD result was reported as Analyst Error (AE). The 5-mile effluent (EFF-002) BOD result was 17 mg/L and in normal range. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1107973 |
06/21/2022 |
Deficient Monitoring |
Station 4003 was not monitored during the Santa Monica Bay Offshore Water Quality survey. There have been delays renewing the California Department of Fish and Wildlife Scientific Collection Permit and this station is located in the Marine Protected Area extending south from Point Dume. It could not be sampled without a valid Scientific Collection Permit. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1076823 |
04/14/2020 |
Deficient Monitoring |
The operators that collected the Oil and Grease (OAG) sample on April 14 for COS (INF-003) did not collect the sample correctly. The sample was too "clean¿. The OAG results were either very low or Not Detected (ND) which is unusual for influent samples. Therefore, the results were reported as Not Representative (NR). It is suspected that the line was not flushed long enough when the sample was collected. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072648 |
11/19/2019 |
Deficient Monitoring |
On November 20th, during the initial set-up of the November 19th INF-004(NOS) influent composite sample for BOD, the analyst didn't add the actual NOS sample to the BOD bottle, which caused the 5-day BOD result to be as low as the method blank. The BOD result was reported as Analyst Error (AE). The 5-mile effluent (EFF-002) BOD result was 17 mg/L and in normal range. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072641 |
01/31/2020 |
Deficient Monitoring |
All the influent samples and 5-mile efluent with the sampling date January 31 and February 1, 2020 were reported as Analyst Error (AE) for BOD analysis. This is due to the BOD test failure, as all the samples were depleted after 5 days of incubation; therefore no results were obtained on February 5th, 2020. Process Control Laboratory is still troubleshooting and we suspect it¿s the DI water contamination. Corresponding TSS from January 31, 2020 were normal for all samples, there were no exceedance. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072652 |
06/18/2019 |
Deficient Monitoring |
The daily Influent NOS (INF-004) sample on June 18 was analyzed for biochemical oxygen demand (BOD). The BOD result was extremely low. After discussion with the analyst, it was suspected that the sample was not properly prepared causing the abnormal result. The lab reported the result as AE. BOD is a daily requirement for INF-004; this AE resulted in a deficient monitoring violation. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1077917 |
05/05/2020 |
Deficient Monitoring |
The City of Los Angeles was unable to monitor water quality parameters during the April - June quarter in the Santa Monica Bay and Los Angeles Harbor. Equipment necessary for profiling and sampling was unavailable due to Coronavirus closures. See attached letter to Regional Board dated June 30 titled ¿Unable to perform quarterly offshore and harbor water quality monitoring (April ¿ June)¿. Conductivity-temperature-depth (CTD) profiler was out of service and under repair at Sea-Bird Facility in Washington State, which was shut down during the pandemic. The CTD profiler is used for both discrete and surface sampling. Without the use of a CTD for tracking and delineating the plume, surface sample collection involving ammonia and microbiological samples would not be meaningful. Additionally, EMD did not have equipment available that was capable of sampling the immediate subsurface from the deck of a marine vessel in a sterile or safe manner. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1079178 |
06/14/2020 |
Deficient Monitoring |
The CIWS BOD sample prepared on June 15, with a calculated result on June 20, showed no oxygen depletion. This result indicated that perhaps the CIWS sample was not added to the two sample bottles in the June 15 preparation; therefore, this result was reported as ¿Analyst Error AE¿. The 5-mile BOD result on that day was 19 mg/L and in normal range. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1112236 |
10/16/2022 |
Deficient Monitoring |
There was an autosampler malfunction and no sample could be collected October 16, 2022 for INF-001. Monitoring of suspended solids and biochemical oxygen demand are required daily for each individual influent sewer. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1102968 |
01/28/2022 |
Deficient Monitoring |
On January 28, all influent and effluent biological oxygen demand results were invalid due to quality control (QC) failures. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1109948 |
08/29/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1071570 |
12/23/2019 |
Deficient Monitoring |
On December 23th, five influent and one effluent total suspended solids composite samples were reported as ¿Analyst Error (AE)¿. The analyst lost the dry weights of those samples and data could not be recovered from LIMS. Therefore, suspended solids could not be calculated from dry weight. Loading on that day could not be calculated. The plant was in normal operation at the time and effluent suspended solids from the previous and subsequent day were 21 mg/L and 20 mg/L, respectively. The monthly average was 18 mg/L and in compliance. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1095241 |
07/31/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 84 % at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095237 |
07/10/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion¿s Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-004 on 7/12/2021 and the sample for 7/11/2021 was not delivered to the laboratory. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095255 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion's Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion's treatment processes, resulting in effluent violations throughout the month of July. The average and maximum daily flows through the 5-Mile Outfall cannot be calculated on 7/11/2021 and 7/12/2021. Therefore, mass loadings for BOD and TSS cannot be reported. Settleable Solids and Turbidity were not sampled on 7/12/2021. Effluent temperature cannot be reported after 7/12/2021 for the month of July due to equipment damage. These are collectively a deficient monitoring violation. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095256 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion¿s Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-003 on 7/12/2021. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095262 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45.0 mg/L and reported value was 223.0 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1102965 |
01/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 52 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096395 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 81 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096398 |
08/07/2021 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 3.0 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1097869 |
09/01/2021 |
Deficient Monitoring |
The monitoring of temperature is a continuous requirement of the effluent. There is no data for the month of September, 2021 due to damage of the equipment sustained during the July 11 overflow and flooding. This is a Deficient Monitoring Violation. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1102964 |
01/08/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 66 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095251 |
07/24/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 186 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095252 |
07/23/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095266 |
07/24/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 59 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095268 |
07/29/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3.5 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095270 |
07/31/2021 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 8.2 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095243 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and reported value was 544420 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095249 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 126 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095271 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion's Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-001 on 7/12/2021. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096091 |
07/11/2021 |
Unauthorized Discharge |
Unauthorized discharge of raw sewage from HTP to Pacific Ocean from July 11, 2021 through July 12, 2021. According to 5-day and 30-day report, approximately 16.874 MG of raw sewage was discharged through Discharge Point 001; an additional 80,000 gallons of raw sewage was discharged through Discharge Point 002 after blending with HTP's normal effluent. |
Violation |
N |
Report |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096388 |
08/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and reported value was 402840 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095260 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 105000 lb/day and reported value was 258780 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095269 |
07/24/2021 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was 1.9 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096384 |
08/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 47 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096387 |
08/14/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 52 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096397 |
08/31/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 61 % at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1098834 |
10/02/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 12 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1101921 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 31 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096382 |
08/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 160000 lb/day and reported value was 277910 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096386 |
08/01/2021 |
Deficient Monitoring |
The monitoring of temperature is a continuous requirement for the effluent. There is no data to report for the month of August, 2021 due to damage of the equipment sustained during the July 11 overflow and flooding. This is a Deficient Monitoring violation. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096390 |
08/07/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 52 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096392 |
08/03/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 10 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1097871 |
09/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 33 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1102967 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 41 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095239 |
07/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 113 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095240 |
07/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 160000 lb/day and reported value was 220880 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095248 |
07/31/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 140000 lb/day and reported value was 164660 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095250 |
07/17/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 74 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095254 |
07/28/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095259 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 135 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095265 |
07/26/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 18 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096385 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 58 % at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096391 |
08/02/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 15.5 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1097870 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 35 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1098835 |
10/01/2021 |
Deficient Monitoring |
The monitoring of temperature is a continuous requirement of the effluent. There is no data for the month of October, 2021, from October 1 through October 27 due to damage of the equipment sustained during the July 11 overflow and flooding incident. This is a Deficient Monitoring Violation. Temperature monitoring resumed October 28. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095238 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion¿s Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-005 on 7/12/2021. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095264 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 160000 lb/day and reported value was 441550 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095267 |
07/31/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 83 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096383 |
08/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported value was 51 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096399 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and reported value was 160210 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096400 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 62 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1102966 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 44 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1106959 |
05/22/2022 |
Deficient Monitoring |
The CWIS samples with sample dates 5/22/22, 5/23/22, and 5/24/22 are reported as AE for BOD analysis. This was due to the unexpected high TSS on those days, even though analysts diluted the samples, oxygen was completely depleted. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072647 |
12/23/2019 |
Deficient Monitoring |
On December 23th, five influent and one effluent total suspended solids composite samples were reported as ¿Analyst Error (AE)¿. The analyst lost the dry weights of those samples and data could not be recovered from LIMS. Therefore, suspended solids could not be calculated from dry weight. Loading on that day could not be calculated. The plant was in normal operation at the time and effluent suspended solids from the previous and subsequent day were 21 mg/L and 20 mg/L, respectively. The monthly average was 18 mg/L and in compliance. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072649 |
11/03/2019 |
Deficient Monitoring |
At the end of November, Wet Chemistry section received a large influx of storm-water samples from HTPWRP, LAGWRP, DCTWRP, and Watershed Protection Division (WPD). Because these are ¿rush¿ samples, the analysts analyzed these first. In doing so, the sample dates of the samples collected in early November were overlooked and their holding times were exceeded. November 3rd Inf-003 (COS) oil and grease sample was analyzed out of holding time due to this human error. This sample was accidentally stored in Wet Chemistry's back-up refrigerator and was noticed by another analyst near the expiration date of the sample. The sample was immediately analyzed once the error was realized. Unfortunately, the error was caught late and the result is being reported as ¿Analyst Error (AE)¿. All of the rest of 3 weekly results are ¿Not Detected (ND)¿ or ¿Detected but Not Quantified (DNQ)¿; therefore, the monthly median of this month is ND and in compliance of permit limit 10 mg/L. Staff have been informed to pay close attention to sample collection dates on sample bottles and to always analyze the oldest samples first. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1106960 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 31 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1073902 |
02/01/2020 |
Deficient Monitoring |
All influent samples and 5-mile effluent with the sampling date February 1st, 2020 were reported as Analyst Error (AE) for BOD analysis. This issue continues from January 31. This is due to the BOD test failure, as all the samples were depleted after 5 days of incubation; therefore no results were obtained on February 5th, 2020. Corresponding TSS from February 1st, 2020 were normal for all samples, and there were no exceedances. Process Control Laboratory is still troubleshooting and DI water contamination is suspected. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1095236 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscreens of Hyperion¿s Headworks Screening Facility. The barscreens were overwhelmed, causing flooding of the Treatment Plant and discharge of approximately 17 million gallons of untreated wastewater via the storm drain system to the 1-Mile Outfall. Flooding of the pipe galleries and equipment caused significant damage and degraded Hyperion¿s treatment processes, resulting in effluent violations throughout the month of July. No sample could be collected at the legally mandated sampling point for INF-002 on 7/12/2021. This is a deficient monitoring violation for analyses required daily: TSS and BOD. Additionally, average and maximum flows for 7/11 and 7/12 are Not Representative. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095244 |
07/31/2021 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 25 mg/L and reported value was 39 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095245 |
07/28/2021 |
CAT1 |
Oil and Grease Instantaneous Maximum limit is 75 mg/L and reported value was 83 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095246 |
07/24/2021 |
OEV |
Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 117 NTU at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095247 |
07/31/2021 |
OEV |
Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 131 NTU at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095253 |
07/25/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 11 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095261 |
07/24/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit is 45 mg/L and reported value was 232 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096389 |
08/01/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7.5 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1116739 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2673700) was due on 01-MAY-23 |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
406222 |
R4-2017-0040 |
N |
1119850 |
10/13/2022 |
CAT1 |
Fixed Dissolved Solids (FDS) Single Sample Maximum limit is 1500 mg/L and reported value was 1550 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119856 |
10/20/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value was 22 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119858 |
10/27/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value was 45 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119852 |
10/13/2022 |
CAT1 |
Boron, Total Single Sample Maximum limit is 1 mg/L and reported value was 1.73 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119864 |
11/03/2022 |
OEV |
Fecal Coliform 1-Hour Average (Mean) limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119862 |
11/03/2022 |
CAT1 |
Chloride Single Sample Maximum limit is 110 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119865 |
11/03/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119854 |
10/13/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119855 |
10/13/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 2.2 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119860 |
11/03/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value was 53 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119859 |
11/03/2022 |
CAT1 |
Nitrite, Total (as N) Single Sample Maximum limit is 1 mg/L and reported value was 1.36 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119851 |
10/13/2022 |
CAT1 |
Chloride Single Sample Maximum limit is 110 mg/L and reported value was 120 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119866 |
11/10/2022 |
CAT1 |
Nitrite, Total (as N) Single Sample Maximum limit is 1 mg/L and reported value was 1.06 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119853 |
10/13/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Single Sample Maximum limit is 0.5 mg/L and reported value was 0.71 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119867 |
11/10/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value was 70.4 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119857 |
10/27/2022 |
CAT1 |
Nitrite, Total (as N) Single Sample Maximum limit is 1 mg/L and reported value was 1.2 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119861 |
11/03/2022 |
CAT1 |
Fixed Dissolved Solids (FDS) Single Sample Maximum limit is 1500 mg/L and reported value was 1690 mg/L. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1084511 |
11/23/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1061268 |
06/30/2019 |
OEV |
Turbidity Monthly Average limit is 5.0 NTU and reported value was 13 NTU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1103129 |
06/30/2021 |
Deficient Monitoring |
The facility experienced a power outage due to State Water Project Operations Control management which provides daily water and power operation schedules. Therefore, monthly parameters were not sampled for June 2021. |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1109475 |
08/25/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1109472 |
08/25/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1084507 |
10/07/2020 |
Deficient Monitoring |
Unit one was down for maintenance during the entire month of October. Samples were not collected in October due to maintenance work conducted at power plant. Discharge numbers have been reduced since the start of maintenance work. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1103128 |
06/30/2021 |
Deficient Monitoring |
The facility experienced a power outage due to State Water Project Operations Control management which provides daily water and power operation schedules. Therefore, monthly parameters were not sampled for June 2021. |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1103130 |
06/30/2021 |
Deficient Monitoring |
The facility experienced a power outage due to State Water Project Operations Control management which provides daily water and power operation schedules. Therefore, certain parameters were not sampled for June 2021. |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1103131 |
06/30/2021 |
Deficient Monitoring |
The facility experienced a power outage due to State Water Project Operations Control management which provides daily water and power operation schedules. Therefore, certain parameters were not sampled for June 2021. |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1109474 |
07/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1084505 |
10/07/2020 |
Deficient Monitoring |
Unit one was down for maintenance during the entire month of October. Samples were not collected in October due to maintenance work conducted at power plant. Discharge numbers have been reduced since the start of maintenance work. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1096140 |
08/30/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1103167 |
08/30/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 0.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001 (A & B). |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1077663 |
05/27/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1084508 |
10/07/2020 |
Deficient Monitoring |
Unit one was down for maintenance during the entire month of October. Samples were not collected in October due to maintenance work conducted at power plant. Discharge numbers have been reduced since the start of maintenance work. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1103169 |
11/02/2021 |
Late Report |
Report was submitted 1 day late. |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1106480 |
06/23/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1096143 |
09/27/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1106481 |
05/19/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1084506 |
10/07/2020 |
Deficient Monitoring |
Unit one was down for maintenance during the entire month of October. Samples were not collected in October due to maintenance work conducted at power plant. Discharge numbers have been reduced since the start of maintenance work. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1127271 |
07/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 24 ug/L and reported value was 80 ug/L at EFF-002. |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1109473 |
07/28/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 79 ug/L and reported value was 80 ug/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1084510 |
12/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1084509 |
12/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1080554 |
07/30/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.5 SU at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1096142 |
08/12/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1073512 |
02/27/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1092283 |
05/26/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1088717 |
02/18/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1080557 |
07/30/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.5 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1096141 |
07/22/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1096144 |
07/22/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1080556 |
08/20/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1080555 |
09/17/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 24 ug/L and reported value was 38 ug/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1077662 |
06/03/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1073513 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 24 ug/L and reported value was 56 ug/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1077661 |
06/03/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1061270 |
05/31/2019 |
OEV |
Turbidity Monthly Average limit is 5.0 NTU and reported value was 8.4 NTU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1099914 |
11/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 24 ug/L and reported value was 38 ug/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1100022 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 34.03 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1116039 |
01/31/2023 |
CAT1 |
Oil and Grease 30-Day Average limit is 15 mg/L and reported value was 16.15 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1073514 |
03/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 35.1 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1073517 |
02/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 35.5 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1103762 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 32.5 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1112922 |
11/01/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.3 SU at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1070164 |
12/10/2019 |
CAT2 |
Zinc, Total Monthly Average limit is 30 ug/L and reported value was 32.4 ug/L at EFF-002. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1106729 |
06/04/2022 |
OEV |
Temperature Instantaneous Maximum limit is 86.0 Degrees F and reported value was 91.26 Degrees F at EFF-002. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1077610 |
06/03/2020 |
OEV |
pH Monthly Discharge limit is 9.0 SU and reported value was 9.09 SU at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1100021 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 42.53 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1103761 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 35.84 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1077609 |
04/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 37 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1106728 |
06/05/2022 |
OEV |
Temperature Instantaneous Maximum limit is 86.0 Degrees F and reported value was 87.14 Degrees F at EFF-002. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1117717 |
10/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.1 ug/L and reported value was 4.3 ug/L at EFF-002. |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1100023 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 44.93 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
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 |
1112920 |
12/30/2022 |
Deficient Monitoring |
DDT Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1080792 |
09/01/2020 |
Deficient Monitoring |
The pH readings measured on August 30 and September 1 and 7 were not collected using the standard ELAP certified pH probe; the probe had malfunctioned, and a new probe had to be ordered. These pH readings were conducted using a pH meter that is generally used to support the boiler chemistry analysis within the laboratory and requires a different calibration method. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1112924 |
11/01/2022 |
Deficient Monitoring |
DDT Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1106809 |
06/30/2022 |
Deficient Monitoring |
2Q22 report missing copper, mercury, nickel, silver, thallium, zinc, and PCBs from EFF 002, required quarterly |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1092486 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 42.69 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1085172 |
10/01/2020 |
Deficient Monitoring |
Because of limited operation in the fourth quarter, chronic toxicity samples for EFF-002 were not collected. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1121456 |
09/01/2023 |
Deficient Monitoring |
Due to limited operation during September, the facility was unable to collect monthly DDT samples from EFF-002. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1122497 |
09/08/2023 |
Deficient Reporting |
Ammonia and chromium analyzed outside holding time |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1112923 |
11/01/2022 |
Deficient Monitoring |
DDT Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1112921 |
11/01/2022 |
Deficient Monitoring |
TSS and O&G Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1126541 |
01/30/2024 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 9.1 SU at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1123529 |
10/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 41.8 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1117703 |
03/31/2023 |
Deficient Monitoring |
Discharger did not monitor or report for polychlorinated biphenyls [PCBs], sum of Aroclors at 001 and did not self-report the violation. Reported NODI E in their DMR and I confirmed the missing sample in CIWQS. |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1066040 |
07/01/2019 |
Deficient Monitoring |
In July 2019 the temperature probe at EFF-001 lost power resulting in deficient monitoring on July 1st & 2nd. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1106810 |
06/06/2022 |
Deficient Monitoring |
2Q22 report missing arsenic from INT-001A monitoring of ocean plan pollutants |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1121455 |
07/17/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 32.5 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1070424 |
11/20/2019 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 26 ug/L at EFF-001. |
Violation |
N |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
Y |
1070421 |
11/20/2019 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 35 ug/L and reported value was 201 ug/L at EFF-001. |
Violation |
N |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
Y |
1070427 |
11/21/2019 |
CTOX |
Chronic Toxicity (Species 1) Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
1106675 |
02/15/2022 |
Deficient Monitoring |
A lab subcontracted by Chemtek labs failed to test "Nitrite (as N)" as requested. |
Violation |
N |
eSMR |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
1100216 |
10/25/2021 |
OEV |
E.coli Daily Maximum limit is 235.0 MPN/100 mL and reported value was 1100 MPN/100 mL at EFF-002. |
Violation |
None |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
1100193 |
07/26/2021 |
Deficient Reporting |
All daily and OPDE parameters not sampled on 7/26/21 for both discharge locations |
Violation |
N |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
1106674 |
02/15/2022 |
Deficient Monitoring |
A lab subcontracted by Chemtek labs failed to test "Nitrite (as N)" as requested. |
Violation |
N |
eSMR |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
1100215 |
10/25/2021 |
OEV |
E.coli Daily Maximum limit is 235 MPN/100 mL and reported value was 790 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
1103717 |
01/18/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 6.5 ug/L and reported value was 12 ug/L at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1115774 |
03/02/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 291 ug/L at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1126809 |
02/07/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 110 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1103718 |
01/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 2.9 ug/L and reported value was 12 ug/L at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1115776 |
01/11/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 122 ug/L at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1115777 |
03/30/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100.0 ug/L and reported value was 104.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1103721 |
01/18/2022 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 CFU/100 mL and reported value was 1600.0 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1103719 |
01/18/2022 |
OEV |
Total Coliform 30-Day Median limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1115775 |
01/18/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 123 ug/L at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1077622 |
04/30/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 49 ug/L and reported value was 75.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1126808 |
02/01/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 870 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126806 |
02/14/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.72 SU at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126811 |
03/04/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 49 ug/L and reported value was 52.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1085307 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for the annual sampling requirement due to oversight with laboratory (the lab used the first discharge of the rainy season, typically October - April, in this case December 2019 for the 2020 annual). Only toxicity and TCDD were sampled during and reported for 2020. Additional Annual Parameters for the 1st Quarter 2020 effluent reports for the EPA 624, 625, 608, and 200.8 runs have been requested from the laboratory (that were not reported). |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126807 |
02/28/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126810 |
03/04/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126804 |
02/21/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 310 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126805 |
02/01/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.67 SU at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1085308 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for the annual sampling requirement due to oversight with laboratory (the lab used the first discharge of the rainy season, typically October - April, in this case December 2019 for the 2020 annual). Only toxicity was sampled during and reported for 2020. Additional Annual Parameters for the 1st Quarter 2020 effluent reports for the EPA 624, 625, 608, and 200.8 runs have been requested from the laboratory (that were not reported). |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1113402 |
02/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2022 (2617019) was due on 01-FEB-23 |
Violation |
None |
Report |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
1116222 |
03/20/2023 |
Deficient Monitoring |
samples were not analyzed for e.coli and hardness |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
1123384 |
03/20/2023 |
Order Conditions |
No effluent sample was taken during discharge. Additional Information in Non-Compliance Report, reported in CIWQS for Quarter 1 2023. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
1113403 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2554226) was due on 01-FEB-23 |
Violation |
None |
Report |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
1123385 |
03/20/2023 |
Deficient Monitoring |
samples were not analyzed for e.coli and hardness |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
1116223 |
03/20/2023 |
Deficient Monitoring |
No effluent sample was taken during discharge. Additional Information in Non-Compliance Report, Attached. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
1123386 |
03/20/2023 |
Order Conditions |
receiving water monitoring was not taken during the March discharge |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
1085180 |
12/28/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 410 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089535 |
01/29/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 390 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100083 |
12/14/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is .3 mg/L and reported value was .5 mg/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100090 |
12/27/2021 |
CAT2 |
Pentachlorophenol Daily Maximum limit is 1 ug/L and reported value was 1.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100092 |
12/27/2021 |
CAT2 |
Copper, Total Recoverable Daily Minimum limit is 17 ug/L and reported value was 45 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100097 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 460.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100103 |
12/27/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 56 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100104 |
12/14/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 32 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100106 |
12/14/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 760 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070226 |
12/04/2019 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 570 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070228 |
12/04/2019 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 20 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070229 |
12/04/2019 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 43 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070233 |
12/04/2019 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.2 SU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073340 |
03/13/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 250 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1077410 |
04/09/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 110 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089539 |
01/29/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 330 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089544 |
03/15/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 270 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089545 |
01/29/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 21 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100069 |
10/25/2021 |
CAT2 |
Zinc, Total Recoverable Daily Minimum limit is 159 ug/L and reported value was 180 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100070 |
10/25/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 9.9 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100072 |
12/14/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 27 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100073 |
12/14/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 180 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100076 |
12/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 3500.0 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100078 |
10/25/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 4 ug/L and reported value was 10 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100091 |
12/27/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 260 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1103576 |
03/28/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 39 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070231 |
12/04/2019 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 130 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070238 |
12/04/2019 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is .05 lb/day and reported value was 0.062 lb/day at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073333 |
03/12/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 26 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1103764 |
03/28/2022 |
Deficient Reporting |
MDL for Pentachlorophenol must be lowered to meet permit limit |
Violation |
N |
Report |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1100107 |
12/27/2021 |
Order Conditions |
Contentious rain resulted the comingled storm water with process water and, overflow to the storm drain and discharged from EFF 002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1126694 |
02/05/2024 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 30 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1070232 |
12/04/2019 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1126695 |
02/05/2024 |
Deficient Monitoring |
Failed to perform storm water discharge monitoring and storm water sample collection from newly relocated EFF 002 because of localized flooding. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1085177 |
12/28/2020 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 490.0 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1085179 |
12/28/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 29 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089532 |
03/03/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.83 SU at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089534 |
01/29/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 130 mg/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1126697 |
02/05/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 550 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1126698 |
02/05/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000000 lb/day and reported value was .000000000 lb/day at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1100089 |
11/10/2021 |
Order Conditions |
Owens unplanned draining of multiple glass line generated thousands of tons of cullet and overfilled the cullet yard with wed cullet. Approximately, 600 gallon of cullet water overflowed from the cullet bunker towards the employee parking lot and portion of the non storm water flowed into the city storm drain on Fruitland avenue. Quantity of water entered the city storm drain is not known. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1126693 |
02/05/2024 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1126696 |
02/05/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was 0.00000058 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1100082 |
12/14/2021 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 100 NTU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100086 |
12/14/2021 |
CAT2 |
Pentachlorophenol Daily Maximum limit is 1 ug/L and reported value was 3.3 ug/L at EFF-001. *** Dismissed:This is a reporting violation as the MDL was above the permit limit. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100088 |
12/14/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 480 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070236 |
12/04/2019 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 330 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073335 |
03/12/2020 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 4 ug/L and reported value was 8.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1077411 |
04/09/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 24 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089547 |
01/29/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 71 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073334 |
03/12/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 290 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1077408 |
04/09/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089531 |
03/03/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 170 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089537 |
01/29/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 22 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089538 |
01/29/2021 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 110 NTU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089541 |
03/03/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 430 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089543 |
01/29/2021 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .00000062 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089546 |
03/03/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 57 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100084 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 790.0 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100087 |
12/14/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is .05 lb/day and reported value was .06214 lb/day at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100095 |
10/25/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 1100 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100101 |
10/25/2021 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 140 NTU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100102 |
10/25/2021 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.0000038 ulbs/day and reported value was 0.0000132 ulbs/day at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1103578 |
03/28/2022 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 450 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070235 |
12/04/2019 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 72 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070237 |
12/04/2019 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000583 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1077409 |
04/09/2020 |
OEV |
E.coli Daily Maximum limit is 235 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100071 |
12/27/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 200 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100074 |
12/14/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 120 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100085 |
12/27/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.1 SU at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100093 |
10/25/2021 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.000000028 ug/L and reported value was 0.00000299 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070230 |
12/04/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 150 mg/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073336 |
03/13/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073338 |
03/13/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073342 |
03/12/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 21 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1077407 |
04/09/2020 |
CAT2 |
Zinc, Total Daily Maximum limit is 159 ug/L and reported value was 200 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1085178 |
12/28/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 32 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089533 |
03/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 31 mg/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089536 |
01/29/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.42 SU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100075 |
12/14/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 10.25 SU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100077 |
10/25/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 14 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100080 |
12/27/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.03 SU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100081 |
12/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 310.0 mg/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100096 |
10/25/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 47 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100099 |
10/25/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100105 |
12/14/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is .001 lb/day and reported value was .0258 lb/day at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070239 |
12/04/2019 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.00016 ulbs/day and reported value was 0.00028225 ulbs/day at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1085181 |
12/28/2020 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089530 |
01/29/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 680 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089540 |
03/15/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 23 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089542 |
01/29/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17.0 ug/L and reported value was 43.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100098 |
10/25/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1103577 |
03/28/2022 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 42 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070234 |
12/04/2019 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 100 NTU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073339 |
03/13/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 110 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073341 |
03/13/2020 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 4 ug/L and reported value was 4.6 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100094 |
10/25/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 88 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100100 |
10/25/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.25 SU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070227 |
12/04/2019 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000039 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073337 |
03/13/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 92 mg/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1119463 |
12/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.73 mg/L and reported value was 0.885 mg/L at EFF-001. |
Violation |
N |
Report |
Long Beach Generating Station |
396134 |
R4-2016-0121 |
N |
1081490 |
11/02/2020 |
Late Report |
3Q20 report submitted 15 days late |
Violation |
N |
Report |
Los Angeles Lubricants Terminal |
398771 |
R4-2016-0056 |
N |
1123652 |
12/20/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 35 % and reported value was 53 % at INT-001D. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1113019 |
02/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Settling Basin (INT-001A), to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), Copper, Iron and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 6, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 are being analyzed by a contract lab, and the results are still pending as of February 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1126796 |
02/01/2024 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E) to be sampled for Total Suspended Solids on a monthly basis. The sample for Total Suspended Solids was taken on 2/1/2024. However, the sample was not analyzed within the holding time. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116249 |
05/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Effluent Outfall (EFF-001) to be sampled on a monthly basis for DDT, PCB's (as Aroclors), and Bis (2-ethylhexyl) Phthalate. These samples were taken on March 29,2023. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for March 2023 are being analyzed by a contract lab, and the results are still pending as of May 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1126794 |
01/31/2024 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids, and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1109139 |
05/03/2021 |
Late Report |
Report was submitted 2 days late. |
Violation |
N |
Report |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1113018 |
02/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Cooling Tower Blowdown (INT-001C) to be sampled on a monthly basis for Chromium, Zinc, and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 8, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 are being analyzed by a contract lab, and the results are still pending as of February 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1113020 |
02/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Effluent Outfall (EFF-001) to be sampled on a monthly basis for DDT, PCB's (as Aroclors), and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 7, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 are being analyzed by a contract lab, and the results are still pending as of February 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1070330 |
12/04/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 55 mg/L at INT-001D. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116247 |
05/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Reverse Osmosis System (INT-001B) to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), and Bis (2-ethylhexyl) Phthalate. These samples were taken on March 20,2023 and March 21,2023. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for March 2023 are being analyzed by a contract lab, and the results are still pending as of May 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116248 |
01/31/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids, and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1123651 |
11/15/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids (TSS) and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1070331 |
11/20/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 236 mg/L at INT-001E. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1117342 |
06/30/2021 |
Deficient Reporting |
Missing tributyltin and benzo[k]fluoranthene with required frequencies of once per semiannual period. |
Violation |
N |
Report |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1114106 |
02/01/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Reverse Osmosis System (INT-001B) to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), and Bis (2-ethylhexyl) Phthalate. These samples were taken from December 6, 2022 through December 8, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 were being analyzed by a contract lab, and the results were still pending as of February 1, 2023. The 4th Quarter 2022 Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1121579 |
11/01/2023 |
Deficient Reporting |
Monthly NPDES results for DDT at the Outfall (EFF-001) are still pending analysis. The results will be submitted to the Water Board as soon as they are made available. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1113017 |
02/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Reverse Osmosis System (INT-001B) to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), and Bis (2-ethylhexyl) Phthalate. These samples were taken from December 6, 2022 through December 8, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 are being analyzed by a contract lab, and the results are still pending as of February 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1117340 |
08/02/2021 |
Late Report |
Second quarter 2021 was submitted one day late. |
Violation |
N |
Report |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1117344 |
12/31/2021 |
Deficient Reporting |
Missing tributyltin and benzo[k]fluoranthene with required frequencies of once per semiannual period. |
Violation |
N |
Report |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1123653 |
12/20/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids (TSS) and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1114109 |
02/01/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Settling Basin (INT-001A), to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), Copper, Iron and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 6, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 were being analyzed by a contract lab, and the results were still pending as of February 1, 2023. The 4th Quarter 2022 Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116243 |
01/13/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Settling Tank (INT-001A), to be sampled for pH on a monthly basis. The monthly NPDES samples at the Settling Tank did not include pH readings due to sampling error. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1070332 |
11/20/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 236 mg/L at INT-001E. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116250 |
05/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Settling Basin (INT-001A), to be sampled on a monthly basis for Oil and Grease (O&G), Total Suspended Solids (TSS), Copper, Iron and Bis (2-ethylhexyl) Phthalate. These samples were taken from March 28 to March 29, 2023. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for March 2023 are being analyzed by a contract lab, and the results are still pending as of May 1, 2023. The Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1126793 |
01/20/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 35 mg/L and reported value was 42 mg/L at INT-001D. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1114108 |
02/01/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Effluent Outfall (EFF-001) to be sampled on a monthly basis for DDT, PCB's (as Aroclors), and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 7, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 were being analyzed by a contract lab, and the results were still pending as of February 1, 2023. The 4th Quarter 2022 Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1123650 |
12/15/2023 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 120 Degrees F at EFF-001. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1126795 |
02/01/2024 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Eastern Stormwater Drainage (INT-001D) to be sampled for Total Suspended Solids on a monthly basis. The sample for Total Suspended Solids was taken on 2/1/2024. However, the sample was not analyzed within the holding time. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116246 |
02/22/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Reverse Osmosis System (INT-001B) to be sampled for Bis(2-ethylhexyl) phthalate on a monthly basis. The composite sample for Bis(2-ethylhexyl) phthalate was not taken due to insufficient flow for sampling, as referenced under the no data indicator (NODI) code NODI (F). |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1121580 |
11/01/2023 |
Deficient Reporting |
Annual Priority Pollutants for RO System (INT-001B) were collected on 8/8/23. However, some results are still pending analysis. The results will be submitted to the Water Board as soon as they are made available. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1114107 |
02/01/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Cooling Tower Blowdown (INT-001C) to be sampled on a monthly basis for Chromium, Zinc, and Bis (2-ethylhexyl) Phthalate. These samples were taken on December 8, 2022. For reasons beyond LADWP's control, the sample analyses were delayed. The monthly samples for December 2022 were being analyzed by a contract lab, and the results were still pending as of February 1, 2023. The 4th Quarter 2022 Self-Monitoring Report (SMR) and Discharge Monitoring Report (DMR) will be revised and re-submitted once the results are received. The code NODI (X) was used for the constituent analyses that are pending results on the DMR. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1085339 |
12/14/2020 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Maximum Daily (MDEL) limit is 50 % survival and reported value was 0 % survival at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
N |
1102136 |
01/24/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 51 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1085340 |
12/14/2020 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Maximum Daily (MDEL) limit is 50 % survival and reported value was 0 % survival at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
N |
1102135 |
01/24/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
N |
1102134 |
01/24/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth 1-Hour Average (Mean) limit is 50 % survival and reported value was 15 % survival at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
N |
1102133 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20 mg/L and reported value was 51 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1089639 |
02/05/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 87 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1089638 |
02/28/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 36.75 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1066090 |
09/11/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20 mg/L and reported value was 21 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1092711 |
05/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 460 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1092712 |
05/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20.0 mg/L and reported value was 106.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1095710 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20 mg/L and reported value was 22.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1092713 |
05/07/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1113392 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2656670) was due on 01-FEB-23 |
Violation |
None |
Report |
Tesoro Los Angeles Refinery - Carson Operations |
404058 |
R4-2015-0259 |
N |
1113518 |
07/01/2022 |
Unauthorized Discharge |
UNAUTHORIZED DISCHARGE OF PETROLEUM COKE DUST TO THE DOMINGUEZ CHANNEL FROM THE TESORO LOS ANGELES REFINERY-CARSON OPERATIONS |
Violation |
N |
Inspection |
Tesoro Los Angeles Refinery - Carson Operations |
404058 |
R4-2015-0259 |
Y |
1110039 |
11/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2022 (2582839) was due on 01-NOV-22 |
Violation |
None |
Report |
Tesoro Los Angeles Refinery - Carson Operations |
404058 |
R4-2015-0259 |
N |
1113401 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2554019) was due on 01-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
396218 |
R4-2015-0200 |
N |
1113400 |
02/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2022 (2616978) was due on 01-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
396218 |
R4-2015-0200 |
N |
1065114 |
06/30/2019 |
Deficient Monitoring |
2Q19 report did not monitor for pH on actual discharge date. (INT-001A). |
Violation |
N |
Report |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1073511 |
01/10/2020 |
Deficient Monitoring |
No pH was taken from outfall 002 during the 2nd week. of January. |
Violation |
N |
eSMR |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1065110 |
06/30/2019 |
Deficient Monitoring |
2Q19 did not monitor for pH on the actual date of discharge. (from INT-002) |
Violation |
N |
Report |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1085711 |
12/31/2020 |
Deficient Monitoring |
BOD missing for O-84 |
Violation |
N |
Report |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1066060 |
07/08/2019 |
OEV |
pH Monthly Average limit is 9 SU and reported value was 9.45 SU at INT-001A. |
Violation |
N |
eSMR |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1080601 |
08/06/2020 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.24 SU at INT-001A. |
Violation |
N |
eSMR |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1085710 |
12/31/2020 |
Deficient Monitoring |
BOD missing for O-48 |
Violation |
N |
Report |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1070138 |
11/24/2019 |
Deficient Monitoring |
pH was not collected the week of November 24th and the circulators had operated. |
Violation |
N |
eSMR |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1070137 |
11/20/2019 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 385 mg/L and reported value was 430 mg/L at O-48. |
Violation |
N |
eSMR |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1080602 |
08/03/2020 |
Deficient Monitoring |
In addition, on August 3, 2020 the pH for EFF-003 exceeded its hold time of fifteen (15) minutes. The EFF-003 sample and duplicate s were analyzed within eighteen (18) and seventeen (17) minutes of the collection time, respectively. |
Violation |
N |
eSMR |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1073436 |
02/29/2020 |
OEV |
pH Weekly Discharge SU at EFF-001. |
Violation |
N |
eSMR |
Ormond Beach Generating Station |
397601 |
R4-2015-0172 |
N |
1104327 |
12/10/2020 |
Groundwater |
4Q2020 The nitrate as nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 42 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104316 |
07/01/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104282 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The boron maximum limit is 1mg/L and the reported value at MW2A was 2.6 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105061 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported value at MW3A was 71 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104091 |
07/21/2021 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105016 |
06/08/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104593 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Total Nitrogen daily maximum limit is 10mg/L and the reported value at MW2A was 58 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105045 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at MW2A was 2300 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104321 |
09/15/2020 |
Groundwater |
3Q2020 The total nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 59 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104592 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A was 2.2 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105043 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Total Dissolved Solids daily maximum limit is 3000 mg/L and the reported value at MW2A was 4400 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105053 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at MW2A was 2300 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104320 |
08/06/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104090 |
07/13/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104318 |
07/15/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104311 |
07/30/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105013 |
05/24/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104310 |
07/30/2020 |
Groundwater |
2Q2020 The nitrate as nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 92 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104308 |
07/30/2020 |
Groundwater |
2Q2020 The boron maximum limit is 1mg/L and the reported value at MW2A was 3.1 mg/L |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105032 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at MW2A was 2200 mg/L |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105037 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported value at MW2A was 49 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105020 |
06/29/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104281 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The sulfate maximum limit is 1000 mg/L and the reported value at MW2A was 2200 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104326 |
12/10/2020 |
Groundwater |
4Q2020 The total nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 43 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105049 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported value at MW2A was 37 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104309 |
07/30/2020 |
Groundwater |
2Q2020 The total nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 93 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104089 |
07/07/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105057 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported value at MW2A was 49 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104589 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at MW2A was 2000 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105051 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Total Dissolved Solids daily maximum limit is 3000 mg/L and the reported value at MW2A was 4100 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105058 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported value at MW2A was 48 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104312 |
05/07/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104317 |
07/08/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104307 |
07/30/2020 |
Groundwater |
2Q2020 The sulfate maximum limit is 1000 mg/L and the reported value at MW2A was 2200 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104591 |
03/10/2021 |
Groundwater |
1Q 2021¿ The TDS daily maximum limit is 3000 mg/L and the reported value at MW2A was 3700 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104325 |
09/15/2020 |
Groundwater |
3Q2020 The nitrate as nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 58 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105046 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A was 2.9 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105015 |
06/01/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104283 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The total nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 79 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104594 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported value at MW2A was 57 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105048 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported value at MW2A was 38 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105033 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Total Dissolved Solids daily maximum limit is 3000 mg/L and the reported value at MW2A was 4000 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104280 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The total dissolved solids maximum limit is 3000 mg/L and the reported value at MW2A was 4200 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104306 |
07/30/2020 |
Groundwater |
2Q2020 The total dissolved solids maximum limit is 3000 mg/L and the reported value at MW2A was 3600 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105018 |
06/22/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104315 |
06/10/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105038 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported value at MW2A was 48 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105035 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A was 3.1 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104319 |
07/23/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104313 |
05/13/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104284 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The nitrate as nitrogen maximum limit is 10 mg/L and the reported value at MW2A was 78 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105017 |
06/15/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104314 |
06/03/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105055 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A was 3.3 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104324 |
09/15/2020 |
Groundwater |
2Q2020 The sulfate maximum limit is 1000 mg/L and the reported value at MW2A was 2400 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104323 |
09/15/2020 |
Groundwater |
3Q2020 The boron maximum limit is 1 mg/L and the reported value at MW2A was 3.4 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104322 |
09/15/2020 |
Groundwater |
3Q2020 The total dissolved solids maximum limit is 3000 mg/L and the reported value at MW2A was 5200 mg/L. |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1103042 |
01/31/2022 |
Deficient Monitoring |
Per Section III.A.1 or IV.A.1 of the MRP, influent and effluent samples shall be analyzed semi-annually for dioxins and radiochemistry. Influent and effluent samples were not collected or analyzed during the month of January because the Districts¿ lab information system was being updated and did not repopulate dioxins. Make-up samples will be collected in April and the results will be included in the April report. As a corrective action, during the next system update all parameters will be double checked against permit requirements. |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1099033 |
10/18/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, surfactant (MBAS) samples shall be analyzed monthly. Results from a Per Section VIII.A.1 of the MRP, surfactant (MBAS) samples shall be analyzed monthly. Results from receiving water samples RSW-002 (R-4) and RSW-003 (R9-W) collected on October 18 were invalid due to the use of an expired standard. Make-up samples will be collected in November and the results will be included in the November report. As a corrective action, staff were reminded to check expiration dates on the standards used as well as check the record keeping system to ensure that there are no expired samples in use. Per Section VIII.A.1 of the MRP, oil and grease samples shall be analyzed monthly. Results from receiving water samples RSW-002 (R-4) and RSW-003 (R9-W) collected on October 18 were invalid due to the tare weight not being recorded. Make-up samples will be collected in November and the results will be included in the November report. As a corrective action, staff were asked to re-review standard operating procedures, which includes recording tare-weight. |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1096512 |
08/11/2021 |
Surface Water |
The receiving water sample collected at RSW-002 (R4) on August 11 exceeded the calculated 30-day average Basin Plan objective for ammonia. Because the compliance sample for effluent ammonia was collected earlier in the month, a concurrent effluent sample result for ammonia is not available. This incident was verified on Nov 5, and notification was provided to the Regional Board via telephone the same day at 1:58 p.m. Written confirmation was submitted on Nov 10. Although the receiving water sample exceeded the calculated 30-day average Basin Plan objective, the concentration observed was in compliance with the 4-day average Basin Plan objective for ammonia. Ammonia water quality objectives in the receiving water are calculated automatically in the Districts¿ Laboratory Management System so that an alert can be issued if objectives are exceeded. Due to a system error, Districts staff were not notified of this exceedance until the data was reviewed on Nov 5 during routine preparation of the monthly report. Upon confirmation of the exceedance, the Districts reviewed operational records and conditions at the Los Coyotes WRP at the time of the incident and have determined that all treatment processes were normal. On the day of the exceedance, the sampling crew observed that conditions were normal at RSW-002. Ammonia concentrations in the plants secondary treatment effluent on that day were within the typical range for plant operations, which indicates that the receiving water ammonia monitoring results for Aug 11 may have been anomalous and that the receiving water station may have been in compliance with the objective if more samples had been collected and analyzed. Lab staff have updated the computer application that calculates objectives and sends out ammonia exceedance alerts, and they have checked the system to make sure it is working properly. Lab staff also added a spreadsheet check to their data review to confirm and compare results manually. |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1085183 |
09/16/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples shall be analyzed monthly for ammonia, total nitrogen, organic nitrogen, and total Kjeldahl nitrogen (TKN). Samples collected on September 16 from receiving water station RSW-002 were invalid because the sample bottles were not properly preserved. Due to a miscommunication, the samples were not invalidated until after the end of the calendar month. Therefore, there are no ammonia, TKN, organic nitrogen, or total nitrogen results for RSW-002 in September. To prevent this issue from reoccurring, the samplers were reminded of the preservation requirement, and are now required to check the pH of samples in the field to ensure that the proper preservative was added. |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1097984 |
09/23/2021 |
CTOX |
Chronic Toxicity-C.dubia-Survival Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1074345 |
02/28/2020 |
Surface Water |
Per Section V.A.17 of the WDR, the wastes discharged shall not alter the color of the receiving waters; create a visual contrast with the natural appearance of the water; or cause aesthetically undesirable discoloration of the receiving waters. On February 28, 2020, Los Coyotes WRP Operations staff noticed a green color in the secondary clarifiers and confirmed the presence of color in the effluent discharged. The Sanitation Districts Compliance staff notified Jeong-Hee Lim, Chief of the Municipal Permitting Unit, of the exceedance via a phone call the same day at 1:42 p.m. and submitted written confirmation of this event to the Regional Board on March 4, in accordance with Section VI.A.2.y of the WDR. Staff identified two potential sources: industrial dyeing facilities that discharge dye into the wastewater collection system upstream of the plant. The two industrial dyeing facilities were visited the same day to inspect each site''s operations and autosamplers. However, the aliquots collected by these autosamplers indicated the facilities were not responsible for the color issues at the WRP. At 11:00 a.m. on February 28, staff installed Sanitation Districts'' autosamplers in the sewers downstream of each site. Unfortunately, based on the timing of the observed color at the Los Coyotes WRP, these samplers were likely installed after the colored waste was discharged to the collection system. No color was observed in the Sanitation Districts'' autosamplers, which were removed on March 13. The Sanitation Districts will continue to monitor water quality in the effluent. |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1085750 |
11/17/2020 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, effluent samples shall be analyzed Monday to Friday, except holidays, for total coliform. Results from an effluent sample collected on November 17 were invalid because the results were read before the required incubation time had ended. To prevent this issue from reoccurring, the analyst was reminded of the incubation time requirement. |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1074344 |
02/25/2020 |
Surface Water |
Per Section V.A.17 of the WDR, the wastes discharged shall not alter the color of the receiving waters; create a visual contrast with the natural appearance of the water; or cause aesthetically undesirable discoloration of the receiving waters. On February 25, 2020, Los Coyotes WRP Operations staff noticed a green color in the secondary clarifiers and confirmed the presence of color in the effluent discharged. The Sanitation Districts Compliance staff notified Jeong-Hee Lim, Chief of the Municipal Permitting Unit, of the exceedance via a phone call the same day at 4:44 p.m. and submitted written confirmation of this event to the Regional Board on February 27, in accordance with Section VI.A.2.y of the WDR. Staff identified two potential sources: industrial dyeing facilities that discharge dye into the wastewater collection system upstream of the plant. The two industrial dyeing facilities were visited the same day to inspect each site''s operations and autosamplers. However, the aliquots collected by these autosamplers indicated the facilities were not responsible for the color issues at the WRP. At 11:00 a.m. on February 28, staff installed Sanitation Districts'' autosamplers in the sewers downstream of each site. No color was observed in the Sanitation Districts'' autosamplers, which were removed on March 13. The Sanitation Districts will continue to monitor water quality in the effluent. |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1097983 |
09/30/2021 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, effluent samples shall be analyzed Monday to Friday, except holidays, for total coliform. Results from a total coliform effluent sample collected on September 30 were invalid because the result was read outside the required incubation period. To prevent this issue from reoccurring, the analysts will double-check all of the times written on their data sheets to make sure they correlate with each other and meet the 22-24 hour incubation period. |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1080317 |
07/16/2020 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 0 % and reported value was 0 % at EFF-001A. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1074271 |
02/17/2020 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for total suspended solids (TSS). On February 14, 16 and 17, sufficient sample volume was not collected to analyze for TSS due to improper autosampler programming. Therefore, there are no effluent TSS results for those dates. The programming issue was discovered and corrected on February 17. To prevent this issue from re-ocurring, staff were retrained to check the autosampler settings daily. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1091102 |
03/23/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples shall be analyzed monthly for total suspended solids and settleable solids. Results from RSW-006 collected on March 23 were canceled because the sample bottle associated with those parameters was improperly labeled. To prevent this issue from re-occurring, staff were reminded to double check bottle labels prior to analysis. Laboratory staff are also in the process of implementing a new procedure to improve documentation. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1074270 |
02/14/2020 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for total suspended solids (TSS). On February 14, 16 and 17, sufficient sample volume was not collected to analyze for TSS due to improper autosampler programming. Therefore, there are no effluent TSS results for those dates. The programming issue was discovered and corrected on February 17. To prevent this issue from re-ocurring, staff were retrained to check the autosampler settings daily. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1099034 |
10/18/2021 |
Deficient Monitoring |
Per SectionVIII.A.1 of the MRP, receiving water samples shall be analyzed monthly for MBAS. The samples collected from RSW-001, RSW-002, RSW-004, RSW-005 and RSW-006 on October 18 were invalid due to the use of an expired MBAS stock check standard in analyses. Make-up samples will be collected in November and the results will be included in the November report. To prevent a re-occurrence of this issue, staff was reminded of the standard validation policy to perform monthly checks of all standards used in analyses to ensure they are not expired. Staff are also in the process of implementing a new procedure to improve documentation to minimize human error. Per Section IV.A.1 and VIII.A.1 of the MRP, effluent and receiving water samples shall be analyzed monthly for oil and grease. The samples collected from EFF-001, RSW-001, RSW-004, RSW-005, and RSW-006 on October 18 were invalid for oil and grease since the tare weights for the samples were not recorded. As a result, the reportable concentrations for oil and grease at these sampling locations were not accurate. Make-up samples will be collected in November and the results will be included in the November report. To prevent a re-occurrence of this issue, staff were reminded to measure and record the tare weight for each incoming sample received. Laboratory staff are also in the process of implementing a new procedure to improve documentation to minimize human error. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1091101 |
03/23/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples shall be analyzed monthly for BOD5, surfactants (CTAS), turbidity, nitrate nitrogen, and nitrite nitrogen. Results from RSW-004 collected on March 23 were canceled because the sample bottle associated with those parameters was improperly labeled. To prevent this issue from re-occurring, staff were reminded to double check bottle labels prior to analysis. Laboratory staff are also in the process of implementing a new procedure to improve documentation. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1090367 |
03/31/2021 |
Deficient Monitoring |
Missing results for mercury for 001-Q for the quarterly monitoring period ending on March 31, 2019. Used the NODI code H, but no explanation in cover letter or results report in CIWQS. |
Violation |
N |
Report |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1065319 |
07/19/2019 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, the effluent samples shall be analyzed Monday to Friday, except holidays, for total coliform. The sample collected on July 19 was invalidated because the total coliform counts were conducted before the end of the required incubation time. To prevent this issue from reoccurring, the analyst was reminded of the incubation time requirement. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1074272 |
02/16/2020 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for total suspended solids (TSS). On February 14, 16 and 17, sufficient sample volume was not collected to analyze for TSS due to improper autosampler programming. Therefore, there are no effluent TSS results for those dates. The programming issue was discovered and corrected on February 17. To prevent this issue from re-ocurring, staff were retrained to check the autosampler settings daily. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1103052 |
01/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 4.1 mg/L and reported value was 4.79 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1105415 |
03/01/2022 |
Deficient Monitoring |
Per Section IV.A.I and VIII.A.1 of the MRP, effluent and receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from the effluent on March 1 and receiving water stations RSW-001, RSW-002, RSW-004, RSW-005 and RSW-006 on March 2 are invalid due to data integrity issues. Make-up samples will be collected as soon as possible. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analysts¿ adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1071767 |
07/02/2019 |
Groundwater |
3Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL, and the reported value at MW-2 was 3.6 MPN/100 mg/L. |
Violation |
N |
Report |
Forester & Fire Warden Camp 13 |
379460 |
R4-2015-0121 |
N |
1071768 |
08/13/2019 |
Groundwater |
3Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL, and the reported value at MW-3 was more than 23 MPN/100 mg/L |
Violation |
N |
Report |
Forester & Fire Warden Camp 13 |
379460 |
R4-2015-0121 |
N |
1071766 |
08/05/2019 |
Groundwater |
3Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL, and the reported value at MW-1 was 2.2 MPN/100 mg/L. |
Violation |
N |
Report |
Forester & Fire Warden Camp 13 |
379460 |
R4-2015-0121 |
N |
1084633 |
11/11/2019 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was 5.1 MPN/100 mL. |
Violation |
N |
Report |
Forester & Fire Warden Camp 13 |
379460 |
R4-2015-0121 |
N |
1071787 |
07/30/2019 |
Late Report |
2Q2019 Late Report (08/02/2019): Monitoring Report received 3 days late from the due date of 07/30/2019. |
Violation |
N |
Report |
Forester & Fire Warden Camp 13 |
379460 |
R4-2015-0121 |
N |
1072664 |
11/03/2019 |
Deficient Monitoring |
At the end of November, Wet Chemistry section received a large influx of storm-water samples from HTPWRP, LAGWRP, DCTWRP, and WPD. Because these are ¿rush¿ samples, the analysts analyzed these first. In doing so, the sample dates of the samples collected in early November were overlooked and their holding times were exceeded. November 3rd effluent oil and grease sample was analyzed out of holding time due to this human error. This sample was accidentally stored in Wet Chemistry's back-up refrigerator and was noticed by another analyst near the expiration date of the sample. The sample was immediately analyzed once the error was realized. Unfortunately, the error was caught late and the result is being reported as ¿Analyst Error (AE)¿. All of the rest of 3 weekly results are ¿Not Detected (ND)¿ or ¿Detected but Not Quantified (DNQ)¿; therefore, the monthly median of this month is ND and in compliance of permit limit 10 mg/L. The loading associated with this result became ¿Not Calculable (NC)¿. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1072663 |
05/21/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1102124 |
03/02/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (2362621) was due on 01-MAR-22 |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1070666 |
11/03/2019 |
Deficient Monitoring |
At the end of November, Wet Chemistry section received a large influx of storm-water samples from HTP, LAG, DCT, and WPD. Because these are ¿rush¿ samples, the analyst analyzed these first. In doing so, the sample dates of the samples collected early November were overlooked and their holding times were exceeded. November 3 effluent oil and grease sample was analyzed out of holding time due to human error. This sample was accidentally put away in Wet Chemistry''s back up refrigerator and was noticed by someone else close to the expiration date of the sample. We analyzed the sample immediately once the error was realized. Unfortunately, the error was caught late and the result is being reported as ¿Analyst Error (AE)¿. All of the rest of 3 weekly results are ¿Not Detected (ND)¿ or ¿Detected but Not Quantified (DNQ)¿; therefore, the monthly median of this month is ND and in compliance of permit limit 10 mg/L. The loading associated with this result became ¿Not Calculable (NC)¿. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1072662 |
05/21/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1089858 |
02/21/2021 |
Deficient Monitoring |
The Los Angeles Harbor testing of HW-20 and HW-62 for chronic toxicity, and the concurrent effluent chronic toxicity testing, occurred late in February, with samples collected on the 22nd for the Harbor sites and the 21st for effluent. The reference toxicant test for this batch of samples failed, rendering the toxicity results invalid, and a re-sampling could not occur before the end of the month. This is a deficient monitoring violation as effluent chronic toxicity testing is required monthly. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1077959 |
05/28/2020 |
Deficient Monitoring |
The City of Los Angeles was unable to monitor water quality parameters during the April - June quarter in the Santa Monica Bay and Los Angeles Harbor. Equipment necessary for profiling and sampling was unavailable due to Coronavirus closures. See attached letter to Regional Board dated June 30 titled ¿Unable to perform quarterly offshore and harbor water quality monitoring (April ¿ June)¿. Conductivity-temperature-depth (CTD) profiler was out of service and under repair at Sea-Bird Facility in Washington State, which was shut down during the pandemic. The CTD profiler is used for both discrete and surface sampling. Without the use of a CTD for tracking and delineating the plume, surface sample collection involving ammonia and microbiological samples would not be meaningful. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1072660 |
11/03/2019 |
Deficient Monitoring |
At the end of November, Wet Chemistry section received a large influx of storm-water samples from HTPWRP, LAGWRP, DCTWRP, and WPD. Because these are ¿rush¿ samples, the analysts analyzed these first. In doing so, the sample dates of the samples collected in early November were overlooked and their holding times were exceeded. November 3rd effluent oil and grease sample was analyzed out of holding time due to this human error. This sample was accidentally stored in Wet Chemistry's back-up refrigerator and was noticed by another analyst near the expiration date of the sample. The sample was immediately analyzed once the error was realized. Unfortunately, the error was caught late and the result is being reported as ¿Analyst Error (AE)¿. All of the rest of 3 weekly results are ¿Not Detected (ND)¿ or ¿Detected but Not Quantified (DNQ)¿; therefore, the monthly median of this month is ND and in compliance of permit limit 10 mg/L. The loading associated with this result became ¿Not Calculable (NC)¿. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1062072 |
05/21/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1085163 |
10/07/2020 |
Deficient Monitoring |
In preparing the 4th quarter report, it was noted that the October 27, 2020 analytical report from BC Laboratories, Inc, showed a code that indicated the sample was analyzed outside of the holding time for hexavalent chromium. Although the October 7, 2020 sample taken indicates a result of 2.8 ppb, the results cannot be relied upon since holding times were exceeded |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
396635 |
R4-2015-0106 |
N |
1085162 |
10/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 890 mg/L at EFF-001. |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
396635 |
R4-2015-0106 |
N |
1080465 |
07/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 890 mg/L at EFF-001. |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
396635 |
R4-2015-0106 |
N |
1104099 |
02/28/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1070660 |
11/30/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1091106 |
03/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 104 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1071677 |
12/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1074395 |
02/29/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1067948 |
09/30/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1076903 |
04/30/2020 |
Surface Water |
Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient waters as a result of the discharge. Furthermore, Footnote 31 in Section VIII.A.I of the MRP states that "the median monthly summary result is a threshold value for a determination of meeting the narrative receiving water objective..." The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of April 2020. Immediate notification of this exceedance was provided by voice message to Jeong-Hee Lim of the Regional Board on May 7, 2020, at 7:04 a.m. and to Russ Colby and Jeong-Hee Lim via email on May 7. Written notification was provided on May 11, 2020. Compliance was determined using the results of three Ceriodaphnia dubia chronic toxicity tests initiated on April 14, 22, and 28. The first test failed the Test of Significant Toxicity (TST), the second test passed, and the third test failed. The survival and reproduction endpoints in the undiluted receiving water samples for the three tests were 87.5% and 100%, 5.0% and 9.9%, and -11.1% and 24.7%, respectively. As a result, the median monthly threshold objective was exceeded; however, the final effluent passed the TST and was in compliance for April. As previously reported, a Toxicity Reduction Evaluation (TRE) for RSW-002D (R-B) was already in progress following an accelerated test TST failure in February 2020. As part of the TRE process, Steps 1 and 2 and a screening test were completed. These steps did not identify the cause of toxicity; however, the screening test was toxic with 87.5% and 100% survival and reproduction effects, respectively, using an undiluted sample collected on April 13. In response, a Phase I Toxicity Identification Evaluation (TIE) will be conducted using the April 13 sample. The Sanitation Districts continue to follow the TRE Work Plan and will report results when available. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1103053 |
01/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1085761 |
11/30/2020 |
Surface Water |
The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of November 2020. Immediate notification of this exceedance was provided by phone to Jeong-Hee Lim of the Regional Board on November 24, 2020, at 12:12 PM, and written notification was provided on November 25, 2020. Compliance was based on two valid Ceriodaphnia dubia chronic toxicity bioassays conducted in November using grab samples from receiving water station RSW-002D (R-B). The first toxicity test was initiated on November 5 using samples collected on November 4, 6, and 10 This test failed the Test of Significant Toxicity (TST) with 40.8% reproduction effect in the undiluted sample. The second test was initiated on November 17 using samples collected on November 16, 18, and 20. This test also failed the TST for the reproduction endpoint with 46.3% effect observed in the undiluted sample. As a result, the monthly median narrative objective was exceeded. RSW-002D (R-B) is currently the subject of a Toxicity Reduction Evaluation (TRE), which was triggered on February 27, 2020 in response to a single accelerated chronic toxicity test failing the TST. Steps 1 and 2 of the Detailed TRE Workplan were completed in April, and Step 3 (Phase I Toxicity Identification Evaluation, TIE, testing) has continued through November; however, no causative agents have been identified yet. Because a separate TRE was being conducted for the Saugus WRP final effluent and it is the only known point source, the Sanitation District combined the two TRE Workplans to determine the cause of toxicity at both locations. The Sanitation Districts will continue to follow the submitted TRE Workplans and provide timely updates to the Regional Board. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1063848 |
06/18/2019 |
Surface Water |
Per Section V.A.16 of the Permit, the discharge shall not result in visible floating particulates, foams, or oil and grease in the receiving water. On June 18 at 12:31 p.m., Sanitation District''s staff observed foam coming from the Saugus WRP Discharge Point 001 and traveling to RSW-002D (R-B), and immediately contacted the Saugus WRP Operations staff, who increased the defoamant dose at approximately 3 p.m. At 1:29 p.m. the sampling crew returned to RSW-002D (R-B) and observed that the foam had dissipated. Although the observed foam was episodic in nature, the Sanitation District''s staff will continue to monitor water quality in the effluent and receiving waters, and will continue the normal procedures of conducting visual inspections of the outfall and increasing defoamant dose if foam is observed. This incident was verified at 2:35 p.m. on June 20, 2019, reported to the Regional Board via voicemail at 6:08 a.m. on June 21, 2019, and confirmed in writing on June 25, 2019. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1107041 |
05/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1075657 |
03/31/2020 |
Surface Water |
Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient waters as a result of the discharge. Furthermore, Footnote 31 in Section VIII.A.I of the MRP states that "the median monthly summary result is a threshold value for a determination of meeting the narrative receiving water objective..." The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of March 2020. Immediate notification of this exceedance was provided by voice message to Jeong-Hee Lim of the Regional Board on April 3, 2020, at 11:10 a.m. and to Russ Colby and Jeong-Hee Lim via email on April 3. Written notification was provided on April 6, 2020. Compliance was based on two valid Ceriodaphnia dubia chronic toxicity bioassays conducted in March 2020 using grab samples from receiving water station RSW-002D (R-B). The first test was initiated on March 3 using samples collected March 2, 4, and 6. This test failed the TST with 32.5% reproduction effect in the undiluted sample. The second test was initiated March 27 using grab samples collected on March 26, 27, and 30. It also failed the TST for the reproduction endpoint with 28.9% effect observed in the undiluted sample. As a result, the monthly median threshold objective was exceeded. As previously reported, the TRE for RSW-002D (R-B) was already in progress following an accelerated test TST failure in February 2020. As part of the TRE process, Steps 1 and 2 of the TRE were initiated and the testing frequency was increased to monthly beginning in March. In addition, a full phase I Toxicity Identification Evaluation (TIE) was conducted using a composite of the three samples associated with the accelerated test failure. The TIE results did not provide any additional information because the un-diluted composite sample was non-toxic (i.e., passed the TST with -13.7% reproduction effect). The TRE Work Plan continues, and results will be reported when available. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1088875 |
01/31/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1105431 |
03/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1108187 |
06/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1072657 |
01/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1100571 |
11/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1085760 |
11/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 101 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1077978 |
05/31/2020 |
Surface Water |
Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient waters as a result of the discharge. Furthermore, Footnote 31 in Section VIII.A.I of the MRP states that "the median monthly summary result is a threshold value for a determination of meeting the narrative receiving water objective..." The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of May 2020 as a result of two valid Ceriodaphnia dubia toxicity tests. Immediate notification was provided via voice message to Ms. Jeong-Hee Lim on May 27, 2020 at 11:19 AM, followed by written notification on May 29. Compliance was determined using the results of two Ceriodaphnia dubia chronic toxicity tests initiated on May 7 and 19. Grab samples for these tests were collected from receiving water station RSW-002D (R-B) on May 6, 8, and 11 and May 18, 20 and 22, respectively. Both tests failed the Test of Significant Toxicity (TST). The survival and reproduction endpoints in the undiluted receiving water samples were 0% and 22%, 0% and 53.4%, respectively. As a result, the median monthly threshold objective was exceeded; however, the final effluent passed the TST and was in compliance for May. RSW-002D (R-B) is currently the subject of a Toxicity Reduction Evaluation (TRE), which was triggered on February 27, 2020 in response to a single accelerated chronic toxicity test failing the Test of Significant Toxicity (TST) statistical procedure. Beginning in March, as part of the TRE process, the testing frequency at RSW-002D (R-B) was increased from quarterly to monthly. Steps 1 and 2 of the Detailed TRE Workplan were completed in April, and Step 3 (Phase I Toxicity Identification Evaluation, TIE, testing) is underway; however, no causative agent(s) have been identified yet. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1072656 |
01/31/2020 |
CTOX |
Chronic Toxicity (Species 1) Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1088878 |
01/18/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1087636 |
12/31/2020 |
Surface Water |
The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of December 2020. Regional Board staff was immediately notified by telephone at 1:15 PM on January 8, 2021, followed by written notification on January 8, 2021. Compliance was based on three valid Ceriodaphnia dubia chronic toxicity bioassays conducted in December using grab samples from receiving water station RSW-002D (R-B). The first toxicity test was initiated on December 9 using samples collected on December 8, 9, and 11. This test failed the Test of Significant Toxicity (TST) with 23.2% reproduction effect in the undiluted sample. The second test was initiated on December 22 using samples collected on December 21, 22, and 24. This test passed the TST for the reproduction endpoint with 20.2% effect observed in the undiluted sample. A third test was initiated on January 1, 2021 using samples collected on December 31 and January 1 and 5. This test failed the TST for the reproduction endpoint with 44.6% effect in undiluted effluent. As a result, the monthly median narrative objective was exceeded. RSW-002D (R-B) is currently the subject of a Toxicity Reduction Evaluation (TRE), which was triggered on February 27, 2020 in response to a single accelerated chronic toxicity test failing the TST. Steps 1 and 2 of the Detailed TRE Workplan were completed in April 2020, and Step 3 (Phase I Toxicity Identification Evaluation, TIE, testing) has continued through December; however, no causative agents have been identified yet. Because a separate TRE was being conducted for the Saugus WRP final effluent and it is the only known point source, the Sanitation District combined the two TRE Workplans to determine the cause of toxicity at both locations. The Sanitation Districts will continue to follow the submitted TRE Workplans and provide timely updates to the Regional Board. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1106155 |
04/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1093147 |
05/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1087637 |
12/31/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1076902 |
04/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 106 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1074394 |
02/29/2020 |
Surface Water |
Per Section V.A.19.a of the WDR, there shall be no chronic toxicity in ambient waters as a result of the discharge. Furthermore, Footnote 31 in Section VIII.A.1 of the MRP states that "the median monthly summary result is a threshold value for a determination of meeting the narrative receiving water objective..." The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of February 2020. Immediate notification of this exceedance was provided by phone to Jeong-Hee Lim of the Regional Board on March 6, 2020, at 12:51 p.m., and written notification was provided on March 10, 2020. Compliance was based on three valid Ceriodaphnia dubia chronic toxicity bioassays initiated on February 11, 18, and 26 using grab samples from receiving water station RSW-002D (R-B). The February 11 toxicity test passed the Test for Significant Toxicity (TST) with a 1.4% effect in undiluted sample, but the February 18 and 26 toxicity tests failed the TST, both with 43.1% reproduction effects in undiluted sample. As a result, the median monthly threshold objective was exceeded. These tests were also part of accelerated testing, following an exceedance of the median monthly threshold objective in January 2020. The February 18 TST failure triggered the Toxicity Reduction Evaluation (TRE) process. The TRE Workplan was initiated on February 27 and results will be provided with future compliance reports as well as the final TRE report. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1065323 |
07/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1093960 |
06/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1099035 |
10/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1109617 |
10/16/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for July 2022 (2593407) was due on 15-OCT-22 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1091994 |
04/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 104 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1089903 |
02/28/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 103 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1088877 |
01/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 105 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1072658 |
01/31/2020 |
Surface Water |
The narrative receiving water objective for chronic toxicity was exceeded at RSW-002D (R-B) in January 2020. This was determined using the results of two Ceriodaphnia dubia chronic toxicity tests initiated on January 9 and 21, 2020; the two tests failed the test of significant toxicity (TST). Immediate notification of the exceedance was provided to the Regional Board via phone to Jeong-Hee Lim of the Municipal Permitting Unit on January 28, 2020, and written notification was provided on January 29, 2020. Accelerated testing began on January 30, 2020. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1079431 |
06/30/2020 |
Surface Water |
Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient waters as a result of the discharge. Furthermore, Footnote 31 in Section VIII.A.I of the MRP states that "the median monthly summary result is a threshold value for a determination of meeting the narrative receiving water objective..." The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of June 2020 as a result of two valid Ceriodaphnia dubia toxicity tests. Immediate notification was provided via voice message to Ms. Jeong-Hee Lim on June 24, 2020, at 3:39 PM, followed by written notification on June 25. Compliance was determined using the results of two Ceriodaphnia dubia chronic toxicity tests initiated on June 4 and 16. Grab samples for these tests were collected from receiving water station RSW-002D (R-B) on June 3, 5, and 8 and June 15, 17, and 19, respectively. Both tests failed the Test of Significant Toxicity (TST). The survival and reproduction endpoints in the undiluted receiving water samples were -5.3% and 30.7%, and 0% and 24.5%, respectively. As a result, the median monthly threshold objective was exceeded; however, the final effluent passed the TST and was in compliance for June. RSW-002D (R-B) is currently the subject of a Toxicity Reduction Evaluation (TRE), which was triggered on February 27, 2020 in response to a single accelerated chronic toxicity test failing the Test of Significant Toxicity (TST) statistical procedure. Beginning in March, as part of the TRE process, the testing frequency at RSW-002D (R-B) was increased from quarterly to monthly. Steps 1 and 2 of the Detailed TRE Workplan were completed in April, and Step 3 (Phase I Toxicity Identification Evaluation, TIE, testing) has continued through June; however, no causative agents have been identified yet. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1095217 |
07/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1087638 |
12/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 102 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1097948 |
09/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1096517 |
08/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1107040 |
05/04/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 CFU/100 mL and reported value was 241 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1077977 |
05/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 102 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1080306 |
07/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 101 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1066626 |
08/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1075656 |
03/31/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1088876 |
01/31/2021 |
Surface Water |
The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of January 2021. Regional Board staff was immediately notified by telephone at 7:08 a.m. on January 27, 2021, followed by written notification on January 28, 2021. Compliance was based on two valid Ceriodaphnia dubia chronic toxicity bioassays conducted in January using grab samples from receiving water station RSW-002D (R-B). The first toxicity test was initiated on January 5 using samples collected on January 4, 6, and 8. This test failed the Test of Significant Toxicity (TST) with 57.4% reproduction effect in the undiluted sample. The second test was initiated on January 19 using samples collected on January 18, 19, and 21. This test failed the TST for the reproduction endpoint with 72.5% effect observed in the undiluted sample. As a result, the monthly median narrative objective was exceeded. RSW-002D (R-B) is currently the subject of a Toxicity Reduction Evaluation (TRE), which was triggered on February 27, 2020 in response to a single accelerated chronic toxicity test failing the TST. Steps 1 and 2 of the Detailed TRE Workplan were completed in April 2020, and Step 3 (Phase I Toxicity Identification Evaluation, TIE, testing) has continued through December; however, no causative agents have been identified yet. Because a separate TRE was being conducted for the Saugus WRP final effluent and it is the only known point source, the Sanitation District combined the two TRE Workplans to determine the cause of toxicity at both locations. The Sanitation Districts will continue to follow the submitted TRE Workplans and provide timely updates to the Regional Board. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1085762 |
11/30/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1075658 |
03/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1069325 |
10/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1102076 |
12/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1091107 |
03/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1080310 |
07/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 111 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1065324 |
07/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1074396 |
02/29/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 123 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1072707 |
01/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1100570 |
11/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 126 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1081347 |
08/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1104101 |
02/28/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1105417 |
03/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1107047 |
05/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1071678 |
12/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1087639 |
12/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1093150 |
05/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 125 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1088872 |
01/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1082693 |
09/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1075659 |
03/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 122 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1099058 |
10/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 128 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1107046 |
05/31/2022 |
Deficient Monitoring |
Per Section VIII.A.1¬ of the MRP, receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from receiving water stations RSW-001U (R-C), RSW-002D (R-D) and RSW-003D (R-E) on May 3 are invalid due to data integrity issues. Make-up samples were collected in June and results will be reported in the June report. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analysts¿ adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1093958 |
06/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 126 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1084064 |
10/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1069326 |
10/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 122 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1097944 |
09/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 126 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1091995 |
04/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 120 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1095316 |
07/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 123 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1108191 |
06/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1102075 |
12/31/2021 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent samples shall be analyzed monthly for dissolved oxygen. An effluent sample was not collected in December because of an error using the software managing the Sanitation District's monitoring program, the Laboratory Information Management System (LIMS). An update to LIMS software modified the user interface and, as a result, an analyst overlooked the sample schedule for effluent dissolved oxygen. To prevent reoccurrence, analysts adjusted how they generate sample schedules so future monitoring will not be missed. A make-up sample was collected on February 26. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1089902 |
02/28/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1106178 |
04/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1067949 |
09/30/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1070661 |
11/30/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1079433 |
06/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 109 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1066627 |
08/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 120 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1085763 |
11/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1106179 |
04/30/2022 |
Deficient Monitoring |
Per Section IV.A. of the MRP, effluent samples shall be analyzed quarterly for oil and grease. An effluent sample was not collected or analyzed for oil and grease during the second quarter because this sample event was not transitioned to the new UV effluent monitoring location. On March 1 the Valencia WRP began discharging UV effluent directly to the river. As a result, the Sanitation District transitioned the EFF-001 monitoring location to collect UV effluent samples; however, Sanitation District staff missed transitioning the oil and grease sample. A make-up sample will be collected as soon as possible. To prevent reoccurrence, the sample location for effluent oil and grease samples was relocated to collect samples downstream of the UV disinfection process. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1096514 |
08/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1103054 |
01/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 123 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1077979 |
05/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1105418 |
03/01/2022 |
Deficient Monitoring |
Per Section VIII.A.1¬ of the MRP, receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from receiving water stations RSW-001U (R-C), RSW-002D (R-D) and RSW-003D (R-E) on March 1 are invalid due to data integrity issues. Make-up samples will be collected as soon as possible. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analysts¿ adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1102074 |
12/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1076904 |
04/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1065328 |
07/13/2019 |
Deficient Monitoring |
On July 13, effluent samples at the San Jose Creek East and West WRPs were collected for total coliform, but were invalid due to the inadvertent use of expired media in the analysis. A make-up sample could not be collected because the problem was identified after the monitoring period (i.e., the day) had ended. The laboratory has improved coordination of media deliveries between laboratory sites and re-iterated laboratory protocols, particularly with new staff, and is exploring additional procedures to prevent a re-occurrence of this issue. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1070659 |
11/06/2019 |
Surface Water |
Per Section V.A.16 of the WDR, the discharge shall not result in visible floating particulates, foams, or oil and grease in the receiving water. On November 6 at 11:13 a.m., Sanitation Districts sampling personnel observed foam coming from the San Jose Creek WRP Discharge Point 002 and traveling to RSW-002 (C-2). This incident was reported via voicemail to Jeong-Hee Lim on November 8, 2019 at 7:50 a.m. and written notification was provided on November 12, 2019. Upon discovering the foam at RSW-002 (C-2), the sampling crew immediately resolved the issue by contacting the San Jose Creek WRP Operations staff, who responded by increasing the defoamant dose at approximately 11:30 a.m. The sampling crew returned to receiving water station RSW- 002 (C-2) at 1:57 p.m. on the same date and observed that the foam was no longer present. The Sanitation Districts will continue to monitor water quality in the effluent and receiving waters and the San Jose Creek WRP Operations staff will continue their normal procedures of conducting visual inspections of the outfalls and increasing the defoamant dose if foam is observed. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1071670 |
12/26/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001B. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1076900 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at San Jose Creek receiving water stations RSW-001 (C-1), RSW-002 (C-2), and RSW-004 (R-11). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1081448 |
08/03/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1069330 |
10/31/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1069327 |
10/29/2019 |
Deficient Monitoring |
On October 29, a receiving water sample was collected at RSW-006 (R-12) for BOD5; however, due to analyst error at the contract laboratory, the sample was not analyzed properly. A make-up sample was collected on November 4. The result will be included in the November report. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1067946 |
09/30/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001B. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1079432 |
06/11/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1065325 |
07/31/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1085811 |
11/30/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1075682 |
03/25/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1071673 |
12/31/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001B. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1065326 |
07/13/2019 |
Deficient Monitoring |
On July 13, effluent samples at the San Jose Creek East and West WRPs were collected for total coliform, but were invalid due to the inadvertent use of expired media in the analysis. A make-up sample could not be collected because the problem was identified after the monitoring period (i.e., the day) had ended. The laboratory has improved coordination of media deliveries between laboratory sites and re-iterated laboratory protocols, particularly with new staff, and is exploring additional procedures to prevent a re-occurrence of this issue. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1062093 |
05/31/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001B. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1093121 |
05/31/2021 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1076901 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at San Jose Creek receiving water stations RSW-001 (C-1), RSW-002 (C-2), and RSW-004 (R-11). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1087634 |
12/03/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1069328 |
10/29/2019 |
Surface Water |
On October 29 at 10:39 a.m., Sanitation Districts sampling personnel observed foam coming from the San Jose Creek WRP Discharge Point 001A and traveling to RSW-006 (R-12). This incident was reported via voicemail to Jeong-Hee Lim on October 30, 2019 at 9:47 a.m. and written notification was provided on November 4, 2019. Upon discovering the foam at RSW-006 (R-12), the sampling crew immediately resolved the issue by contacting the San Jose Creek WRP Operations staff, who responded by increasing the defoamant dose at approximately 11:00 a.m. The sampling crew returned to receiving water station RSW- 006 (R-12) at 1:30 p.m. on the same date and observed that the foam was no longer present. The Sanitation Districts will continue to monitor water quality in the effluent and receiving waters and the San Jose Creek WRP Operations staff will continue their normal procedures of conducting visual inspections of the outfalls and increasing the defoamant dose if foam is observed. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1063849 |
06/30/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1071672 |
12/31/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1069329 |
10/31/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1084062 |
10/06/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1084063 |
10/31/2020 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 81 ug/L at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1067947 |
09/30/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1071674 |
12/26/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1087635 |
12/31/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1076899 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at San Jose Creek receiving water stations RSW-001 (C-1), RSW-002 (C-2), and RSW-004 (R-11). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1065327 |
07/31/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1062092 |
05/31/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1071671 |
12/26/2019 |
Order Conditions |
Turbidity levels were elevated as a result of the partial tertiary filter bypass event that occurred at the San Jose Creek East WRP on December 26, 2019 due to an exceptionally heavy rainfall. Turbidity values exceeded 10 NTU at EFF-001B for 116 minutes and at EFF-001 for 49 minutes. Laboratory staff found no adverse biological effects during field observations. Under 40 CFR § 122.41(m)(1), (3), and (4), the bypass event was not prohibited because it was unavoidable to prevent severe property damage, there was no feasible alternative, and notice was submitted to the Regional Board in accordance with permit requirements. This event was a single operational upset that was caused by the exceptional rainfall, not by wastewater treatment operator error or negligence; exceedances would not have occurred if not for the upset of the secondary biological treatment process; the Sanitation Districts carried out all reasonable and immediately feasible actions to reduce noncompliance with the applicable effluent limitations; and the Sanitation Districts maintain an approved pretreatment program. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1080917 |
09/14/2020 |
Surface Water |
On the morning of September 14, 2020, we discovered that during an overnight loading operation a small quantity of calcined petroleum coke powder was released to the Long Beach Inner Harbor. Given the relatively calm nature of the harbor waters between the time of the release and its discovery, the material remained relatively contained in an area approximately 20 yards by 10 yards in size on the water¿s surface. |
Violation |
N |
eSMR |
Metropolitan Stevedore Company Bulk Marine Terminal |
395374 |
R4-2015-0052 |
N |
1081252 |
11/03/2020 |
Order Conditions |
SSO occurred by damaging a sewage force main during the exploratory excavation in Downtown Malibu around 9:30 am on November 3, 2020. Approximately 1,000 gallons of sewage were released to the surface but not reached surface water. Violates section VIII.8 of Order No. R4-2015-0051. |
Violation |
N |
Report |
Malibu Civic Center Wastewater Treatment Facility |
379174 |
R4-2015-0051 |
N |
1076100 |
06/20/2020 |
Deficient Reporting |
2Q2018: Failure to report "BOD", ¿Fecal coliform¿, ¿TSS¿, ¿Residual chlorine¿, ¿Total Organic Carbon¿, ¿Oil and grease¿, ¿Sulfate¿, ¿Chloride¿, ¿Boron¿, ¿MBAS¿ in MCWP-MW09 as required by MRP. |
Violation |
N |
Report |
Malibu Civic Center Wastewater Treatment Facility |
379174 |
R4-2015-0051 |
N |
1116710 |
01/10/2023 |
CAT1 |
Manganese, Total Recoverable Daily Maximum limit is 50 ug/L and reported value was 61 ug/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1119194 |
05/09/2023 |
CAT2 |
4,4-DDE Daily Maximum limit is 0.0014 mg/Kg and reported value was 0.0016 mg/Kg at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1100603 |
12/15/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 13 ug/L and reported value was 15 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
1100613 |
12/30/2021 |
CAT2 |
TCDD Equivalents Daily Minimum limit is .000028 ng/L and reported value was .000039 ng/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
1100604 |
12/30/2021 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 295 lb/day and reported value was 526 lb/day at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
1100602 |
12/30/2021 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 5.1 mg/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
1100609 |
12/30/2021 |
CAT1 |
Manganese, Total Recoverable Daily Maximum limit is 50 ug/L and reported value was 100 ug/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
1116716 |
02/25/2023 |
CAT1 |
Manganese, Total Recoverable Daily Maximum limit is 50 ug/L and reported value was 79 ug/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1104121 |
03/29/2022 |
Surface Water |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 138 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1100610 |
12/15/2021 |
Deficient Monitoring |
Boeing understands that the data collected at Arroyo Simi ¿ Frontier Park (RSW-002), which is approximately four miles downstream of the site, is used by the Water Board for TMDL calculations; however, inclusion of these calculations due not yield statistically meaningful data for the site because bacterial inputs into Arroyo Simi originate from multiple points including natural wildlife and other upgradient sources. Boeing did not collect the E. coli samples for the geometric mean calculation. An annual geomean cannot be calculated for Arroyo Simi ¿ Frontier Park (RSW-002) in 2021. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116730 |
01/17/2023 |
Surface Water |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 5428 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1093071 |
04/14/2021 |
Surface Water |
Dieldrin Daily Maximum limit is 0.0002 ug/L and reported value was 0.0015 ug/L at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116731 |
02/25/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000028 ng/L and reported value was .000058 ng/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1124218 |
12/22/2023 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 380 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116715 |
03/16/2023 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 3.2 mg/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1074374 |
01/07/2020 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1100 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1104119 |
02/18/2022 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 460 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116711 |
01/17/2023 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 0.78 mg/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1074382 |
03/20/2020 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 260 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116728 |
02/25/2023 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 4.0 mg/L at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116719 |
01/06/2023 |
Surface Water |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 246 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1119193 |
05/05/2023 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 300 mg/L and reported value was 380 mg/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116718 |
01/05/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 520 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1093070 |
04/14/2021 |
Surface Water |
4,4-DDE Daily Maximum limit is 0.0014 mg/Kg and reported value was 0.011 mg/Kg at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116724 |
01/09/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 4400 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116714 |
02/25/2023 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 295 lb/day and reported value was 570 lb/day at EFF-011. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1104120 |
02/15/2022 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116712 |
01/17/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1200 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1074379 |
04/13/2020 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1400 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1104123 |
01/05/2022 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 0.530 mg/L at EFF-018. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1104122 |
03/29/2022 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2000 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116713 |
01/04/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116723 |
01/03/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2400 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1124219 |
12/22/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.000028 ng/L and reported value was 0.000067 ng/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1074380 |
03/13/2020 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 4900 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1074381 |
03/13/2020 |
Surface Water |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL and reported value was 395 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1100605 |
12/26/2021 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 7.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1121786 |
08/22/2023 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 12 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1124214 |
12/22/2023 |
OEV |
Radiation, Gross Alpha Daily Maximum limit is 15 PCi/L and reported value was 17.4 PCi/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116727 |
01/11/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000028 ng/L and reported value was .000046 ng/L at EFF-010. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116709 |
01/01/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 31000 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116729 |
01/13/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 12000 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1100612 |
12/26/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 50 % effluent and reported value was 57.52 % effluent at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1100607 |
12/26/2021 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000028 ng/L and reported value was .000029 ng/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116717 |
01/01/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 490 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1076906 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at Whittier Narrows receiving water stations RSW-001 (R-11), RSW-005 (R-D), and RSW-006 (RD-1). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
1076907 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at Whittier Narrows receiving water stations RSW-001 (R-11), RSW-005 (R-D), and RSW-006 (RD-1). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
1072659 |
01/06/2020 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, effluent samples for fecal coliform shall be analyzed daily. An effluent sample was collected on January 6 but was invalid due to the sample being incubated at the incorrect temperature. To prevent this issue from reoccurring, staff have been reminded of the proper incubation procedures. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
1093105 |
05/23/2021 |
Deficient Monitoring |
Per Section III.A.1 of the MRP, influent biological oxygen demand (BOD) samples shall be analyzed weekly. An influent BOD sample was invalidated during the week of May 23 because an incorrect sample volume was used. To prevent this issue from recurring, lab staff is retrained and the method Standard Operating Procedures are reviewed. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
1103731 |
04/16/2022 |
Late Report |
Annual SMR ( SUMRPT ) report for 2021 (2416285) was due on 15-APR-22 |
Violation |
None |
Report |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
1103730 |
04/16/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (2416289) was due on 15-APR-22 |
Violation |
None |
Report |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
1076908 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at Whittier Narrows receiving water stations RSW-001 (R-11), RSW-005 (R-D), and RSW-006 (RD-1). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
1062088 |
05/23/2019 |
Surface Water |
Per Section V.A.16 of the WDR, the discharge shall not result in visible floating particulates, foams, or oil and grease in the receiving water. At approximately 7:15 a.m. on May 23, 2019, Sanitation Districts Operations personnel observed aggregated white foam and a light petroleum-like odor at Pomona WRP receiving water station RSW-001D. Staff increased the defoamant dose by 7:30 a.m., and the foam substantially cleared from the final effluent around 11 a.m. The Sanitation Districts Industrial Waste (IW) staff conducted an investigation and estimated that the foam-causing material entered the Pomona WRP between 12:00 a.m. and 1:00 a.m. on May 23. The Sanitation Districts provided notification of this exceedance as a voice message left for Jeong-Hee Lim, Chief of the Municipal Permitting Unit, at 4:26 p.m. that day, and a written confirmation of this event was submitted to the Regional Board on May 30, 2019. IW staff identified the source of the foam as Master Recycling Center (MRC), which is an industrial waste discharger located upstream of the Pomona WRP. Staff inspected the facility at approximately 10:15 a.m. on May 23, determined that the facility disposed at least one tote (250 gallons) of off-spec car-washing detergents and shampoo products into the sewer system the previous night, issued a Notice of Violation (NOV) of the Sanitation Districts Wastewater Ordinance to the company, and ordered the company to cease discharging these materials. Later that day, the final effluent discharge from the WRP had minimal foam and RSW-001D was largely clear of foam; all indications of foam were gone by approximately 2:30 p.m. the following day. The Sanitation Districts will continue to monitor water quality in the effluent and receiving waters, including routine visual inspections of the outfall, will increase the defoamant dose if foam is observed, and will continue to conduct any necessary inspections of MRC and other nearby industrial waste dischargers. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
1103732 |
04/16/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (2416175) was due on 15-APR-22 |
Violation |
None |
Report |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
1088879 |
01/03/2021 |
Deficient Monitoring |
Per Section IV.A.2 of the MRP, additional effluent samples shall be collected and analyzed for residual chlorine if the residual chlorine meter reads greater than 0.3 mg/L for more than five minutes. On January 3 at approximately 5:47 a.m., the residual chlorine meter in the final effluent exceeded 0.5 mg/L for over five minutes. Operations staff identified the cause as a blockage in the feed line for the sodium bisulfite dechlorinating agent and restored the bisulfite flow at approximately 6:30 a.m. Plant operators collected a grab sample from the final effluent at 7:38 a.m. following the incident and sent it to the laboratory for analysis. Laboratory staff analyzed the chlorine residual concentration in the sample and noted the concentration was non-detect. However, because the laboratory staff erroneously believed the sample was only being used for operational control, they did not record the sample result using their standard protocols. Thus, there is no official documentation of the sample collected January 3 at 7:38 a.m. following the chlorine residual exceedance. To prevent this issue from re-occurring, notification and sample collection procedures have been reviewed with operational and laboratory supervisory staff. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
1069324 |
10/04/2019 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent chlorine residual samples shall be analyzed daily (Monday through Friday, except for holidays). Effluent chlorine residual results on October 4 were invalidated due to an exceedance of the holding time. Because the issue was identified the following day, no make-up samples were collected. As a corrective action, the analyst was reminded of the short holding time. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
1066625 |
08/06/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 180 mg/L and reported value was 186 mg/L at EFF-001. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
1065320 |
07/02/2019 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
1091523 |
12/31/2019 |
Deficient Monitoring |
BOD analysis was not performed. |
Violation |
N |
Report |
Seawater Desalination Test Facility |
387381 |
R4-2014-0200 |
N |
1079268 |
06/30/2020 |
Deficient Reporting |
Failure to report daily flow. |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
1089634 |
01/28/2021 |
CTOX |
Chronic Toxicity-Topsmelt-Survival Event Discharge limit is 100 % survival and reported value was 0 % survival at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
1085304 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for all parameters for the annual sampling requirement due to oversight with laboratory (the lab used the first discharge of the rainy season, typically October - April, in this case December 2019 for the 2020 annual). All quarterly requirements were met and annual data can be reported by lab for specific parameters. Additional Annual Parameters for the 1st Quarter 2020 effluent reports for the EPA 624, 625, 608, and 200.8 runs have been requested from the laboratory (that were not reported). |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
1085303 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for the annual sampling requirement due to oversight with laboratory (the lab used the first discharge of the rainy season, typically October - April, in this case December 2019 for the 2020 annual). Only toxicity was sampled during and reported for 2020. Additional Annual Parameters for the 1st Quarter 2020 effluent reports for the EPA 624, 625, 608, and 200.8 runs have been requested from the laboratory (that were not reported). |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
1103581 |
03/09/2021 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100.0 ug/L and reported value was 197.0 ug/L at EFF-001. |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
1079266 |
03/18/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 222 ug/L at EFF-001. |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
1103582 |
01/28/2021 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 527 ug/L at EFF-001. |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
1077621 |
04/09/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 398 ug/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
1103583 |
01/28/2021 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 0.63 lb/day and reported value was 1.06 lb/day at EFF-001. |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
1085305 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for the annual sampling requirement due to oversight with laboratory ((the lab used the first discharge of the rainy season, typically October - April, in this case December 2019 for the 2020 annual). Only toxicity was sampled and reported for 2020. Additional Annual Parameters for the 1st Quarter 2020 effluent reports for the EPA 624, 625, 608, and 200.8 runs have been requested from the laboratory (that were not reported). |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
1079267 |
03/31/2020 |
Deficient Reporting |
Failure to report daily flow and to report total TPH electronically. The data is in the attached lab report, but was not submitted. |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
1088082 |
02/15/2021 |
Deficient Reporting |
Annual 2020: Failure to report radioactivity annually |
Violation |
N |
Report |
Trancas WPCP |
397452 |
R4-2014-0188 |
N |
1088078 |
03/17/2020 |
Deficient Reporting |
Q12020: Failure to report total nitrogen as required by MRP |
Violation |
N |
Report |
Trancas WPCP |
397452 |
R4-2014-0188 |
N |
1088081 |
02/15/2021 |
Deficient Reporting |
Annual 2020: Failure to report priority pollutants in groundwater annually |
Violation |
N |
Report |
Trancas WPCP |
397452 |
R4-2014-0188 |
N |
1088077 |
12/03/2019 |
Deficient Reporting |
Q42019: Failure to report total nitrogen as required by MRP |
Violation |
N |
Report |
Trancas WPCP |
397452 |
R4-2014-0188 |
N |
1088076 |
09/13/2019 |
Deficient Reporting |
Q32019: Failure to report Total nitrogen quarterly as required by MRP |
Violation |
N |
Report |
Trancas WPCP |
397452 |
R4-2014-0188 |
N |
1088080 |
09/01/2020 |
Deficient Reporting |
Q3 2020: Failure to report total nitrogen quarterly as required by MRP |
Violation |
N |
Report |
Trancas WPCP |
397452 |
R4-2014-0188 |
N |
1088083 |
12/01/2020 |
Deficient Reporting |
Q4 2020: Failure to report total nitrogen quarterly as required by MRP |
Violation |
N |
Report |
Trancas WPCP |
397452 |
R4-2014-0188 |
N |
1088079 |
06/02/2020 |
Deficient Reporting |
Q2 2020: Failure to report total nitrogen quarterly as required by MRP |
Violation |
N |
Report |
Trancas WPCP |
397452 |
R4-2014-0188 |
N |
1100160 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-1 as required by MRP. |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1072313 |
07/15/2019 |
Late Report |
1H2019 Late Report (07/17/2019): Monitoring Report received 2 days late from due date of 07/15/2019. |
Violation |
N |
Report |
Circle K Store #2211258 |
395222 |
R4-2014-0187 |
N |
1096904 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in LZ-9 including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1097587 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 02 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097574 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Lead and Cadmium semi-annually at MW04 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1103481 |
04/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents quarterly as required by MRP, including water temperature, specific conductance, dissolved oxygen, pH, oxidation-reduction potential, turbidity, total chromium, hexavalent chromium, VOC's, chloride, sulfate, boron, dissolved gases, dehalococcoides species, total organic carbon, total dissolved solids, and title 22 metals. |
Violation |
N |
Report |
Los Angeles Academy Middle School (ISCR) |
412287 |
R4-2014-0187 |
N |
1069403 |
05/22/2019 |
Late Report |
1Q2019 Late Report (05/22/2019): Monitoring Report received 22 days late from due date of 4/30/2019. |
Violation |
N |
Report |
Former Bendix Facility |
341422 |
R4-2014-0187 |
N |
1116473 |
07/30/2022 |
Late Report |
The report was submitted 2 days late from due date. |
Violation |
N |
Report |
Former Robertshaw Controls Facility |
400928 |
R4-2014-0187 |
N |
1097560 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to include Chain of Custody. (For whole quarter) |
Violation |
N |
Report |
Tefferteller-Naumann Properties |
392538 |
R4-2014-0187 |
N |
1067201 |
10/30/2019 |
Late Report |
3Q2019 Late Report (10/31/2019): Monitoring Report received 1 days late from due date of 10/30/2019. |
Violation |
N |
Report |
Howmet Global Fastening Systems Inc. |
416579 |
R4-2014-0187 |
N |
1104330 |
01/30/2022 |
Deficient Reporting |
Q4 2021 Failure to monitor for dissolved oxygen, oxidation-reduction potential, pH, specific conductivity, temperature and turbidity at OB-32LG, OB-35D, OB-30D, OB-30LG, OB-32D as required by MRP. |
Violation |
N |
Report |
Former Fairchild Controls Facility |
194329 |
R4-2014-0187 |
N |
1099230 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Sulfate at C-45 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1098034 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Temperature at MW-3, MW-6, MW-7, and OBS-1 as required by MRP. |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1107261 |
01/30/2021 |
Deficient Reporting |
Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1088339 |
07/30/2019 |
Late Report |
2Q2019 Late Report (02/05/2020): Monitoring Report received 7 months late from due date of 07/30/2019 |
Violation |
N |
Report |
Former Country Hills Cleaners |
420377 |
R4-2014-0187 |
N |
1107278 |
10/30/2021 |
Deficient Reporting |
Failure to monitor for TOC, Chloride, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1104007 |
10/30/2020 |
Late Report |
3Q2020; The report was due on 10/30/2020 but the report was submitted 301 days from due date. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1100167 |
07/30/2021 |
Deficient Reporting |
Q2 2021: failure to monitor Specific Conductivity and Total Organic Carbon at MW-4 as required by MRP. |
Violation |
N |
Report |
School Canyon Remediation Site |
418569 |
R4-2014-0187 |
N |
1101327 |
10/30/2021 |
Deficient Reporting |
3Q2021; Failure to include summary of non compliance as required by MRP. |
Violation |
N |
Report |
The Dow Chemical Company |
439174 |
R4-2014-0187 |
N |
1096910 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -5 (upgradient) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1098027 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-8D as required by MRP |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1106872 |
01/31/2022 |
Late Report |
4Q2010; The report was due on 1/31/2022 but the report was submitted 100 days from due date, on 5/11/2022 |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1097591 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Lead in MW 06 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1098037 |
04/30/2021 |
Deficient Reporting |
1Q2021Late Report (09/03/2021): Monitoring Report received 96 days late from due date of 04/30/2021 |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1103173 |
10/30/2021 |
Late Report |
3Q2021 (11/01/2021): The report was due submitted 2 days late from due date (10/30/21). |
Violation |
N |
Report |
Former Moving Solutions |
405533 |
R4-2014-0187 |
N |
1107264 |
04/30/2020 |
Deficient Reporting |
Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1069513 |
08/08/2019 |
Groundwater |
2Q 2019: Failure to report "Boron" as required by MRP. |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1100805 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include visual inspection as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097580 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Lead, Nickel, Total Chromium and Hexavalent Chromium semi-annually MW16 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1100797 |
07/15/2021 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-1 as required by MRP. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1106984 |
07/30/2022 |
Deficient Reporting |
Failure to include affirmation lab statement as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100804 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Written/Tabular summary and visual inspection as required by MRP. |
Violation |
N |
Report |
Former ITT Inc., Property (Current Architectural Woodworking Co) |
406352 |
R4-2014-0187 |
N |
1100170 |
04/30/2021 |
Deficient Reporting |
Q2 2021: failure to monitor Specific Conductivity and Total Organic Carbon at CP-R3 as required by MRP. |
Violation |
N |
Report |
School Canyon Remediation Site |
418569 |
R4-2014-0187 |
N |
1097596 |
05/30/2019 |
Deficient Reporting |
H12019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW13 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1096985 |
01/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor semi-annual Total Ferrous Iron as required by MRP in Monitoring Wells 1, 3, 6, 9 and 10. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1100171 |
07/30/2021 |
Late Report |
2Q2021 Late Report (08/25/2021): Monitoring Report received 26 days late from due date of 07/30/2021 |
Violation |
N |
Report |
Channel Islands Air National Guard Station |
394657 |
R4-2014-0187 |
N |
1100168 |
07/30/2021 |
Deficient Reporting |
Q2 2021: failure to monitor Specific Conductivity and Total Organic Carbon at CP-R3 as required by MRP. |
Violation |
N |
Report |
School Canyon Remediation Site |
418569 |
R4-2014-0187 |
N |
1100169 |
04/30/2021 |
Deficient Reporting |
Q2 2021: failure to monitor Specific Conductivity and Total Organic Carbon at MW-4 as required by MRP. |
Violation |
N |
Report |
School Canyon Remediation Site |
418569 |
R4-2014-0187 |
N |
1104010 |
10/30/2019 |
Late Report |
3Q 2019; The report was due on 10/30/2019 but the report was not submitted. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1107269 |
01/30/2020 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098182 |
07/30/2021 |
Deficient Reporting |
2Q 2021; Failure to monitor constituents at MW-7R as required by MRP , including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC, 1,4-Dioxane. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1107999 |
04/30/2021 |
Late Report |
The report was submitted 115 days late from due date. |
Violation |
N |
Report |
Mole-Richardson Company Property |
413060 |
R4-2014-0187 |
N |
1105009 |
01/30/2022 |
Late Report |
4Q2021 Late Report (02/14/2022): Monitoring Report received 15 days late from due date of 01/30/2022. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1099232 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Boron at C-47 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1100809 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-5, including Specific Conductivity, Turbidity, Total Organic carbon, Boron, and Manganese as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1075725 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Chloride" at PMW-05, PMW-06, PMW-08, PMW-09, PMW-10, and AS-MW-58 as required by MRP. |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1096914 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -14 (offsite downgradient) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1097602 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Lead in MW 06 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1112683 |
10/30/2022 |
Deficient Reporting |
3Q2022: Failure to monitor all constituents at MW-7R, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, turbidity , TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOCs and 1, 4-Dioxane. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1065350 |
07/15/2019 |
Deficient Reporting |
1H2019; Failure to report "Total Dissolved Solids ", "Iron, Ferrous Iron", "Chloride", "Boron", and "Dehalococcoides species " at PMW-3, PMW-10, PMW-13, PMW-4b, PMW-14, PMW-15, PMW-2, and PMW-5 as required by MRP. |
Violation |
N |
Report |
Lanzit Project (Former Caltrans site) |
380842 |
R4-2014-0187 |
N |
1097588 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 03 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1096907 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in UZ-2 including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1100792 |
05/01/2021 |
Late Report |
1Q 2021 Late Report (05/01/2021): Monitoring Report received 2 days late from due date of 4/30/2021. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1103482 |
10/30/2021 |
Late Report |
3Q2021; The report was due on 10/30/2021 but the report was not submitted. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1101226 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total petroleum Hydrocarbons at B-19 as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1068486 |
07/30/2019 |
Late Report |
2Q2019 Late Report (08/09/2019): Monitoring Report received 10 days late from due date of 07/30/2019. |
Violation |
N |
Report |
Cornell-Dubilier Electronics Inc. Site |
354968 |
R4-2014-0187 |
N |
1107997 |
01/30/2022 |
Deficient Reporting |
The report was submitted 15 days late from due date (1/30/2022). |
Violation |
N |
Report |
Mole-Richardson Company Property |
413060 |
R4-2014-0187 |
N |
1101246 |
07/30/2021 |
Deficient Reporting |
Q2 2021 Late Report (9/3/2021): The report was submitted 35 days late from due date (7/30/21). |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1104011 |
01/31/2020 |
Late Report |
4Q2019; The report was due on 1/30/2020 but the report was not submitted. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1097563 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include visual inspection document. |
Violation |
N |
Report |
Paragon Cleaners - ISCR |
412862 |
R4-2014-0187 |
N |
1106985 |
04/30/2022 |
Deficient Reporting |
Failure to monitor for TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100166 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Groundwater elevation at MW-25 as required by MRP. |
Violation |
N |
Report |
Former Texaco Service Station |
441731 |
R4-2014-0187 |
N |
1071821 |
07/15/2019 |
Deficient Reporting |
1H2019: Failure to report "pH", "Dissolved Oxygen", "Temperature" in MW2, MW4, MW5, MW8, MW10, MW11 as required by MRP. |
Violation |
N |
Report |
Circle K Store #2709454 |
429257 |
R4-2014-0187 |
N |
1097589 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 04 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1067204 |
09/17/2019 |
Groundwater |
3Q 2019: Failure to report Boron at MW-17 as required by MRP. |
Violation |
N |
Report |
Howmet Global Fastening Systems Inc. |
416579 |
R4-2014-0187 |
N |
1097935 |
10/30/2020 |
Deficient Reporting |
3Q 2020; Failure to monitor quarterly constituents at FW-3S as required by MRP , including TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, Methane (gas), Ethane (gas), Ethene (gas). |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1107270 |
04/30/2020 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098031 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-14C as required by MRP |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1084966 |
07/30/2020 |
Late Report |
Q2 2020 Late Report (7/31/2020): Monitoring Report received 1 day late from due date of 7/30/2020. |
Violation |
N |
Report |
Cornell-Dubilier Electronics Inc. Site |
354968 |
R4-2014-0187 |
N |
1084489 |
07/30/2020 |
Late Report |
2Q 2020 Late Report (7/31/2020): Monitoring Report received 1 day late from due date of 7/30/2020. |
Violation |
N |
Report |
Former Victor Graphics Property |
416963 |
R4-2014-0187 |
N |
1100808 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-3, including Specific Conductivity, Turbidity, Total Organic carbon, Boron, and Manganese as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098130 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Manganese at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098129 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Boron at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097607 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW15 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1103176 |
10/30/2021 |
Deficient Reporting |
3Q2021: Failure to monitor Total Organic Carbon at MW-7, MW-9, MW-12, MW-13, and MW-14 as required by MRP. |
Violation |
N |
Report |
Former Moving Solutions |
405533 |
R4-2014-0187 |
N |
1097594 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 10 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097576 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Total Chromium and Hexavalent Chromium semi-annually at MW11 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1104004 |
01/31/2021 |
Late Report |
Annual 2020; The report was due on 1/31/2021 but the report was not submitted. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1100803 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include Written/Tabular summary and visual inspection as required by MRP. |
Violation |
N |
Report |
Former ITT Inc., Property (Current Architectural Woodworking Co) |
406352 |
R4-2014-0187 |
N |
1097558 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents required by MRP for Monitoring Well 13. |
Violation |
N |
Report |
Former Unitog Facility |
392541 |
R4-2014-0187 |
N |
1098126 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Specific Conductivity at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097604 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Total Chromium and Hexavalent Chromium in MW 10 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1100163 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-7 as required by MRP. |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1100811 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-8, including Specific Conductivity, Turbidity, Total Organic carbon, Boron, and Manganese as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1096906 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in UZ-1 including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1098661 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to include tabular data summary as required by MRP. |
Violation |
N |
Report |
Circle K Store 2211217 (Former Mobil Station #18-MNK) |
421810 |
R4-2014-0187 |
N |
1104328 |
10/30/2021 |
Deficient Reporting |
Q3 2021 Failure to monitor for dissolved oxygen, oxidation-reduction potential, pH, specific conductivity, temperature and turbidity at OB-32LG, OB-35D, OB-30D, OB-30LG, OB-32D as required by MRP. |
Violation |
N |
Report |
Former Fairchild Controls Facility |
194329 |
R4-2014-0187 |
N |
1098022 |
07/30/2021 |
Deficient Reporting |
2Q 2021; Failure to monitor all constituents at AS-MW-44 as required by MRP, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC, Dissolved Gases Methane, Ethane, Ethene, Dehalococcoides Species, Rhodamine WT. |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1104009 |
01/31/2020 |
Late Report |
Annual 2019; The report was due on 1/31/2020 but the report was not submitted. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1084960 |
07/15/2020 |
Late Report |
H12020 Late Report (7/31/2020): Monitoring Report received 16 days late from due date 7/15/2020. |
Violation |
N |
Report |
Dymally High School / Former South Region High School #12 |
367797 |
R4-2014-0187 |
N |
1097958 |
07/15/2020 |
Late Report |
H1 2020 Late Report (07/24/2020): Monitoring Report received 9 days late from due date of 07/15/2020. |
Violation |
N |
Report |
Former Target/Lazar Site |
434025 |
R4-2014-0187 |
N |
1097963 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC, and Total petroleum Hydrocarbons at T20-MW-NW as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1100278 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents at FW-1S as required by MRP, including Specific Conductivity, and Temperature. |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1088908 |
12/31/2020 |
Deficient Reporting |
Annual 2020: Failure to report VOC, dissolved gases, and Dehalococcoides as required by the MRP. |
Violation |
N |
Report |
North Shore at Mandalay Bay (Former JNJ Landfill) |
337679 |
R4-2014-0187 |
N |
1098035 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include visual inspection as required by MRP. |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1107276 |
10/30/2021 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1074357 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Turbidity" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1101010 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to monitor all constituents at MW-27 as required by MRP including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, and Manganese. |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1096902 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -8L including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1097592 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Lead in MW 07 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1088345 |
10/30/2020 |
Late Report |
3Q2020 Late Report (11/05/2020): Monitoring Report received 1 month late from due date of 10/30/2020 |
Violation |
N |
Report |
Former Country Hills Cleaners |
420377 |
R4-2014-0187 |
N |
1101229 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total petroleum Hydrocarbons at T20-MW-SW as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1100799 |
07/15/2021 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-9 as required by MRP. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1104008 |
10/30/2020 |
Deficient Reporting |
Failure to include all data required by MRP. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1100279 |
07/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at FW-3S as required by MRP, including Specific Conductivity and Temperature. |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1100794 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-7R as required by MRP, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, Total Organic Solids, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, Volatile Organic Compounds, and 1,4- Dioxane. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1107274 |
04/30/2021 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1108964 |
01/15/2022 |
Late Report |
The report was due on 01/15/2021 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1075324 |
07/15/2019 |
Deficient Reporting |
1H2019: Failure to report monitoring constituents in MW-1 as required by MRP. |
Violation |
N |
Report |
Former Rapid Gas Station #35 |
398426 |
R4-2014-0187 |
N |
1098134 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Nitrite at RMW-01s, RMW-02s, RMW-03s, RMW-04s, RMW-05s, RMW-06s, RMW-07s, RMW-08s, RMW-09s as required by MRP. |
Violation |
N |
Report |
Idemia America Corp |
419332 |
R4-2014-0187 |
N |
1097606 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW14 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1074340 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Turbidity" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1074359 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Total Organic Carbon" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1117469 |
07/30/2021 |
Late Report |
Submitted three days late from due date. |
Violation |
N |
Report |
Former Frederick Ramond Facility |
412291 |
R4-2014-0187 |
N |
1098135 |
04/30/2021 |
Deficient Reporting |
Q2021; Failure to monitor Nitrite at RMW-01s, RMW-02s, RMW-03s, RMW-04s, RMW-05s, RMW-06s, RMW-07s, RMW-08s, RMW-09s as required by MRP. |
Violation |
N |
Report |
Idemia America Corp |
419332 |
R4-2014-0187 |
N |
1103172 |
01/30/2022 |
Deficient Reporting |
4Q2021: Failure to monitor Turbidity at MW-2R, MW-4R, MW-6, MW-7, MW-9, MW-12, MW-13, and MW-14 as required by MRP. |
Violation |
N |
Report |
Former Moving Solutions |
405533 |
R4-2014-0187 |
N |
1103480 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents quarterly as required by MRP, including water temperature, specific conductance, dissolved oxygen, pH, oxidation-reduction potential, turbidity, total chromium, hexavalent chromium, VOC's, chloride, sulfate, boron, dissolved gases, dehalococcoides species, total organic carbon, total dissolved solids, and title 22 metals. |
Violation |
N |
Report |
Los Angeles Academy Middle School (ISCR) |
412287 |
R4-2014-0187 |
N |
1099233 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Nitrate and Nitrite at C-48 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1073946 |
10/15/2019 |
Deficient Reporting |
3Q 2019: Failure to report "Boron" as required by MRP. |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1098030 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-13D as required by MRP |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1107998 |
07/30/2021 |
Deficient Reporting |
The report was submitted 24 days from due date. |
Violation |
N |
Report |
Mole-Richardson Company Property |
413060 |
R4-2014-0187 |
N |
1064830 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to include groundwater flow direction as required by MRP. |
Violation |
N |
Report |
Former Unitog Facility |
392541 |
R4-2014-0187 |
N |
1108963 |
07/15/2021 |
Deficient Reporting |
The report was due on 07/15/2021 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1099216 |
07/15/2021 |
Deficient Reporting |
H12021; Failure to include Written and Tabular Summary of Ozone Injection. |
Violation |
N |
Report |
Circle K Store 2211259 (Former Mobil Station #18-EVF) |
403602 |
R4-2014-0187 |
N |
1101011 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to monitor all constituents at MW-28 as required by MRP including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, and Manganese. |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1074343 |
07/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Manganese" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1107275 |
07/30/2021 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1106871 |
01/31/2022 |
Late Report |
Annual 2021; The report was due on 1/31/2022 but the report was not submitted. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1097561 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to include written and tabular summaries. |
Violation |
N |
Report |
Tefferteller-Naumann Properties |
392538 |
R4-2014-0187 |
N |
1100275 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at FW-1s as required by MRP, including Turbidity, Total Organic Carbon, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC's, and Dissolved Gasses. |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1097965 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at B-19 as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1097969 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at TT32-MW03 as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1073947 |
01/30/2020 |
Deficient Reporting |
4Q 2019: Failure to report "Boron" as required by MRP. |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1100281 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Written/Tabular Summary and Visual Inspection as required by MRP. |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1104005 |
01/30/2021 |
Late Report |
4Q2021; The report was due on 1/30/2021 but the report was submitted 209 days late on 8/21/2021. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1101244 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include record of visual inspection as required by MRP. |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1118469 |
03/01/2022 |
Late Report |
The report was submitted 36 days from due date. |
Violation |
N |
Report |
STC Center |
441576 |
R4-2014-0187 |
N |
1101225 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC, and Total petroleum Hydrocarbons at T20-MW-NW as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1100801 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Written/Tabular summary and visual inspection as required by MRP. |
Violation |
N |
Report |
Valley-Todeco-ERD |
419091 |
R4-2014-0187 |
N |
1117213 |
08/02/2022 |
Late Report |
the report was submitted 3 days from due date. |
Violation |
N |
Report |
Former Frederick Ramond Facility |
412291 |
R4-2014-0187 |
N |
1096897 |
07/15/2020 |
Late Report |
1Q 2020 Late Report (08/18/2020): Monitoring Report received 34 days late from due date of 07/15/2020. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1074362 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Manganese" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1101245 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include temperature at MW-3, MW-6, OBS-1, and MW-7 as required by MRP. |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1101232 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include record of visual inspection as required by MRP. |
Violation |
N |
Report |
Jalk Fee & Continental Heat Treating properties |
438039 |
R4-2014-0187 |
N |
1103179 |
03/01/2022 |
Deficient Reporting |
Failure to include graphical and tabular summaries. |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1099225 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Turbidity at C-42 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1099735 |
01/30/2020 |
Deficient Reporting |
4 Q2019; Failure to monitor for VOC's at MW-2, MW-10, and MW-14. |
Violation |
N |
Report |
Howmet Global Fastening Systems Inc. |
416579 |
R4-2014-0187 |
N |
1099223 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Specific Conductivity at C-40 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1100282 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents Total Organic Carbon at MW-3, OW-12, OW-13, PMW-1, PMW-2, PMW-3 as required by MRP. |
Violation |
N |
Report |
Former Litton Guidance and Control Systems Facility |
437772 |
R4-2014-0187 |
N |
1074341 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Total Organic Carbon" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1101230 |
04/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at T20-MW-WSW as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1072041 |
07/15/2019 |
Deficient Reporting |
1H2019; Failure to include certification statement. |
Violation |
N |
Report |
Santa Palm Carwash |
393754 |
R4-2014-0187 |
N |
1100277 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-104 as required by MRP, including pH, Specific Conductivity, Temperature, Turbidity, Total Organic Carbon, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC's, and Dissolved Gasses. |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1106874 |
08/10/2021 |
Late Report |
2Q2021; The report was due on 07/31/2021 but the report submitted 10 days from due date . |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1100274 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include Chain of Custody. |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1074361 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Boron" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100807 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-2, including Specific Conductivity, Turbidity, Total Organic carbon, Boron, and Manganese as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1099234 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor VOC's at C-49 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1103064 |
01/30/2022 |
Deficient Reporting |
Failure to include affirmation statement as required by MRP. |
Violation |
N |
Report |
Glendale Gateway |
402945 |
R4-2014-0187 |
N |
1118464 |
04/30/2023 |
Late Report |
The report was submitted 1 day from due date. |
Violation |
N |
Report |
Howmet Global Fastening Systems Inc. |
416579 |
R4-2014-0187 |
N |
1112675 |
04/30/2022 |
Late Report |
The report was submitted 4 days late from due date. |
Violation |
N |
Report |
Former Raytheon Facility |
302050 |
R4-2014-0187 |
N |
1097559 |
04/30/2021 |
Late Report |
1Q2021 Late Report (08/04/2021): Monitoring Report received 96 days late from due date of 04/30/2021 |
Violation |
N |
Report |
Channel Islands Air National Guard Station |
394657 |
R4-2014-0187 |
N |
1097578 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, TDS, Arsenic, Lead, Nickel, Cadmium, Oxidation-Reduction Potential, Dissolved Ferrous Iron, Manganese, Total Chromium and Hexavalent Chromium semi-annually at MW14 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097966 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at T16-MW-04 as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1075727 |
07/30/2019 |
Late Report |
2Q2019 Late Report (08/15/2019): Monitoring Report received 16 days late from the due date of 07/30/2019. |
Violation |
N |
Report |
Installation Restoration Program Site 35 |
403801 |
R4-2014-0187 |
N |
1105011 |
01/30/2022 |
Deficient Reporting |
4Q2021: Failure to monitor all constituents at MW-7R, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, turbidity , TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOCs and 1, 4-Dioxane. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1084967 |
04/30/2020 |
Late Report |
Q12020 Late Report (6/2/2020): Monitoring Report received 33 days late from due date of 4/30/2020. |
Violation |
N |
Report |
5900 and 5926 Sheila Street Site |
415807 |
R4-2014-0187 |
N |
1106990 |
01/30/2022 |
Deficient Reporting |
Failure to monitor for TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1099221 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor pH at C-39 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1104006 |
01/30/2021 |
Deficient Reporting |
Failure to include all data required by MRP. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1100798 |
07/15/2021 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-6 as required by MRP. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1098180 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to monitor Manganese at MW-1R, MW-8U, UZ-1, UZ-2, and LZ-8 as required by MRP. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1097937 |
10/30/2020 |
Deficient Reporting |
3Q 2020; Failure to monitor quarterly constituents at MW-104 as required by MRP , including TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, Methane (gas), Ethane (gas), Ethene (gas). |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1101242 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include record of visual inspection as required by MRP. |
Violation |
N |
Report |
Jalk Fee & Continental Heat Treating properties |
438039 |
R4-2014-0187 |
N |
1107265 |
01/30/2020 |
Deficient Reporting |
Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1103341 |
01/30/2022 |
Deficient Reporting |
Failure to include tabular and graphical summary of injection data and visual inspection of each injection point. |
Violation |
N |
Report |
Channel Islands Air National Guard Station |
394657 |
R4-2014-0187 |
N |
1096909 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -6 including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1096912 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -4 (offsite downgradient) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1098125 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Chain of Custody. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1106873 |
10/31/2021 |
Late Report |
3Q2021; The report was due on 10/31/2021 but the report was submitted 37 days from due date on 12/7/2021. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1073948 |
04/30/2020 |
Deficient Reporting |
1Q 2020: Failure to report "Boron" as required by MRP. |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1100283 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include Written/Tabular summary and visual inspection as required by MRP. |
Violation |
N |
Report |
Valley-Todeco-ERD |
419091 |
R4-2014-0187 |
N |
1097605 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW13 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1107263 |
07/30/2020 |
Deficient Reporting |
Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1074342 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Boron" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1103178 |
01/30/2022 |
Deficient Reporting |
Failure to monitor Bromide at PES-MW-2, PES-MW-3, PES-MW-4, PES-MW-7, PES-MW-8, MW10, and MW14. |
Violation |
N |
Report |
Radiant Services Corporation |
400694 |
R4-2014-0187 |
N |
1099224 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Temperature at C-41 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1100802 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor All constituents at MW-13 as required by MPR, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, Manganese, and VOCs |
Violation |
N |
Report |
Former Unitog Facility |
392541 |
R4-2014-0187 |
N |
1097599 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Total Chromium and Hexavalent Chromium in MW 02 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1083949 |
10/30/2020 |
Late Report |
3Q2020 Late Report (10/31/2020): Monitoring Report received 1 day late from due date of 10/30/2020. |
Violation |
N |
Report |
Howmet Global Fastening Systems Inc. |
416579 |
R4-2014-0187 |
N |
1099734 |
01/30/2020 |
Deficient Reporting |
4Q 2019; Failure to include certification statement. |
Violation |
N |
Report |
Howmet Global Fastening Systems Inc. |
416579 |
R4-2014-0187 |
N |
1096913 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -12 (offsite downgradient) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1098131 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include visual inspection as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1101325 |
01/30/2021 |
Deficient Reporting |
4Q2020; Failure to include summary of non compliance as required by MRP. |
Violation |
N |
Report |
The Dow Chemical Company |
439174 |
R4-2014-0187 |
N |
1103063 |
10/30/2021 |
Late Report |
Late Report: The Report was submitted 24 days late from due date (10/30/2021). |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1101326 |
07/30/2021 |
Deficient Reporting |
1Q2021; Failure to include summary of non compliance as required by MRP. |
Violation |
N |
Report |
The Dow Chemical Company |
439174 |
R4-2014-0187 |
N |
1107272 |
10/30/2020 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1099383 |
03/01/2020 |
Late Report |
Annual 2019 Late Report (03/02/2020): Monitoring Report received 1 days late from due date of 03/01/2020. |
Violation |
N |
Report |
Valley-Todeco-ERD |
419091 |
R4-2014-0187 |
N |
1097568 |
04/30/2021 |
Deficient Reporting |
4Q2014; Failure to monitor all constituents for AS-MW-44 as required by MRP. Including dissolved oxygen, oxidation reduction potential, pH, specific conductivity, temperature, turbidity, total organic carbon, total dissolved solids, sulfate, chloride, boron, nitrate and nitrite, volatile organic compounds, dissolved gases (methane, ethane, and ethene), dehalococcoides, rhodamine wt, and boron |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1098128 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Organic Carbon at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097590 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Lead in MW 05 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1108572 |
01/15/2020 |
Late Report |
The report was submitted 6 days from due date. |
Violation |
N |
Report |
Former Rapid Gas Station #22 |
398428 |
R4-2014-0187 |
N |
1108961 |
07/15/2020 |
Late Report |
The report was due on 07/15/2020 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1098032 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents Total Organic Carbon at MW-3, OW-12, OW-13, PMW-1, PMW-2, PMW-3 as required by MRP. |
Violation |
N |
Report |
Former Litton Guidance and Control Systems Facility |
437772 |
R4-2014-0187 |
N |
1074355 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Specific conductivity" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100162 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-5 as required by MRP. |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1098025 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-1D as required by MRP. |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1098033 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to visual inspection as required by MRP. |
Violation |
N |
Report |
Former Litton Guidance and Control Systems Facility |
437772 |
R4-2014-0187 |
N |
1097603 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Total Chromium and Hexavalent Chromium in MW 08 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1096901 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -7 including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1103065 |
01/30/2022 |
Deficient Reporting |
Failure to include observation of groundwater and groundwater flow direction. |
Violation |
N |
Report |
Glendale Gateway |
402945 |
R4-2014-0187 |
N |
1098028 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-11D as required by MRP |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1098019 |
07/15/2021 |
Deficient Reporting |
H12021: Failure to monitor Total petroleum hydrocarbons as gasoline (TPHg) at MW-8, MW-2, MW-3R, MW-7, MW-10, MW-11, and MW-13 as required by MRP. |
Violation |
N |
Report |
Tesoro Station No. 42089 (Former Arco 6169) |
398334 |
R4-2014-0187 |
N |
1106983 |
07/30/2022 |
Deficient Reporting |
Failure to monitor for TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1107277 |
01/30/2022 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097598 |
05/30/2019 |
Deficient Reporting |
H12019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW15 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1088342 |
10/30/2019 |
Late Report |
3Q2019 Late Report (02/05/2020): Monitoring Report received 4 months late from due date of 10/30/2019 |
Violation |
N |
Report |
Former Country Hills Cleaners |
420377 |
R4-2014-0187 |
N |
1097934 |
10/30/2020 |
Deficient Reporting |
3Q 2020; Failure to monitor quarterly constituents at FW-1S as required by MRP , including TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, Methane (gas), Ethane (gas), Ethene (gas). |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1101008 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to monitor all constituents at MW-23 as required by MRP including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, and Manganese. |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1099218 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to monitor Total petroleum hydrocarbons as gasoline (TPH-g) as required by MRP at MW-2, MW-3, MW-4A, MW-5A, MW-8, MW-10, MW-11, and MW-15. |
Violation |
N |
Report |
Tesoro Station No. 42046 |
405532 |
R4-2014-0187 |
N |
1100280 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents at MW-104 as required by MRP, including Specific Conductivity and Temperature. |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1101243 |
04/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Written and Tabular Summary as required by MRP. |
Violation |
N |
Report |
Jalk Fee & Continental Heat Treating properties |
438039 |
R4-2014-0187 |
N |
1097575 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Total Chromium and Hexavalent Chromium semi-annually at MW06 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1074339 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Specific conductivity" at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097941 |
07/15/2021 |
Deficient Reporting |
1H2021; Failure to include Certification Statement. |
Violation |
N |
Report |
Circle K Store #2211258 |
395222 |
R4-2014-0187 |
N |
1105259 |
04/30/2020 |
Late Report |
1Q2020; The report was due on 4/30/2020 but the report was submitted 485 days from due date. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1100161 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-4 as required by MRP. |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1097595 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Lead in MW 12 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1106869 |
07/31/2022 |
Late Report |
2Q2022; The report was due on 07/31/2022 but the report was not submitted. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1096915 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -15 (offsite downgradient) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1097931 |
10/30/2019 |
Late Report |
3Q2019 Late Report (11/15/2019): Monitoring Report received 16 days late from due date of 10/30/2019. |
Violation |
N |
Report |
Former Honeywell Gardena Facility (Expansion) |
426307 |
R4-2014-0187 |
N |
1074661 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Fluorescein dye" as required by MRP. |
Violation |
N |
Report |
Micro Matic USA, Inc. - ISCR |
416886 |
R4-2014-0187 |
N |
1084961 |
07/15/2020 |
Deficient Reporting |
H1 2020: Failure to monitor Boron as required by MRP. |
Violation |
N |
Report |
Dymally High School / Former South Region High School #12 |
367797 |
R4-2014-0187 |
N |
1097556 |
07/15/2021 |
Late Report |
S1 2021 Late Report (09/01/2021): Monitoring Report received 41 days late from due date of 07/15/2021. |
Violation |
N |
Report |
Former Rapid Gas Station #22 |
398428 |
R4-2014-0187 |
N |
1097577 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, TDS, Arsenic, Lead, Nickel, Cadmium, Oxidation-Reduction Potential, Dissolved Ferrous Iron, Manganese, Total Chromium and Hexavalent Chromium semi-annually at MW13 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1084488 |
10/30/2020 |
Late Report |
3Q 2020 Late Report (10/31/2020): Monitoring Report received 1 day late from due date of 10/30/2020. |
Violation |
N |
Report |
Former Victor Graphics Property |
416963 |
R4-2014-0187 |
N |
1096982 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor semi-annual Total Ferrous Iron as required by MRP in Monitoring Wells 1, 3, 6, 9 and 10. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1097968 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at T20-MW-WSW as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1101228 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total petroleum Hydrocarbons at T16-MW-04 as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1097943 |
07/30/2021 |
Late Report |
2Q20201 Late Report (08/03/2021): Monitoring Report received 4 days late from due date of 07/30/2021 |
Violation |
N |
Report |
Former Robertshaw Controls Facility |
400928 |
R4-2014-0187 |
N |
1100165 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-15 as required by MRP. |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1100810 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-7, including Specific Conductivity, Turbidity, Total Organic carbon, Boron, and Manganese as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1099231 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Chloride at C-46 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1075341 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Sulfate", "Chloride", "Boron", "Nitrate" and "Nitrite " at Monitoring Wells as required by MRP. |
Violation |
N |
Report |
Former Occidental Research Corporation |
414383 |
R4-2014-0187 |
N |
1107271 |
07/30/2020 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098181 |
07/30/2021 |
Late Report |
2Q 2021 Late Report (07/31/2021): Monitoring Report received 1 days late from due date of 07/30/2021. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1101006 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to monitor all constituents at MW-1 as required by MRP including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, and Manganese. |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1099226 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor TOC at C-43 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1118408 |
07/30/2022 |
Deficient Reporting |
Failure to include Tabular Summary of injection activities that took place during the quarter. |
Violation |
N |
Report |
Former AMP Matrix Science Facility |
442495 |
R4-2014-0187 |
N |
1097600 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Total Chromium and Hexavalent Chromium in MW 03 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1100276 |
04/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents at FW-3S as required by MRP, including Turbidity, Total Organic Carbon, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC's, and Dissolved Gasses. |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1107273 |
01/30/2021 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1084495 |
07/30/2019 |
Late Report |
2Q 2019 Late Report (7/31/2019): Monitoring Report received 1 day late from due date of 7/30/2019. |
Violation |
N |
Report |
Former Victor Graphics Property |
416963 |
R4-2014-0187 |
N |
1096900 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in LZ-8 (Onsite Well) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1097967 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at T20-MW-SW as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1098029 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-12D as required by MRP |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1107262 |
10/30/2020 |
Deficient Reporting |
Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097572 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Acetone semi annually at MW02 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1075325 |
07/15/2019 |
Deficient Reporting |
1H2019: Failure to report monitoring constituents in MW-2 as required by MRP. |
Violation |
N |
Report |
Former Rapid Gas Station #35 |
398426 |
R4-2014-0187 |
N |
1100164 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-14 as required by MRP. |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1075726 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "TOC" at PMW-06, AS-MW-58, AS-MW-69 as required by MRP. |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1069512 |
08/08/2019 |
Late Report |
2Q2019 Late Report (08/08/2019): Monitoring Report received 9 days late from due date of 07/30/2019. |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1108959 |
07/15/2019 |
Deficient Reporting |
The report was due on 07/15/2019 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1101012 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to include visual inspection as required by MRP. |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1084493 |
10/30/2019 |
Late Report |
3Q 2019 Late Report (11/18/2019): Monitoring Report received 19 days late from due date of 10/30/2019. |
Violation |
N |
Report |
Former Victor Graphics Property |
416963 |
R4-2014-0187 |
N |
1106875 |
04/30/2021 |
Late Report |
1Q2021; The report was due on 04/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1096898 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -1R (Onsite Well) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1099382 |
07/30/2020 |
Late Report |
Q2 2020 Late Report (07/31/2020): Monitoring Report received 1 days late from due date of 07/30/2020. |
Violation |
N |
Report |
Valley-Todeco-ERD |
419091 |
R4-2014-0187 |
N |
1099227 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor TDS at C-44 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1100806 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include Chain of Custody as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1096899 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Monitoring Well -2(Onsite Well) including Formaldehyde, TDS, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Total Ferrous Iron and Total Chromium and Hexavalent Chromium. |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1069404 |
08/01/2019 |
Late Report |
2Q2019 Late Report (07/30/2019): Monitoring Report received 2 days late from due date of 08/1/2019. |
Violation |
N |
Report |
Former Bendix Facility |
341422 |
R4-2014-0187 |
N |
1075724 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Sulfate" at PMW-05, PMW-06, PMW-08, PMW-09, PMW-10, and AS-MW-58 as required by MRP. |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1100800 |
07/15/2021 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-10 as required by MRP. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1106870 |
04/30/2022 |
Late Report |
1Q2022; The report was due on 04/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1097597 |
05/30/2019 |
Deficient Reporting |
H12019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, Formaldehyde, Acetone, Total dissolved solids, Arsenic, Boron, Chloride, Bromide, Sulfate, Lead, Nickel, Cadmium, Manganese, Oxidation-reduction potential (ORP), Dissolved Oxygen, Dissolved Ferrous Iron, Total Chromium and Hexavalent Chromium, pH, Temperature, Groundwater Elevation semi-annually at MW14 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1101227 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total petroleum Hydrocarbons at TT32-MW03 as required by MRP. |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1065639 |
07/30/2019 |
Late Report |
2Q2019 Late Report (08/02/2019): Monitoring Report received 3 days late from due date of 07/30/2019. |
Violation |
N |
Report |
Channel Islands Air National Guard Station |
394657 |
R4-2014-0187 |
N |
1112682 |
10/30/2022 |
Late Report |
Submitted 1 day late from due date. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1098024 |
07/30/2021 |
Late Report |
2Q 2021Late Report (09/02/2021): Monitoring Report received 34 days late from due date of 07/30/2021. |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1101007 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to monitor all constituents at MW-4 as required by MRP including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, and Manganese. |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1088907 |
12/31/2019 |
Deficient Reporting |
Annual 2019: Failure to submit VOC, Dissolved Gases, and Dehalococcides as required by the MRP. |
Violation |
N |
Report |
North Shore at Mandalay Bay (Former JNJ Landfill) |
337679 |
R4-2014-0187 |
N |
1104595 |
01/30/2022 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-1, MW-3, MW-6, MW-9, MW-10 as required by MRP. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1108960 |
01/15/2020 |
Late Report |
The report was due on 01/15/2020 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1084491 |
01/31/2020 |
Late Report |
4Q 2019 Late Report (1/31/2020): Monitoring Report received 1 day late from due date of 1/30/2020. |
Violation |
N |
Report |
Former Victor Graphics Property |
416963 |
R4-2014-0187 |
N |
1100793 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-3 as required by MRP, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, Total Organic Solids, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, Volatile Organic Compounds, and 1,4- Dioxane. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1103484 |
04/30/2021 |
Late Report |
1Q2021; The report was due on 4/30/2021 but the report was submitted 119 days late from on 8/27/2021. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1100795 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-11 as required by MRP, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, Total Organic Solids, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate, Nitrite, Volatile Organic Compounds, and 1,4- Dioxane. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1065647 |
07/15/2019 |
Late Report |
1H2019 Late Report (07/25/2019): Monitoring Report received 10 days late from due date of 07/15/2019. |
Violation |
N |
Report |
Former Shell Service Station #204-4482-1209 |
422136 |
R4-2014-0187 |
N |
1098127 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Turbidity at MW-2, MW-3, MW-5, MW-7, MW-8 as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1097573 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Lead semi-annually at MW03 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1108962 |
01/15/2021 |
Late Report |
The report was due on 01/15/2021 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1096925 |
07/30/2019 |
Deficient Reporting |
2 Q 2019 Late Report (08/15/2019): Monitoring Report received 15 days late from due date of 07/30/2019. |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1099222 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Oxidation-Reduction Potential at C-38 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1103483 |
07/30/2021 |
Late Report |
2Q2021; The report was due on 7/30/2021 but the report was submitted 28 days late on 08/27/2021. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1097579 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes (BTEX), Methyl tertiary butyl ether (MTBE), Tertiary butyl alcohol (TBA), Tertiary amyl methyl ether (TAME), Di-isopropyl ether (DIPE), ethyl tertiary butyl ether (ETBE), Naphthalene, Ethanol, TDS, Arsenic, Lead, Nickel, Cadmium, Oxidation-Reduction Potential, Dissolved Ferrous Iron, Manganese, Total Chromium and Hexavalent Chromium semi-annually at MW15 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1117470 |
04/30/2021 |
Late Report |
The report was submitted 7 days late from due date. |
Violation |
N |
Report |
Former Frederick Ramond Facility |
412291 |
R4-2014-0187 |
N |
1100796 |
07/15/2021 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-3 as required by MRP. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1097593 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 08 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1098023 |
07/30/2021 |
Deficient Reporting |
2Q 2021; Failure to monitor all constituents at PMW-02 as required by MRP, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate, Nitrite, VOC, Dissolved Gases Methane, Ethane, Ethene, Dehalococcoides Species, Rhodamine WT. |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1098026 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-Reduction Potential, pH, Specific Conductivity, Temperature, Turbidity, TOC, TDS, Sulfate, Chloride, Boron, Nitrate and Nitrite, VOC's, and 1-4 Dioxane at LS-4D as required by MRP |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1105258 |
07/30/2020 |
Late Report |
2Q2020; The report was due on 7/30/2020 but the report was submitted 393 days from due date. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1061864 |
05/28/2019 |
CAT2 |
4,4-DDD Daily Maximum limit is 0.0017 ug/L and reported value was 0.0089 ug/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
395592 |
R4-2014-0066 |
Y |
1061861 |
05/31/2019 |
CAT2 |
4,4-DDD Monthly Average limit is 0.00084 ug/L and reported value was 0.0056 ug/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
395592 |
R4-2014-0066 |
Y |
1061865 |
05/29/2019 |
CAT2 |
4,4-DDD Daily Maximum limit is 0.0017 ug/L and reported value was 0.0078 ug/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
395592 |
R4-2014-0066 |
Y |
1061862 |
05/31/2019 |
CAT2 |
Dieldrin Monthly Average limit is 0.00014 ug/L and reported value was 0.0018 ug/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
395592 |
R4-2014-0066 |
Y |
1070648 |
12/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.0 ug/L and reported value was 8.3 ug/L at EFF-005. *** MMP Exempt Reason:pending tolling agreement |
Violation |
N |
eSMR |
Hill Canyon WWTP |
395353 |
R4-2014-0064 |
Y |
1072403 |
10/02/2019 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 9.4 ug/L at EFF-001A. |
Violation |
N |
Report |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
1065523 |
08/31/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 9 mg/L and reported value was 9.45 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
1063217 |
07/31/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 9 mg/L and reported value was 12.5 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
1067900 |
10/31/2019 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 9.4 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
1072377 |
07/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 9 mg/L and reported value was 12.5 mg/L at EFF-001A. |
Violation |
N |
Report |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
1059982 |
05/31/2019 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 4 ug/L and reported value was 12 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
1072382 |
08/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 9 mg/L and reported value was 9.45 mg/L at EFF-001A. |
Violation |
N |
Report |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
1082173 |
11/22/2019 |
Deficient Reporting |
Residual chlorine was analyzed outside of holding time |
Violation |
N |
Report |
Brewer Desalter (Reverse Osmosis Plant) |
374533 |
R4-2014-0060 |
N |
1077659 |
07/22/2020 |
Late Report |
4Q19 report received 159 days past due. |
Violation |
N |
Report |
College of the Canyons, Swimming Pool |
192936 |
R4-2014-0060 |
N |
1077660 |
07/22/2020 |
Late Report |
3Q19 report received 251 days past due. |
Violation |
N |
Report |
College of the Canyons, Swimming Pool |
192936 |
R4-2014-0060 |
N |
1078260 |
08/13/2020 |
Late Report |
1Q20 report received 90 days past due |
Violation |
N |
Report |
Brewer Desalter (Reverse Osmosis Plant) |
374533 |
R4-2014-0060 |
N |
1082172 |
11/22/2019 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. |
Violation |
N |
Report |
Brewer Desalter (Reverse Osmosis Plant) |
374533 |
R4-2014-0060 |
N |
1077658 |
07/22/2020 |
Late Report |
1Q20 report received 68 days past due. |
Violation |
N |
Report |
College of the Canyons, Swimming Pool |
192936 |
R4-2014-0060 |
N |
1061659 |
06/20/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported value was 24000 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Regional Salinity Management Pipeline (RSMP) |
387758 |
R4-2014-0033 |
Y |
1097758 |
04/15/2021 |
Late Report |
1Q2021; The report was due on 04/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097811 |
01/15/2021 |
Deficient Reporting |
4 Q 2020; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097761 |
03/01/2020 |
Late Report |
Annual 2019; The report was due on 03/01/2020 but the report was submitted 30 days late (03/31/2020) |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097815 |
04/15/2020 |
Late Report |
1 Q2020; The report was due on 4/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097817 |
03/31/2020 |
Deficient Reporting |
4 Q 2019; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097813 |
07/15/2021 |
Deficient Reporting |
2 Q 2020; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097759 |
03/01/2021 |
Deficient Reporting |
Failure to include Tabular and Graphical summaries, discussion of compliance record and corrective or preventive action taken, discussion of results of groundwater monitoring, any changes or anticipated changes, list of analytical methods employed for each test, state labs used, confirm operation certification and list of current operating personnel, include date of Hollandia Produce operation and maintenance plan, groundwater monitoring portion (Well ID, Date and Time; sampler ID and lab ID; quarterly observation of GW level) collected throughout the year. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097757 |
07/15/2021 |
Late Report |
2Q2021; The report was due on 7/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097756 |
10/15/2021 |
Late Report |
3Q2021; The report was due on 10/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097818 |
03/31/2020 |
Late Report |
Q 4 2019; ( 3/31/2020) The report was submitted 76 days late from due date. (01/15/2021) |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097806 |
01/15/2021 |
Late Report |
4Q2020 Late Report (02/04/2021): Monitoring Report received 20 days late from due date of 01/15/2021. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097825 |
07/15/2019 |
Deficient Reporting |
2 Q 2019; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097760 |
03/01/2020 |
Deficient Reporting |
Failure to include Tabular and Graphical summaries, discussion of compliance record and corrective or preventive action taken, discussion of results of groundwater monitoring, any changes or anticipated changes, list of analytical methods employed for each test, state labs used, confirm operation certification and list of current operating personnel, include date of Hollandia Produce operation and maintenance plan, groundwater monitoring portion (Well ID, Date and Time; sampler ID and lab ID; quarterly observation of GW level) collected throughout the year. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097819 |
10/15/2019 |
Deficient Reporting |
3Q 2019; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097812 |
10/15/2020 |
Deficient Reporting |
3 Q 2020; Failure to include All Data specified as required in the MRP, discharger did provide certification statement. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1040985 |
09/05/2019 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees F and reported value was 86.7 Degrees F at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1066602 |
09/06/2019 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees C and reported value was 86.7 Degrees C at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1069236 |
11/06/2019 |
CAT2 |
Selenium, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was 3.3 ug/L at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1072093 |
02/05/2020 |
CAT2 |
Selenium, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was 4.9 ug/L at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1105290 |
09/10/2019 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees C and reported value was 86.7 Degrees C at M-001. |
Violation |
None |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1071699 |
01/31/2020 |
CAT2 |
Selenium, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was 3.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1074240 |
03/31/2020 |
CAT2 |
Selenium, Total Monthly Average limit is 2.9 ug/L and reported value was 4.1 ug/L at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1105291 |
09/15/2019 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees C and reported value was 86.7 Degrees C at M-001. |
Violation |
None |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1069237 |
11/30/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 1.0 TUc and reported value was 2.0 TUc at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1070768 |
12/31/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 1.0 TUc and reported value was 1.3 TUc at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1067866 |
10/31/2019 |
Deficient Monitoring |
Chlorophyll A was sampled on 10/8/19 and was sent to a contact lab who analyzed sample past holding time. No results were reported. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1069238 |
11/09/2019 |
Deficient Monitoring |
Auto-sampler was not turned on. BOD, TSS, TDS and percent removals were not analyzed that day. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1071700 |
01/31/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 1.0 TUc and reported value was 2.0 TUc at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1060990 |
05/31/2019 |
Surface Water |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 TUc and reported value was 6.57 TUc at R-003. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1060987 |
05/31/2019 |
Surface Water |
Chronic Toxicity-Green Alga-Growth Monthly Median limit is 1 TUc and reported value was 2.46 TUc at R-004. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1065269 |
08/31/2019 |
CTOX |
Chronic Toxicity-Green Alga-Growth Monthly Median limit is 1.0 TUc and reported value was 1.1 TUc at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1060988 |
05/31/2019 |
Surface Water |
Chronic Toxicity-C.dubia-Survival Monthly Median limit is 1 TUc and reported value was 4.35 TUc at R-003. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1066601 |
09/30/2019 |
CTOX |
Chronic Toxicity (Species 3) Monthly Median limit is 1.0 TUc and reported value was 1.5 TUc at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1067865 |
10/31/2019 |
Deficient Monitoring |
Chlorophyll A was sampled on 10/8/19 and was sent to a contact lab who analyzed sample past holding time. No results were reported. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1067864 |
10/31/2019 |
CTOX |
Chronic Toxicity (Species 3) Monthly Median limit is 1.0 TUc and reported value was 2.0 TUc at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1060989 |
05/31/2019 |
CTOX |
Chronic Toxicity-Green Alga-Growth Monthly Median limit is 1.0 TUc and reported value was 1.4 TUc at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1060986 |
05/31/2019 |
Surface Water |
Chronic Toxicity-Green Alga-Growth Monthly Median limit is 1 TUc and reported value was 1.79 TUc at M-001A. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1116025 |
03/15/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 2500 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1069964 |
12/04/2019 |
CAT2 |
Zinc, Total Daily Maximum limit is 80 ug/L and reported value was 86 ug/L at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
Y |
1126370 |
02/21/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 790 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1126373 |
02/21/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported value was 70000 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1116021 |
03/15/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 % and reported value was 17000 % at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1116020 |
03/15/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1116024 |
03/15/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 5800 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1095945 |
09/13/2021 |
OEV |
Flow Daily Discharge limit is 0.36 MGD and reported value was 0.366 MGD at EFF-001. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1069963 |
12/31/2019 |
CAT2 |
Beryllium, Total Monthly Average limit is 0.033 ug/L and reported value was 0.16 ug/L at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
Y |
1077568 |
04/30/2020 |
CAT2 |
Beryllium, Total Monthly Average limit is 0.033 ug/L and reported value was 0.35 ug/L at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
Y |
1116022 |
03/15/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1500.0 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1112809 |
11/08/2022 |
CAT2 |
Beryllium, Total Monthly Average (Mean) limit is 0.033 ug/L and reported value was 0.13 ug/L at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1112808 |
11/08/2022 |
CAT2 |
Zinc, Total Daily Maximum limit is 80 ug/L and reported value was 173 ug/L at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1126371 |
02/21/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 3900 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1126372 |
02/21/2024 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 220 NTU at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1121728 |
08/09/2023 |
Groundwater |
Managense Violation on Las Posas Control Well. 240ug/L. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1121729 |
08/09/2023 |
Groundwater |
Gross Alpha Violation, McCormick Farms Control Well. Sampled on 8/9/23, 70.1+-2.707pCi/L |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1121727 |
08/09/2023 |
Groundwater |
Manganese Violation for Camarillo Springs Control Well. 510ug/L. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1063221 |
07/03/2019 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 12.5 mg/L. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1067901 |
10/02/2019 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate 30-Day Average limit is 4 ug/L and reported value was 24 ug/L. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1124360 |
04/17/2023 |
OEV |
Total Coliform 30-Day Median limit is 02.2 MPN/100 mL and reported value was 04.4 MPN/100 mL. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1117606 |
04/17/2023 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1118577 |
04/17/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1118578 |
04/11/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1112714 |
10/05/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate 30-Day Average limit is 4 ug/L and reported value was 10 ug/L. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1121726 |
08/09/2023 |
Groundwater |
Uranium Violation on McCormick Farms Well. Sampled on 8/9/23, 99pCi/L. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1111173 |
10/05/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 4 ug/L and reported value was 10 ug/L. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1117607 |
04/11/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 33 MPN/100 mL. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1104028 |
11/15/2021 |
Deficient Reporting |
The map of groundwater wells and effluent daily flow is not included as required by MRP. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1103485 |
02/15/2021 |
Late Report |
4Q2021; The report was due on 2/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104034 |
08/15/2021 |
Deficient Reporting |
The pH and turbidity is monitored weekly for effluent but MRP requires continuous testing. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104031 |
08/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents for groundwater monitoring well as required by MRP, including GW level, Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104033 |
08/15/2021 |
Deficient Reporting |
The map of groundwater wells and effluent daily flow is not included as required by MRP. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104082 |
05/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents for groundwater monitoring well as required by MRP, including GW level, Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1118345 |
05/15/2022 |
Late Report |
The report was submitted 68 days from due date. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104086 |
05/15/2021 |
Deficient Reporting |
Failure to monitor enterococcus at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104027 |
11/15/2021 |
Deficient Reporting |
The pH and turbidity is monitored weekly for effluent but MRP requires continuous testing. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104032 |
08/15/2021 |
Late Report |
2Q2021 Late Report (08/20/2021): Monitoring Report received 5 days late from due date of 08/15/2021. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1118344 |
05/15/2023 |
Late Report |
The report was submitted 19 days from due date. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104030 |
11/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents as required by MRP, including GW level, Nitrate+nitrite as Nitrogen, Ammonia, Total Coliform, Fecal Coliform and Enterococcus. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1061730 |
06/03/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 150 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1061729 |
05/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 4.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1061728 |
05/30/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.5 ug/L and reported value was 6.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1061731 |
06/10/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 140 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1061732 |
06/17/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 610 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1061733 |
06/19/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 550 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1061727 |
06/30/2019 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 93 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1096638 |
01/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 16000.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
392237 |
R4-2013-0098 |
N |
1104618 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1071238 |
10/31/2019 |
Deficient Reporting |
pH and total residual chlorine were not analyzed within holding time for October |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1105155 |
05/12/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105157 |
04/06/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105174 |
05/18/2021 |
Late Report |
1Q21 report submitted 3 days late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1072098 |
09/30/2019 |
Deficient Reporting |
3Q19 report did not provide COC and QA/QC |
Violation |
N |
Report |
Home Office Building |
193364 |
R4-2013-0095 |
N |
1111006 |
07/31/2022 |
Deficient Monitoring |
3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS required monthly |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1125434 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 26 ug/L at M-001. |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1080213 |
08/14/2019 |
Late Report |
2Q19 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1126588 |
11/15/2023 |
Late Report |
Third quarter 2023 report was submitted one day late. |
Violation |
N |
Report |
812 Main LLC |
422948 |
R4-2013-0095 |
N |
1077963 |
06/15/2020 |
Late Report |
1Q20 late report (06/15/20): due 05/15/20 >30 days late |
Violation |
N |
Report |
Arundell Barranca Hydraulic Deficiency Improvement |
421501 |
R4-2013-0095 |
N |
1064892 |
08/14/2020 |
Late Report |
2Q20 Late report: due 08/14/20 |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1083599 |
12/31/2020 |
Deficient Monitoring |
4Q2020 - 37 gallons discharged however unknown when that discharge occurred. The last reading was on Sept. 30, 2020 prior to the meter reading taken in Dec. 2020. There was no monitoring of any constituents during this time (monthly and quarterly). |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1127664 |
12/31/2023 |
Deficient Reporting |
copper, lead, zinc not sampled quarterly selenium and acute tox not sampled annually |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1123431 |
11/30/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 25 ug/L at M-001. |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1127661 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 29.0 ug/L. |
Violation |
None |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1118638 |
10/26/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1125430 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 26 ug/L at M-001. |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1114423 |
08/15/2022 |
Late Report |
2Q22 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1078418 |
04/16/2020 |
Deficient Reporting |
Residual Chlorine was analyzed outside of holding time. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1080927 |
08/31/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for August |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1127662 |
03/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 120 mg/L. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1105148 |
10/07/2020 |
Deficient Reporting |
Deficient reporting of BOD analysis |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1063300 |
09/03/2019 |
Late Report |
2Q19: Late report (09/03/19): due 08/14/19= 20 days late |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
1124642 |
11/09/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 51 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1058899 |
05/22/2019 |
Late Report |
1Q19 report received 7 days late |
Violation |
N |
Report |
Regional Connector Transit Corridor Project |
412627 |
R4-2013-0095 |
N |
1105152 |
02/15/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105159 |
08/10/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1076759 |
04/11/2020 |
Late Report |
2Q19 late report (04/11/20): due 08/14/19 >240 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1089564 |
02/03/2021 |
Late Report |
3Q20 Late reporting (2/3/2021): Due 11/14/2020 |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1066139 |
10/30/2019 |
Late Report |
2Q19: late report (10/30/19): due 08/14/19 = 77 days late |
Violation |
N |
Report |
9200 Wilshire |
397011 |
R4-2013-0095 |
N |
1122901 |
07/30/2023 |
Deficient Reporting |
pH and residual chlorine not reported monthly |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1072453 |
09/30/2019 |
Deficient Reporting |
3Q19 Report missing quarterly constituent sampling data (Copper, Lead & Zinc). |
Violation |
N |
Report |
RTMH - Robertson |
421147 |
R4-2013-0095 |
N |
1076762 |
06/10/2020 |
Late Report |
2Q19 late report (06/10/20): due 8/14/19>300 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1127659 |
12/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1111009 |
09/30/2022 |
Deficient Monitoring |
3Q22 report missing copper, lead, zinc, e coli required monthly |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1118509 |
01/31/2022 |
Deficient Reporting |
all monthly january samples |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1111008 |
09/30/2022 |
Deficient Monitoring |
3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS required monthly |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1065881 |
10/29/2019 |
Late Report |
2Q19: late report (10/14/19): due 08/14/19 >60 days late |
Violation |
N |
Report |
Pacific Marina Venture |
408553 |
R4-2013-0095 |
N |
1105156 |
06/11/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1125262 |
02/16/2024 |
Late Report |
4th Quarter 2023 report submitted 2 days late. |
Violation |
N |
Report |
La Cienega Center |
193600 |
R4-2013-0095 |
N |
1077964 |
07/15/2020 |
Late Report |
1Q20 late report (07/15/20): due 05/15/2020 > 60 days late |
Violation |
N |
Report |
Arundell Barranca Hydraulic Deficiency Improvement |
421501 |
R4-2013-0095 |
N |
1117729 |
03/31/2023 |
Deficient Monitoring |
1Q23 report missing e. coli, required quarterly |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1104621 |
08/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1127660 |
02/13/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 29 ug/L. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1105392 |
06/07/2022 |
Late Report |
1Q21 report submitted 388 days late |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1117728 |
03/31/2023 |
Deficient Monitoring |
1Q23 report missing copper, lead, zinc e coli required quarterly |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1105161 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1070154 |
11/15/2019 |
Late Report |
3Q19 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1118639 |
01/31/2023 |
Deficient Reporting |
all OPDE for January for Vault 6 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1059951 |
06/15/2019 |
Late Report |
1Q19 late report (6/15/19): due 05/15/19 >30 days late |
Violation |
N |
Report |
Next on 6th |
404916 |
R4-2013-0095 |
N |
1114431 |
06/30/2022 |
Deficient Monitoring |
2Q22 report missing pH, temp, TSS, turbidity, BOD, O & G, sett solids, sulfides, phenols, res cl, and MBAS for June, required monthly |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1115375 |
02/15/2023 |
Late Report |
4th quarter 2022 report submitted one day late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1127663 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 120.0 mg/L. |
Violation |
None |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1122369 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1127656 |
11/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 220 mg/L at M-001. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
1059953 |
06/20/2019 |
Late Report |
2Q18 Report due 8/14/18: received 310 days late |
Violation |
N |
Report |
Next on 6th |
404916 |
R4-2013-0095 |
N |
1076751 |
09/14/2019 |
Late Report |
2Q19 late report (09/14/19): due 08/14/19 >30 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1072298 |
10/16/2019 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.51 SU. |
Violation |
N |
Report |
Well No. 1, 2, 3 & 4 |
404742 |
R4-2013-0095 |
N |
1078421 |
05/07/2020 |
Deficient Reporting |
Chlorine Residual was analyzed outside of holding time on May 7, 2020 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1071106 |
10/03/2019 |
Deficient Reporting |
Total Residual Chlorine was analyzed outside of holding time at V4 and V5 for October |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1083824 |
01/11/2021 |
Late Report |
3Q20 report received 56 days past due. |
Violation |
N |
Report |
9200 Wilshire |
397011 |
R4-2013-0095 |
N |
1078422 |
06/11/2020 |
Deficient Reporting |
Residual Chlorine was analyzed outside of holding time |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1060958 |
06/30/2019 |
Deficient Reporting |
Flow data is missing for June 2019 |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1122458 |
09/30/2023 |
Deficient Monitoring |
Missing quarterly frequency for selenium. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1127658 |
10/31/2023 |
Deficient Reporting |
flow, temp, and pH not reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1072099 |
12/31/2019 |
Deficient Reporting |
4Q19 report missing COC and QA/QC |
Violation |
N |
Report |
Home Office Building |
193364 |
R4-2013-0095 |
N |
1078429 |
05/07/2020 |
Deficient Reporting |
V6 was not sampled during May discharge event |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1072302 |
10/16/2019 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.97 SU. |
Violation |
N |
Report |
Well No. 1, 2, 3 & 4 |
404742 |
R4-2013-0095 |
N |
1118506 |
01/31/2023 |
Deficient Reporting |
all monthly samples not taken in January. No flow provided and therefore cannot tell if there was a discharge or not. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
1105396 |
06/07/2022 |
Late Report |
1Q22 report submitted 23 days late |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1072930 |
03/31/2020 |
Deficient Reporting |
Flow data was not reported throughout Q1 2020. |
Violation |
N |
Report |
Villa Marina East V Condominiums |
193423 |
R4-2013-0095 |
N |
1125230 |
01/10/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 8.1 ug/L at M-001. |
Violation |
N |
Report |
La Cienega Center |
193600 |
R4-2013-0095 |
N |
1124644 |
12/07/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 56 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1114411 |
11/15/2022 |
Late Report |
3Q22 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1076755 |
12/13/2019 |
Late Report |
2Q19 late report (12/13/19): due 08/14/19 >120 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1082398 |
07/31/2020 |
Deficient Reporting |
pH and temperature were not reported for the month of July |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1105162 |
10/15/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1119241 |
06/16/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.42 SU. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1076753 |
11/13/2019 |
Late Report |
2Q19 late report (11/13/19): due 08/14/19 >90 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1063788 |
09/11/2019 |
Late Report |
2Q19 report received 28 days late |
Violation |
N |
Report |
Townhomes at the River, Tract No 5353 |
193133 |
R4-2013-0095 |
N |
1076761 |
05/11/2020 |
Late Report |
2Q19 late report (05/11/20): due 08/14/19 > 270 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1060957 |
05/31/2019 |
Deficient Reporting |
Flow data is missing for May 2019 |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1062217 |
06/30/2019 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for the month of June |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1105395 |
06/07/2022 |
Late Report |
3Q21 report submitted 113 days late |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1118519 |
03/31/2023 |
Deficient Reporting |
no quarterly requirement samples taken, no flow reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1123081 |
06/30/2023 |
Deficient Monitoring |
2Q23 missing June flow analysis, required continuously. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
1101488 |
09/17/2019 |
Late Report |
2Q19 SMR due 8/14/19, received 2/7/22 |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
N |
1122905 |
12/31/2020 |
Deficient Reporting |
flow not reported continuously |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1078431 |
06/11/2020 |
Deficient Reporting |
Discharge at V6 was not sampled for June discharge event. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1080481 |
06/30/2020 |
Deficient Reporting |
Flow data is not reported throughout the quarter |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1115372 |
11/15/2022 |
Late Report |
3rd quarter 2022 report submitted one day late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1066138 |
10/30/2019 |
Late Report |
2Q19: Late report (10/14/19): due 08/14/19 >60 days late |
Violation |
N |
Report |
9200 Wilshire |
397011 |
R4-2013-0095 |
N |
1066137 |
10/30/2019 |
Late Report |
2q19: Late report (09/14/19): due 08/14/19 >30 days late |
Violation |
N |
Report |
9200 Wilshire |
397011 |
R4-2013-0095 |
N |
1071240 |
12/31/2019 |
Deficient Reporting |
pH and total residual chlorine were analyzed outside of holding time for December |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1101924 |
12/28/2020 |
Deficient Monitoring |
No data reported for the December 2020 Oil and Grease parameter. Sample was invalid due to contamination. |
Violation |
N |
Report |
Tapia WRF |
193256 |
R4-2013-0095 |
N |
1102376 |
12/07/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.15 SU. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1124641 |
02/16/2024 |
Late Report |
4Q23 report submitted 2 days late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1117726 |
02/28/2023 |
Deficient Monitoring |
1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenols, mbas monthly |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1117300 |
03/31/2023 |
Deficient Reporting |
Missing quarterly result for Selenium. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1117725 |
01/31/2023 |
Deficient Monitoring |
1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenols, mbas monthly |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1073837 |
11/14/2019 |
Late Report |
3Q19 Late Report: due 11/14/2019 |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1118499 |
02/28/2022 |
Deficient Reporting |
flow not reported - January and February 2022 |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
1105393 |
06/07/2022 |
Late Report |
2Q21 report submitted 297 days late |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1117683 |
07/08/2021 |
Late Report |
3Q18 Late report violation: Due 11/14/2018; Received 7/8/2021. The 3Q18 report was 967 days late. |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1122909 |
12/31/2021 |
Deficient Reporting |
flow not reported continuously. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1105160 |
09/16/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1084121 |
01/04/2021 |
Late Report |
3Q20 report received 51 days past due |
Violation |
N |
Report |
Water's Edge III |
421146 |
R4-2013-0095 |
N |
1076752 |
10/14/2019 |
Late Report |
2Q19 late report (10/14/19): due 08/14/19 >60 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1090656 |
02/25/2020 |
Deficient Reporting |
15 min holding time exceeded for residual chlorine |
Violation |
N |
Report |
The V Hotel |
422025 |
R4-2013-0095 |
N |
1105394 |
06/07/2022 |
Late Report |
3Q21 report submitted 205 days late |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1076422 |
06/25/2020 |
Late Report |
1Q20 report received 41 days past due. |
Violation |
N |
Report |
Palm Meridian Community Association |
302366 |
R4-2013-0095 |
N |
1127445 |
02/02/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 11.2 ug/L at M-001. |
Violation |
N |
Report |
UTA Plaza |
382739 |
R4-2013-0095 |
N |
1073838 |
02/14/2020 |
Late Report |
4Q19 Late Report: due 2/14/2020 |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1082831 |
12/16/2020 |
Late Report |
2Q20 report received 124 days past due |
Violation |
N |
Report |
The V Hotel |
422025 |
R4-2013-0095 |
N |
1117684 |
07/08/2021 |
Late Report |
4Q18 late report violation: Due Date:2/14/2019; Received Date: 7/8/21. 4Q18 report was submitted 875 days late. |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1101534 |
03/04/2022 |
Late Report |
4Q21 SMR - due 2/14/22, received 3/4/22, 18 days late. |
Violation |
N |
Report |
Cerritos College - Performing Arts Center |
419918 |
R4-2013-0095 |
N |
1064117 |
07/31/2019 |
Deficient Reporting |
Bacteriological data was not reported for the quarter (Fecal Coliform, Total Coliform, E. coli) |
Violation |
N |
Report |
Tapia WRF |
193256 |
R4-2013-0095 |
N |
1105153 |
03/15/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1068021 |
08/15/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for sampling 8/15/19 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1105149 |
11/11/2020 |
Deficient Reporting |
Deficient BOD reporting |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1084111 |
01/11/2021 |
Late Report |
2Q20 report received 150 days past due. |
Violation |
N |
Report |
9200 Wilshire |
397011 |
R4-2013-0095 |
N |
1072910 |
03/31/2020 |
Deficient Reporting |
Flow data was reported throughout the quarter |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1101489 |
03/13/2020 |
Late Report |
3Q19 SMR, Due 11/14/19, Received 2/7/22 |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
N |
1122907 |
05/31/2021 |
Deficient Reporting |
flow not reported continuously |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1117727 |
03/31/2023 |
Deficient Monitoring |
1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenols, mbas monthly |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1105165 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105163 |
11/05/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1076763 |
07/02/2020 |
Late Report |
2Q19 late report (7/2/2020): 323 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1076757 |
02/11/2020 |
Late Report |
2Q19 late report (02/11/20): due 08/14/19 >180 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1122906 |
03/31/2021 |
Deficient Reporting |
flow not reported continuously. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1118517 |
06/30/2022 |
Deficient Reporting |
all monthly requirements in June, all quarterly samples, flow not reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1104622 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1105150 |
12/09/2020 |
Deficient Reporting |
Deficient BOD analysis |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1059952 |
06/20/2019 |
Late Report |
3Q18 report due 11/14/18 submitted 218 days late |
Violation |
N |
Report |
Next on 6th |
404916 |
R4-2013-0095 |
N |
1107334 |
07/28/2022 |
Late Report |
report due 2/14/21, rec'd 7/28/22 - no discharge |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
1065880 |
10/29/2019 |
Late Report |
2Q19: late report (09/14/19): due 08/14/19 >30 days late |
Violation |
N |
Report |
Pacific Marina Venture |
408553 |
R4-2013-0095 |
N |
1118562 |
12/31/2022 |
Deficient Reporting |
no monthly samples taken in December. Qtrly samples not taken. Acute tox not taken annually. flow not reported continuously. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1059996 |
06/20/2019 |
Late Report |
4Q18: late report (06/20/19): due 02/14/19 =126 days late |
Violation |
N |
Report |
Next on 6th |
404916 |
R4-2013-0095 |
N |
1076758 |
03/12/2020 |
Late Report |
2Q19 late report (3/12/20): due 08/14/19 >210 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1122908 |
09/30/2021 |
Deficient Reporting |
flow not reported continuously |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1122904 |
09/30/2023 |
Deficient Reporting |
flow and quarterly requirements not reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1065882 |
10/29/2019 |
Late Report |
2Q19: late report (10/29/19): due 08/14/19 = 76 days late |
Violation |
N |
Report |
Pacific Marina Venture |
408553 |
R4-2013-0095 |
N |
1066136 |
10/31/2019 |
Late Report |
2Q19 NPDES report received 78 days late: due 8/14/19 |
Violation |
N |
Report |
Hampton Inn & Suites- Koreatown |
403457 |
R4-2013-0095 |
N |
1126589 |
02/28/2024 |
Late Report |
Fourth quarter 2023 report was submitted 14 days late. |
Violation |
N |
Report |
812 Main LLC |
422948 |
R4-2013-0095 |
N |
1097029 |
11/18/2021 |
Late Report |
3Q21 report submitted 3 days late |
Violation |
N |
Report |
Westlake Village Hotel & Spa |
194252 |
R4-2013-0095 |
N |
1082399 |
08/31/2020 |
Deficient Reporting |
pH and temperature were not reported in August sampling |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1094323 |
04/30/2021 |
Deficient Reporting |
pH and residual chlorine was analyzed outside out of holding time for April |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1094325 |
06/30/2021 |
Deficient Reporting |
pH and residual chlorine was analyzed outside out of holding time for June |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1071239 |
11/30/2019 |
Deficient Reporting |
pH and total residual chlorine were analyzed outside of holding time for November |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1118640 |
03/31/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Daily Maximum limit is 8 mg/L and reported value was 9.5 mg/L. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1061901 |
08/02/2019 |
Late Report |
Late report (7/16/19-08/02/19): due 05/15/19 =17 days late |
Violation |
N |
Report |
3980 Wilshire Blvd. |
416497 |
R4-2013-0095 |
N |
1076765 |
07/02/2020 |
Late Report |
3Q19 report received 231 days past due. (11/14/19) |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1104619 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1105154 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1079515 |
09/16/2020 |
Late Report |
2Q 2020 report submitted 33 days late |
Violation |
N |
Report |
Home Office Building |
193364 |
R4-2013-0095 |
N |
1120132 |
06/30/2023 |
Deficient Reporting |
all monthlies in June and all quarterlies. flow not reported continuously. residual chlorine and ph out of holding time. |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
1071107 |
11/07/2019 |
Deficient Reporting |
Total Residual Chlorine was analyzed outside of holding time at V4 and V5 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1119386 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1080928 |
09/30/2020 |
Deficient Reporting |
pH and residual chlorine was analyzed outside out of holding time for September |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1093669 |
08/27/2021 |
Late Report |
2Q21 SMR, due 8/14/2021, received 8/27/2021 - 13 days late. |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
N |
1068022 |
09/05/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for 9/5/19 sampling |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1123432 |
11/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 25 ug/L at M-001. |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1065362 |
10/05/2019 |
Late Report |
2Q19 report received 52 days late |
Violation |
N |
Report |
714 N. Sweetzer |
409953 |
R4-2013-0095 |
N |
1062059 |
07/31/2019 |
Deficient Monitoring |
Did not sample for the monthly constituents for July 2019 |
Violation |
N |
Report |
11925 Wilshire Blvd |
193440 |
R4-2013-0095 |
N |
1123080 |
05/31/2023 |
Deficient Monitoring |
2Q23 report missing May flow analysis, required continuously. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
1061898 |
08/02/2019 |
Late Report |
Late report (06/15/19): due 05/15/19 >30 days late |
Violation |
N |
Report |
3980 Wilshire Blvd. |
416497 |
R4-2013-0095 |
Y |
1076489 |
06/30/2020 |
Late Report |
3Q19 report was due on 11/14/19, as of 6/30/2020 the report has not been submitted. As of 6/30/2020 the report is 228 days late. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1093288 |
04/01/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 21.9 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1094717 |
01/14/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1105158 |
07/08/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1061853 |
08/05/2019 |
Late Report |
1Q19 report due 05/15/19; received 82 days late |
Violation |
N |
Report |
714 N. Sweetzer |
409953 |
R4-2013-0095 |
N |
1082832 |
12/16/2020 |
Late Report |
3Q20 report received 32 days past due |
Violation |
N |
Report |
The V Hotel |
422025 |
R4-2013-0095 |
N |
1115376 |
12/31/2022 |
Deficient Reporting |
Missing selenium with required frequency of quarterly |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1094324 |
05/31/2021 |
Deficient Reporting |
pH and residual chlorine was analyzed outside out of holding time for May |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1124883 |
10/11/2023 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value was 0.0726 ug/L. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1077657 |
07/09/2020 |
Late Report |
1Q20 report received 55 days past due. |
Violation |
N |
Report |
Water Treatment Plant |
376178 |
R4-2013-0095 |
N |
1122292 |
06/30/2023 |
Deficient Monitoring |
Selenium is required to be sampled on a quarterly frequency and was missing from the 2nd Quarter 2023 report. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1071108 |
12/20/2019 |
Deficient Reporting |
Total Residual Chlorine was analyzed outside of holding time at V4 and V5 for December |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1115370 |
06/30/2022 |
Deficient Reporting |
Missing selenium with required frequency of quarterly |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1100863 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1124643 |
11/14/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 60 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1114408 |
12/31/2022 |
Deficient Monitoring |
4Q22 report missing e. coli analysis, required quarterly |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1117721 |
02/15/2023 |
Deficient Monitoring |
E. coli sample taken 02/13/2023 at M-005 analyzed outside holding time |
Violation |
N |
Report |
Alamitos Barrier Project - CI 9018 |
309293 |
R4-2013-0095 |
N |
1080707 |
10/22/2020 |
Late Report |
Q2 2020 report received 69 days past due |
Violation |
N |
Report |
Water's Edge III |
421146 |
R4-2013-0095 |
N |
1114407 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1122457 |
11/15/2023 |
Late Report |
3Q23 past due one day. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1080479 |
09/30/2020 |
Deficient Reporting |
Flow not reported throughout the quarter |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1082397 |
09/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 27.0 mg/L. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1100195 |
11/01/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9.0 ug/L and reported value was 9.15 ug/L at M-001. |
Violation |
N |
Report |
UTA Plaza |
382739 |
R4-2013-0095 |
N |
1118516 |
05/31/2022 |
Deficient Reporting |
all monthly sampling in May |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1069808 |
07/31/2019 |
Deficient Reporting |
pH and Total Residual Chlorine were analyzed outside of holding time for July |
Violation |
N |
Report |
Harbor Boulevard/Seaside Wastewater Force Main Project |
423509 |
R4-2013-0095 |
N |
1080482 |
04/30/2020 |
Deficient Reporting |
All monthly constituents were not reported for April |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1120131 |
04/30/2023 |
Deficient Reporting |
All monthlys in April |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
1118525 |
06/30/2023 |
Deficient Reporting |
quarterly samples not taken, no flow reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1080711 |
10/22/2020 |
Late Report |
Q4 2019 report was received 251 days past due. |
Violation |
N |
Report |
Water's Edge III |
421146 |
R4-2013-0095 |
N |
1116269 |
03/27/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 17 ug/L at M-001. |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1105164 |
12/06/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1101490 |
03/13/2020 |
Late Report |
4Q19 SMR Due 2/14/20, received 2/7/22 |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
N |
1115763 |
11/10/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.64 SU. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1127657 |
11/20/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 220.0 mg/L at M-001. |
Violation |
None |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
1118539 |
09/30/2022 |
Deficient Reporting |
quarterly samples and flow not reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1080708 |
10/22/2020 |
Late Report |
Q1 2020 report received 160 days past due. |
Violation |
N |
Report |
Water's Edge III |
421146 |
R4-2013-0095 |
N |
1105151 |
01/13/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1078428 |
04/16/2020 |
Deficient Reporting |
Discharge at V6 was not sampled in April discharge event |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1078974 |
06/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 29.2 ug/L at M-001. |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1093830 |
01/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 17.5 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1093833 |
03/01/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 34.3 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1093835 |
03/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 34.3 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1094624 |
09/08/2021 |
Late Report |
Due 2/14/2021, received 9/8/21, 206 days late. |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
Y |
1097821 |
08/31/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 11 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1100867 |
12/30/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1112022 |
02/10/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 15 ug/L and reported value was 180 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114418 |
09/06/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1117297 |
02/08/2023 |
CAT1 |
Total Dissolved Solids (TDS) Maximum Daily (MDEL) limit is 950 mg/L and reported value was 955.6 mg/L. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1117730 |
02/07/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1118504 |
08/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 75.9 NTU at M-001. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
1118520 |
04/07/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1119389 |
06/09/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 62 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122374 |
08/17/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122377 |
08/29/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1063441 |
05/31/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20.0 ug/L and reported value was 150.0 ug/L. |
Violation |
N |
Report |
Home Office Building |
193364 |
R4-2013-0095 |
Y |
1107409 |
01/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-001. |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1112021 |
01/13/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114413 |
07/06/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 20 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114415 |
07/19/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 17 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114427 |
05/03/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114428 |
06/21/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1117444 |
12/31/2022 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 59.0 ug/L and reported value was 250.0 ug/L at M-001. |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1118507 |
02/23/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 22.5 ug/L at M-001. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
1118523 |
05/02/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.2 mg/L. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1118524 |
06/02/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.2 mg/L. |
Violation |
None |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1122379 |
09/19/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 58 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122899 |
05/02/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 53.0 mg/L. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1105237 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Machado Lake Pipeline Project |
400003 |
R4-2013-0095 |
N |
1123079 |
04/30/2023 |
Deficient Monitoring |
2Q23 missing April flow analysis, required continuously. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
1115374 |
09/30/2022 |
Deficient Reporting |
missing selenium with required frequency of quarterly |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1080926 |
07/31/2020 |
Deficient Reporting |
pH and residual chlorine were not analyzed within holding time for July sampling |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1123143 |
09/14/2023 |
CAT2 |
Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 21.0 ug/L at M-001. |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
1062216 |
05/31/2019 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for the month of May |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1097820 |
07/15/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 11 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1100864 |
12/16/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 14 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1102023 |
12/30/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 31 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1102725 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 27 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1102946 |
08/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 27.1 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1114410 |
10/25/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 56 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114414 |
07/15/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 26 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114416 |
07/28/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 58 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114435 |
05/27/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 33 ug/L and reported value was 89 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1117298 |
03/21/2023 |
CAT2 |
Tetrachloroethene Maximum Daily (MDEL) limit is 5 ug/L and reported value was 15 ug/L. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1117445 |
05/30/2023 |
Late Report |
105 days late (3, 30 day periods) |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1118501 |
01/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 44.0 mg/L at M-001. |
Violation |
None |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
1118521 |
05/02/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1122371 |
07/25/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 56.0 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122380 |
09/26/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1062213 |
05/22/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Daily Maximum limit is 8.0 ug/L and reported value was 10.5 ug/L. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
Y |
1062214 |
05/31/2019 |
CAT2 |
Chromium (VI) Total Recoverable Monthly Average limit is 8.0 ug/L and reported value was 12 ug/L. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
Y |
1064891 |
09/30/2019 |
Late Report |
2Q19 Late report (09/30/19): due 08/14/19, 47 days late |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
Y |
1076486 |
06/30/2020 |
Late Report |
The 3Q17 report was due on 11/114/2017 has not been submitted as of 6/30/2020. It is 958 days late as of 6/30/2020 |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1076756 |
01/12/2020 |
Late Report |
2Q19 late report (1/12/20): due 08/14/19 > 150 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1111007 |
08/31/2022 |
Deficient Monitoring |
3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS required monthly |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1063741 |
08/22/2019 |
Late Report |
2Q19 Report received 8 days late |
Violation |
N |
Report |
Neptune Marina |
408134 |
R4-2013-0095 |
N |
1107337 |
07/28/2022 |
Late Report |
due 5/15/22, rec'd 7/28/22 - no discharge |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
1124915 |
10/06/2023 |
Deficient Monitoring |
Holding time violation for Sulfide result sampled on October 6, 2023. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1126502 |
02/20/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 2.95 mg/L. |
Violation |
N |
Report |
812 Main LLC |
422948 |
R4-2013-0095 |
N |
1073108 |
12/31/2019 |
Deficient Reporting |
Monthly flow data was not reported for 4Q19 |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1068019 |
07/11/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for 7/11/19 sampling |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1074834 |
03/31/2020 |
Deficient Reporting |
Missing QA/QC |
Violation |
N |
Report |
Home Office Building |
193364 |
R4-2013-0095 |
N |
1104620 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1112023 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 180.0 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114432 |
05/17/2022 |
CAT2 |
Copper, Total Recoverable Daily Minimum limit is 33 ug/L and reported value was 140 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1115899 |
01/04/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.47 mg/L at M-001. |
Violation |
N |
Report |
UTA Plaza |
382739 |
R4-2013-0095 |
Y |
1118502 |
04/04/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 79 mg/L at M-001. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
1118503 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 79.0 mg/L at M-001. |
Violation |
None |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
1122372 |
07/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value was 20.0 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122376 |
08/22/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 48.0 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122378 |
09/05/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 60 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122898 |
03/03/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1122900 |
05/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 53.0 mg/L. |
Violation |
None |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1122902 |
08/07/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1061347 |
07/25/2019 |
Late Report |
1Q19: late report (due 05/15/19): submitted 7/25/2019, 71 days late |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
Y |
1073224 |
12/09/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 185 mg/L. |
Violation |
N |
Report |
Pumping Trough Pipeline Irrigation Well No. 1 |
408556 |
R4-2013-0095 |
Y |
1075631 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 11.6 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1099027 |
07/16/2020 |
Late Report |
1Q20 SMR Due 5/15/20, received 7/16/20 - 62 days late. |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
Y |
1102024 |
11/09/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value was 31 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1102945 |
07/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 29.0 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1073225 |
12/09/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 185 mg/L. |
Violation |
N |
Report |
Pumping Trough Pipeline Irrigation Well No. 1 |
408556 |
R4-2013-0095 |
Y |
1114409 |
10/05/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 67 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114417 |
09/20/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 66 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114429 |
05/13/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 48 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114433 |
05/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value was 106 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1117731 |
01/06/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 25.0 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122373 |
07/25/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1079627 |
04/13/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value was 965 mg/L. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1086313 |
11/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20.0 ug/L and reported value was 21.0 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1093832 |
02/28/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 11.3 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1102020 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 33 ug/L and reported value was 40 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1102021 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value was 40 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1107410 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ml/L and reported value was 11.8 ml/L at M-001. |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1114430 |
06/28/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 13 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1117441 |
11/10/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was 56 ug/L at M-001. |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1118500 |
01/03/2022 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 44 mg/L at M-001. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
1118505 |
08/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 25 ug/L at M-001. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
1118508 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 22.5 ug/L at M-001. |
Violation |
None |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
1119387 |
04/25/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 49 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122291 |
06/09/2023 |
CAT1 |
Nitrite, Total (as N) 30-Day Average limit is 1.0 mg/L and reported value was 1.6 mg/L. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1122370 |
07/21/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 25.0 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122375 |
08/22/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122903 |
09/05/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1075845 |
01/09/2020 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.41 SU. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
Y |
1076488 |
06/30/2020 |
Late Report |
1Q18 Report was due on 5/15/18, as of 6/30/20 the report has not been submitted. As of 6/30/20 the report is 776 days late. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1061899 |
08/02/2019 |
Late Report |
Late report (07/15/19): due 05/15/19 >60 days late |
Violation |
N |
Report |
3980 Wilshire Blvd. |
416497 |
R4-2013-0095 |
Y |
1075632 |
11/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 14.8 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1079628 |
05/15/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value was 1150 mg/L. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1092021 |
03/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.40 ml/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1093289 |
04/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 21.9 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1102947 |
09/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 25.5 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1102948 |
12/03/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 18 ug/L and reported value was 22 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1079629 |
06/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 ug/L and reported value was 965 ug/L. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1082416 |
09/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 21.7 ug/L at M-001. |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1092020 |
03/19/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.40 ml/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1092023 |
03/19/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 13 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1100866 |
12/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1102708 |
03/31/2022 |
Late Report |
4Q21 SMR due 2/14/22, received 3/31/22 - 45 days late. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1117299 |
03/21/2023 |
CAT2 |
Vinyl Chloride Maximum Daily (MDEL) limit is 0.5 ug/L and reported value was 2 ug/L. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1117443 |
12/15/2022 |
CAT2 |
Zinc, Total Recoverable Daily Minimum limit is 119 ug/L and reported value was 250 ug/L at M-001. |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1117732 |
01/31/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 61.0 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1117733 |
03/16/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 81 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1093290 |
06/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 25.5 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1102949 |
12/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 9.0 ug/L and reported value was 22 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1117442 |
11/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20.0 ug/L and reported value was 56.0 ug/L at M-001. |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1118522 |
06/02/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. |
Violation |
None |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1119388 |
05/05/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 75 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1103771 |
02/11/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2420 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103773 |
02/28/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.0 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1109739 |
08/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 mg/L and reported value was 10.7 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117743 |
11/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1119013 |
04/30/2023 |
OEV |
Turbidity Monthly Average limit is 5 NTU and reported value was 5.5 NTU at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121502 |
07/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.3 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1066111 |
07/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 8.7 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077732 |
05/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 12.8 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077733 |
06/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 23 mg/L at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089647 |
01/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 36.0 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106774 |
06/16/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 19.4 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1070313 |
10/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.1 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1116224 |
02/02/2023 |
OEV |
Turbidity Daily Maximum limit is 25 NTU and reported value was 47 NTU at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117707 |
11/16/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 0.02 lb/day and reported value was 0.04 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117718 |
08/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121508 |
09/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121509 |
09/25/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123639 |
11/28/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 0.02 lb/day and reported value was 0.03 lb/day. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123640 |
11/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 12 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123642 |
10/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123649 |
11/28/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 17 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1066112 |
08/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10.5 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077731 |
05/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085408 |
10/21/2020 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 22 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085409 |
11/04/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 91 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106773 |
04/30/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10.36 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1109741 |
08/16/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 mg/L and reported value was 14.0 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1116228 |
02/28/2023 |
OEV |
Turbidity Monthly Average (Mean) limit is 5 NTU and reported value was 47 NTU at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121506 |
09/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.8 SU at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121507 |
09/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.8 SU at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123648 |
10/18/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 17 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1066108 |
07/30/2019 |
OEV |
E.coli Instantaneous Maximum limit is 235 MPN/100 mL and reported value was 490 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080948 |
08/31/2020 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value was 6.73 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1066110 |
09/30/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10.1 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077734 |
06/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 26 lb/day and reported value was 49.72 lb/day at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085413 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported value was 7.7 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1096121 |
07/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 8.9 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100016 |
11/16/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 26.4 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100018 |
10/25/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 14.3 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080950 |
09/30/2020 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value was 9.76 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089644 |
01/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 6.7 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1096119 |
09/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 9 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1119010 |
05/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.5 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085410 |
11/12/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 610 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085411 |
10/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported value was 12.6 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085412 |
11/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported value was 8.4 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089646 |
02/28/2021 |
OEV |
Turbidity Monthly Average (Mean) limit is 5 NTU and reported value was 8.9 NTU at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103772 |
03/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.7 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1112963 |
10/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10.1 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1116227 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117708 |
11/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117742 |
10/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1119012 |
04/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1119014 |
04/30/2023 |
OEV |
Turbidity Monthly Average limit is 5 NTU and reported value was 8.0 NTU at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123644 |
10/04/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077735 |
06/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 20 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080947 |
07/31/2020 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value was 7.9 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080949 |
09/09/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 17 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085417 |
10/15/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 68 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1092738 |
05/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 11.8 mg/L at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100017 |
11/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 15.85 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106775 |
06/16/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1109740 |
07/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 mg/L and reported value was 7.5 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1109743 |
09/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 mg/L and reported value was 7.8 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1112961 |
11/30/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10.1 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1116226 |
02/02/2023 |
OEV |
Turbidity Daily Maximum limit is 25 NTU and reported value was 33 NTU at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117748 |
04/25/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 13.1 ug/L and reported value was 21 ug/L at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121500 |
09/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121503 |
08/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 11.2 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123638 |
10/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 15 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1096120 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 9.7 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103774 |
01/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.5 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106770 |
05/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 6.6 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106771 |
06/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.8 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117705 |
10/21/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117706 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1119009 |
04/26/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 14 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121501 |
09/27/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 15 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121504 |
08/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1121505 |
09/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 12.8 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123643 |
11/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123645 |
10/18/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080946 |
08/05/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 89 mg/L at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085406 |
10/21/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 870 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1092739 |
04/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 25.6 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100015 |
10/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 12.65 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100019 |
12/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.36 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100020 |
11/08/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 13.2 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1112962 |
10/11/2022 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 102 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1116229 |
02/28/2023 |
OEV |
Turbidity Monthly Average (Mean) limit is 5 NTU and reported value was 33 NTU at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1119008 |
04/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 11.2 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1120848 |
06/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10.3 ug/L at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123647 |
10/04/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 18 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1096122 |
08/09/2021 |
Deficient Monitoring |
The quarterly sample for ammonia analysis was collected on July 7, 2021. The laboratory analyzed the sample on August 9, 2021. The holding time for ammonia per method EPA350.1 is 28 days. While the ammonia analysis result, 0.05 mg/L, did not exceed the permit average monthly effluent limitation (AMEL), the ammonia sample was analyzed past the method holding time, 33 days after the sample was collected. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1085416 |
12/01/2020 |
Deficient Monitoring |
A BOD sample was not collected for analysis at discharge location EFF-005 for the month of December. There was insufficient communication while permit management duties were being transferred. The BOD results for October and November were ND. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1126785 |
03/05/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1119011 |
05/03/2023 |
Deficient Monitoring |
The weekly accelerated copper monitoring sample for EFF004 was collected on 5/3/23. There was miscommunication with the contract lab and the sample was not analyzed. In addition, the sample was disposed of by the contract lab due to the miscommunication. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1085414 |
12/31/2020 |
Deficient Monitoring |
Dissolved Oxygen for EFF-005 was not analyzed for the fourth quarter of 2020. The dissolved oxygen meter was broken at the sample location and a reading was not able to be taken. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1096124 |
08/09/2021 |
Deficient Monitoring |
The quarterly sample for ammonia analysis was collected on July 7, 2021. The laboratory analyzed the sample on August 9, 2021. The holding time for ammonia per method EPA350.1 is 28 days. While the ammonia analysis result, 0.04 mg/L, did not exceed the permit average monthly effluent limitation (AMEL), the ammonia sample was analyzed past the method holding time, 33 days after the sample was collected. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1106767 |
04/30/2022 |
Deficient Monitoring |
The BOD analysis for EFF005 for April was not completed per the approved test method in Title 40 Cod of Federal Regulations Section 136.3. The sample was incubated for 11 days rather than the 5 days specified by method Standard Methods 5210B. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1120847 |
04/30/2023 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 15 lb/day and reported value was 16.5 lb/day at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123641 |
12/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1066109 |
08/07/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 14 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1070311 |
11/30/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 7.3 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077736 |
06/04/2020 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 290.0 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089645 |
02/02/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 90 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1109742 |
08/31/2022 |
Deficient Monitoring |
Accelerated copper sample was unable to be collected due to the Route Fire that caused a safety concern for the one way in and out access for Castaic Power Plant as well as the freeway closure. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1085415 |
12/01/2020 |
Deficient Monitoring |
A BOD sample was not collected for EFF-004 for the month of December. There was insufficient communication when permit management duties were transferred. The BOD results for October and November were ND. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1106772 |
05/31/2022 |
Deficient Monitoring |
A BOD sample was not collected for EFF003 for the month of May. Currently the duration of the discharge from EFF003 does not provide enough time to complete sample collection. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1085407 |
12/01/2020 |
Deficient Monitoring |
A BOD sample was not collected from EFF003 for the month of December. There was insufficient communication due to permit management duties being transferred. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1126782 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.6 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1126780 |
01/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 9.2 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1123646 |
12/31/2023 |
Deficient Monitoring |
The unit was not in operation for a portion of the month of December. After the unit was back in operation, there was miscommunication and a sample was not collected for BOD for the month of December for EFF003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1126783 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1126781 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 12 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1117716 |
05/02/2022 |
Late Report |
Report submitted 1 day late. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1117715 |
02/28/2022 |
Deficient Monitoring |
Total Suspended Solids was collected at EFF-003, but the sample was not analyzed due to laboratory database management. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1126784 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 23 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1121510 |
08/05/2023 |
Deficient Monitoring |
A sample for pH, temperature, and dissolved oxygen was not collected during the first week of August. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1126786 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 0.02 ug/L and reported value was 0.03 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1096123 |
08/09/2021 |
Deficient Monitoring |
The quarterly sample for ammonia analysis was collected on July 7, 2021. The laboratory analyzed the sample on August 9, 2021. The holding time for ammonia per method EPA350.1 is 28 days. While the ammonia analysis result, 0.04 mg/L, did not exceed the permit average monthly effluent limitation (AMEL), the ammonia sample was analyzed past the method holding time, 33 days after the sample was collected. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1106769 |
04/30/2022 |
Deficient Monitoring |
The BOD analysis for EFF004 for April was not completed per the approved test method in Title 40 Cod of Federal Regulations Section 136.3. The sample was incubated for 11 days rather than the 5 days specified by method Standard Methods 5210B. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1106768 |
04/30/2022 |
Deficient Monitoring |
The BOD analysis for EFF003 for April was not completed per the approved test method in Title 40 Cod of Federal Regulations Section 136.3. The sample was incubated for 11 days rather than the 5 days specified by method Standard Methods 5210B. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1116225 |
03/31/2023 |
Deficient Monitoring |
The dissolved oxygen was not monitored on 2/2/23 due to issues with the monitoring equipment. There was miscommunication following the missing DO monitoring and the monitoring for quarter 1 was not completed. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1068496 |
06/05/2019 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was 1200.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098982 |
07/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096633 |
02/03/2021 |
Groundwater |
The Total Coliform limit is <1.1 mg/L and the reported value at MW-1 was 9.2 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096639 |
04/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1900.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096643 |
06/24/2021 |
Groundwater |
2Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW-3 was 1100 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096642 |
04/07/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was 870.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098985 |
07/14/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600 mg/L and reported value was 660 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098986 |
08/04/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600 mg/L and reported value was 770 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096644 |
06/24/2021 |
Groundwater |
2Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW-2 was 960 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096630 |
02/03/2021 |
Groundwater |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value at Monitoring Well 1 was 650 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096641 |
06/16/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1400.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1068493 |
06/05/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 2300.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096627 |
03/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1800.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096629 |
03/03/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was 820.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098989 |
09/22/2021 |
Groundwater |
3Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW-2 was 1200 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098987 |
09/08/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600 mg/L and reported value was 730 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096625 |
01/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1600.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096631 |
02/03/2021 |
Groundwater |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value at Monitoring Well 2 was 660 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096640 |
05/12/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1400.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098988 |
09/22/2021 |
Groundwater |
3Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW-3 was 830 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096632 |
02/03/2021 |
Groundwater |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value at Monitoring well 3 was 770 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1068498 |
06/05/2019 |
CAT1 |
Boron, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.1 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096628 |
02/03/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was 850.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1068499 |
06/05/2019 |
CAT1 |
Chloride Daily Maximum limit is 150.0 mg/L and reported value was 160.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096626 |
02/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 18000.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098984 |
09/08/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098983 |
08/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1112084 |
10/15/2022 |
Late Report |
The report was due on 10/15/2022, the report was not submitted. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1112088 |
01/30/2022 |
Late Report |
The report was due on 1/30/2022, the report was not submitted. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1112086 |
01/15/2022 |
Late Report |
The report was due on 10/15/2022, the report was not submitted. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1066567 |
07/15/2019 |
Deficient Reporting |
2Q2018: Failure to monitoring all constituents monthly as required by MRP in the month of June, including pH, BOD, TSS, Turbidity, Total coliform, Fecal coliform, Enterococcus, E.coli, Ammonia-N, Nitrate-N, Nitrite-N, TDS, Chloride, Sulfate, Boron, Organic nitrogen, Total nitrogen, Total phosphate as P. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1112089 |
07/19/2022 |
Late Report |
The report was submitted 4 days late from due date. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1112087 |
10/15/2021 |
Late Report |
The report was due on 10/15/2021, the report was not submitted. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1112091 |
07/15/2021 |
Late Report |
The report was submitted 39 days late from due date. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1066563 |
07/15/2019 |
Deficient Reporting |
2Q 2018: Failure to include Chain of custody as required by MRP. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1112085 |
04/15/2022 |
Late Report |
The report was due on 4/15/2022, the report was not submitted. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1097720 |
10/15/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097725 |
02/05/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097747 |
03/03/2021 |
Deficient Reporting |
Q 1 2021; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097743 |
11/04/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097733 |
06/03/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097691 |
06/05/2019 |
Deficient Reporting |
Q 2 2019; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097716 |
10/09/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097753 |
05/12/2021 |
Deficient Reporting |
Q 2 2021; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097693 |
09/18/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097750 |
06/03/2021 |
Deficient Reporting |
Q2 2021; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097727 |
03/04/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097745 |
01/06/2021 |
Deficient Reporting |
Q 1 2021; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097740 |
11/04/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097735 |
08/05/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097741 |
11/04/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097724 |
01/08/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097696 |
08/07/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097690 |
06/05/2019 |
Deficient Reporting |
Q 2 2019; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097728 |
03/04/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097739 |
08/05/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097746 |
02/03/2021 |
Deficient Reporting |
Q 1 2021; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097734 |
07/08/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097718 |
10/09/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097749 |
03/17/2021 |
Deficient Reporting |
Q 1 2021; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097732 |
05/06/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097692 |
09/18/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097751 |
06/03/2021 |
Deficient Reporting |
Q 2 2021; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097694 |
07/17/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097721 |
11/06/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097754 |
06/09/2021 |
Deficient Reporting |
Q 2 2021; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097726 |
03/04/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097736 |
09/09/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097722 |
12/11/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097731 |
04/01/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097744 |
12/16/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097729 |
05/20/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097738 |
08/05/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097730 |
05/20/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097737 |
07/08/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097742 |
10/14/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097748 |
03/17/2021 |
Deficient Reporting |
Q 12021; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097752 |
04/07/2021 |
Deficient Reporting |
Q 2 201; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097697 |
09/11/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor monthly effluent Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1099101 |
02/11/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21.1 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111841 |
07/15/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 29.5 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111848 |
10/15/2022 |
Deficient Reporting |
Failure to include total flow for Effluent as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088062 |
03/31/2020 |
CAT1 |
Chloride 90-Day Mean limit is 110 mg/L and reported value was 166 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088045 |
10/23/2019 |
Deficient Reporting |
Q42019; Failure to report continuous total flow as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088046 |
07/10/2019 |
Deficient Reporting |
Q32019; Failure to report continuous flow as required by MRP |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1099100 |
02/11/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 346 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088057 |
03/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) 90-Day Mean limit is 2000 mg/L and reported value was 4020 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088058 |
03/31/2020 |
CAT1 |
Chloride 90-Day Mean limit is 110 mg/L and reported value was 184 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111847 |
10/15/2022 |
Deficient Reporting |
The report was submitted 16 days from due date (10/15/2022). |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088056 |
09/05/2019 |
Deficient Reporting |
Annual 2019; Failure to report continuous total flow as required by MRP |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088054 |
06/01/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 80 mg/L and reported value was 864 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111837 |
04/15/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 10.5 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088063 |
03/31/2020 |
CAT1 |
Sulfate, Total (as SO4) 90-Day Mean limit is 800 mg/L and reported value was 1700 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111836 |
04/15/2022 |
Deficient Reporting |
Failure to include total flow for Effluent as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1119833 |
11/01/2022 |
CAT1 |
Nitrogen, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value was 17.7 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111840 |
07/15/2022 |
Deficient Reporting |
Failure to include total flow for Effluent as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111833 |
01/30/2022 |
Deficient Reporting |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111889 |
10/15/2021 |
Late Report |
The report was submitted 3 days late from due date. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088042 |
05/31/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 31.8 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111835 |
04/15/2022 |
Deficient Reporting |
The report was submitted 3 days late from due date (4/15/2022). |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111831 |
01/15/2022 |
Late Report |
The report was submitted 5 days late from due date (1/15/2022). |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111846 |
07/15/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 552.0 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088061 |
03/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) 90-Day Mean limit is 2000 mg/L and reported value was 3470 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111839 |
07/15/2022 |
Deficient Reporting |
The report was submitted 6 days late from due date(7/21/2022). |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088064 |
04/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 mg/L and reported value was 76 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088055 |
06/01/2019 |
Deficient Reporting |
Annual 2019; Failure to report continuous total flow as required by MRP |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111832 |
01/15/2022 |
Deficient Reporting |
Failure to include total flow for Effluent as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088065 |
04/02/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 109 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111844 |
07/15/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 1700 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088059 |
03/31/2020 |
CAT1 |
Sulfate, Total (as SO4) 90-Day Mean limit is 800 mg/L and reported value was 2120 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088060 |
03/31/2020 |
CAT1 |
Boron, Total 90-Day Mean limit is 1 mg/L and reported value was 1.28 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1096993 |
04/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096996 |
04/05/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 20.0 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096991 |
08/31/2021 |
Deficient Reporting |
3Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1066126 |
05/22/2019 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096998 |
06/07/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 46.0 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1066123 |
06/19/2019 |
Deficient Reporting |
2Q 2019: The Fecal Coliform limit is 1.1 MPN/100ml and the reported value was less than 1.8 MPN/100ml at MW-2, MW-3, MW-4, MW-5. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096994 |
05/31/2021 |
Deficient Reporting |
2Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097370 |
01/18/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096987 |
07/12/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 40.0 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1074729 |
09/23/2019 |
Groundwater |
3Q2019: The Chloride daily maximum limit is 200 mg/L and the reported value at MW-3 was 430 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097373 |
03/08/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097369 |
05/17/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1074727 |
09/23/2019 |
Groundwater |
3Q2019: The Chloride daily maximum limit is 200 mg/L and the reported value at MW-2 was 400 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096990 |
07/31/2021 |
Deficient Reporting |
3Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097368 |
03/31/2021 |
Deficient Reporting |
1Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP for the month of March. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097376 |
01/18/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096989 |
09/08/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 37.0 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096992 |
09/30/2021 |
Deficient Reporting |
3Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1066125 |
06/19/2019 |
Groundwater |
2Q 2019: Chloride limit is 200 mg/L and the reported value at MW-2 was 450 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1074728 |
08/28/2019 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 350.0 MPN/100 mL. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096988 |
08/02/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 45.0 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1066124 |
06/19/2019 |
Groundwater |
2Q 2019: Chloride limit is 200 mg/L and the reported value at MW-2 was 460 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097366 |
01/31/2021 |
Deficient Reporting |
1Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP for the month of January. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097371 |
02/09/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097367 |
02/28/2021 |
Deficient Reporting |
1Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP for the month of February. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097375 |
02/09/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 31 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096997 |
05/17/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 46.0 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1066122 |
07/15/2019 |
Late Report |
2Q2019 Late Report (07/16/2019): Monitoring Report received 1 day late from due date of 07/15/2019. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096995 |
06/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1099948 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 27 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103691 |
01/17/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123676 |
12/30/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126868 |
02/19/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.6 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103697 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.3 ml/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103700 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.5 ml/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103688 |
03/28/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103684 |
03/28/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1114943 |
12/11/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126857 |
03/02/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1114942 |
12/11/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121538 |
08/20/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 78.9 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123680 |
11/15/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 63 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116193 |
01/14/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103701 |
03/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 144 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126875 |
02/19/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1096107 |
09/01/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126863 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 103 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103683 |
01/17/2022 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 177 NTU at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089473 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126862 |
02/19/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 35.5 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127595 |
03/23/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 mg/L and reported value was 73.7 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116196 |
02/24/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 2100 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127591 |
03/23/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1109643 |
09/07/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116177 |
01/14/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085376 |
11/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 146 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121532 |
09/02/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121547 |
08/20/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 1.5 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116175 |
02/24/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 45 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121523 |
08/20/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116181 |
01/14/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127588 |
03/23/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 99 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116200 |
03/21/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3500 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085401 |
12/31/2020 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 54 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1119020 |
05/04/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089485 |
01/28/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116172 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 117 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116187 |
01/18/2023 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 137 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123681 |
11/15/2023 |
CAT2 |
Phenols, Total Maximum Daily (MDEL) limit is 1 mg/L and reported value was 1.24 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121552 |
09/02/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123683 |
11/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.6 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126858 |
03/02/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085397 |
12/28/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085394 |
11/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 18 ug/L and reported value was 40 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085372 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 329 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123687 |
12/20/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103704 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 81 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089470 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 81 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121561 |
08/20/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 0.2 lb/day and reported value was 0.22 lb/day at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121529 |
09/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 22.8 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089486 |
01/28/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116185 |
03/14/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 460 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116186 |
03/21/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121530 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 133 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121537 |
08/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 32.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112966 |
12/02/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103686 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 27 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099961 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126860 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 207 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089488 |
03/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 20 ug/L and reported value was 33 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085396 |
11/07/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 40 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127600 |
03/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.13 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116178 |
01/09/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1109645 |
07/27/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1096105 |
09/01/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121551 |
08/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 133 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085389 |
11/07/2020 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 329 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103698 |
03/28/2022 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 43 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085400 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 916 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1119018 |
05/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20 mg/L and reported value was 30 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127594 |
03/23/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 272 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123657 |
11/15/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.6 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123661 |
11/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 239 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099963 |
10/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.8 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099957 |
12/23/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099955 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 61.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089487 |
01/28/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103696 |
03/28/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123654 |
11/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 36 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112967 |
11/07/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099967 |
10/25/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112968 |
11/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 18 ug/L and reported value was 19 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127603 |
03/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 89 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085384 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 105 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121519 |
08/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2.5 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103680 |
03/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 39 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085382 |
11/30/2020 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 52.8 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1114944 |
12/11/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099965 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 35 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099971 |
12/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085373 |
11/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 109 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099975 |
10/25/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123667 |
11/15/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 41 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085405 |
12/28/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089478 |
03/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 65 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089489 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 32 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099982 |
10/25/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 348 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116173 |
03/14/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 460 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127599 |
03/30/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103681 |
01/17/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123679 |
11/15/2023 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126859 |
02/01/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116194 |
03/29/2023 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 299 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116174 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.3 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085386 |
11/07/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103685 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 144 mg/L at EFF-003. *** Dismissed:Duplicate violation entry |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1092727 |
06/23/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1109646 |
08/03/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121564 |
08/31/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 12 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089491 |
03/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 32 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126854 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 100 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116171 |
03/21/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1300 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126870 |
01/20/2024 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 13 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116198 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value was 26.6 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085371 |
11/07/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085404 |
12/28/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121518 |
08/31/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 23 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085398 |
12/28/2020 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 916 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123688 |
12/20/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127590 |
03/23/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 1.5 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1096104 |
07/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126866 |
03/06/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 280 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127598 |
03/30/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.38 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103705 |
03/28/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085383 |
11/07/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 96 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089479 |
03/31/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 61.8 NTU at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123690 |
10/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 1 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121527 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 68 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116165 |
01/14/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 450 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121520 |
08/20/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 0.43 lb/day and reported value was 0.44 lb/day at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112973 |
12/02/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127596 |
03/30/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123660 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 239 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089474 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116170 |
02/24/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2100 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121539 |
08/20/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 86.3 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085381 |
11/07/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121541 |
08/31/2023 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 11 ug/L and reported value was 37 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116167 |
01/14/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 450 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126865 |
03/06/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123677 |
11/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.75 mg/L and reported value was 2.63 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126856 |
03/02/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126851 |
02/19/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.6 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1106776 |
05/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 200 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123674 |
12/30/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121549 |
08/20/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121522 |
08/20/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1092728 |
06/23/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126877 |
01/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 76 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121515 |
08/20/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 46 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103694 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 68 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121534 |
08/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 31 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116169 |
03/10/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121558 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 61 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126873 |
02/01/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.9 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121535 |
08/20/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 2.5 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085370 |
11/07/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099953 |
12/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121546 |
08/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 47.7 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099972 |
12/14/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085399 |
12/28/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099966 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127601 |
03/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 18 ug/L and reported value was 25.9 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099978 |
12/14/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126846 |
01/20/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123685 |
12/30/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1119021 |
05/04/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121565 |
08/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 1.5 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121554 |
09/02/2023 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 143 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123678 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 41 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123668 |
11/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 32.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126876 |
01/20/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127604 |
03/23/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 68 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116195 |
03/29/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 790 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112972 |
12/02/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085388 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 109 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099958 |
12/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123691 |
10/04/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 1 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126867 |
03/06/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126871 |
01/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 76 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099970 |
12/14/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1119019 |
05/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 20 ug/L and reported value was 31.6 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116182 |
03/29/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 5400 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099969 |
12/14/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127593 |
03/23/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126848 |
02/19/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085402 |
12/28/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085375 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 66 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116188 |
01/09/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112976 |
12/27/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099974 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1096103 |
07/21/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089472 |
01/28/2021 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 41 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099949 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 91 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123659 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 62 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121557 |
09/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 12 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1118563 |
01/14/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 3300 MPN/100 mL at EFF-002. |
Violation |
N |
Report |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121544 |
08/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 30 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121553 |
08/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 123 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099962 |
10/25/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099952 |
12/14/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085379 |
11/07/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126855 |
03/02/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.41 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099960 |
10/25/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.8 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085380 |
11/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Maximum Daily (MDEL) limit is 1000 mg/L and reported value was 1080 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116184 |
03/29/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 490 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089480 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116197 |
01/09/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127602 |
03/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116192 |
03/29/2023 |
CAT1 |
Sulfate, Total (as SO4) Maximum Daily (MDEL) limit is 400 mg/L and reported value was 642 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121517 |
08/20/2023 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 43 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085390 |
11/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 20 ug/L and reported value was 64 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085387 |
12/31/2020 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.2 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085393 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 146.0 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127597 |
03/30/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1096106 |
07/08/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089493 |
03/10/2021 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.51 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123656 |
11/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121556 |
09/02/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116166 |
03/29/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 5400 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103699 |
03/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value was 23.0 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112975 |
12/27/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085378 |
11/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.75 mg/L and reported value was 3 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1096101 |
07/14/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085392 |
11/07/2020 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 64 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112971 |
12/27/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127592 |
03/23/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089482 |
01/31/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 54.6 NTU at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099979 |
12/14/2021 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 115 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121536 |
08/20/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 31 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103695 |
03/28/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116189 |
03/21/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 3500 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126845 |
01/20/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.62 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116199 |
01/14/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2300 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123662 |
11/30/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 70 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103693 |
03/28/2022 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L and reported value was 0.5 ml/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121525 |
07/26/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121516 |
08/31/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 43 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121533 |
09/02/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127605 |
03/23/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123684 |
12/30/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121542 |
08/20/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1119023 |
05/04/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123672 |
12/20/2023 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 1.29 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121531 |
09/02/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099968 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value was 19.0 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099976 |
12/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099951 |
10/25/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 91 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121540 |
08/20/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103703 |
03/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 81 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121545 |
08/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 78.9 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089467 |
01/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 18 mg/L and reported value was 41 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103687 |
01/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 39 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089476 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 68.0 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103702 |
03/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 61.5 NTU at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085395 |
11/07/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121559 |
09/02/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123673 |
12/20/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1119022 |
05/04/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085403 |
12/28/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126852 |
02/19/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126844 |
01/20/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121548 |
08/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089481 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 86 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089477 |
03/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.3 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126864 |
02/19/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103682 |
01/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 177 NTU at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112964 |
11/07/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126849 |
02/19/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116176 |
03/29/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 790 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126843 |
01/20/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116180 |
02/24/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 117 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123686 |
12/30/2023 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.76 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099950 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 30 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121521 |
08/20/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112970 |
12/27/2022 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 102 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089494 |
03/10/2021 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1096102 |
07/21/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112969 |
12/27/2022 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 83 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103689 |
03/28/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123663 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 63 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123666 |
11/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121555 |
08/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 542 lb/day and reported value was 679 lb/day at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121524 |
08/20/2023 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 21 ug/L and reported value was 37 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099973 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 348 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089468 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 81 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099954 |
12/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123689 |
12/20/2023 |
CAT1 |
Sulfate, Total (as SO4) Maximum Daily (MDEL) limit is 400 mg/L and reported value was 470 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126853 |
02/19/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116191 |
03/21/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1300 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085385 |
11/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 105 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1114362 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value was 0.3 ml/L at EFF-003. |
Violation |
N |
Report |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112974 |
12/27/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121528 |
07/26/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123664 |
11/15/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 45.3 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103692 |
01/17/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121526 |
08/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 46 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112965 |
11/07/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1109644 |
07/27/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099981 |
10/25/2021 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 157 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127589 |
03/23/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.18 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126878 |
02/19/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.3 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126879 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 70 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1106777 |
05/12/2022 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 200 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085377 |
11/30/2020 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 51.0 NTU at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1114940 |
12/11/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 12 ug/L and reported value was 53 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121560 |
08/31/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 81 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123655 |
11/15/2023 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 36 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126869 |
02/19/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126850 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 160 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089471 |
01/28/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1096108 |
07/08/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400.0 MPN/100 mL and reported value was 920.0 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126861 |
02/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 379 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099980 |
12/08/2021 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 137 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126872 |
02/01/2024 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 85 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116168 |
03/21/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089483 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 86 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099964 |
10/31/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 157 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123665 |
11/15/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123682 |
12/30/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126847 |
02/19/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085391 |
11/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 18.0 ug/L and reported value was 49.0 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089490 |
01/07/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126874 |
02/19/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 61.5 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1109647 |
08/03/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116179 |
03/29/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 490 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089475 |
03/10/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121543 |
08/20/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121562 |
08/20/2023 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 81 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123675 |
12/30/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089492 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 103 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123658 |
11/15/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121550 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 123 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123670 |
12/20/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1061760 |
05/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 79 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070182 |
11/27/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 50 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070185 |
11/30/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 67 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070191 |
12/04/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 35000 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070196 |
11/20/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 4600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070198 |
11/30/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 134.5 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070201 |
11/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 32.3 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070205 |
12/04/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 35000 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070210 |
12/04/2019 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 54 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070216 |
11/27/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 67 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070219 |
11/27/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 54000 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073250 |
03/10/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073258 |
02/22/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1085374 |
11/30/2020 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.2 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121563 |
08/20/2023 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 23 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123669 |
11/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 45.3 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123671 |
12/20/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1073263 |
03/22/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073267 |
02/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 72 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073273 |
03/16/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1077638 |
04/06/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1077639 |
05/27/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1077641 |
04/06/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070189 |
11/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 18 ug/L and reported value was 53.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070199 |
11/27/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3500 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070200 |
11/27/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 3500 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070202 |
11/30/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 28 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070204 |
12/04/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3500 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070208 |
12/23/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 11000 MPN/100 mL and reported value was 400 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073254 |
02/22/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073270 |
03/16/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073274 |
03/16/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061752 |
05/31/2019 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 54.5 NTU at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070178 |
11/20/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 202 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070186 |
11/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 44 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070190 |
11/30/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 77 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070197 |
11/20/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 89 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070218 |
11/27/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073261 |
03/16/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073269 |
02/22/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 81 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070179 |
11/20/2019 |
CAT1 |
Total Dissolved Solids (TDS) Maximum Daily (MDEL) limit is 1000 mg/L and reported value was 1316 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070195 |
11/20/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070207 |
12/23/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073260 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 30 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070180 |
11/20/2019 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 102 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070181 |
11/27/2019 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 84 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070194 |
12/23/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070206 |
12/23/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070213 |
11/20/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 700 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073252 |
03/22/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073257 |
03/22/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1077640 |
05/27/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070188 |
12/04/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 9200 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070192 |
12/04/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 9200 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070193 |
12/04/2019 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 134 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070215 |
11/20/2019 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 63 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073253 |
02/22/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073256 |
03/22/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073259 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 26 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073266 |
02/22/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073268 |
02/29/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 23 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073272 |
03/10/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070214 |
11/20/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1100 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070217 |
11/27/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 65 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073264 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value was 22.0 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073271 |
02/29/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 81 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070177 |
11/20/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 80 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070183 |
11/27/2019 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 119 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070187 |
12/04/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070212 |
11/20/2019 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 92 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073251 |
03/16/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073255 |
03/22/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073262 |
03/22/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073265 |
03/22/2020 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 44 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1077637 |
04/06/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1103243 |
08/05/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-1 was 411 MPN/100mL and the limit is 104 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088817 |
08/08/2019 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 11.3 mg/L. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088814 |
06/06/2019 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 12.7 mg/L. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103242 |
07/08/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-1 was 66 MPN/100mL and the limit is 35 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088811 |
06/06/2019 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 197 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103244 |
08/05/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-2 was 411 MPN/100mL and the limit is 104 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088815 |
07/03/2019 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 961 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103247 |
11/04/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-2 was 111 MPN/100mL and the limit is 104 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088821 |
12/05/2019 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 2420 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088827 |
07/09/2020 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 11.2 mg/L. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088820 |
12/05/2019 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088828 |
08/06/2020 |
OEV |
Fecal Coliform 30-Day Average limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088816 |
09/03/2019 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088810 |
06/06/2019 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 238 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088819 |
12/05/2019 |
OEV |
Fecal Coliform 30-Day Average limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088824 |
05/07/2020 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 190 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103246 |
11/04/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-1 was 146 MPN/100mL and the limit is 104 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088812 |
06/06/2019 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088818 |
09/03/2019 |
CAT1 |
Ammonia, Total (as N) 30-Day Average limit is 2.4 mg/L and reported value was 2.77 mg/L. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088823 |
03/05/2020 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103249 |
11/04/2021 |
Surface Water |
Surface Water: The reported level for Fecal Coliform at SW-1 was 920 MPN/100mL and the limit is 400 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088822 |
03/05/2020 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 144 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088826 |
06/04/2020 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103248 |
11/04/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-3 was 115 MPN/100mL and the limit is 104 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103250 |
11/04/2021 |
Surface Water |
Surface Water: The reported level for Fecal Coliform at SW-3 was 920 MPN/100mL and the limit is 400 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088829 |
08/06/2020 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103245 |
08/05/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-3 was 345 MPN/100mL and the limit is 104 MPN/100mL. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088825 |
06/04/2020 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 13.4 mg/L. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1097500 |
07/15/2019 |
Deficient Reporting |
(2Q 2019) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096861 |
05/12/2020 |
Deficient Reporting |
(2Q 2020); Failure to monitor monthly (May) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097489 |
09/12/2019 |
Deficient Reporting |
(3Q2019); Failure to monitor monthly (September) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097491 |
08/06/2019 |
Deficient Reporting |
(3Q 2019); Failure to monitor monthly (August) Average and Max daily waste flow in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094865 |
01/22/2020 |
Deficient Reporting |
(1Q 2020); Failure to monitor temperature as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097490 |
07/09/2019 |
Deficient Reporting |
(3Q 2019); Failure to monitor monthly (July) Average and Max daily waste flow in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096852 |
04/15/2021 |
Deficient Reporting |
(1Q2021) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096838 |
02/03/2021 |
Deficient Reporting |
(1Q 2021); Failure to monitor monthly (February) temperature as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096859 |
06/30/2020 |
Deficient Reporting |
(2 Q 2020) Failure to monitor phosphorous semi annually in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096768 |
06/30/2021 |
Deficient Reporting |
(2Q2021) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096857 |
09/30/2020 |
Deficient Reporting |
(3Q2020) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094892 |
03/18/2020 |
Groundwater |
1Q2020¿ The Total Coliform limit is 1.1 MPN/100mL and the reported value at MW-6 is 2.2 MPN/100mL. NOTE: Upgradient MW 4 reported value for Total Coliform was 3.6 MPN/100mL and Upgradient MW 5 reported Total Coliform value was 3.6MPN/100mL. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097495 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 07/15/2019 and the report was received on 08/02/2019. The report was 18 days late. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097499 |
06/04/2021 |
Deficient Reporting |
(2Q2019); Failure to monitor monthly (June) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096845 |
12/31/2020 |
Deficient Reporting |
(4 Q 2020) Failure to monitor phosphorous semi annually in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094900 |
03/18/2020 |
Groundwater |
1Q2020: The Sulfate limit is 250 mg/L and the reported value at MW-7 was 479 mg/L. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096763 |
06/07/2021 |
Deficient Reporting |
(2Q 2021); Failure to monitor monthly (June) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097494 |
10/15/2019 |
Deficient Reporting |
(3Q 2019) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094866 |
02/29/2020 |
Deficient Reporting |
(1Q2020); Failure to monitor total flow and average/max daily waste flow for second month of quarter (February) as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094874 |
03/31/2020 |
Deficient Reporting |
(1Q2020); Failure to monitor total flow and average/max daily waste flow for third month of quarter (March) as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096848 |
11/30/2020 |
Deficient Reporting |
(4Q 2020); Failure to monitor monthly (November) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097187 |
10/31/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor monthly (October) Total Flow in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096766 |
06/30/2021 |
Deficient Reporting |
(2 Q 2021) Failure to monitor phosphorous semi annually in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096837 |
01/07/2021 |
Deficient Reporting |
(1Q 2021); Failure to monitor monthly ( January) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096851 |
12/31/2020 |
Deficient Reporting |
(4Q 2020) Failure to provide lab reports for constituents tested for groundwater monitoring. Missing lab reports for Monitoring Well 4 and Monitoring Well 5. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096832 |
04/15/2021 |
Late Report |
1Q 2021: The report was due on 4/15/2021 and the report was received on 4/28/2021. The report was 13 days late. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096760 |
04/07/2021 |
Deficient Reporting |
(2Q 2021); Failure to monitor monthly (April) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097501 |
07/15/2019 |
Deficient Reporting |
(2Q 2019); Failure to monitor pH and Residual Chlorine in Monitoring Well 4, 5, 6, 7, and 8 as required by the MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096856 |
09/14/2020 |
Deficient Reporting |
(3Q 2020); Failure to monitor monthly (September) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096853 |
10/15/2020 |
Late Report |
3Q2020 Late Report (10/24/2020): Monitoring Report received 9 days late from due date of 10/15/2020. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094856 |
04/28/2020 |
Late Report |
1Q2020 Late Report (04/28/2020): Monitoring Report received 13 days late from due date of 04/15/2020. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097189 |
12/31/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor monthly (December) Total Flow in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096854 |
07/15/2020 |
Deficient Reporting |
(3Q 2020); Failure to monitor monthly (July) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094908 |
03/18/2020 |
Groundwater |
1Q2020: The Total Coliform limit is 1.1 MPN/100mL and the reported value at MW-7 is 23 MPN/100mL. NOTE: Upgradient MW 4 reported value for Total Coliform was 3.6 MPN/100mL and Upgradient MW 5 reported Total Coliform value was 3.6MPN/100mL. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096846 |
01/15/2021 |
Late Report |
4Q2020 Late Report (1/22/2021). Monitoring Report received 7 days late from due date of 1/15/2021. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097184 |
12/31/2019 |
Deficient Reporting |
(4Q 2020); Failure to monitor monthly (December) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096863 |
06/30/2020 |
Deficient Reporting |
(2Q2020) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097186 |
12/31/2019 |
Deficient Reporting |
(4Q 2020); Failure to monitor quarterly pH levels for Monitoring wells 4, 5, 6, 7 an 8 as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094863 |
01/31/2020 |
Deficient Reporting |
(1Q2020); Failure to monitor total flow and average/max daily waste flow for first month of quarter (January) as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097188 |
11/30/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor monthly (November) Total Flow in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097185 |
12/31/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor Quarterly Residual Chlorine levels in Monitoring Wells 4, 5, 6, 7 and 8 as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094910 |
03/18/2020 |
Groundwater |
1Q2020: The Total Coliform limit is 1.1 MPN/100mL and the reported value at MW-8 is 12 MPN/100mL. NOTE: Upgradient MW 4 reported value for Total Coliform was 3.6 MPN/100mL and Upgradient MW 5 reported Total Coliform value was 3.6MPN/100mL. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094873 |
02/11/2020 |
Deficient Reporting |
(1Q 2020); Failure to monitor temperature as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097178 |
01/30/2020 |
Late Report |
Annual Report 2019; The report was due on 1/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094889 |
03/18/2020 |
Groundwater |
1Q2020 The Total Dissolved Solids limit is 700 mg/L and the reported value at MW-7 was 1212 mg/L |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097182 |
10/31/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor monthly (October) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094879 |
03/03/2020 |
Deficient Reporting |
(1Q 2020); Failure to monitor temperature as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096847 |
10/31/2020 |
Deficient Reporting |
(4Q 2020); Failure to monitor monthly (October) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096860 |
04/14/2020 |
Deficient Reporting |
(2Q 2020); Failure to monitor monthly (April) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097492 |
09/12/2019 |
Deficient Reporting |
(3Q 2019); Failure to monitor monthly (September) Average and Max daily waste flow in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096850 |
01/15/2021 |
Deficient Reporting |
(4Q2020) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096855 |
08/05/2020 |
Deficient Reporting |
(3Q 2020); Failure to monitor monthly (August) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096849 |
12/31/2020 |
Deficient Reporting |
(4Q 2020); Failure to monitor monthly (December) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097493 |
10/15/2019 |
Deficient Reporting |
(3Q 2019); Failure to monitor pH and Residual Chlorine in Monitoring Well 4, 5, 6, 7, and 8 as required by the MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097179 |
01/15/2020 |
Late Report |
4Q2019 Late Report (1/23/2020). Monitoring Report received 8 days late from due date of 1/15/2021. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097180 |
12/31/2019 |
Deficient Reporting |
(4Q2019) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094918 |
03/01/2020 |
Deficient Reporting |
1Q2020 Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate-N, Fecal Coliform, Total Coliform, Enteroccocus as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097183 |
11/30/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor monthly (November) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097488 |
08/06/2019 |
Deficient Reporting |
(3Q2019); Failure to monitor monthly (August) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096830 |
07/15/2021 |
Deficient Reporting |
(2Q 2021) Failure to provide lab reports for constituents tested for groundwater monitoring. Missing lab reports for Monitoring Well 4 through Monitoring Well 8. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096762 |
05/05/2021 |
Deficient Reporting |
(2Q 2021); Failure to monitor monthly (May) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096862 |
06/30/2020 |
Deficient Reporting |
(2Q 2020); Failure to monitor monthly (June) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096858 |
07/15/2020 |
Deficient Reporting |
2Q2020 Late Report (07/24/2020): Monitoring Report received 9 days late from due date of 07/15/2020. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097487 |
07/09/2019 |
Deficient Reporting |
(3Q2019); Failure to monitor monthly (July) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096842 |
03/02/2021 |
Deficient Reporting |
(1Q 2021); Failure to monitor monthly (March) temperature in effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1102919 |
06/08/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1102921 |
09/10/2019 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 448.4 MPN/100 mL. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1102918 |
07/22/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1102920 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Ammonia as Nitrogen as required by MRP. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1102917 |
07/22/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 110 MPN/100 mL. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1074519 |
07/10/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 144.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098066 |
01/07/2021 |
Groundwater |
2Q 2021: The Total Dissolved Solids maximum limit is 1200 mg/L and the reported value at MW-3 was 1320 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098061 |
03/04/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 126 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099159 |
01/23/2020 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 159 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099179 |
09/02/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 153 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099154 |
10/17/2019 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 144 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1100685 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 1/27/2022. The report was 12 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074520 |
08/07/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 136 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099170 |
09/10/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 164 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099169 |
08/19/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 152 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098056 |
01/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1248 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1108571 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 8/15/2022. The report was 31 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074508 |
07/15/2019 |
Late Report |
2Q2019 Late Report (07/17/2019): Monitoring Report received 2 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074527 |
07/16/2019 |
Groundwater |
3Q2019: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW-2 was 883 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098067 |
04/14/2021 |
Groundwater |
2Q2021: The Chloride daily maximum limit is 100 mg/L and the reported value at MW-3 was 150 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099178 |
08/12/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 138 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098071 |
04/15/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1240 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098063 |
01/07/2021 |
Groundwater |
2Q 2021 The Chloride daily maximum limit is 100 mg/L and the reported value at MW-3 was 138 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099173 |
12/10/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 140 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074512 |
06/28/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 146.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098060 |
02/04/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 132 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099165 |
05/07/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 161 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1113406 |
01/15/2023 |
Late Report |
4Q2022: The report was due on 1/15/2023 and the report was received on 2/13/2023. The report was 29 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099167 |
05/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1485 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074525 |
08/07/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1504.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098072 |
05/13/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1238 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098057 |
02/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1222 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1100684 |
01/30/2022 |
Late Report |
Annual 2021: The report was due on 1/30/2022 and the report was received on 2/3/2022. The report was 4 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099175 |
11/05/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 130 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099176 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/1/2021. The report was 47 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074522 |
07/10/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1434.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074526 |
09/12/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1488.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099161 |
03/12/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 152 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099166 |
06/05/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 154 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074528 |
07/16/2019 |
Groundwater |
3Q2019: The Chloride daily maximum limit is 100 mg/L and the reported value at MW-3 was 130 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074524 |
08/07/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1504.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099180 |
08/12/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1268 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074521 |
09/12/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 149.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1121138 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/16/2023. The report was 32 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099156 |
12/12/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 152 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098058 |
03/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1268 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099163 |
02/20/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1502 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098059 |
01/07/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 145 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074515 |
06/28/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported value was 1346.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098073 |
05/10/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1270 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099174 |
12/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1330 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098070 |
06/10/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 138 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099157 |
12/12/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1518 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098068 |
04/15/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 137 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099155 |
11/27/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 172 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1112108 |
10/15/2022 |
Late Report |
3Q2022: The report was due on 10/15/2022 and the report was received on 11/1/2022. The report was 17 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099177 |
07/14/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 136 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099172 |
10/15/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 146 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099171 |
07/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 1471 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074529 |
07/16/2019 |
Groundwater |
3Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-4 was 3.6 MPN/100 mL |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099164 |
04/09/2020 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 154 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098069 |
05/13/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 139 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099160 |
02/20/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 160 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099168 |
07/02/2020 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 147 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1072533 |
08/21/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 120.0 mg/L. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1072534 |
09/04/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 110.0 mg/L. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1103464 |
04/15/2021 |
Deficient Reporting |
Failure to include Affirmation statement (I.G) as required by MRP. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1103466 |
01/30/2021 |
Deficient Reporting |
Failure to include affirmation lab statement as required by MRP. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1103456 |
07/15/2021 |
Deficient Reporting |
Failure to include lab affirmation statement as required by MRP. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1072535 |
08/21/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 16.0 mg/L. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1072532 |
07/24/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 % and reported value was 120.0 %. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1103455 |
05/19/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value was 3200 mg/L. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1117700 |
04/03/2023 |
BMP |
Collapsed riser drain structure at the terminal sediment basin was still in disrepair. Because of this damage, a significant amount of sediments had been washed into the storm sewer during the storm events since January 2023. During the inspection, staff also observed ponding of stormwater on top of the Landfill. |
Violation |
None |
Inspection |
Sunshine Canyon Landfill City/County Landfill |
354009 |
R4-2008-0088 |
N |
1066187 |
09/10/2019 |
CAT1 |
Boron, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.1 mg/L. |
Violation |
N |
eSMR |
Oxnard WWTP |
369637 |
R4-2008-0083 |
N |
1066188 |
08/01/2019 |
Order Conditions |
AWPF influent BOD sample was inadequately oxidized. Average was 43 mg/l BOD for the month of August 2019. |
Violation |
N |
eSMR |
Oxnard WWTP |
369637 |
R4-2008-0083 |
N |
1097031 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
Prospect Plant No. 1 |
388822 |
R4-2008-0032 |
N |
1087664 |
03/12/2021 |
Late Report |
4Q2020 report submitted 26 days late |
Violation |
N |
Report |
Prospect Plant No. 1 |
388822 |
R4-2008-0032 |
N |
1091527 |
06/04/2021 |
Late Report |
1Q21 report submitted 20 days late |
Violation |
N |
Report |
Prospect Plant No. 1 |
388822 |
R4-2008-0032 |
N |
1078143 |
07/23/2020 |
Late Report |
1Q20 report submitted 69 days late |
Violation |
N |
Report |
Prospect Plant No. 1 |
388822 |
R4-2008-0032 |
N |
1098258 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098654 |
01/15/2020 |
Deficient Reporting |
4q2019; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098293 |
11/04/2020 |
CAT1 |
Chloride Daily Maximum limit is 50 mg/L and reported value was 56 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098289 |
11/04/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value was 740 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098585 |
02/05/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098575 |
10/07/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1073899 |
06/05/2019 |
CAT1 |
Chloride Daily Maximum limit is 700.0 mg/L and reported value was 740.0 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098260 |
01/30/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor Annual Priority Pollutants at Effluent, 5n=N/22-33J1, 05N/RWW-33R01S, and MW-1R |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098291 |
11/04/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098253 |
05/26/2021 |
Groundwater |
2Q2021 ¿ The Sulfate daily maximum limit is 200 mg/L and the reported value at MW-1R was 320 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1096598 |
02/10/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200.0 mg/L and reported value was 310.0 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1073900 |
06/05/2019 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200.0 mg/L and reported value was 260.0 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1073901 |
06/05/2019 |
CAT1 |
Chloride Daily Maximum limit is 50.0 mg/L and reported value was 65.0 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098252 |
06/25/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098290 |
10/07/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1096599 |
03/31/2021 |
Deficient Monitoring |
Deficient reporting of data for all constituents |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098254 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098257 |
03/08/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098588 |
03/04/2020 |
CAT1 |
Chloride Daily Maximum limit is 50 mg/L and reported value was 56 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098587 |
02/05/2020 |
CAT1 |
Chloride Daily Maximum limit is 50 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098586 |
03/04/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1114844 |
10/15/2022 |
Late Report |
The report was submitted 2 days from due date,. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098583 |
03/04/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value was 740 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098015 |
04/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value was 710 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098580 |
04/08/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1096597 |
02/10/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 380.0 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1096595 |
03/31/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 240 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098292 |
12/16/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 210 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098017 |
04/22/2021 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098576 |
12/16/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098256 |
01/28/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 240 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098579 |
10/15/2020 |
Deficient Reporting |
3Q 2020; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098578 |
09/09/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 250 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1114843 |
10/15/2022 |
Late Report |
The report was submitted 2 days from due date,. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1114842 |
01/30/2023 |
Late Report |
The report was submitted 10 days from due date . |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098255 |
02/12/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 270 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098584 |
01/05/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098582 |
01/05/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value was 740.0 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098589 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098577 |
11/24/2020 |
Deficient Reporting |
4Q 2020; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1096596 |
02/10/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value was 1100 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098259 |
01/30/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor Annual Priority Pollutants at Effluent, 5n=N/22-33J1, 05N/RWW-33R01S, and MW-1R |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098655 |
10/15/2019 |
Deficient Reporting |
3Q2019; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098251 |
05/28/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098581 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor all constituents weekly as required by MRP at 5N/RWW-33R01S including pH, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrate as N, Nitrite as N, Ammonia as N, Organic Nitrogen, Fecal Coliform, Total Coliform, Enterococcus. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1066476 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Manganese at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1083965 |
03/01/2020 |
Late Report |
2019Annual Late Report (3/2/2020): Annual 2019 Report received 1 day late from due date of 3/1/2020. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066490 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor manganese at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066471 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Total Chromium at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1073741 |
07/15/2019 |
Deficient Reporting |
2Q2019 Late Report (07/16/2019): Monitoring Report received 1 day late from the due date of 07/15/2019. |
Violation |
N |
Report |
Micro Matic USA, Inc. |
194205 |
R4-2007-0019 |
N |
1106980 |
01/30/2022 |
Late Report |
The report was due 01/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Rainbow Transport Tank Cleaners Property |
383727 |
R4-2007-0019 |
N |
1066505 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor specific conductivity at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066495 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Hexavalent Chromium at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066510 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor turbidity at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066503 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Nitrate at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066480 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Specific Conductivity at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1115217 |
03/01/2023 |
Late Report |
The report was due 3/1/2023, the report was not submitted. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1066508 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor water temperature at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066504 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor TDS at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066481 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor pH at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1106979 |
01/30/2021 |
Late Report |
The report was due 01/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Rainbow Transport Tank Cleaners Property |
383727 |
R4-2007-0019 |
N |
1115210 |
07/15/2021 |
Late Report |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1066499 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor sulfate at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066493 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor TDS at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1065226 |
08/15/2019 |
Late Report |
1H2019 Late Report (08/10/2019): Monitoring Report received 4 days late from due date of 08/15/2019. |
Violation |
N |
Report |
Former Essef Manufacturing Facility Main Parcel |
376431 |
R4-2007-0019 |
N |
1066486 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Arsenic at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066500 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Boron at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066475 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Boron at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066496 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Total Chromium at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066494 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor VOCs at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1115213 |
04/15/2022 |
Late Report |
The report was submitted seven days from due date. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1099406 |
05/06/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Xylenes, 1,1-dichloroethylene, Tetrachloroethylene, pH and Temperature at S-13 as required by MRP. |
Violation |
N |
Report |
Skyworks Solutions, Inc. |
193106 |
R4-2007-0019 |
N |
1066509 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor DO at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1069255 |
07/18/2019 |
Late Report |
April 2019; The report was due on 04/28/2019 and was received on 7/18/2019. The report was 81 days late. |
Violation |
N |
Report |
Tujunga Wells 6 and 7, Tujunga Spreading Ground |
371877 |
R4-2007-0019 |
N |
1097444 |
04/15/2021 |
Late Report |
1Q2021 Late Report (04/20/2011): Monitoring Report received 5 days late from due date of 04/15/2021. |
Violation |
N |
Report |
USA Gasoline Station #256 |
327081 |
R4-2007-0019 |
N |
1097562 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to include written and tabular summaries. |
Violation |
N |
Report |
Fire Station No. 3 |
393457 |
R4-2007-0019 |
N |
1066468 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Groundwater Elevation at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066492 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor nitrate at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1069254 |
07/18/2019 |
Late Report |
May 2019; The report was due on 06/28/2019 and was received on 07/28/2019. The report was 20 days late. |
Violation |
N |
Report |
Tujunga Wells 6 and 7, Tujunga Spreading Ground |
371877 |
R4-2007-0019 |
N |
1066498 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor cloride at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1099403 |
05/06/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Xylenes, 1,1-dichloroethylene, Tetrachloroethylene, pH and Temperature at S-7 as required by MRP. |
Violation |
N |
Report |
Skyworks Solutions, Inc. |
193106 |
R4-2007-0019 |
N |
1066473 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Chloride at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1072359 |
07/15/2019 |
Deficient Reporting |
2Q2019: Failure to report "Total Organic Carbon" in TW-1, TW-2R, TW-3R, MW-4R, MW-19R as required by MRP. |
Violation |
N |
Report |
Consolidated Film Industries |
393280 |
R4-2007-0019 |
N |
1115212 |
04/15/2022 |
Deficient Reporting |
Failure to include copy of Lab Reports. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1066497 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Arsenic at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1074100 |
10/15/2019 |
Deficient Reporting |
3Q2019; Failure to report Temperature of effluent and influent as required by MRP |
Violation |
N |
Report |
Skyworks Solutions, Inc. |
193106 |
R4-2007-0019 |
N |
1066501 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Manganese at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066477 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Calcium at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066488 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor sulfate at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066479 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor TDS at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066482 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor ORP at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1106981 |
01/30/2020 |
Late Report |
The report was due 01/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Rainbow Transport Tank Cleaners Property |
383727 |
R4-2007-0019 |
N |
1115211 |
10/15/2021 |
Late Report |
The report was submitted four days late from due date. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1066478 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Nitrate at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066487 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor chloride at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1115214 |
10/15/2022 |
Late Report |
The repot was submitted 2 days late from due date. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1066489 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor boron at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066474 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Sulfate at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1065196 |
07/15/2019 |
Deficient Reporting |
1H2019; Failure to report "Formaldehyde" at MB-1, MB-2, RE-1, MW-1, MW-7-HW, MW-10S-HW as required by MRP. |
Violation |
N |
Report |
Former King Delivery, Inc |
385571 |
R4-2007-0019 |
N |
1115216 |
01/15/2023 |
Late Report |
The report was due 1/15/2022, the report was not submitted. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1075949 |
01/15/2020 |
Late Report |
4Q2019 Late Report (01/21/2020): Monitoring Report received 6 days late from the due date of 01/15/2020. |
Violation |
N |
Report |
Carson Normandie Plaza |
376882 |
R4-2007-0019 |
N |
1105274 |
10/15/2020 |
Late Report |
The report was submitted 7 days late from due date. |
Violation |
N |
Report |
Solutia, Inc |
393870 |
R4-2007-0019 |
N |
1066507 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor ORP at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1106982 |
01/30/2020 |
Late Report |
The report was due 01/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Rainbow Transport Tank Cleaners Property |
383727 |
R4-2007-0019 |
N |
1066469 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor VOCs at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1115209 |
07/15/2021 |
Deficient Reporting |
Failure to include copy of Lab Reports. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1099405 |
05/06/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Xylenes, 1,1-dichloroethylene, Tetrachloroethylene, pH and Temperature at S-12 as required by MRP. |
Violation |
N |
Report |
Skyworks Solutions, Inc. |
193106 |
R4-2007-0019 |
N |
1099404 |
05/06/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Xylenes, 1,1-dichloroethylene, Tetrachloroethylene, pH and Temperature at S-10 as required by MRP. |
Violation |
N |
Report |
Skyworks Solutions, Inc. |
193106 |
R4-2007-0019 |
N |
1066483 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Water Temperature at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1106876 |
10/15/2021 |
Deficient Reporting |
missing license stamp |
Violation |
N |
Report |
Solutia, Inc |
393870 |
R4-2007-0019 |
N |
1066472 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Arsenic at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066502 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor calcium at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1075948 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/19/2019): Monitoring Report received 66 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Carson Normandie Plaza |
376882 |
R4-2007-0019 |
N |
1066485 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Turbidity at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066484 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor DO at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1075950 |
04/15/2020 |
Late Report |
1Q2020 Late Report (06/01/2020): Monitoring Report received 47 days late from the due date of 04/15/2020. |
Violation |
N |
Report |
Carson Normandie Plaza |
376882 |
R4-2007-0019 |
N |
1066078 |
07/15/2019 |
Late Report |
2Q2019 Late Report (07/16/2019): Monitoring Report received 1 day late from due date of 07/15/2019. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1115215 |
07/15/2022 |
Deficient Reporting |
Failure to include copy of Lab Reports. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1066470 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Hexavalent Chromium at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066506 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor pH at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066491 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor calcium at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1085309 |
12/28/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-015. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1103592 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.31 SU at EFF-001. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1103588 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.43 SU at EFF-004. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1103589 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.06 SU at EFF-006. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1114574 |
03/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2552155) was due on 01-MAR-23 |
Violation |
None |
Report |
Santa Anita Park |
315722 |
R4-2006-0081 |
N |
1089631 |
03/10/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1103590 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.95 SU at EFF-005. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1103591 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.10 SU at EFF-014. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1103593 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.08 SU at EFF-015. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1103587 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.74 SU at EFF-002. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1103102 |
03/26/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Suspended Solids monthly (March ) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103100 |
01/06/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Suspended Solids monthly (January) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123051 |
11/17/2022 |
OEV |
Total Coliform Monthly Average limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123044 |
01/27/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 40 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123059 |
03/31/2023 |
Deficient Reporting |
Failure to report monthly flow volume for March 2023 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123040 |
02/28/2022 |
Deficient Reporting |
Failure to report TSS for effluent February 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103098 |
12/07/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 mg/L and reported value was 181 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123046 |
04/30/2022 |
Deficient Reporting |
Failure to report TSS for effluent April 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103116 |
07/15/2019 |
Deficient Reporting |
2Q2019; Failure to monitor all constituents monthly as required by MRP in the month of June, including pH, Oil and Grease, Total Suspended Solids, Residual Chlorine, BOD5, Total Coliform, Fecal Coliform, Enterococcus, and Ammonia as N. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123049 |
07/31/2022 |
Deficient Reporting |
Failure to report TSS for effluent July 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102912 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor Total Suspended Solids monthly (October) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103105 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor monthly Average and Max Daily Waste Flow (April) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103112 |
10/15/2019 |
Late Report |
3Q2019 Late Report (02/20/2020): Monitoring Report received 122 days late from due date of 10/15/2019. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102905 |
05/19/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 5.5 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102904 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (June) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102915 |
11/23/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 21.1 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102902 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (April) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103103 |
03/26/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 54 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123039 |
01/31/2022 |
Deficient Reporting |
Failure to report TSS, for January 2022. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102910 |
08/25/2021 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 11 SU. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123054 |
10/27/2022 |
OEV |
Enterococci Monthly Median limit is 24 MPN/100 mL and reported value was 246.1 MPN/100 mL. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103101 |
02/25/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Suspended Solids monthly (February) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102908 |
10/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (August) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103113 |
08/05/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.83 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123055 |
11/17/2022 |
OEV |
Enterococci Monthly Median limit is 24 MPN/100 mL and reported value was 410 MPN/100 mL. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102907 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Total Suspended Solids monthly (July) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123047 |
05/31/2022 |
Deficient Reporting |
Failure to report TSS for effluent May 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103096 |
11/23/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Total Suspended Solids monthly (November) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1075776 |
01/14/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 75.0 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102914 |
10/29/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 24.3 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123043 |
01/14/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30 mg/L and reported value was 57 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123048 |
06/30/2022 |
Deficient Reporting |
Failure to report TSS for effluent June 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102913 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor Total Suspended Solids monthly (November) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102903 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (May) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103097 |
12/07/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Total Suspended Solids monthly (December) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123052 |
12/22/2022 |
OEV |
Total Coliform Monthly Average limit is 70 MPN/100 mL and reported value was 79 MPN/100 mL. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102909 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Total Suspended Solids monthly (September) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123053 |
11/17/2022 |
OEV |
Fecal Coliform Monthly Average limit is 200 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103106 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor Average and Max Daily Waste Flow monthly (June) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123050 |
08/31/2022 |
Deficient Reporting |
Failure to report TSS for effluent August 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123058 |
02/28/2023 |
Deficient Reporting |
Failure to report monthly flow volume for February 2023 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103104 |
09/17/2020 |
Deficient Reporting |
3Q2020; Failure to monitor Total Suspended Solids monthly (September) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1075775 |
01/14/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 37.0 mg/L. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102916 |
11/23/2021 |
OEV |
Enterococci Daily Maximum limit is 24 MPN/100 mL and reported value was 25 MPN/100 mL. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123057 |
01/31/2023 |
Deficient Reporting |
Failure to report monthly flow volume for January 2023 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102911 |
01/15/2022 |
Late Report |
4Q2021: The report was due 1/15/2022 and the report was submitted 3 days late 1/18/2022. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103115 |
07/15/2019 |
Deficient Reporting |
2Q2019; Failure to monitor all constituents monthly as required by MRP in the month of May, including pH, Oil and Grease, Total Suspended Solids, Residual Chlorine, BOD5, Total Coliform, Fecal Coliform, Enterococcus, and Ammonia as N. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123041 |
03/31/2022 |
Deficient Reporting |
Failure to report TSS for effluent March 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103107 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Total Suspended Solids monthly (January) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123056 |
12/22/2022 |
OEV |
Enterococci Monthly Median limit is 24 MPN/100 mL and reported value was 172.5 MPN/100 mL. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103108 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Total Suspended Solids monthly (February) as required by MRP. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1097989 |
12/31/2019 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 15.05 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097991 |
12/31/2019 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 430 MPN/100 mL. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111994 |
07/03/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097454 |
02/15/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 12.5 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097452 |
08/23/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097171 |
12/31/2020 |
OEV |
Flow Daily Maximum limit is 100000 GPD and reported value was 148210 GPD. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097468 |
02/22/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 31.1 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1096704 |
04/12/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 25.6 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111869 |
04/15/2022 |
Deficient Reporting |
Failure to include monthly monitoring data for February such as Ammonia-N, Nitrate-N, Nitrite-N, Total N, TDS, Boron, Chloride, and Sulfate as required monthly by MRP. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1096702 |
04/01/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 32.4 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097987 |
10/31/2019 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 15 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111867 |
07/30/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 56.3 mg/L and reported value was 10 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1096709 |
06/01/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 13.166 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097450 |
09/24/2021 |
OEV |
Total Coliform 30-Day Average limit is 23 % and reported value was 1600 %. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097448 |
09/01/2021 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000.0 mg/L and reported value was 1108.0 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097451 |
08/02/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097986 |
11/30/2019 |
OEV |
Flow Daily Maximum limit is 100000 GPD and reported value was 145336 GPD. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097457 |
07/14/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1096705 |
04/19/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 24.8 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097458 |
07/30/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1096703 |
04/05/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 28.5 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111997 |
09/17/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.2 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1096706 |
04/23/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value was 20.8 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111866 |
08/02/2022 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 48 MPN/100 mL. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097456 |
09/16/2019 |
OEV |
Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 220 MPN/100 mL. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097453 |
06/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 790 MPN/100 mL. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111996 |
09/16/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097172 |
12/31/2020 |
OEV |
Flow Daily Maximum limit is 100000 GPD and reported value was 148210 GPD. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097459 |
10/30/2019 |
Deficient Reporting |
Failed to include lab reports data for whole quarter as required by MRP. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097988 |
11/30/2019 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 15 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097466 |
04/05/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097985 |
12/31/2019 |
OEV |
Flow Daily Maximum limit is 100000 GPD and reported value was 207824 GPD. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111999 |
10/30/2021 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 22 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111865 |
09/20/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111870 |
04/15/2022 |
Deficient Reporting |
Failure to include monthly monitoring data for February such as Ammonia-N, Nitrate-N, Nitrite-N, Total N, TDS, Boron, Chloride, and Sulfate as required monthly by MRP. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097455 |
08/31/2019 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 12.44 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111868 |
07/15/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 41.9 mg/L. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097449 |
08/30/2021 |
OEV |
Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 170 MPN/100 mL. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1096708 |
05/10/2021 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 14.757 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097445 |
07/15/2021 |
Late Report |
2@2021Late Report (07/21/2021): Monitoring Report received 6 days late from due date of 07/15/2021. |
Violation |
N |
Report |
Burnett Street Valve Box Site |
320087 |
R4-2005-0030 |
N |
1097382 |
05/24/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 110 MPN/100 mL. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097394 |
02/10/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 1.28 mg/L. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097414 |
06/28/2021 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 17 MPN/100 mL. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1072201 |
01/15/2020 |
Late Report |
4Q2019 Late Report (01/16/2020): Monitoring Report received 1 day late from due date of 01/15/2020. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1073805 |
10/15/2019 |
Late Report |
3Q2019 Late Report (10/21/2019): Monitoring Report received 6 days late from the due date of 10/15/2019. |
Violation |
N |
Report |
Residence at 3565 Mandeville Canyon Rd |
331691 |
R4-2004-0146 |
N |
1097383 |
05/14/2021 |
OEV |
Total Coliform Daily Maximum limit is 2.2 mg/L and reported value was 920 mg/L. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097413 |
07/15/2021 |
Late Report |
2Q2021 Late Report (07/22/2021): Monitoring Report received 7 day late from due date of 7/15/2021. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097399 |
04/30/2021 |
Deficient Reporting |
1Q2021: Failure to include Average and maximum daily waste flow and average water usage rate for each month of the quarter, in gallons per day (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1102993 |
08/21/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6 SU. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1102996 |
12/13/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 10.2 mg/L. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097400 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include Estimated Population. (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1103067 |
01/30/2022 |
Deficient Reporting |
Failure to monitor pH at Effluent as required by MRP. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1102995 |
12/13/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6 SU. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097419 |
04/15/2021 |
Late Report |
1Q2021: (04/21/2021) The monitoring report was due 6 days late from due date. (04/15/2021) |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097397 |
04/30/2021 |
Deficient Reporting |
1Q 2021; Failure to include Chain of Custody. (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1072068 |
06/20/2019 |
OEV |
Fecal Coliform Daily Maximum limit is 200.0 MPN/100 mL and reported value was 540.0 MPN/100 mL. |
Violation |
N |
Report |
3585 Mandeville Canyon Rd |
307369 |
R4-2004-0146 |
N |
1097392 |
07/30/2021 |
Deficient Reporting |
2Q2021: Failure to include Average and maximum daily waste flow and average water usage rate for each month of the quarter, in gallons per day (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097415 |
06/28/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 1.8 MPN/100 mL. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097396 |
02/08/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 46 MPN/100 mL. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097385 |
05/14/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22.3 mg/L. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097418 |
03/12/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 7.8 MPN/100 mL. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1102994 |
01/15/2022 |
Late Report |
Late Report (1/25/22) The report was submitted 10 days late from due date. (1/15/2022) |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1103070 |
10/30/2021 |
Deficient Reporting |
Failure to monitor pH at Effluent as required by MRP. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1114233 |
01/15/2023 |
Late Report |
The report was submitted 15 days from due date . |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097398 |
04/30/2021 |
Deficient Reporting |
1Q 2021; Failure to include monthly observation of disposal area . (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1103069 |
10/30/2021 |
Deficient Reporting |
Failure to include average and max daily waste flow and water usage, estimated population served, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097391 |
07/30/2021 |
Deficient Reporting |
2Q 2021; Failure to include monthly observation of disposal area . (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1114232 |
01/15/2023 |
Late Report |
The report was submitted 15 days from due date . |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1106660 |
10/15/2020 |
Late Report |
Submitted the report 6 days late from due date. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1106447 |
04/15/2022 |
Late Report |
1Q2022 Late Report (04/21/2022): Monitoring Report received 4 days late from due date of 04/15/2022. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1103068 |
01/30/2022 |
Deficient Reporting |
Failure to include average and max daily waste flow and water usage, estimated population served, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097395 |
02/08/2021 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 46 MPN/100 mL. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097417 |
03/12/2021 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 33 MPN/100 mL. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097390 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Estimated Population. (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097389 |
07/30/2021 |
Deficient Reporting |
2Q 2021; Failure to include Chain of Custody. (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1114234 |
10/15/2022 |
Late Report |
The report was submitted 4 days form due date. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1073952 |
01/15/2020 |
Late Report |
4Q2019 Late Report (01/16/2020): Monitoring Report received 1 day late from the due date of 01/15/2020. |
Violation |
N |
Report |
Residence at 3565 Mandeville Canyon Rd |
331691 |
R4-2004-0146 |
N |
1072200 |
10/15/2019 |
Late Report |
3Q2019 Late Report (10/21/2019): Monitoring Report received 6 days late from due date of 10/15/2019. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097384 |
05/12/2021 |
OEV |
Enterococci Daily Maximum limit is 2.3 MPN/100 mL and reported value was 6.1 MPN/100 mL. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1117632 |
05/16/2022 |
Late Report |
First quarter 2022 was submitted one day late. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1117628 |
02/24/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.94 SU at EFF-001. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1124233 |
12/16/2023 |
OEV |
pH 1-Hour Average (Mean) limit is 0 SU and reported value was 0 SU at EFF-001. |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1117631 |
05/17/2021 |
Late Report |
First quarter 2021 was submitted two days late. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1116660 |
02/27/2023 |
Deficient Monitoring |
The Harbor Generating Station (HGS) NPDES Permit No. CA000036 requires the effluent (EFF-001) to be sampled annually for Nitrate-Nitrogen, Ammonia-Nitrogen, and Xylene. On February 27, 2023, a sample was collected for the purpose of annual analysis. Nitrate-Nitrogen and Ammonia-Nitrogen were not analyzed due to an oversight in the sample request to a contract laboratory which does not typically run analysis for the HGS NPDES permit. Xylene was not analyzed due to the contract laboratory using an analytical method for volatile organics which does not include Xylene as an analyte (EPA 624.1 rather than EPA 8260B). NODI (E) has been noted on the DMR forms to indicate this. |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1117630 |
02/16/2021 |
Late Report |
Fourth quarter 2020 was submitted one day late. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1096520 |
08/19/2021 |
Deficient Monitoring |
The analyzing holding time for Suspended Solids was exceeded for the Demineralizer Regeneration Waste sample taken on August 19, 2021. The LADWP Environmental Laboratory informed the permitting staff that an asbestos leak at the laboratory restricted access to the equipment where the Suspended Solids analysis takes place. As a result, analysis was not completed before the holding time was exceeded. The permitting staff was notified as the holding time was to end (7 days), and a follow-up sample could not be taken from that discharge event, as it was no longer discharging (the demineralizer regeneration waste is discharged on an as needed basis). |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1116661 |
02/27/2023 |
Deficient Monitoring |
The Harbor Generating Station (HGS) NPDES Permit No. CA000036 requires the effluent (EFF-001) to be sampled annually for Nitrate-Nitrogen, Ammonia-Nitrogen, and Xylene. On February 27, 2023, a sample was collected for the purpose of annual analysis. Nitrate-Nitrogen and Ammonia-Nitrogen were not analyzed due to an oversight in the sample request to a contract laboratory which does not typically run analysis for the HGS NPDES permit. Xylene was not analyzed due to the contract laboratory using an analytical method for volatile organics which does not include Xylene as an analyte (EPA 624.1 rather than EPA 8260B). NODI (E) has been noted on the DMR forms to indicate this. |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1117629 |
08/17/2020 |
Late Report |
Second quarter 2020 was submitted two days late. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1094823 |
08/15/2019 |
Groundwater |
3Q2019: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported value at MW-3 was 3.19 mg/L. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1097192 |
01/30/2021 |
Late Report |
Annual 2020 Late Report (02/05/2021): Monitoring Report received 6 days late from due date of 01/30/20121. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1072565 |
07/03/2019 |
Deficient Reporting |
2Q2019: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported value at MW-2 was less than 0.1 mg/L. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096696 |
06/30/2021 |
Deficient Reporting |
(2 Q 2021); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1098658 |
10/15/2021 |
Deficient Reporting |
(3Q 2021); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1094839 |
02/12/2020 |
Groundwater |
1Q2020: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported value at MW-3 was 1.46 mg/L. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1072566 |
07/03/2019 |
Deficient Reporting |
2Q2019: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported value at MW-3 was less than 0.1 mg/L. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096700 |
09/30/2021 |
Deficient Reporting |
(3Q 2019); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab reporting detection limit for Monitoring Well 1, and 2 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096701 |
09/30/2021 |
Deficient Reporting |
(3Q 2019); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab reporting detection limit for Monitoring Well 3 is1 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096865 |
09/30/2020 |
Deficient Reporting |
(3Q 2020); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096867 |
06/30/2020 |
Deficient Reporting |
(2Q2020); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1094838 |
10/27/2019 |
Groundwater |
4Q2019; The total coliform limit is 70 MPN/100mL and the reported value at MW-1 is 130 MPN/100mL. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096864 |
12/31/2020 |
Deficient Reporting |
(4Q 2020); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096866 |
10/15/2020 |
Late Report |
3Q2020 Late Report (10/24/2020): Monitoring Report received 9 days late from due date of 10/15/2020. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096695 |
03/31/2021 |
Deficient Reporting |
(1 Q 2021); Failure to obtain reporting limit for residual chlorine equal or lower to limit set in WDR. Residual Chlorine lab Reporting limit for Monitoring Well 1, 2 and 3 is 0.10 milligrams/ Liter and the WDR limit for residual chlorine is 0.008 milligrams/ Liter or 8 micrograms/ liter. |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1098202 |
08/09/2019 |
OEV |
Flow Daily Maximum limit is 12000 GPD and reported value was 105484 GPD. |
Violation |
N |
Report |
Malibu Beach Inn |
131811 |
R4-2003-0047 |
N |
1118338 |
10/15/2022 |
OEV |
Total Coliform Daily Maximum limit is 200 MPN/100 mL and reported value was 240 MPN/100 mL. |
Violation |
N |
Report |
Malibu Beach Inn |
131811 |
R4-2003-0047 |
N |
1118339 |
10/15/2022 |
OEV |
Enterococci Daily Maximum limit is 24 MPN/100 mL and reported value was 52 MPN/100 mL. |
Violation |
N |
Report |
Malibu Beach Inn |
131811 |
R4-2003-0047 |
N |
1118462 |
01/15/2022 |
Late Report |
The report was submitted 2 days from due date. |
Violation |
N |
Report |
Malibu Beach Inn |
131811 |
R4-2003-0047 |
N |
1118337 |
04/15/2023 |
OEV |
Enterococci Daily Maximum limit is 24 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Malibu Beach Inn |
131811 |
R4-2003-0047 |
N |
1107823 |
01/15/2022 |
Late Report |
The report was submitted two days late from due date. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107828 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor estimated population and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107810 |
07/15/2022 |
Deficient Reporting |
2Q2022; Failure to include Estimated population served and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107827 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107820 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107831 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor estimated population and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107829 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107817 |
04/15/2022 |
Deficient Reporting |
1Q2022; Failure to monitor estimated population and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107809 |
07/15/2022 |
Deficient Reporting |
2Q2022; Failure to include Estimated population served and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107826 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor estimated population and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107812 |
04/15/2022 |
Deficient Reporting |
1Q2022; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107821 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor estimated population and observation of disposal area as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1065259 |
09/11/2019 |
Order Conditions |
A wastewater treatment system upset, described by the plant operator as possibly resulting from influent characteristics changes, resulted in a discharge in violation of Regional Water Board Order No. R4-2002-0153, sections C.1 "There shall be no sanitary sewer overflows or discharge of partially treated wastes to waters of the State (including storm drains) or the ocean at any time," C.9 "The treatment system, including the collection system that is a part of the treatment system and the disposal system, shall be maintained in such a manner that at no time sewage will be permitted to surface or overflow at any location," C.10 "Sewage odors shall not be detectable", C.12 The discharge of waste shall not create a condition of pollution, contamination, or nuisance," C.15 "The direct or indirect discharge of any wastewater to surface waters or surface water drainage courses is prohibited," D.7 "Any discharge of wastewater from the treatment system (including wastewater collection system) at any point other than specifically described in this Order is prohibited, and constitutes a violation of the Order." |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107806 |
07/15/2022 |
Deficient Reporting |
2Q2022; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107824 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1097962 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor VOC including oxygenates at GMW-18, GTMW-35, GTMW-37, GTMW-38, WCW-8, WCW-10, WCW-04R, WCW-05R, WCW-06R as required by MRP. |
Violation |
N |
Report |
DFSP San Pedro-Pump House Area |
194178 |
R4-2002-0030 |
N |
1071822 |
08/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "Temperature" in the influent as required by MRP. |
Violation |
N |
Report |
3M Drug Delivery Systems |
194191 |
R4-2002-0030 |
N |
1065467 |
07/15/2019 |
Deficient Reporting |
2Q 2019: Failure to report "Temperature" in effluent and influent as required by MRP. |
Violation |
N |
Report |
3M Drug Delivery Systems |
194191 |
R4-2002-0030 |
N |
1071823 |
08/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "Temperature" in the effluent as required by MRP. |
Violation |
N |
Report |
3M Drug Delivery Systems |
194191 |
R4-2002-0030 |
N |
1099211 |
12/17/2021 |
Order Conditions |
Failure to Comply with Cleanup and Abatement and Water Code Section 13267 Order No. R1-2021-0040 Required Actions Nos. 1, 4, and 5 |
Violation |
None |
Report |
Susan Yang Xiong Property |
444840 |
R1-2020-0040 |
Y |
1101700 |
04/30/2020 |
Late Report |
1Q2020; The report was due on 04/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1101696 |
01/30/2021 |
Late Report |
4Q2020; The report was due on 01/30/21 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1101693 |
07/30/2021 |
Deficient Reporting |
2Q2021; The report was due on 07/30/21 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1101694 |
04/30/2021 |
Deficient Reporting |
1Q2021; The report was due on 04/30/21 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1101691 |
01/30/2022 |
Late Report |
4Q2021; The report was due on 1/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1103180 |
07/30/2019 |
Late Report |
2Q2019; The report was due on 07/30/2019 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1101697 |
10/30/2020 |
Late Report |
3Q2020; The report was due on 10/30/20 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1101698 |
07/30/2020 |
Late Report |
2Q2020; The report was due on 07/30/20 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1103181 |
10/30/2019 |
Late Report |
3Q2019; The report was due on 10/30/2019 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1101692 |
10/30/2021 |
Deficient Reporting |
3Q2021; The report was due on 10/30/21 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1097567 |
07/30/2021 |
Deficient Reporting |
2Q2021 Failure to monitor Priority Pollutant for T-524 as required by MRP. |
Violation |
N |
Report |
HRL Labs, LLC - Malibu Facility |
136424 |
98-013 |
N |
1097566 |
07/30/2021 |
Deficient Reporting |
2Q2021 Failure to monitor Priority Pollutant for CT-254 as required by MRP. |
Violation |
N |
Report |
HRL Labs, LLC - Malibu Facility |
136424 |
98-013 |
N |
1097960 |
01/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Priority Pollutants at CT-250, CT-254 and T-524 as required by MRP. |
Violation |
N |
Report |
HRL Labs, LLC - Malibu Facility |
136424 |
98-013 |
N |
1097565 |
07/30/2021 |
Deficient Reporting |
2Q2021 Failure to monitor Priority Pollutant for CT-250 as required by MRP. |
Violation |
N |
Report |
HRL Labs, LLC - Malibu Facility |
136424 |
98-013 |
N |
1100682 |
12/01/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1094718 |
03/31/2021 |
Deficient Reporting |
1Q2021: Failure to report TDS, chloride, boron, sulfate, fluoride, nitrate as nitrogen, nitrite as nitrogen, ammonia as nitrogen quarterly as required by MRP. |
Violation |
N |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1107247 |
06/27/2022 |
OEV |
Total Coliform Daily Discharge limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
None |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1082432 |
10/09/2019 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 mg/L. |
Violation |
N |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1107246 |
06/26/2022 |
OEV |
Total Coliform Daily Discharge limit is 240.0 MPN/100 mL and reported value was 540 MPN/100 mL. |
Violation |
None |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1107245 |
06/20/2022 |
OEV |
Total Coliform Daily Discharge limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1107458 |
10/30/2020 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107457 |
10/30/2020 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107453 |
04/30/2021 |
Late Report |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1072365 |
07/30/2019 |
Late Report |
2Q2019 Late Report (09/30/2019): Monitoring Report received 62 days late from due date of 07/30/2019. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1072363 |
09/30/2019 |
Deficient Reporting |
2Q 2019: Failure to report average and maximum daily waste flow for each month of the quarter as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107460 |
04/30/2020 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107455 |
01/30/2021 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107451 |
10/30/2021 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107452 |
07/30/2021 |
Late Report |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107449 |
01/30/2022 |
Late Report |
The report was submitted 83 days late from due date. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107459 |
07/30/2020 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107450 |
01/31/2022 |
Late Report |
The report was submitted 82 days late from due date. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107446 |
07/30/2022 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1072364 |
10/24/2019 |
Deficient Reporting |
1Q 2019: Failure to report average and maximum daily waste flow for each month of the quarter as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107448 |
01/30/2022 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107447 |
04/30/2022 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population served as required by MRP. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1064010 |
07/30/2019 |
Late Report |
2Q2019: The report was due on 7/30/2019 but the report was not submitted. |
Violation |
N |
Report |
Montalvo WWTP |
136753 |
97-037 |
N |
1090923 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1086646 |
08/24/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 15.4 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1121261 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1084452 |
12/31/2019 |
Deficient Reporting |
4Q2019: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1101320 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to include affirmation laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1082668 |
07/31/2019 |
Groundwater |
3Q2019: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 2 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1082366 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report fecal coliform at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082370 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total chlorine residual at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1087296 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrate as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1121244 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1076073 |
12/18/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 23.2 mg/L |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1101303 |
07/15/2020 |
Late Report |
2Q2020Late Report (10/16/2020): Monitoring Report received 93 days late from due date of 07/15/2020. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1089309 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1101307 |
10/15/2020 |
Deficient Reporting |
3Q2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1082674 |
01/29/2020 |
Groundwater |
1Q2020: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 22 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1101286 |
01/15/2020 |
Deficient Reporting |
4Q2019; Failure to include affirmation of laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1066451 |
11/05/2019 |
Sanitary Sewer Overflow/Spill/ |
On October 15, 2019, approximately 50 gallons of untreated wastewater overflows from the recirculation tank in the North Parking Lot area because of underground pressure line in the recirculation tank broken. Unknown amount of untreated wastewater reached the storm drain. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1085453 |
10/27/2020 |
Deficient Reporting |
4Q2020: Failure to use the appropriate method detection limit for total coliform at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073687 |
02/17/2020 |
Groundwater |
1Q2020: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 16.88 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1089292 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1120140 |
01/30/2022 |
Late Report |
Annual 2021: The report was due on 1/30/2022 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1082373 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total coliform at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1109016 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1120152 |
01/15/2023 |
Late Report |
4Q2022: The report was due on 1/15/2023 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1108915 |
07/15/2021 |
Late Report |
The report was due 7/15/2021, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1086217 |
07/15/2020 |
Late Report |
Q22020; Late Report (1/8/2021): Monitoring Report received 177 days late from due date of 7/15/2020. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1109006 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1086638 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was submitted on 7/17/2020. The report was 2 days late. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1085456 |
10/27/2020 |
Deficient Reporting |
4Q2020: Failure to use the appropriate method detection limit for fecal coliform at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082368 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report ammonia as nitrogen at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1086642 |
07/07/2020 |
CAT1 |
Ammonia, Total (as N) Daily Discharge limit is 2.4 mg/L and reported value was 2.56 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1076048 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1120143 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 7/15/2019 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1109005 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1109029 |
07/15/2021 |
Late Report |
2Q2022: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1108032 |
04/30/2021 |
Late Report |
The report was submitted 41 days late from due date. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1082676 |
05/20/2020 |
Groundwater |
2Q2020: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 130 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1121251 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1073660 |
08/16/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.12 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1082384 |
04/10/2020 |
Deficient Reporting |
2Q2020: Failure to report appropriate detection limit for total coliform at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1107280 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 8/8/2022. The report was 115 days late. |
Violation |
N |
Report |
Jack in the Box #160 |
194234 |
97-010-DWQ |
N |
1108916 |
10/15/2021 |
Late Report |
The report was due 10/15/2021, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1109008 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1101319 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101281 |
10/15/2019 |
Deficient Reporting |
3Q2019; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1121232 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1073679 |
11/01/2019 |
Groundwater |
4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.452 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1089312 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1073670 |
08/19/2019 |
Groundwater |
3Q2019: The Enterococcus daily maximum limit is 104 MPN/100 mL and the reported value at MW-10 was 1229.7 MPN/100 mL |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1084469 |
10/31/2020 |
Deficient Reporting |
3Q2020: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1073429 |
11/04/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 1000 MPN/100 mL and the reported value at MW-1 was 7000 MPN/100 mL |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073672 |
11/01/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-1 was 1700 MPN/100 mL |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1095621 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1087291 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrite as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1086641 |
01/15/2021 |
Late Report |
Annual 2020: The report was due on 1/15/2021 and the report was submitted on 1/30/2021. The report was 15 days late. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073676 |
11/01/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-1 was 27.8 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1089318 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1120153 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1121226 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/29/2023. The report was 136 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1087283 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was submitted on 1/12/2021. The report was 181 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1101282 |
10/15/2019 |
Deficient Reporting |
3Q2019; Failure to include summary of non compliance as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1120141 |
01/30/2023 |
Late Report |
Annual 2022: The report was due on 1/30/2023 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1101313 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1115845 |
03/30/2023 |
OEV |
Discharge Volume Daily Discharge limit is 17000 gallons and reported value was 17014 gallons. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1067730 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1072999 |
10/15/2019 |
Late Report |
3Q2019 Late Report (11/26/2019): Monitoring Report received 42 days late from the due date of 10/15/2019. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1074015 |
09/24/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-3 was 10.2 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1082664 |
05/22/2019 |
Groundwater |
2Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 2 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1107179 |
07/30/2022 |
Late Report |
2Q2022; The report was due on 07/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1099196 |
10/15/2021 |
Late Report |
3Q2021:The report was due on 10/15/2021 and the report was received on 1/14/2021. The report was 274 days late. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1121259 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1121243 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1075606 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1108997 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1084442 |
07/12/2019 |
Groundwater |
3Q2019: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 22 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1101284 |
01/15/2020 |
Deficient Reporting |
4Q2019; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1074009 |
06/13/2019 |
Groundwater |
2Q2019: The TDS daily maximum limit is 2000 mg/L and the reported value at ZB5-2 was 2024 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1121248 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1073673 |
11/04/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-3 was 5400 MPN/100 mL |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1084460 |
04/10/2020 |
Groundwater |
2Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was 2 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1072998 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1115840 |
07/29/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 15.1 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1076057 |
09/25/2019 |
Groundwater |
3Q2019: The total-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 18.6 mg/L |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1107279 |
04/15/2022 |
Late Report |
Annual 2021: The report was due on 4/15/2022 and the report was received on 8/8/2022. The report was 115 days late. |
Violation |
N |
Report |
Jack in the Box #160 |
194234 |
97-010-DWQ |
N |
1109054 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1082391 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report total chlorine residual at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1085783 |
10/28/2020 |
Groundwater |
4Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was 4.5 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1085457 |
01/15/2021 |
Deficient Reporting |
4Q2020: Failure to report residual chlorine at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082389 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report appropriate detection limit for fecal coliform at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1084451 |
12/31/2019 |
Deficient Reporting |
4Q2019: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1074124 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1076046 |
01/15/2020 |
Late Report |
4Q2019 Late Report (02/10/2020): Monitoring Report received 26 days late from the due date of 01/15/2020. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1121223 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1121231 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1082364 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report pH at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082376 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report ammonia as nitrogen at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082670 |
12/04/2019 |
Groundwater |
4Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is >1600 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1101291 |
04/15/2020 |
Late Report |
1Q2020 Late Report (10/15/2020): Monitoring Report received 184 days late from due date of 04/15/2020. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1082367 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report enterococcus at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1065996 |
10/10/2019 |
Sanitary Sewer Overflow/Spill/ |
On October 10, 2019, approximately 15 gallons of untreated wastewater overflows from the denitrification tanks because of pump on float failure. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1089319 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1101289 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1082378 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrite as nitrogen at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082382 |
07/15/2020 |
Deficient Reporting |
2Q2020: Failure to report total chlorine residual at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1108917 |
01/15/2022 |
Late Report |
The report was due 1/15/2022, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1073686 |
02/17/2020 |
Groundwater |
1Q2020: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 16.5 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1084456 |
03/31/2020 |
Deficient Reporting |
1Q2020: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1120133 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1067729 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 7/15/2019 but the report was not submitted. |
Violation |
N |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1072028 |
09/23/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1074007 |
06/13/2019 |
Groundwater |
2Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 19.5 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1073000 |
01/15/2020 |
Late Report |
4Q2019 Late Report (02/10/2020): Monitoring Report received 26 days late from the due date of 01/15/2020. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1096175 |
01/08/2021 |
Groundwater |
1Q2021: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW-1 is 11 mg/L. |
Violation |
None |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1073671 |
08/19/2019 |
Groundwater |
3Q2019: The Enterococcus daily maximum limit is 104 MPN/100 mL and the reported value at MW-11 was 117.1 MPN/100 mL |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1115846 |
02/23/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11.7 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1082673 |
01/29/2020 |
Groundwater |
1Q2020: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 350 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1076074 |
12/18/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 25.8 mg/L |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1086647 |
07/07/2020 |
OEV |
Total Coliform Daily Average (Mean) limit is 70 MPN/100 mL and reported value was 79 MPN/100 mL. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1108914 |
04/15/2021 |
Late Report |
The report was due 4/15/2021, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1082666 |
05/22/2019 |
Groundwater |
2Q2019: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 2 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1120134 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1086650 |
10/20/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 19.7 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073684 |
02/17/2020 |
Groundwater |
1Q2020: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-1 was 14.8 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1108998 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1107465 |
04/30/2021 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
1084474 |
12/08/2020 |
Groundwater |
4Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was 4.5 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1101290 |
04/15/2020 |
Deficient Reporting |
4Q2020; Failure to include affirmation of laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1082380 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 7/20/2020. The report was 5 days late. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1108919 |
04/15/2022 |
Late Report |
The report was due 04/15/2022, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1101268 |
07/15/2019 |
Late Report |
2Q2019 Late Report (08/13/2019): Monitoring Report received 19 days late from due date of 07/15/2019. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1073427 |
08/15/2019 |
Deficient Reporting |
3Q2019: Failure to report "Residual Chloride" and "Total Nitrogen" in MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1084472 |
10/31/2020 |
Deficient Reporting |
3Q2020: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1089291 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/10/2021. The report was 146 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1087295 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report total nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1101288 |
01/30/2020 |
Deficient Reporting |
Annual 2019; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP for the calendar year as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1073677 |
11/01/2019 |
Groundwater |
4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-1 was 28.85 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1084463 |
06/30/2020 |
Deficient Reporting |
2Q2020: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1073674 |
11/13/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-10 was 2200 MPN/100 mL |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1084458 |
03/31/2020 |
Deficient Reporting |
1Q2020: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1087293 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report TSS in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1121276 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1073435 |
11/04/2019 |
Deficient Reporting |
4Q2019: Failure to report "Residual Chloride" and "Total Nitrogen" in MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1074005 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1073681 |
11/04/2019 |
Groundwater |
4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 12.57 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1101270 |
07/15/2019 |
Deficient Reporting |
2Q2019; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1087298 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrite as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1120149 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1085458 |
01/15/2021 |
Deficient Reporting |
4Q2020: Failure to report residual chlorine at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1079870 |
06/14/2019 |
Deficient Reporting |
2Q2019: Holding time violation for effluent pH. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1121225 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1121229 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1089289 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1082640 |
01/29/2020 |
Deficient Reporting |
1Q2020: Failure to include lab reports and chain of custody. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1109002 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1121279 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/22/2023. The report was 38 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1072040 |
06/14/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8.0 mg/L and reported value was 340.0 mg/L. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1084445 |
09/30/2019 |
Deficient Reporting |
3Q2019: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1101283 |
10/15/2019 |
Deficient Reporting |
3Q2019; Failure to include affirmation of Laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1084462 |
06/30/2020 |
Deficient Reporting |
2Q2020: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1117354 |
04/15/2023 |
Late Report |
The report was submitted 9 days from due date. |
Violation |
N |
Report |
Malibu High School, Malibu Middle School and Juan Cabrillo Elem School |
373347 |
97-010-DWQ |
N |
1115841 |
08/30/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 13.7 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073661 |
08/16/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 14.9 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1109052 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1090928 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/29/2021. The report was 165 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1108031 |
01/30/2021 |
Late Report |
The report was submitted 32 days late from due date. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1096176 |
04/02/2021 |
Groundwater |
2Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 is 22 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1115844 |
01/15/2023 |
Late Report |
Annual 2022: The report was due on 1/15/2023 and the report was received on 1/30/2023. The report was 15 days late. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1082372 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report pH at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1074017 |
09/24/2019 |
Groundwater |
3Q2019: The Enterococcus daily maximum limit is 104 MPN/100 mL and the reported value at ZB5-1 was 2419.6 MPN/100 mL |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1107180 |
04/30/2022 |
Late Report |
1Q2022; The report was due on 04/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1074013 |
09/24/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 18.7 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1109001 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1121236 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074014 |
09/24/2019 |
Groundwater |
3Q2019: The TDS daily maximum limit is 2000 mg/L and the reported value at ZB5-1 was 2360 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1120146 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1087290 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrate as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1072038 |
06/14/2019 |
OEV |
Turbidity Daily Maximum limit is 100.0 NTU and reported value was 203.0 NTU. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1121254 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1079869 |
06/14/2019 |
Deficient Reporting |
2Q2019: Holding time violation for effluent chlorine. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1120135 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1099197 |
01/15/2021 |
Deficient Reporting |
4Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1073688 |
02/17/2020 |
Groundwater |
1Q2020: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-11 was 350 MPN/100 mL |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1121239 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1073665 |
08/16/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 14.9 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1115842 |
07/29/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16.8 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1120137 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1109010 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022.The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1089314 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/29/2021. The report was 165 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1086643 |
07/07/2020 |
CAT1 |
Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 14.8 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1101305 |
07/15/2020 |
Deficient Reporting |
2Q2019; Failure to include affirmation laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1089308 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1101322 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to include affirmation laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1121262 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1090927 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1109015 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1087282 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was submitted on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1121245 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1084443 |
09/30/2019 |
Deficient Reporting |
3Q2019: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1076058 |
09/25/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 37.5 mg/L |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1109014 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1121238 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1082369 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrate as nitrogen at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1089293 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1121235 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1101318 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to include affirmation laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101304 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1121278 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the Report was received on 8/22/2023. The report was 129 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1107468 |
01/30/2022 |
Late Report |
The annual report was due 01/30/2022, but the report was not submitted. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
1084453 |
01/17/2020 |
Groundwater |
1Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 79 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1073683 |
11/01/2019 |
Groundwater |
4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-9 was 10.85 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1085455 |
10/27/2020 |
Deficient Reporting |
4Q2020: Failure to use the appropriate method detection limit for fecal coliform at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1115838 |
06/30/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12.1 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1121275 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1108989 |
04/15/2021 |
Late Report |
1Q2022: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1073668 |
08/19/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-9 was 13.6 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1120138 |
01/30/2020 |
Late Report |
Annual 2019: The report was due on 1/30/2020 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1074022 |
12/20/2019 |
Groundwater |
4Q2019: The TDS daily maximum limit is 2000 mg/L and the reported value at ZB5-2 was 2008 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1073001 |
01/15/2020 |
Late Report |
2019A Late Report (03/23/2020): Monitoring Report received 68 days late from the due date of 01/15/2020. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1121260 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1107466 |
07/30/2021 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
1073678 |
11/01/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.2 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1082385 |
04/10/2020 |
Deficient Reporting |
2Q2020: Failure to report appropriate detection limit for fecal coliform at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1074020 |
12/20/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 19.7 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1121341 |
10/15/2023 |
Late Report |
3Q2023: The report was due on 10/15/2023 and the report was received on 10/26/2023. The report was 11 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1096177 |
04/02/2021 |
Groundwater |
2Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 is 1.8 MPN/100mL. |
Violation |
None |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1073682 |
11/01/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-9 was 10.5 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1089317 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 7/15/2019 and the report was received on 9/23/2019. The report was 70 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1090949 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 4/5/2021. The report was 172 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1087280 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was submitted on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1087292 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report pH in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1096180 |
07/15/2021 |
Deficient Reporting |
2Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1082665 |
05/22/2019 |
Groundwater |
2Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 48 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1095620 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1105891 |
04/15/2022 |
Deficient Reporting |
1Q2022: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1082677 |
08/05/2020 |
Groundwater |
3Q2020: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 23 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1108918 |
01/30/2022 |
Late Report |
The report was due 1/30/2022, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1090926 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1096179 |
10/15/2021 |
Deficient Reporting |
3Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1075607 |
06/11/2019 |
Groundwater |
2Q2019: The TDS daily maximum limit is 2000 mg/L and the reported value at MW-2 was 2044 mg/L. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1101323 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1076059 |
09/25/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 38 mg/L |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1084446 |
09/30/2019 |
Deficient Reporting |
3Q2019: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1109004 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1121234 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1101285 |
01/15/2020 |
Deficient Reporting |
4Q2019; Failure to include statement of non compliance as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1108913 |
01/30/2021 |
Late Report |
The report was due 1/30/2021, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1085454 |
10/27/2020 |
Deficient Reporting |
4Q2020: Failure to use the appropriate method detection limit for total coliform at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1109012 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1074016 |
09/24/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-3 was 10.5 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1089298 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1082375 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report enterococcus at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1109790 |
10/15/2022 |
Late Report |
The report was due 10/15/2022, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1072037 |
06/14/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 20.0 mg/L and reported value was 385.0 mg/L. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1084466 |
06/30/2020 |
Deficient Reporting |
2Q2020: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1108030 |
10/30/2020 |
Late Report |
The report was submitted 124 days late from due date. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1121256 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1082374 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report fecal coliform at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082669 |
12/04/2019 |
Groundwater |
4Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 130 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1074011 |
10/15/2019 |
Late Report |
3Q2019 Late Report (11/26/2019): Monitoring Report received 42 days late from the due date of 10/15/2019. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1109031 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1076061 |
10/15/2019 |
Late Report |
3Q2019 Late Report (11/26/2019): Monitoring Report received 42 days late from the due date of 10/15/2019. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1108029 |
04/30/2020 |
Late Report |
The report was submitted 406 days late from due date. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1084479 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1073431 |
11/04/2019 |
Groundwater |
4Q2019: The Fecal Coliform daily maximum limit is 200 MPN/100 mL and the reported value at MW-1 was 2400 MPN/100 mL |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1101315 |
01/30/2021 |
Deficient Reporting |
Annual2020; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP for the calendar year as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1089295 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1121258 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1084457 |
03/31/2020 |
Deficient Reporting |
1Q2020: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084477 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1096178 |
07/09/2021 |
Groundwater |
3Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 is 2 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1082667 |
07/31/2019 |
Groundwater |
3Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 4 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1121216 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/30/2023. The report was 137 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1101321 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents for septic tank and disposal system in attachment A of the MRP as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1076047 |
10/15/2019 |
Late Report |
3Q2019 Late Report (11/26/2019): Monitoring Report received 42 days late from the due date of 10/15/2019. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1076062 |
07/15/2019 |
Late Report |
4Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1120156 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120147 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1107463 |
01/30/2022 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
1121240 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1109053 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1120154 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1121246 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1074012 |
09/24/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 18.6 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1082672 |
12/04/2019 |
Groundwater |
4Q2019: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 17 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1114832 |
01/15/2023 |
Deficient Reporting |
4Q2022: Failure to report TDS at MW-1, 2, 3, and 4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1109003 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1101271 |
07/15/2019 |
Deficient Reporting |
2Q2019; Failure to include affirmation of laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1082365 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total coliform at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1089294 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 181 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1075604 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2011): Monitoring Report received 70 days late from the due date of 07/15/2011. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1082390 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report appropriate detection limit for fecal coliform at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082379 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total nitrogen at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082377 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrate as nitrogen at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1115839 |
06/30/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.06 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1089306 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1115843 |
08/30/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 15.7 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1120145 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1087288 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report BOD in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1114830 |
10/15/2022 |
Deficient Reporting |
3Q2022: Failure to report TDS at MW-1, 2, 3, and 4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1089311 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1121233 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1120151 |
10/15/2022 |
Late Report |
3Q2022: The report was due on 10/15/2022 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1109009 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1121224 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1107216 |
10/30/2021 |
Late Report |
3Q2021; The report was due on 10/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1089310 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1073430 |
11/04/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 1000 MPN/100 mL and the reported value at MW-2 was 5400 MPN/100 mL |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1086215 |
04/15/2020 |
Late Report |
Q12020; Late Report (10/9/2020): Monitoring Report received 177 days late from due date of 4/15/2020. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1121017 |
06/13/2023 |
Groundwater |
MW-4 measured Total Coliform of 22.0 MPN/100 mL, limit is 1.1 MPN/100 mL |
Violation |
N |
Report |
Malibu High School, Malibu Middle School and Juan Cabrillo Elem School |
373347 |
97-010-DWQ |
N |
1101306 |
10/15/2020 |
Deficient Reporting |
3Q2020; Failure to include affirmation laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1084448 |
10/04/2019 |
Groundwater |
4Q2019: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 13 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1121237 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1082383 |
04/10/2020 |
Deficient Reporting |
2Q2020: Failure to report appropriate detection limit for total coliform at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073663 |
08/16/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 14.9 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073675 |
11/04/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reported value at MW-11 was 5400 MPN/100 mL |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1082388 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report appropriate detection limit for total coliform at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1089290 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/12/2021. The report was 181 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1121252 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1089313 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/12/2021. The report was 181 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1084467 |
06/30/2020 |
Deficient Reporting |
2Q2020: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084450 |
12/31/2019 |
Deficient Reporting |
4Q2019: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084478 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1073434 |
11/04/2019 |
Deficient Reporting |
4Q2019: Failure to report "Residual Chloride" and "Total Nitrogen" in MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073659 |
08/16/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 16.9 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1087286 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report pH in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1084470 |
10/31/2020 |
Deficient Reporting |
3Q2020: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1121227 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/29/2023. The report was 45 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1074008 |
06/13/2019 |
Groundwater |
2Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 20 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1121215 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 8/1/2023. The report was 473 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1084454 |
01/17/2020 |
Groundwater |
1Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was 2 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1073433 |
11/04/2019 |
Groundwater |
4Q2019: The Ammonia-N daily maximum limit is 2.4 mg/L and the reported value at MW-2 was 2.74 mg/L |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1121228 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1084455 |
03/31/2020 |
Deficient Reporting |
1Q2020: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1074018 |
01/15/2020 |
Late Report |
4Q2019 Late Report (02/10/2020): Monitoring Report received 26 days late from the due date of 01/15/2020. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1121214 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1101311 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to include affirmation laboratory certification as required by MRP.. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1087287 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report TSS in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1089320 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1087294 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report BOD in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1107462 |
04/30/2022 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
1087289 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1101308 |
10/15/2020 |
Late Report |
3Q 2020 Late report (10/16/2020) : The report was due 1 day late from due date (10/15/2020). |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101269 |
07/15/2019 |
Deficient Reporting |
2Q2019; Failure to include Non-compliance statement as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1086651 |
12/29/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 16.3 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1076072 |
06/11/2019 |
Groundwater |
2Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.4 mg/L |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1082371 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total chlorine residual at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1090925 |
01/15/2020 |
Late Report |
Annual 2019: The report was due on 1/15/2020 and the report was received on 3/23/2020. The report was 68 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1121242 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1073685 |
02/17/2020 |
Groundwater |
1Q2020: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-1 was 15.67 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1082387 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report appropriate detection limit for total coliform at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1120150 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1108920 |
07/15/2022 |
Late Report |
The report was due 7/15/2022, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1089321 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1120139 |
01/30/2021 |
Late Report |
Annual 2020: The report was due on 1/30/2021 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1121250 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1073428 |
08/15/2019 |
Groundwater |
3Q2019: The Ammonia-N daily maximum limit is 2.4 mg/L and the reported value at MW-1 was 38.2 mg/L |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1096173 |
01/08/2021 |
Groundwater |
1Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 is 46 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1121018 |
06/13/2023 |
Groundwater |
MW-7 Total Coliform 13 MPN/100mL, limit is 1.1 MPN/100mL. |
Violation |
N |
Report |
Malibu High School, Malibu Middle School and Juan Cabrillo Elem School |
373347 |
97-010-DWQ |
N |
1121213 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/16/2022. The report was 427 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1109030 |
04/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1086649 |
12/29/2020 |
CAT1 |
Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 15.5 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1084444 |
09/30/2019 |
Deficient Reporting |
3Q2019: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1086645 |
07/07/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 18.7 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1082675 |
01/29/2020 |
Groundwater |
1Q2020: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 2 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1089322 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/18/2021. The report was 187 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1101314 |
01/30/2021 |
Deficient Reporting |
Annual 2020; Failure to include affirmation laboratory certification as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1107464 |
10/30/2021 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
1075605 |
05/28/2019 |
Late Report |
1Q2019 Late Report (05/28/2019): Monitoring Report received 43 days late from the due date of 04/15/2019. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1107215 |
01/30/2022 |
Late Report |
4Q2021; The report was due on 1/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1089297 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1120136 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1084475 |
12/08/2020 |
Groundwater |
4Q2020: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW-1 was 11.6 mg/L. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1082381 |
07/15/2020 |
Deficient Reporting |
2Q2020: Failure to report total chlorine residual at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1121277 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1121247 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1120144 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1084480 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1120155 |
01/15/2023 |
Late Report |
4Q2022: The report was due on 1/15/2023 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1084468 |
07/10/2020 |
Groundwater |
3Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 240 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1096174 |
04/15/2021 |
Deficient Reporting |
1Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1082386 |
04/10/2020 |
Deficient Reporting |
2Q2020: Failure to report appropriate detection limit for fecal coliform at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1107461 |
07/30/2022 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
1090924 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1107467 |
07/30/2021 |
Late Report |
The report was submitted 3 days late from due date. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
1107217 |
07/30/2021 |
Late Report |
2Q2021; The report was due on 07/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1121230 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1109007 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1089296 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1089323 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/29/2021. The report was 165 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1121217 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/30/2023. The report was 46 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1120148 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1107281 |
04/15/2022 |
Late Report |
Annual 2021: The report was due on 4/15/2022 and the report was received on 8/12/2022. The report was 119 days late. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1084449 |
12/31/2019 |
Deficient Reporting |
4Q2019: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1076056 |
09/25/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.4 mg/L |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1084459 |
04/10/2020 |
Groundwater |
2Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 49 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1076071 |
06/11/2019 |
Groundwater |
2Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-2 was 17.4 mg/L |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1073432 |
11/04/2019 |
Groundwater |
4Q2019: The Ammonia-N daily maximum limit is 2.4 mg/L and the reported value at MW-1 was 34 mg/L |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1084473 |
12/08/2020 |
Groundwater |
4Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was 2 MPN/100mL. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1101287 |
01/30/2020 |
Late Report |
Annual 2019 Late Report (10/16/2020): Monitoring Report received 260 days late from due date of 01/30/2020. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1082671 |
12/04/2019 |
Groundwater |
4Q2019: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 14 MPN/100mL. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1121241 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1109017 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1084471 |
10/31/2020 |
Deficient Reporting |
3Q2020: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1076060 |
01/15/2020 |
Late Report |
4Q2019 Late Report (02/10/2020): Monitoring Report received 25 days late from the due date of 01/15/2020. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1115821 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 2/7/2023. The report was 207 days late. |
Violation |
N |
Report |
Jack in the Box #160 |
194234 |
97-010-DWQ |
N |
1108991 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1086644 |
08/24/2020 |
CAT1 |
Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 14 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1082392 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report total chlorine residual at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1089307 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1073669 |
08/19/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value at MW-9 was 13.83 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1087279 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was submitted on 11/26/2019. The report was 42 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1065997 |
10/15/2019 |
Sanitary Sewer Overflow/Spill/ |
On October 15, 2019, approximately 120 gallons of untreated wastewater overflows from the denitrification tanks because of pump on float failure. Approximately 5 gallons untreated wastewater reached the storm drain. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1074019 |
12/20/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at ZB5-1 was 18.5 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1108912 |
01/15/2021 |
Deficient Reporting |
The report was due 1/15/2021, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1074010 |
06/13/2019 |
Groundwater |
2Q2019: The chloride daily maximum limit is 500 mg/L and the reported value at ZB5-2 was 585 mg/L |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1073426 |
08/15/2019 |
Deficient Reporting |
3Q2019: Failure to report "Residual Chloride" and "Total Nitrogen" in MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1086648 |
10/20/2020 |
CAT1 |
Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 18.4 mg/L. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1086640 |
04/21/2020 |
OEV |
Total Coliform Daily Average (Mean) limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073680 |
11/04/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported value at MW-3 was 12.1 mg/L |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1108996 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1104336 |
01/30/2022 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 21.4 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104596 |
07/30/2021 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 38.2 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104822 |
02/03/2021 |
CAT1 |
Total Organic Carbon (TOC) Monthly Maximum limit is 20 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104338 |
10/30/2021 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 25.06 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104824 |
03/01/2021 |
CAT1 |
Total Organic Carbon (TOC) Monthly Maximum limit is 20 mg/L and reported value was 47.60 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104340 |
10/30/2021 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 22.9 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104337 |
10/30/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 168 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104826 |
04/30/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104334 |
05/20/2022 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 109 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104335 |
01/30/2022 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was 22.20 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1085985 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly Radioactivity as required by the WDR. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1085875 |
07/30/2019 |
Deficient Reporting |
Q22019; Failure to include chain of custody Samplers name for whole quarter. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1085987 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly priority pollutants from MW-1 as required by the WDR. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1085989 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly priority pollutants from MW-3 as required by the WDR. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1085986 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly effluent priority pollutants as required by the WDR. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1098670 |
10/15/2021 |
Deficient Reporting |
3Q 2021Late Report (10/28/2021): Monitoring Report received 13 days late from due date of 10/15/2021 |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1098672 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Fluoride at effluent as required by MRP. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1085988 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly priority pollutants from MW-2 as required by the WDR. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1098671 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Fluoride at effluent as required by MRP. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1098673 |
07/15/2021 |
Deficient Reporting |
2Q2021 Late Report (07/28/2021): Monitoring Report received 13 days late from due date of 07/15/2021. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1098677 |
04/15/2021 |
Deficient Reporting |
1Q2021 Late Report (04/28/2021): Monitoring Report received 13 days late from due date of 04/15/2021. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1098678 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Fluoride at effluent as required by MRP. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1108695 |
01/30/2021 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108701 |
10/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 7/3/2021 to 9/25/2021. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108699 |
07/30/2021 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108688 |
07/30/2020 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108694 |
01/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 10/3/2020 to 12/26/2020. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108693 |
10/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 7/4/2020 to 9/26/2020. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108706 |
07/30/2022 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 4/2/2022 to 6/25/2022. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108707 |
07/30/2022 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108696 |
04/30/2021 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108685 |
01/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MRP, from the weeks of 10/5/2019 to 12/28/2019. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1062659 |
07/30/2019 |
Deficient Reporting |
1Q 2019: Failure to report estimate population served. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108705 |
04/30/2022 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 1/1/2022 to 3/26/2022. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108700 |
10/30/2021 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108684 |
01/30/2020 |
Deficient Reporting |
Failure to include population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108698 |
07/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 4/3/2021 to 6/26/2021. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108687 |
04/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 1/4/2020 to 3/28/2020. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108697 |
04/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 1/2/2021 to 3/27/2021. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108702 |
01/30/2022 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 10/2/2021 to 12/25/2021. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108689 |
07/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in the weeks of 4/4/2020 to 6/27/2020. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108686 |
04/30/2020 |
Deficient Reporting |
Failure to include population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108704 |
04/30/2022 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108692 |
10/30/2020 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108703 |
01/30/2022 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1103091 |
02/15/2022 |
Late Report |
LATE REPORT: The Report was due 2/15/2022, the report was not submitted. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1063998 |
07/30/2019 |
Late Report |
2Q2019: The report was due on 7/30/2019 but the report was received on 8/2/2019. The report was 3 days late. |
Violation |
N |
Report |
Mendenhall-Munz Boys Camp WWTP |
135471 |
94-101 |
N |
1108246 |
04/30/2022 |
CAT1 |
Chloride Daily Maximum limit is 50 mg/L and reported value was 113 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108250 |
11/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1200 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1075777 |
09/30/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.67 SU. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108245 |
04/30/2022 |
Deficient Reporting |
Failure to monitor Total Waste Flow continuous as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108249 |
10/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 1400 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096650 |
04/30/2021 |
OEV |
pH Monthly Maximum limit is 8.5 SU and reported value was 10.08 SU. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108251 |
12/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value was 830 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096652 |
05/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 920.0 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096648 |
02/28/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 8600.0 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096651 |
04/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 800.0 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108248 |
01/31/2022 |
CAT1 |
Chloride Daily Maximum limit is 50 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108247 |
01/31/2022 |
Deficient Reporting |
Failure to monitor for Total Waste Flow Continuously as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1072161 |
07/31/2019 |
CAT1 |
Chloride Daily Maximum limit is 50.0 mg/L and reported value was 100.0 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1072160 |
07/31/2019 |
Deficient Reporting |
2Q2019: Failure to report effluent TDS monthly as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1075778 |
10/31/2019 |
Deficient Reporting |
3Q2019: Failure to report "TDS" in the effluent as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1072162 |
07/31/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 58.0 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108244 |
04/30/2022 |
Deficient Reporting |
Failure to monitor at effluent for TDS and BOD 5 as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096647 |
01/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 8800.0 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096653 |
06/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 810.0 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1075779 |
10/31/2019 |
Deficient Reporting |
3Q2019: Failure to report required constituents in the groundwater monitoring wells as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108252 |
10/31/2021 |
Deficient Reporting |
Failure to monitor total waste flow as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096649 |
03/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported value was 820 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1099276 |
11/15/2020 |
Deficient Reporting |
3Q2020; Failure to monitor Chloride, Sulfate, Boron, Fluoride, Nitrate-N, Nitrite-N, Ammonia-N, and TDS at Reclaimed Water as required by MRP. |
Violation |
N |
Report |
Tapia WRF |
135049 |
94-055 |
N |
1113006 |
07/30/2022 |
Late Report |
The report was submitted 4 days from due date. |
Violation |
N |
Report |
Warm Springs Rehabilition Center |
135000 |
94-017 |
N |
1064396 |
07/30/2019 |
Late Report |
2Q2019: The report was due on 7/30/2019 and the report was received on 8/2/2019. The report was 3 days late. |
Violation |
N |
Report |
Warm Springs Rehabilition Center |
135000 |
94-017 |
N |
1113007 |
04/30/2022 |
Late Report |
The report was submitted 10 days late from due date. |
Violation |
N |
Report |
Warm Springs Rehabilition Center |
135000 |
94-017 |
N |
1067777 |
07/02/2019 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 700 mg/L. |
Violation |
N |
Report |
San Nicolas Island WWTP |
134976 |
94-006 |
N |
1067778 |
07/02/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1100 mg/L and reported value was 1510 mg/L. |
Violation |
N |
Report |
San Nicolas Island WWTP |
134976 |
94-006 |
N |
1099854 |
07/15/2020 |
Late Report |
2Q2020; The report was due on 7/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099849 |
10/15/2021 |
Late Report |
3Q2021; The report was due on 10/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099851 |
04/15/2021 |
Late Report |
1Q2021; The report was due on 4/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099857 |
10/15/2019 |
Late Report |
3Q2019; The report was due on 10/15/2019 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1112324 |
04/15/2022 |
Deficient Reporting |
Failure to monitor for Nitrate, Nitrite, Chloride, Sulfate, Total Phosphate, Total Dissolved Solids, Total Coliform, and Fecal Coliform at MW 1, MW 2, MW 3 and MW 4 as required annually by MRP. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099850 |
07/15/2021 |
Late Report |
3Q2021; The report was due on 7/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1112321 |
10/15/2022 |
Late Report |
The report was submitted 17 days late from due date. (10/15/2022) |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1112327 |
01/15/2022 |
Late Report |
The report was submitted 16 days late from due date. (1/15/2022) |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099853 |
10/15/2020 |
Late Report |
3Q2020; The report was due on 1/15/2011 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1098039 |
01/15/2020 |
Late Report |
Annual 2019 Late Report (01/23/2020): Monitoring Report received 8 days late from due date of 01/15/2020. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099858 |
07/15/2019 |
Late Report |
2Q2019; The report was due on 7/15/2019 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1112326 |
01/15/2022 |
Late Report |
The report was submitted 37 days late from due date. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099856 |
01/15/2020 |
Late Report |
4Q2019 The report was due on 1/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1112323 |
04/15/2022 |
Late Report |
The report was submitted 25 days late from due date. (4/15/2022) |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099855 |
04/15/2020 |
Late Report |
1Q2020; The report was due on 4/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099852 |
01/15/2021 |
Late Report |
4Q2020; The report was due on 1/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1112322 |
07/15/2022 |
Late Report |
The report was submitted 20 days late from due date. (7/15/2022) |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1095392 |
03/31/2021 |
Deficient Reporting |
2Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in March as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084405 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrite as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084349 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report total phosphate at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084364 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report total phosphate at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084398 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report fecal coliform at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084374 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report nitrate as nitrogen at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1115818 |
12/15/2022 |
Late Report |
4Q2022: The report was due on 12/15/2022 and the report was received on 1/30/2023. The report was 46 days late. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095393 |
04/30/2021 |
Deficient Reporting |
2Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in April as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1073743 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report ammonia as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084360 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report nitrite as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084385 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report ammonia as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095389 |
12/31/2020 |
Deficient Reporting |
1Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084409 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report MBAS at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095398 |
09/15/2021 |
Deficient Reporting |
3Q2021: Failure to report chloride, O&G, TDS, sulfate, total coliform, fecal coliform quarterly as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095396 |
07/31/2021 |
Deficient Reporting |
3Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in July as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084347 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report MBAS at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095394 |
05/31/2021 |
Deficient Reporting |
2Q2021: Failure to report surfactant in May as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1073744 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report nitrate as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084371 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report ammonia as nitrogen at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084397 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report total coliform at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084377 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report MBAS at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084395 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report surfactant at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095400 |
09/15/2021 |
Late Report |
3Q2021: The report was due on 9/15/2021 and the report was received on 9/21/2021. The report was 6 days late. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084358 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report nitrate as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084346 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report nitrite as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095391 |
02/28/2021 |
Deficient Reporting |
1Q2021: Failure to report surfactant in February as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084348 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report MBAS at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084352 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report surfactant at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084408 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report MBAS at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084400 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report ratio fecal coliform to fecal streptococci at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084383 |
02/29/2020 |
Deficient Reporting |
1Q2020: Failure to report surfactant at MW in February as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084382 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report surfactant at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084357 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report nitrate as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084412 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report surfactant at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084402 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report ammonia as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084399 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report fecal streptococci at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084415 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report total coliform at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084389 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrite as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084414 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report surfactant at MW in November as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084391 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report MBAS at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084384 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report ammonia as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084366 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report surfactant at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084404 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrate as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084380 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report total phosphate at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084396 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report surfactant at MW in August as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1073745 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report nitrate as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084350 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report total phosphate at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084365 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report surfactant at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084390 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report MBAS at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084379 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report total phosphate at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084418 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report ratio fecal coliform to fecal streptococci at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095390 |
01/31/2021 |
Deficient Reporting |
1Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in January as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084367 |
11/30/2019 |
Deficient Reporting |
4Q2019: Failure to report surfactant at MW in November as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084359 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report nitrite as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084342 |
05/31/2019 |
Deficient Reporting |
2Q2019: Failure to report surfactant at MW in May as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084393 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report total phosphate at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084387 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrate as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084416 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report fecal coliform at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084372 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report ammonia as nitrogen at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084381 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report surfactant at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084407 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrite as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084401 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report ammonia as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084362 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report MBAS at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084363 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report total phosphate at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084353 |
08/31/2019 |
Deficient Reporting |
3Q2019: Failure to report surfactant at MW in August as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084373 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrate as nitrogen at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084376 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrite as nitrogen at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084413 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report surfactant at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084411 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report total phosphate at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084403 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrate as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084394 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report surfactant at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1073742 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report ammonia as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084417 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report fecal streptococci at MW in this quarter as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084375 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report nitrite as nitrogen at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095397 |
08/31/2021 |
Deficient Reporting |
3Q2021: Failure to report ammonia as nitrogen, nitrite as nitrogen, surfactant, total phosphate in August as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095395 |
06/30/2021 |
Deficient Reporting |
3Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as nitrogen, MBAS, surfactant, total phosphate in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084386 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrate as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084388 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrite as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084361 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report MBAS at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084354 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report ammonia as nitrogen at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084410 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report total phosphate at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084378 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report MBAS at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084345 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report nitrite as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084392 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report total phosphate at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084355 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report ammonia as nitrogen at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084351 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report surfactant at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1094742 |
01/31/2020 |
OEV |
Flow Daily Maximum limit is 30000 GPD and reported value was 151258 GPD. |
Violation |
N |
Report |
The Pointe at Malibu |
134486 |
90-036 |
N |
1094743 |
04/30/2020 |
OEV |
Flow Daily Maximum limit is 30000 GPD and reported value was 117348 GPD. |
Violation |
N |
Report |
The Pointe at Malibu |
134486 |
90-036 |
N |
1094744 |
01/31/2021 |
OEV |
Flow Daily Maximum limit is 30000 GPD and reported value was 151258 GPD. |
Violation |
N |
Report |
The Pointe at Malibu |
134486 |
90-036 |
N |
1127577 |
02/05/2024 |
OEV |
Turbidity Other limit is 2 NTU and reported value was 5 NTU at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1116624 |
03/20/2023 |
CAT1 |
Chloride Monthly Average (Mean) limit is 175 mg/L and reported value was 180 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1127580 |
03/12/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1070 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1119180 |
04/04/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 430 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1116625 |
01/25/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1020 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1127579 |
02/13/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1060 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1116628 |
03/20/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1220 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1121820 |
08/09/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1010 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1119183 |
06/14/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1020 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1116626 |
03/20/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 450 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1116627 |
01/25/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 347 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1127575 |
02/13/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 380 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1119181 |
04/04/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1190 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1119182 |
05/10/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 338 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1119179 |
05/11/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1070 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1121819 |
09/27/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 % and reported value was 1030 % at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1127578 |
02/05/2024 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 5 NTU at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1127576 |
03/12/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was 372 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1121821 |
08/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1060 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1074398 |
02/25/2020 |
OEV |
Total Coliform Single Sample Maximum limit is 23 CFU/100 mL and reported value was 49 CFU/100 mL at EFF001 WRR. |
Violation |
N |
eSMR |
Los Coyotes WRP |
133829 |
87-051 |
N |
1100619 |
11/25/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 CFU/100 mL and reported value was 61 CFU/100 mL at EFF1WRR-E. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1100618 |
11/14/2021 |
Order Conditions |
An unauthorized recycled water discharge of approximately 40,500 gallons occurred on November 14 from roughly 11:00 p.m. to 6:30 a.m. on November 15 at the Sanitation Districts' Puente Hills Landfill located at 13130 Crossroads Parkway South in the City of Industry. The Sanitation Districts notified the Regional Board at 9:58 a.m. on November 16, and the LACDPH, via voicemail, immediately thereafter. Sanitation Districts staff discovered the discharge before normal business hours, at 5:30 a.m. on November 15. A damaged solenoid valve remained open, allowing 15 impact sprinklers to operate past their designated irrigation time for approximately 7.5 hours. An estimated 28,500 gallons infiltrated the ground prior to reaching a debris retention basin where an additional 2,000 gallons were collected and diverted to a sewer. The remaining 10,000 gallons travelled 1.13 miles to the San Jose Creek waterway. On November 15, at 1:50 p.m. the Sanitation Districts' Biological Sciences Group found normal dry-weather flow in the concrete channel, and no indications that wildlife had been adversely impacted. No major biological impacts are expected from this incident; chlorine demand exerted by substances along the discharge route is expected to have reduced any chlorine residual from the recycled water. To minimize reoccurrence of similar events, the Sanitation Districts will install automated meter reading systems with notification capabilities and will modify preventative maintenance schedules. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1066721 |
07/13/2019 |
Deficient Reporting |
Per the MRP, total coliform shall be monitored daily. The daily total coliform monitoring result for San Jose Creek West WRP final effluent sample collected on July 13 was invalidated due to the analysis conducted using expired media. The WRP was within normal operating conditions, and turbidity and disinfection met tertiary recycled water standards; therefore, total coliform concentration for that day is expected to be within normal range and in compliance with requirement. Steps have been taken to prevent a reoccurrence. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1127584 |
02/05/2024 |
Order Conditions |
Turbidity levels were elevated as a result of the partial tertiary filter bypass events that occurred at the San Jose Creek West WRP on February 4-5, 2024, due to an exceptionally heavy rainfall. Per Section B.2 of the WRRs, treated wastewater should not exceed an average operating turbidity of 2 turbidity units. The turbidity value was 10 NTU at the SJCW WRP in the 24-hour composite samples on February 5. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1085849 |
12/09/2020 |
Order Conditions |
An unauthorized recycled water discharge of approximately 80,000 gallons occurred from 9:00 p.m. on December 9, 2020, to 8:00 a.m. on December 10, 2020 at Ancillary Provider Services (end user) located at 16666 Johnson Drive in the City of Industry. The Sanitation Districts notified the Regional Board on January 5, 2021 at 1:46 p.m. and LACDPH, via email, on the same day at 1:56 a.m. Rowland Water District discovered and reported the discharge to the Sanitation Districts on January 5, 2021, at 1:04 p.m. after reviewing December 2020 data. The source of the discharge was a broken irrigation line at the end user's site that has since been repaired on January 7, 2021 and placed back in service. Discharged recycled water entered a nearby storm drain and traveled approximately 0.5 miles before flowing into the concrete lined portion of the San Jose Creek. No major impacts are anticipated from this incident as the concrete-lined channel supports a very limited biological community, and any chlorine residual from the recycled water is expected to have been reduced due to contact with substances exerting chlorine demand along the discharge route or otherwise dissipated in the storm drain and the concrete lined portion of the San Jose Creek. The Sanitation Districts' Biology Group inspected the San Jose Creek at the discharge location into San Jose Creek and determined no biologic impacts or bleaching were observed at either location. To mitigate unauthorized discharge events, AMI meters at end user sites are in the process of being reprogrammed. Additionally, Rowland Water District will continue to remind end users of notification and reporting responsibilities to improve timeliness. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1066722 |
07/13/2019 |
Deficient Monitoring |
Per the MRP, total coliform shall be monitored daily. The daily total coliform monitoring results for San Jose Creek East and West WRPs final effluent samples collected on July 13 representing flow to the outfall pipeline were invalidated due to the analyses conducted using expired media. The WRPs were within normal operating conditions, and turbidity and disinfection met tertiary recycled water standards; therefore, total coliform concentrations for that day are expected to be within normal ranges and in compliance with requirements. Steps have been taken to prevent a reoccurrence. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1066720 |
07/13/2019 |
Deficient Monitoring |
Per the MRP, total coliform shall be monitored daily. The daily total coliform monitoring result for San Jose Creek East WRP final effluent sample collected on July 13 was invalidated due to the analysis conducted using expired media. The WRP was within normal operating conditions, and turbidity and disinfection met tertiary recycled water standards; therefore, total coliform concentration for that day is expected to be within normal range and in compliance with requirement. Steps have been taken to prevent a reoccurrence. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1127587 |
02/04/2024 |
Order Conditions |
Per Section B.2 of the WRRs, reclaimed water used for the irrigation of parks, playgrounds, schoolyard, and other areas where the public has similar access or exposure shall be at all times an adequately disinfected, oxidized, coagulated, clarified, filtered wastewater or a wastewater treated by a sequence of unit processed that will assure an equivalent degree of treatment and reliability. Exceptionally heavy rainfall led to partial tertiary filter bypass events at the San Jose Creek West WRP on February 4-5, 2024. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1127585 |
02/05/2024 |
Order Conditions |
Turbidity levels were elevated as a result of the partial tertiary filter bypass events that occurred at the San Jose Creek WRPs on February 4-5, 2024, due to an exceptionally heavy rainfall. Per Section B.2 of the WRRs, treated wastewater should not exceed an average operating turbidity of 2 turbidity units. The turbidity value was 9 NTU at the Outfall Pipeline in the 24-hour composite samples on February 5. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1070855 |
12/22/2019 |
Deficient Monitoring |
The daily total coliform monitoring result for San Jose Creek East WRP final effluent sample collected on December 22 was invalidated due to improper incubation of the sample. The San Jose Creek East WRP was within normal operating conditions, and turbidity and disinfection met tertiary recycled water standards; therefore, total coliform concentrations for that day are expected to be within normal ranges and in compliance with requirements. In addition, a sample collected on December 22 from the San Jose Creek East WRP chlorine contact tank was measured to be non-detect for total coliform. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1127586 |
02/04/2024 |
Order Conditions |
Per Section B.2 of the WRRs, reclaimed water used for the irrigation of parks, playgrounds, schoolyard, and other areas where the public has similar access or exposure shall be at all times an adequately disinfected, oxidized, coagulated, clarified, filtered wastewater or a wastewater treated by a sequence of unit processed that will assure an equivalent degree of treatment and reliability. Exceptionally heavy rainfall led to partial tertiary filter bypass events at the San Jose Creek East WRP on February 4-5, 2024. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1066723 |
07/04/2019 |
Deficient Monitoring |
An unauthorized discharge of San Jose Creek WRP disinfected tertiary-treated recycled water occurred sometime between 11:30 a.m. on July 4, 2019 and approximately 6:00 a.m. on July 5, 2019 at the Puente Hills Landfill, located at 13130 Crossroads Parkway South in the City of Industry. Verbal notification of this event was provided to the Regional Board at approximately 11:00 a.m. on July 5, 2019. On the morning of July 5 at approximately 6:00 a.m., site personnel discovered that a faulty solenoid o-ring on a valve had failed, triggering 18 sprinklers to continuously irrigate the slopes. Site personnel immediately closed the valve to stop the release of recycled water and set up containment, recovering approximately 20,000 gallons using a pump truck. Based on staff observations of the recycled water, approximately 200 gallons continued offsite through a large-diameter corrugated storm drain pipe along the northern property line, underneath the Pomona Freeway, and into a concrete-lined drainage channel near a mobile home park; the flow ran dry approximately 100 ft downstream of the end of the drain pipe. As a verification measure, staff from the Sanitation Districts' Biological Sciences Group surveyed the concrete-lined drainage channel at 10:50 a.m. on July 5 and determined that the recycled water spill did not enter San Jose Creek. In addition, there were no indications that fish or wildlife had been adversely impacted and therefore, there were no observed biological impacts from the discharge. Interactive flow meters will be installed on the irrigation system at the site to detect flows that occur when the irrigation system is not intended to be active. Detection of any such flows will prompt a notification to staff. The Sanitation Districts will continue to actively monitor and maintain the condition of the landscape irrigation system to avoid a reoccurrence. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1066725 |
07/13/2019 |
Deficient Monitoring |
Per the MRP, total coliform shall be monitored daily. The daily total coliform monitoring result for San Jose Creek East WRP final effluent sample collected on July 13 was invalidated due to the analysis conducted using expired media. The WRP was within normal operating conditions, and turbidity and disinfection met tertiary recycled water standards; therefore, total coliform concentration for that day is expected to be within normal range and in compliance with requirement. Steps have been taken to prevent a reoccurrence. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1066724 |
08/11/2019 |
Deficient Monitoring |
An unauthorized discharge of San Jose Creek WRP disinfected tertiary-treated recycled water occurred sometime between 6:18 a.m. and 6:38 a.m. on August 11, 2019 at the Puente Hills Landfill, located at 13130 Crossroads Parkway South in the City of Industry. Verbal notification of this event was provided to the Regional Board and the Los Angeles County Department of Public Health on August 12, 2019 at 1:29 p.m. and 1:32 p.m., respectively. At 3:18 p.m. on August 11, a security guard notified Sanitation Districts' staff of recycled water leaking from an on-site irrigation line. Sanitation Districts' staff arrived at 4:05 p.m. and immediately closed a valve to the leaky irrigation line. On August 12, 2019, Sanitation Districts' staff repaired the leak. It is estimated 5,850 gallons of recycled water was discharged. An estimated 1,000 gallons of recycled water was contained on-site, 400 gallons infiltrated into the ground or evaporated, and approximately 4,450 gallons traveled off-site via the storm drain. Other than the potential presence of residual chlorine, the recycled water produced at the San Jose Creek WRP is suitable for discharge to the San Gabriel River. Residual chlorine would have decayed before discharge to the receiving water due to the travel distance and contact with substances exerting chlorine demand. The Sanitation Districts' Biological Sciences Group inspected the location, where the recycled water would have reached San Gabriel River, at 9:20 a.m. on August 12, 2019. Staff reported there was no evidence of recent flow at the San Gabriel River discharge point, and there were no indications that fish or wildlife had been adversely impacted. This type of event is not anticipated to regularly occur at the landfill, and failure of the irrigation system cannot be predicted or easily controlled. The Sanitation Districts will continue to actively monitor and maintain the condition of the landscape irrigation system to avoid a reoccurrence. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1089986 |
02/07/2021 |
Order Conditions |
An unauthorized recycled water discharge of approximately 237,105 gallons occurred from roughly 7:21 p.m. to 9:01 p.m. on February 7, 2021 at the Sanitation Districts' Puente Hills Landfill, located at 13130 Crossroads Parkway South in the City of Industry. The Sanitation Districts notified the Regional Board at 7:58 a.m. on February 9, 2021 and the LACDPH, via email, at 8:06 a.m. on the same day. Sanitation Districts staff discovered the discharge during normal business hours at 8:12 a.m. on Monday, February 8, 2021. The failure of a high-level sensor and relay switch during a temporary network communications outage allowed a recycled water storage tank to overfill for approximately 100 minutes; 179,520 gallons of this discharge were recovered and pumped to a sewer from a concrete-lined debris basin. On February 8, 2021 at 9:29 a.m., the Sanitation District Biology Group found no flow in the channel, no evidence of discharge flow at the San Gabriel River discharge point, and no indications that fish or wildlife had been adversely impacted. No major impacts are anticipated from this incident; chlorine demand exerted by substances along the discharge route is expected to have reduced any chlorine residual from the recycled water. To minimize reoccurrence of similar events, the Sanitation Districts will modify and increase the frequency of related preventative maintenance work orders. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1116734 |
01/14/2023 |
OEV |
Turbidity 1-Hour Average (Mean) limit is 5 NTU and reported value was 10 NTU at EFF001 WRR. |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1089985 |
02/12/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 23 CFU/100 mL and reported value was 24 CFU/100 mL at EFF001 WRR. |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1116735 |
02/19/2023 |
Deficient Monitoring |
Total Coliform: Per the recycled water monitoring requirements of the MRP, effluent samples shall be analyzed daily for total coliform. Results from effluent samples collected on February 19 and 20 were invalid because laboratory personnel did not analyze the samples within the specified time frame required by the method. To prevent this issue from re-occurring, staff reviewed the standard operating procedure and were reminded of the time requirement for total coliform analysis. |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1085850 |
11/21/2020 |
Deficient Monitoring |
Per the MRP, recycled water samples shall be analyzed daily for total coliform. Results from the effluent sample collected on November 21 were invalid due to a leak of incubation bath water into the bag containing the sample. On November 21, the recycled water produced at the Long Beach WRP underwent adequate disinfection with normal chlorine dosing and flow; turbidity and other water quality parameters monitored in the plants final effluent were within permit limitations; and the plant was operating under normal conditions for the day. Thus, the coliform levels in the final effluent were likely below permit limitations on November 21. |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1066599 |
07/19/2019 |
Deficient Monitoring |
Per the MRP, recycled water samples shall be analyzed daily for total coliform. The total coliform analysis of a recycled water sample collected on July 19 was invalidated because the total coliform counts were conducted before the end of the required incubation time. To prevent this issue from reoccurring, laboratory staff were reminded of the incubation time requirement. |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1120968 |
08/21/2023 |
Deficient Monitoring |
Per Section I of the MRP, recycled water samples shall be analyzed daily for total coliform. The total coliform result in the recycled water sample collected on August 21 was invalidated because the bacterial plate was discarded by the lab analyst before confirming two colonies. All other coliform results for the month were either non-detect or, in one occurrence, 2 CFU/100 mL, therefore, this result was expected to be within normal ranges. To prevent a recurrence of this issue, Laboratory senior staff revisited the procedure with the analyst. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1097864 |
10/05/2021 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 151 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1117819 |
04/05/2023 |
Deficient Monitoring |
Per Section I of the MRP, recycled water samples shall be analyzed daily for total coliform. The total coliform result in the recycled water sample collected on April 5 was invalidated because the test initiation time was not properly recorded. All other coliform results for the month were either non-detect or 1 CFU/100 mL, therefore, this result was expected to be within normal ranges. Laboratory staff were reminded of proper recording and review procedures. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1113244 |
12/06/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 153 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1115393 |
02/07/2023 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 155 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1127444 |
03/05/2024 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 169 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1125029 |
01/08/2024 |
Order Conditions |
An unauthorized recycled water discharge of a maximum of 9,000 gallons occurred on January 8 from roughly 7:10 a.m. to 7:30 a.m. at the Sanitation Districts' Spadra Landfill located at 4125 West Valley Boulevard in the city of Walnut. The Sanitation Districts notified the Regional Board at 3:45 p.m. on January 8, with a follow up letter on January 12. The unauthorized discharge originated from a below-grade recycled water distribution line near Bench 5 of the landfill on the southwestern side of the facility. The discharge occurred due to a crack in a Victaulic pipe connection fitting which allowed the line to separate, discharging recycled water into the soil. The pipe separation led to surface runoff downslope and into the storm drain prior to the pipeline being isolated. The leak was observed at approximately 7:10 a.m. on January 8, and continued until approximately 7:30 a.m. the same day, when site staff isolated the line. Recycled water was discharged into the soil until it became saturated, emanated from the surface and began to flow approximately 400 feet down the bench road before entering a catch basin. The discharge then flowed another approximately 600 feet before entering a Los Angeles County Department of Public Works storm drain. This storm drain ultimately discharges into the San Jose Creek. The recycled water produced at the Pomona WRP is suitable for discharge to the San Jose Creek per its National Pollutant Discharge Elimination System permit (Order No. R4-2021-0097), therefore no impacts to public health or the environment are expected. Staff reported that there was little flow in the San Jose Creek channel and there were no indications that fish or wildlife had been adversely impacted; therefore, there were no observed biological impacts from the discharge. To minimize reoccurrence of similar events, the Sanitation Districts will investigate the installation of above-grade recycled water lines and initiate a Victaulic fitting inspection program. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1109187 |
08/13/2022 |
Deficient Monitoring |
Per Section I of the MRP, recycled water shall be analyzed daily for total coliform. Total coliform results from recycled water samples collected on August 13 and 14 were invalid because expired media was inadvertently used during laboratory analysis. To prevent this issue from re-occurring, laboratory staff will ensure that the correct media is used for total coliform analyses. The Pomona WRP was operating under normal conditions during the month. Thus, total coliform concentrations in the final effluent are expected to have been within normal ranges. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1114555 |
01/03/2023 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 151 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1091924 |
05/29/2021 |
Deficient Monitoring |
Results from a recycled water sample collected on May 29 were invalid because the 24-hour composite was comprised of less than 12 aliquots. This issue was caused by a laboratory staff error in running the autosampler equipment; staff were alerted to the error and have been reminded of proper procedures. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1086036 |
12/06/2020 |
Order Conditions |
An unauthorized discharge of Pomona WRP disinfected tertiary-treated recycled water occurred on December 6, 2020 from approximately 2:13 a.m. to 2:50 a.m. in Rowland Heights, CA near the intersection of Brea Canyon Cut Off Road and Balan Road. The Walnut Valley Water District (end user) reported the discharge to the Los Angeles County Sanitation Districts (Sanitation Districts) on December 16 at 10:54 a.m. The Sanitation Districts confirmed the discharge on December 17 at 11:10 am and provided verbal notification of the event to the Regional Board on the same day at 12:32 p.m. The unauthorized discharge occurred as a result of a car accident near the road intersection on December 6, 2020 at approximately 2:13 a.m. The accident sheared the roadside air vacuum valve and damaged the blow-off line. The estimated total discharge volume is approximately 180,000 gallons based on the size of the recycled water distribution line and duration of the discharge. To reach the nearest receiving water, the recycled water would have had to travel approximately 2.4 miles in the storm drain and discharge into the concrete-lined portion of the San Jose Creek. Residual chlorine in the recycled water would have decayed before reaching the receiving water due to the 2.4-mile travel distance and contact with substances exerting chlorine demand along the storm drain. As a verification measure, staff from the Sanitation Districts' Biological Sciences Group inspected San Jose Creek near the discharge point in Rowland Heights at 1:55 p.m. on December 17. There were no negative biological impacts observed. Because the unauthorized discharge was caused by an unforeseen car accident, additional preventative measures cannot be implemented to prevent a reoccurrence. Walnut Valley staff and Sanitation Districts' staff will review the notification and reporting procedures for unauthorized discharges. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1088869 |
02/28/2021 |
Deficient Monitoring |
Per Section I of the MRP, Pomona WRP recycled water samples shall be collected daily for total coliform monitoring. A Pomona WRP recycled water sample was collected on February 28 but not analyzed for total coliform because the sample exceeded the appropriate holding time prior to analysis. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1121673 |
09/23/2023 |
Deficient Monitoring |
Per Section I of the MRP, recycled water samples shall be analyzed daily for total coliform. The total coliform result in the recycled water sample collected on September 23 was invalidated because of improper sample incubation procedure. Throughout the month, the coliform results were typically non-detectable, except for one instance in which it was recorded at 2 CFU/100 mL and three other separate instances where it was recorded at 1 CFU/100 mL. Therefore, this result was expected to be within normal range. To prevent a recurrence of this issue, Laboratory senior staff revisited the procedure with the analyst. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1065321 |
08/06/2019 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 186 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1109906 |
09/06/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 159 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1125030 |
01/04/2024 |
Deficient Monitoring |
Per Section I of the MRP, recycled water samples shall be analyzed daily for total coliform. The total coliform result in the recycled water sample collected on January 4 was invalidated due to a laboratory error in which the analyst left the bacterial culture tubes outside of the incubator after the 24-hours read time. All other coliform results for the month were either non-detect or 1 CFU/100 mL, therefore, this result was expected to be within normal ranges. Laboratory staff were reminded of proper procedures. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1122428 |
10/11/2023 |
Deficient Monitoring |
Per Section I of the MRP, recycled water samples shall be analyzed daily for total coliform. The total coliform result in the recycled water sample collected on October 11 was invalidated because of improper sample incubation procedure. The analyst failed to write down the read time on the lab bench sheet and was unable to verify the correct duration of the incubation period. Throughout the month, the coliform results were typically non-detectable, except for five separate instances in which it was recorded at 1 CFU/100mL. Therefore, this result was expected to be within normal range and in compliance with the WRRs. To prevent a recurrence of this issue, Laboratory staff will double check that the sample data is properly filled out on the bench sheet. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1081189 |
11/06/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 13500.0 gallons of sewage to spill from Manhole at 1006 Washington Avenue to Drainage Channel. Surface water body affected (San Antonio Creek Channel, Chino Creek, Santa Ana River). |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1097994 |
12/12/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 500.0 gallons of sewage to spill from Manhole;Manhole No. 383 at 2124-0383 (13027 Crossroads Parkway South, Industry) to Drainage Channel;Other (specify below);Separate Storm Drain;Street/Curb and Gutter;Sewage discharged from Manhole No. 383 into storm drain, which leads to San Gabriel River.. Surface water body affected (Sewage discharged from Manhole No. 383 into storm drain, which leads to San Gabriel River.). |
Violation |
N |
SSO |
Industry City CS |
301178 |
2022-0103-DWQ |
Y |
1075954 |
06/21/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 21000.0 gallons of sewage to spill from Manhole at 1975 N Orange Grove to Drainage Channel;Separate Storm Drain. Surface water body affected (NA). |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1097420 |
12/01/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Calcium deposits and FOG. caused 150.0 gallons of sewage to spill from Manhole at 40 Quail Creek Ln. to Paved Surface;Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (NA). |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1103799 |
04/27/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Possible plaster and concrete caused 1100.0 gallons of sewage to spill from Manhole at 2262-0513 (Gale Avenue/Stone Creek Road, Industry) to Other (specify below);Street/Curb and Gutter;Sewage discharged from Manhole No. 513 into Caltrans Wash Way.. Surface water body affected (Caltrans wash way). |
Violation |
N |
SSO |
Industry City CS |
301178 |
2022-0103-DWQ |
Y |
1113561 |
12/07/2021 |
Sanitary Sewer Overflow/Spill/ |
On December 7, 2021, a control system failure occurred at the Fountain Springs Pump Station located at 21418 Mount Springs Road, Diamond Bar, CA. The control system failure led to 72,900 gallons of sewage to enter the Brea Canyon Channel. The spill ended on December 08, 2021. |
Violation |
N |
SSO |
Diamond Bar City CS |
301157 |
2022-0103-DWQ |
Y |
1116788 |
05/11/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 45314 gallons of sewage to spill from Lateral Clean Out (Private);Discharged from 6" Clean out Riser in front of 2862 Birch Lane. at 2862 Birch Lane Pomona Ca. to Drainage Channel;Surface Water. Surface water body affected (San Jose Creek/Preciado St Drainage Channel). |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1069323 |
01/12/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 12000.0 gallons of sewage to spill from Manhole at 2031-0372 (11940 Carson Street, Hawaiian Gardens) to Beach;Drainage Channel;Separate Storm Drain;Surface Water. Surface water body affected (Storm drain leads to San Gabriel River. Orange County and the City of Long Beach were informed (Long Beach closure).). |
Violation |
N |
SSO |
Hawaiian Gardens City CS |
301172 |
2022-0103-DWQ |
Y |
1112539 |
01/23/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Grease Deposition (FOG) caused 3500.0 gallons of sewage to spill from Manhole at 1080 E. Philidelphia St. to Street/Curb and Gutter. No surface water body affected. |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1114987 |
03/27/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 100.0 gallons of sewage to spill from Manhole;Manhole No. 383 at 2124-0383 (13007 Crossroads Parkway, Industry) to Other (specify below);Separate Storm Drain;Street/Curb and Gutter;Sewage spill discharged from Manhole No. 383 into storm drain, which leads to natural streams and minor channels that eventually reaches to San Gabriel River.. Surface water body affected (Natural streams and minor channels that eventually reaches to San Gabriel River). |
Violation |
N |
SSO |
Industry City CS |
301178 |
2022-0103-DWQ |
Y |
1080483 |
10/22/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 9000.0 gallons of sewage to spill from Manhole at 1830 N Orange Grove Avenue to Drainage Channel;The final spill destination was Thompson Creek.. Surface water body affected (Thompson Creek Wash, South San Jose Creek). |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1099105 |
01/14/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Other (specify below);FOG- Grease Deposition, Rags, Debris. caused 3840.0 gallons of sewage to spill from Manhole at 788 Penmar Ln. to Paved Surface;Street/Curb and Gutter;Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1110663 |
11/17/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 50.0 gallons of sewage to spill from Manhole at 2031-0276 (22422 Seine Avenue, Hawaiian Gardens) to Drainage Channel;Separate Storm Drain;Street/Curb and Gutter. Surface water body affected (Coyote Creek). |
Violation |
N |
SSO |
Hawaiian Gardens City CS |
301172 |
2022-0103-DWQ |
Y |
1095310 |
10/14/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Wipes/Non-Dispersables;After post cleaning Wastewater Operations staff retrieved a ball of rags, debris and sand/ slurry type material downstream. caused 1470.0 gallons of sewage to spill from Lower Lateral (Private);The spill discharged from a 4" cleanout and a wash rack that was in the back of 4188 Valley Blvd. at 4188 Valley BLVD to Paved Surface;The final destination of the spill was a storm drain/ area drain grate in the back of 4188 Valley Blvd (150 Gallons Approximately).. Surface water body affected (NA). |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1100886 |
02/17/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 580.0 gallons of sewage to spill from Manhole at 947 N Hill Rd, Pomona, CA, 91768, USA to Paved Surface;Street/Curb and Gutter;Unpaved surface. No surface water body affected. |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1098704 |
01/03/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 6.0 gallons of sewage to spill from Manhole;The spill appeared from manhole K15-103826 directly in front of 695 Hillcrest Dr. at 695 Hillcrest Dr. to Paved Surface;Street/Curb and Gutter. No surface water body affected. |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1108864 |
08/24/2021 |
Order Conditions |
The Enrollee lacks a substantive communication plan with tributary and/or satellite sewer systems in violation of Provision D.13(xi) of SSS WDRs. |
Violation |
None |
Inspection |
Hyperion CS |
300593 |
2022-0103-DWQ |
Y |
1108865 |
08/24/2021 |
Order Conditions |
The Enrollee is not properly maintaining all parts of the Collection System in violation of Provision D.8 of SSS WDRs. Corroded equipment and sewage debris above the walking grates over the wet well were visible at the Venice Pumping Station. Grease mat/foaming was visible in the wet well at Pumping Plant #610. Debris accumulation in the Coastal Interceptor upstream of the Hyperion wastewater treatment plant were apparent in CCTV footage provided by the Enrollee. Obstruction in the Coastal Outfall Sewer between Manholes 56313048 and 56314046 was visible in CCTV footage provided by the Enrollee. |
Violation |
None |
Inspection |
Hyperion CS |
300593 |
2022-0103-DWQ |
Y |
1113559 |
08/14/2021 |
Sanitary Sewer Overflow/Spill/ |
On August 14, 2021 the backup emergency generator failed at the Fountain Springs Pump Station located at 21418 Mount Springs Road, Diamond Bar, CA. The generator failure led to a sewage release of 35,000 gallons into a storm drain channel from the pump station. The spill ended on August 14, 2021. |
Violation |
N |
SSO |
Diamond Bar City CS |
301157 |
2022-0103-DWQ |
Y |
1116405 |
02/24/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 1.7E7 gallons of sewage to spill from Gravity Mainline at Arroyo Simi to Surface Water. Surface water body affected (Arroyo Simi). |
Violation |
N |
SSO |
Ventura County Waterworkds District No. 1- Moorpark CS |
300645 |
2022-0103-DWQ |
Y |
1092803 |
07/27/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Bricks caused 600.0 gallons of sewage to spill from Manhole at 2262-0559 (18219 Gale Avenue, Industry) to Drainage Channel;Other (specify below);Separate Storm Drain;Street/Curb and Gutter;Sewage discharged from Manhole No. 559 into storm drain behind Home Depot at 18219 Gale Avenue, which leads to San Jose Creek - Thompson Creek to U/S San Gabriel River.. Surface water body affected (San Jose Creek - Thompson Creek to U/S San Gabriel River). |
Violation |
N |
SSO |
Industry City CS |
301178 |
2022-0103-DWQ |
Y |
1082152 |
11/27/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Damage by Others Not Related to CS Construction/Maintenance (Specify Below);A contractor (DSRM) a sub-contractor for Time Warner cross directional bored through our 8" VCP sewer mainline and clipped the crown and springline of our sewer main, which caused the SSO. caused 4930.0 gallons of sewage to spill from Lateral Clean Out (Public) at 1647 Laurel Ave, Pomona, CA 91768 to Drainage Channel;Paved Surface;Street/Curb and Gutter;Contractor that damaged our 8" VCP Sewer Main DSRM- Time Warner Contractor Superintendent Mark 909-208-9148. Surface water body affected (South San Jose Creek.). |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1072279 |
11/26/2019 |
Groundwater |
4Q2019: The Sulfate daily maximum limit is 500 mg/L and the reported value at MW-2 was 939 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1100379 |
01/19/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 450 mg/L and reported value was 480 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1068299 |
06/12/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 55.6 mg/L. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1082189 |
12/15/2020 |
Groundwater |
4Q2020: TDS limit is 1000 mg/L. The reported value at MW-3 was 1552 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1123794 |
11/30/2021 |
Deficient Reporting |
Failure to report total coliform in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123796 |
11/30/2021 |
Deficient Reporting |
Failure to report enterococcus in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1102434 |
03/30/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 46.8 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101735 |
05/19/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.19 SU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102955 |
05/28/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1097281 |
10/31/2021 |
Deficient Reporting |
3Q2021; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1102481 |
04/06/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22.6 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102491 |
01/03/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1064303 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Decca Development, Inc. |
425686 |
2014-0153-DWQ |
N |
1100361 |
07/30/2021 |
Late Report |
2Q2021 Late Report (08/05/2021): Monitoring Report received 6 days late from due date of 07/30/2021. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100416 |
08/24/2020 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 2 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1123808 |
11/29/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10 mg/L and reported value was 25.1 mg/L. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1102475 |
08/12/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 24.8 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1072458 |
08/07/2019 |
Deficient Reporting |
3Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-2 was less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082188 |
12/15/2020 |
Groundwater |
4Q2020: TDS limit is 1000 mg/L. The reported value at MW-2 was 3908 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1101749 |
05/19/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 31.3 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101706 |
07/09/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1097673 |
01/31/2021 |
Late Report |
Annual 2020 Late Report (04/12/2021): Monitoring Report received 71 days late from due date of 01/31/2021 |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1068306 |
10/11/2019 |
Deficient Reporting |
1Q 2019: Failure to report "Oil and Gas, Turbidity, Ammonia Nitrogen, Nitrate as N, Nitrite as N, Orange Nitrogen, TDS, Sulfate, Chloride, Boron" in effluent as required by MRP for Q3 |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1072272 |
08/07/2019 |
Groundwater |
3Q2019: The TDS daily maximum limit is 1000 mg/L and the reported value at MW-2 was 4448 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1112905 |
01/30/2022 |
Late Report |
The report was submitted 26 days late from due date. |
Violation |
N |
Report |
Rio Hondo Substation OWTS |
404072 |
2014-0153-DWQ |
N |
1097287 |
01/31/2021 |
Deficient Reporting |
3Q2021; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1123769 |
10/31/2021 |
Deficient Reporting |
Failure to report fecal coliform in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1101739 |
04/07/2021 |
OEV |
Total Coliform Daily Maximum limit is 70.0 MPN/100 mL and reported value was 240.0 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102423 |
02/01/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 240 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100478 |
11/19/2020 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 2.4 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1085776 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for total coliform at MW-1. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1100373 |
05/20/2021 |
Deficient Reporting |
2Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1097301 |
04/30/2020 |
Late Report |
1Q2020 Late Report (04/12/2021): Monitoring Report received 347 days late from due date of 04/30/2020. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1100486 |
11/18/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Enterococcus and Total Nitrogen at MW-1 as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1097327 |
10/31/2019 |
Late Report |
3Q2019 Late Report (04/12/2021): Monitoring Report received 528 days late from due date of 10/31/2019. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1100410 |
07/28/2020 |
Deficient Reporting |
3Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1112207 |
10/30/2022 |
Late Report |
The report was submitted 2 days late from due date. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100365 |
05/20/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 38 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1064277 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Raspberry Sundae Trust |
422781 |
2014-0153-DWQ |
N |
1098718 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1121300 |
09/27/2023 |
Groundwater |
3Q2023: The chloride limit is 250 mg/L and the reported value is 1410 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1085500 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report flow in December as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1102464 |
11/03/2020 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100401 |
02/18/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1097285 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1085482 |
03/09/2020 |
Groundwater |
1Q2020: TDS limit is 3000 mg/L and the reported value at MW2 is 10000 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1102480 |
06/03/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 40 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1114460 |
01/30/2022 |
Deficient Reporting |
Failure to monitor for oil and grease, turbidity, ammonia N, nitrite, nitrate, tds, sulfate, chloride, and boron for the effluent as required by the MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1083337 |
07/30/2020 |
Late Report |
2Q2020: The report was due on 7/30/2020 and the report was received on 8/2/2020. The report was 3 days late. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1082195 |
06/17/2020 |
Deficient Reporting |
2Q2020: Failure to use appropriate method detection limit for fecal coliform in effluent. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1102432 |
01/05/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 43.2 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102495 |
02/04/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1097282 |
09/30/2021 |
Deficient Reporting |
3Q2021; Failure to include total flow data for the month of September. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1085499 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report flow in November as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1072275 |
01/30/2020 |
Late Report |
4Q2019 Late Report (01/12/2020): Monitoring Report received 13 days late from the due date of 01/30/2020. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1114459 |
04/30/2022 |
Deficient Reporting |
Failure to monitor for oil and grease, turbidity, nitrite, nitrate, tds, sulfate, chloride, and boron for the effluent as required by the MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1097303 |
01/31/2020 |
Deficient Reporting |
4Q2019; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1102484 |
05/04/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100484 |
11/19/2020 |
Deficient Reporting |
4Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1097342 |
07/31/2019 |
Late Report |
2Q2019 Late Report (04/12/2021): Monitoring Report received 620 days late from due date of 7/31/2019. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1102433 |
02/01/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 13.2 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102466 |
12/21/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 17.8 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100378 |
03/24/2021 |
Deficient Reporting |
1Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1082564 |
10/30/2020 |
Late Report |
3Q2020: The report was due on 10/30/2020 and the report was received on 11/10/2020. The report was 11 days late. |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1101745 |
06/08/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 37 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100474 |
10/20/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1099264 |
07/30/2020 |
Deficient Reporting |
2Q2020; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1102468 |
12/21/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 44 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102439 |
03/09/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 9.6 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100491 |
02/26/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Ammonia N and Organic Nitrogen at MW-3 as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1121296 |
07/30/2023 |
Deficient Reporting |
2Q2023: Failure to report groundwater quality at MW-1 through MW-6 as required by MRP. |
Violation |
N |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
1097300 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1101711 |
09/01/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 59.6 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1123761 |
10/31/2021 |
Deficient Reporting |
Failure to report BOD in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123770 |
10/31/2021 |
Deficient Reporting |
Failure to report enterococcus in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123806 |
12/08/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 29.4 mg/L. |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1114458 |
07/30/2022 |
Deficient Reporting |
Failure to monitor for oil and grease, BOD, TSS, turbidity, ammonia N, nitrite, nitrate, tds, sulfate, chloride, and boron for the effluent as required by the MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1101741 |
04/07/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14.9 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101748 |
04/07/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21.5 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1098716 |
01/30/2020 |
Deficient Reporting |
4Q2019; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1068303 |
10/11/2019 |
Deficient Reporting |
3Q 2019: Failure to include Map of Sampling Points as required by MRP |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1072282 |
11/26/2019 |
Groundwater |
4Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-3 was 26 MPN/100 mg/L |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1101701 |
07/09/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 123 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100481 |
12/18/2020 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 3 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102494 |
01/03/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 14.2 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1123799 |
11/30/2021 |
Deficient Reporting |
Failure to report chloride in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1085496 |
09/09/2020 |
Groundwater |
3Q2020: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2100 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1072273 |
08/07/2019 |
Groundwater |
3Q2019: The Sulfate daily maximum limit is 500 mg/L and the reported value at MW-2 was 902 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082190 |
12/15/2020 |
Groundwater |
4Q2020: Sulfate limit is 250 mg/L. The reported value at MW-2 was 1300 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1102467 |
11/03/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 93.1 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100476 |
11/19/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 19 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100492 |
01/14/2020 |
Deficient Reporting |
1Q2020; Failure to monitor TSS, Nitrite, Nitrate, Total Nitrogen, and Sulfate at effluent as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1083338 |
10/30/2020 |
Late Report |
3Q2020: The report was due on 10/30/2020 and the report was received on 11/15/2020. The report was 16 days late. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1102961 |
06/25/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102462 |
12/21/2020 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1093583 |
04/30/2021 |
Late Report |
1Q 2021: The report was due on 4/30/2021 and the report was received on 7/29/2021. The report was 90 days late. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1064244 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Single Family Residence |
417195 |
2014-0153-DWQ |
N |
1085780 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for fecal coliform at MW-2. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082198 |
12/03/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for fecal coliform in effluent. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1085494 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to report flow in September as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1082180 |
06/12/2020 |
Groundwater |
2Q2020: Chloride limit is 250 mg/L. The reported value of chloride at MW-3 is 311 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072962 |
01/30/2020 |
Late Report |
4Q2019 Late Report (04/08/2020): Monitoring Report received 69 days late from due date of 01/30/2020. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1085495 |
09/09/2020 |
Groundwater |
3Q2020: TDS limit is 3000 mg/L and the reported value at MW2 is 7000 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1082203 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to include a chain of custody and lab report for MW-3. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1102465 |
11/03/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 88.6 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100477 |
11/19/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1082178 |
06/12/2020 |
Groundwater |
2Q2020: Sulfate limit is 250 mg/L. The reported value of sulfate at MW-3 is 282 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1121295 |
07/30/2023 |
Late Report |
2Q2023: The report was due on 7/30/2023 and the report was received on 8/7/2023. The report was 8 days late. |
Violation |
N |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
1099262 |
01/30/2021 |
Deficient Reporting |
4Q 2020; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, and Chloride at Effluent as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1100414 |
07/28/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1121301 |
09/27/2023 |
Groundwater |
3Q2023: The sulfate limit is 250 mg/L and the reported value is 333 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1097292 |
10/31/2020 |
Late Report |
3Q2020 Late Report (04/12/2021): Monitoring Report received 163 days late from due date of 10/31/2020. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1102473 |
09/02/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23.9 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101702 |
07/09/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 13.9 NTU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1114818 |
05/19/2022 |
Groundwater |
2Q2022: The chloride limit is 250 mg/L and the reported value was 953 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1102463 |
11/03/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 200 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1097324 |
01/01/2020 |
Late Report |
Annual 2019 Late Report (04/12/2021): Monitoring Report received 437 days late from due date of 01/31/2020. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1123762 |
10/31/2021 |
Deficient Reporting |
Failure to report TSS in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098714 |
01/31/2020 |
Deficient Reporting |
Annual 2020: Failure to include tabular/graphical summary and compliance record as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1073112 |
07/15/2019 |
Late Report |
2Q2019 Late Report (11/11/2019): Monitoring Report received 119 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1102476 |
09/02/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 32.8 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1114820 |
09/28/2022 |
Groundwater |
3Q2022: The nitrate as nitrogen limit is 10 mg/L and the reported value was 24.4 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1102459 |
10/12/2020 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.09 SU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1099259 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1100412 |
09/14/2020 |
Deficient Reporting |
3Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102472 |
08/12/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 24.4 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1085478 |
11/26/2019 |
Groundwater |
4Q2019: TDS limit is 3000 mg/L and the reported value at MW2 is 4200 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1102435 |
01/05/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 47.5 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1097922 |
04/30/2020 |
Late Report |
1Q2020The report was due on 04/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1102424 |
02/25/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100399 |
02/18/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 32 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1123766 |
10/31/2021 |
Deficient Reporting |
Failure to report chloride in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1085477 |
09/12/2019 |
Groundwater |
3Q2019: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW2 is 25 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1072280 |
11/26/2019 |
Groundwater |
4Q2019: The Chloride daily maximum limit is 500 mg/L and the reported value at MW-2 was 1030 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1100489 |
02/26/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Ammonia N and Organic Nitrogen at MW-1 as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1085486 |
02/29/2020 |
OEV |
Flow Daily Maximum limit is 5800 GPD and reported value was 6683 GPD. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1064231 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Ye Residence |
414358 |
2014-0153-DWQ |
N |
1102959 |
05/28/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 450 mg/L and reported value was 460 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100364 |
05/20/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 60 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1082182 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for total coliform at MW-2. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1085475 |
09/12/2019 |
Groundwater |
3Q2019: TDS limit is 3000 mg/L and the reported value at MW2 is 4100 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1068296 |
07/12/2019 |
Deficient Reporting |
2Q 2019: Failure to report "TSS, BOD, Ammonia Nitrogen, Orange Nitrogen, Total Nitrogen" in effluent as required by MRP for April. May. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1100409 |
10/30/2020 |
Late Report |
3Q2020 Late Report (11/10/2020): The report was due 11 days late from due date, (10/30/2020). |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1098705 |
10/30/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1100389 |
01/19/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 1.8 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1083336 |
01/30/2020 |
Late Report |
Annual 2019: The report was due on 1/30/2020 and the report was received on 4/8/2020. The report was 69 days late. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1082186 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for fecal coliform at MW-3. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1068297 |
07/12/2019 |
Deficient Reporting |
1Q 2019: Failure to report "pH, Oil and gas, Turbidity, Nitrite as N, Nitrate as N, TDS, Sulfate, Chloride, Boron" in effluent as required by MRP for Q2 |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1102437 |
02/01/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14.5 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100488 |
11/18/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Enterococcus and Total Nitrogen at MW3 as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1068304 |
10/11/2019 |
Deficient Reporting |
3Q 2019: Failure to report "pH, TSS, BOD, Total Nitrogen" in effluent as required by MRP for July. Aug. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1102488 |
01/03/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1099268 |
03/01/2021 |
Deficient Reporting |
Annual 2020; The report was due on 03/01/2021 but the report was not submitted. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1085473 |
07/30/2019 |
Late Report |
2Q2019: The report was due on 7/30/2019 and the report was received on 12/7/2019. The report was 130 days late. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1082192 |
12/15/2020 |
Groundwater |
4Q2020: Chloride limit is 250 mg/L. The reported value at MW-2 was 1530 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1102438 |
03/30/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 61 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1085779 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for fecal coliform at MW-3. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1085481 |
01/31/2020 |
OEV |
Flow Daily Maximum limit is 5800 GPD and reported value was 6150 GPD. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1114817 |
02/14/2022 |
Groundwater |
1Q2022: The chloride limit is 250 mg/L. The reported value was 755 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1102431 |
03/30/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1064296 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Martin Bros. / Marcowall, Inc. |
422251 |
2014-0153-DWQ |
N |
1102962 |
06/25/2020 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 4.1 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102960 |
05/28/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1098710 |
10/30/2020 |
Deficient Reporting |
3Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123800 |
11/30/2021 |
Deficient Reporting |
Failure to report boron in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1102485 |
01/03/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.63 SU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1098709 |
01/30/2021 |
Deficient Reporting |
4Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1102492 |
02/04/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30.3 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1121299 |
06/26/2023 |
Groundwater |
2Q2023: The TDS limit is 1000 mg/L and the reported value was 15960 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1100418 |
09/14/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100397 |
02/18/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 450 mg/L and reported value was 550 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100490 |
02/26/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Ammonia N and Organic Nitrogen at MW-2 as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1082196 |
12/03/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for total coliform in effluent. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1123797 |
11/30/2021 |
Deficient Reporting |
Failure to report total nitrogen in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097916 |
04/30/2021 |
Late Report |
1Q2021 The report was due on 4/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123791 |
11/30/2021 |
Deficient Reporting |
Failure to report BOD in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1114819 |
05/19/2022 |
Groundwater |
2Q2022: The TDS limit is 1000 mg/L and the reported value was 2380 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1082181 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for total coliform at MW-1. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1114815 |
02/14/2022 |
Groundwater |
1Q2022: The nitrite as nitrogen limit is 1 mg/L. The reported value was 2.24 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1121291 |
01/31/2023 |
Deficient Reporting |
1Q2023: Failure to report daily waste flow in January as required by MRP. |
Violation |
N |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
1082183 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for total coliform at MW-3. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1086312 |
01/30/2021 |
Late Report |
4Q2020: The report was due on 1/30/2021 and the report was submitted on 2/11/2021. The report was 12 days late. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1085502 |
12/15/2020 |
Groundwater |
4Q2020: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2100 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1101709 |
07/09/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 42.7 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100372 |
04/14/2021 |
Deficient Reporting |
2Q2021; Failure to monitor pH, Ammonia-N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100415 |
08/24/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102477 |
08/07/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.49 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101751 |
06/08/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 57.1 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102460 |
11/03/2020 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.77 SU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1123764 |
10/31/2021 |
Deficient Reporting |
Failure to report total nitrogen in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1064311 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Single Family Dwelling - 3920 Brillant Drive |
425346 |
2014-0153-DWQ |
N |
1121294 |
04/30/2023 |
Deficient Reporting |
1Q2023: Failure to report groundwater quality at MW-1 through MW-6 as required by MRP. |
Violation |
None |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
1085479 |
11/26/2019 |
Groundwater |
4Q2019: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2300 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1097288 |
01/31/2021 |
Late Report |
4Q2020 Late Report (04/12/2021): Monitoring Report received 71 days late from due date of 01/31/2021. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1102956 |
05/28/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100403 |
03/24/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102490 |
03/09/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 17.8 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100487 |
11/18/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Enterococcus and Total Nitrogen at MW-2 as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100381 |
01/19/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 28.0 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1073111 |
10/15/2019 |
Late Report |
3Q2019 Late Report (11/14/2019): Monitoring Report received 30 days late from the due date of 10/15/2019. |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1072961 |
10/30/2019 |
Late Report |
3Q2019 Late Report (04/08/2020): Monitoring Report received 161 days late from due date of 10/30/2019. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1114827 |
01/30/2023 |
Late Report |
Annual2022: The report was due on 1/30/2023 and the report was received on 2/27/2023. The report was 28 days late. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072281 |
11/26/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-3 was170 MPN/100 mg/L |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1097918 |
01/31/2021 |
Late Report |
Annual 2020 The report was due on 1/31/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1082185 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for fecal coliform at MW-2. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1100376 |
01/19/2021 |
Deficient Reporting |
1Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102493 |
03/09/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 19 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1085778 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for total coliform at MW-3. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1100485 |
12/18/2020 |
Deficient Reporting |
4Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102430 |
03/09/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 512.2 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1114457 |
07/30/2022 |
Late Report |
The report was submitted 13 days late from due date. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1098711 |
07/30/2020 |
Deficient Reporting |
2Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1100366 |
06/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 40 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1114822 |
09/28/2022 |
Groundwater |
3Q2022: The TDS limit is 250 mg/L and the reported value was 3252 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1123793 |
11/30/2021 |
Deficient Reporting |
Failure to report TDS in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1101712 |
07/09/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 33 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100387 |
01/19/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 24 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1085476 |
09/12/2019 |
Groundwater |
3Q2019: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2200 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085501 |
12/15/2020 |
Groundwater |
4Q2020: TDS limit is 3000 mg/L and the reported value at MW2 is 3900 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1100369 |
06/10/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 28 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102478 |
04/06/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20.6 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1085498 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report flow in October as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1099258 |
10/30/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Total Flow, Oil and Grease, Turbidity, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1102479 |
05/04/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23.7 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1072459 |
08/07/2019 |
Deficient Reporting |
3Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reported value at MW-3 was less than 1.8 MPN/100 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1097914 |
10/30/2021 |
Late Report |
3Q2021; The report was due on 10/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1085490 |
05/21/2020 |
Groundwater |
2Q2020: Chloride limit is 500 mg/L and the reported value at MW2 is 3100 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1097915 |
07/30/2021 |
Late Report |
3Q2021 The report was due on 7/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1085781 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for fecal coliform at MW-1. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1114821 |
09/28/2022 |
Groundwater |
3Q2022: The chloride limit is 250 mg/L and the reported value was 905 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1101733 |
04/07/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.36 SU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100480 |
12/18/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1101710 |
08/12/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 24.2 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1082175 |
06/12/2020 |
Groundwater |
2Q2020: TDS limit is 1000 mg/L. The reported value of TDS at MW-2 is 4348 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1101740 |
04/07/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 866.4 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1097920 |
10/30/2020 |
Late Report |
2Q2020 The report was due on 10/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1100483 |
10/20/2020 |
Deficient Reporting |
4Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1101704 |
07/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1082177 |
06/12/2020 |
Groundwater |
2Q2020: Sulfate limit is 250 mg/L. The reported value of sulfate at MW-2 is 1030 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1099263 |
10/30/2020 |
Deficient Reporting |
3Q2020; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1121298 |
06/26/2023 |
Groundwater |
2Q2023: The chloride limit is 250 mg/L and the reported value was 450 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1098712 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097293 |
07/31/2020 |
Late Report |
2Q2021 Late Report (04/12/2021): Monitoring Report received 254 days late from due date of 07/31/2020. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1114823 |
09/28/2022 |
Groundwater |
3Q2022: The total coliform limit is 1.1 MPN/100mL and the reported value was 11 MPN/100mL at MW-2. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1064291 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Jonathan Azal Residence |
423339 |
2014-0153-DWQ |
N |
1085492 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report flow in July as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1123792 |
11/30/2021 |
Deficient Reporting |
Failure to report TSS in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1100413 |
07/28/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1123805 |
11/16/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10.0 mg/L and reported value was 41.2 mg/L. |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123807 |
05/01/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10 mg/L and reported value was 37.9 mg/L. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1102461 |
12/21/2020 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 28.3 NTU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100375 |
06/10/2021 |
Deficient Reporting |
2Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1101705 |
07/09/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 200 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1097674 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to include monitoring data for the year. All quarters. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1082179 |
06/12/2020 |
Groundwater |
2Q2020: Chloride limit is 250 mg/L. The reported value of chloride at MW-2 is 1710 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1123768 |
10/31/2021 |
Deficient Reporting |
Failure to report total coliform in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1064250 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1085474 |
10/30/2019 |
Late Report |
3Q2019: The report was due on 10/30/2019 and the report was received on 12/7/2019. The report was 38 days late. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085485 |
03/09/2020 |
Groundwater |
1Q2020: Total coliform limit is 1.1MPN/100mL and the reported value at MW2 is 16 MPN/100mL. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1082184 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for fecal coliform at MW-1. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1099261 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1100172 |
01/30/2020 |
Deficient Reporting |
2Q2021; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1085483 |
03/09/2020 |
Groundwater |
1Q2020: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2200 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1102429 |
03/30/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100402 |
03/24/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 13 NTU. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1123804 |
10/17/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10 mg/L and reported value was 38.5 mg/L. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1102482 |
05/04/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 42.8 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1082191 |
12/15/2020 |
Groundwater |
4Q2020: Sulfate limit is 250 mg/L. The reported value at MW-3 was 307 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1098708 |
01/31/2021 |
Deficient Reporting |
Annual 2020: Failure to include tabular/graphical summary and compliance record as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1102957 |
05/28/2020 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 2.4 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1068298 |
07/12/2019 |
Deficient Reporting |
1Q 2019: Failure to include the Map of Sampling Points as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1097924 |
01/30/2020 |
Late Report |
4Q2019 The report was due on 1/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123798 |
11/30/2021 |
Deficient Reporting |
Failure to report sulfate in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1102428 |
03/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 170 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102489 |
01/03/2020 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1072960 |
07/30/2019 |
Late Report |
2Q2019 Late Report (04/08/2020): Monitoring Report received 253 days late from due date of 07/30/2019. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1067240 |
10/31/2019 |
Late Report |
3Q2019: The report was due on 10/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Single Family Home Residence (9657 Sunland Place) |
421130 |
2014-0153-DWQ |
N |
1101707 |
09/01/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 49.5 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1082201 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to include a chain of custody and lab report for MW-1. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1101743 |
05/19/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23.4 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1082202 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to include a chain of custody and lab report for MW-2. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1121293 |
03/31/2023 |
Deficient Reporting |
1Q2023: Failure to report daily waste flow in March as required by MRP. |
Violation |
None |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
1064299 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Cesar Pena Residence |
421533 |
2014-0153-DWQ |
N |
1097283 |
07/31/2021 |
Late Report |
2Q2021 Late Report (09/03/2021): Monitoring Report received 34 days late from due date of 07/31/2021. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1100367 |
06/10/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 64 NTU. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102471 |
07/06/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 65.1 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1123809 |
12/11/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10.0 mg/L and reported value was 28.1 mg/L. |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098707 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1121302 |
09/27/2023 |
Groundwater |
3Q2023: The TDS limit is 1000 mg/L and the reported value is 1998 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1097294 |
07/31/2020 |
Deficient Reporting |
2Q2020; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1098717 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1072276 |
11/26/2019 |
Groundwater |
4Q2019: The Total Coliform and Fecal Coliform daily maximum limits were 1.1 MPN/100mL and the reported values at MW-2 were 26 MPN/100mL. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1085489 |
05/21/2020 |
Groundwater |
2Q2020: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2000 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1082194 |
06/17/2020 |
Deficient Reporting |
2Q2020: Failure to use appropriate method detection limit for total coliform in effluent. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1097919 |
01/30/2021 |
Late Report |
4Q2020The report was due on 1/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097921 |
07/30/2020 |
Late Report |
2Q2020The report was due on 7/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1064307 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Single Family Home Residence (9657 Sunland Place) |
421130 |
2014-0153-DWQ |
N |
1085777 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for total coliform at MW-2. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072278 |
11/26/2019 |
Groundwater |
4Q2019: The TDS daily maximum limit is 1000 mg/L and the reported value at MW-2 was 3904 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1121292 |
02/28/2023 |
Deficient Reporting |
1Q2023: Failure to report daily waste flow in February as required by MRP. |
Violation |
None |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
1097302 |
01/31/2020 |
Late Report |
4Q2019 Late Report (04/12/2021): Monitoring Report received 435 days late from due date of 01/31/2020. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1102487 |
01/03/2020 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1085484 |
03/09/2020 |
Groundwater |
1Q2020: Chloride limit is 500 mg/L and the reported value at MW2 is 3200 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1114455 |
01/30/2023 |
Deficient Reporting |
Failure to monitor for oil and grease, turbidity, ammonia N, nitrite, nitrate, tds, sulfate, chloride, and boron for the effluent as required by the MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1085497 |
09/09/2020 |
Groundwater |
3Q2020: Chloride limit is 500 mg/L and the reported value at MW2 is 2300 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1123765 |
10/31/2021 |
Deficient Reporting |
Failure to report sulfate in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1085487 |
03/31/2020 |
OEV |
Flow Daily Maximum limit is 5800 GPD and reported value was 6273 GPD. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1102469 |
10/12/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.62 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1099267 |
03/01/2020 |
Late Report |
Annual 2019; The report was due on 03/01/2020 but the report was not submitted. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1100377 |
02/18/2021 |
Deficient Reporting |
2Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100417 |
09/14/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1114814 |
02/14/2022 |
Groundwater |
1Q2022: The nitrate as nitrogen limit is 10 mg/L. The reported value was 14.2 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1085480 |
11/26/2019 |
Groundwater |
4Q2019: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW2 is 34 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1102483 |
06/03/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 42 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1097923 |
01/31/2020 |
Late Report |
Annual 2019 The report was due on 1/31/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1099265 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nitrogen, Nitrite, Nitrate, Total Dissolved Solids, Sulfate, Chloride and Boron at Effluent as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1097325 |
10/31/2019 |
Deficient Reporting |
3Q2019; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen and enterococcus. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1123760 |
12/31/2021 |
Deficient Reporting |
Failed to report flow rate for entirety of quarter |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1082200 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to include a chain of custody and lab report for effluent. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1102470 |
11/03/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.57 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1082193 |
12/15/2020 |
Groundwater |
4Q2020: Chloride limit is 250 mg/L. The reported value at MW-3 was 251 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1100368 |
06/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 74 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1085491 |
05/21/2020 |
Groundwater |
2Q2020: Total coliform limit is 1.1 mg/L and the reported value at MW2 is 16 MPN/100mL. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1101758 |
05/19/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.55 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1100475 |
10/20/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1097289 |
10/31/2020 |
Deficient Reporting |
3Q2020; Failure to monitor quarterly constituents as required by MRP in the effluent monitoring. Constituents include pH, TDS, sulfate, chloride, ammonia-nitrogen, organic nitrogen, fecal coliform, and enterococcus |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1085493 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report flow in August as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1100411 |
08/24/2020 |
Deficient Reporting |
3Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1068300 |
09/05/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 43.1 mg/L. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1123763 |
10/31/2021 |
Deficient Reporting |
Failure to report TDS in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1100363 |
05/20/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 39 NTU. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1085488 |
05/21/2020 |
Groundwater |
2Q2020: TDS limit is 3000 mg/L and the reported value at MW2 is 9900 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1096984 |
10/30/2021 |
Late Report |
3Q2021: The report was due on 10/30/2021 and the report was received on 11/6/2021. The report was 7 days late. |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1098706 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Chloride, Boron, Total Coliform, Fecal Coliform, Enterococcus at effluent as required by MRP. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1102486 |
01/03/2020 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 13.5 NTU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102958 |
05/28/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 71 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1064269 |
07/31/2019 |
Late Report |
2Q 2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Nowaczek Residence |
422032 |
2014-0153-DWQ |
N |
1082176 |
06/12/2020 |
Groundwater |
2Q2020: TDS limit is 1000 mg/L. The reported value of TDS at MW-3 is 1500 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1123795 |
11/30/2021 |
Deficient Reporting |
Failure to report fecal coliform in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1082563 |
04/20/2020 |
Late Report |
1Q2020: The report was due on 4/30/2020 and the report was received on 5/15/2020. The report was 15 days late. |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1100493 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to include Summary of Non Compliance as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1114456 |
10/30/2022 |
Deficient Reporting |
Failure to monitor for oil and grease, turbidity, ammonia N, nitrite, nitrate, tds, sulfate, chloride, and boron for the effluent as required by the MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1101756 |
04/07/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.85 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1093584 |
04/30/2021 |
Late Report |
1Q2021: The report was due on 4/30/2021 and the report was received on 5/15/2021. The report was 15 days late. |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1102474 |
07/06/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 67.7 mg/L. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102954 |
07/30/2020 |
Late Report |
Q2 2020: The report was submitted (07/30/2020) 5 days late from due date (8/4/2020). |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100479 |
12/18/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1097284 |
04/30/2021 |
Late Report |
1Q 2021 Late Report (05/25/2021): Monitoring Report received 25 days late from due date of 04/30/2021. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1072274 |
08/07/2019 |
Groundwater |
3Q2019: The Chloride daily maximum limit is 500 mg/L and the reported value at MW-2 was 999 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1123767 |
10/31/2021 |
Deficient Reporting |
Failure to report boron in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1100573 |
12/30/2021 |
Sanitary Sewer Overflow/Spill/ |
Sanitary Sewer Overflow which occurred on December 30, 2021 at the intersection of 212th Street and Moneta Avenue in the City of Carson. |
Violation |
None |
Inspection |
County Sanitation District No. 8 CS |
317132 |
2006-0003-DWQ |
Y |
1100819 |
10/30/2020 |
Late Report |
3Q2020 Late Report (01/25/2021): Monitoring Report received 87 days late from due date of 10/30/2020. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1080498 |
07/30/2019 |
Late Report |
2Q 2019: The report was due on 7/30/2019 and received on 10/20/2020. The report was 448 days late. |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1080503 |
07/30/2020 |
Late Report |
2Q 2020: The report was due on 7/30/2020 and received on 10/20/2020. The report was 82 days late. |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1107871 |
07/30/2021 |
Late Report |
The report was due 07/30/021, the report was not submitted. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1100818 |
07/30/2020 |
Late Report |
2Q2020 Late Report (01/25/2021): Monitoring Report received 179 days late from due date of 07/30/2020. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1106051 |
01/30/2022 |
Late Report |
4Q2021 late Report (01/31/22): Monitoring Report received 1 days late from due date of 01/30/2022. |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
1086309 |
02/15/2020 |
Late Report |
2H2019: The report was due on 2/15/2020 and the report was submitted on 2/24/2020. The report was 9 days late. |
Violation |
N |
Report |
Seawater Intake Demonstration |
325547 |
2003-0003-DWQ |
N |
1100812 |
10/30/2019 |
Deficient Reporting |
3Q2019 Late Report (01/25/2021): Monitoring Report received 453 days late from due date of 10/30/2019. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1100813 |
07/30/2019 |
Deficient Reporting |
3Q2019 Late Report (01/25/2021): Monitoring Report received 545 days late from due date of 07/30/2019. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1100816 |
01/30/2020 |
Late Report |
4Q2019 Late Report (01/25/2021): Monitoring Report received 361 days late from due date of 01/30/2020. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1106460 |
01/30/2021 |
Late Report |
4Q2020 Late Report (02/01/2021): Monitoring Report received 2 days late from due date of 01/30/2021. |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
1080499 |
10/30/2019 |
Late Report |
3Q 2019: The report was due on 10/30/2019 and received on 10/20/2020. The report was 356 days late. |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1080502 |
04/30/2020 |
Late Report |
1Q 2020: The report was due on 4/30/2020 and received on 10/20/2020. The report was 173 days late. |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1107872 |
04/30/2021 |
Late Report |
The report was submitted 59 days late from due date. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1113123 |
10/30/2021 |
Late Report |
The report was submitted 2 days late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
1113121 |
04/30/2022 |
Late Report |
The report was submitted 2 days late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
1080500 |
01/30/2020 |
Late Report |
4Q 2019: The report was due on 1/30/2020 and received on 10/20/2020. The report was 264 days late. |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1107870 |
10/30/2021 |
Late Report |
The report was due 10/30/2021, the report was not submitted. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1098699 |
08/15/2021 |
Late Report |
1H 2021: The report was due on 8/15/2021 and the report was received on 11/29/2021. The report was 106 days late. |
Violation |
N |
Report |
Seawater Intake Demonstration |
325547 |
2003-0003-DWQ |
N |
1113120 |
10/30/2022 |
Late Report |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
1106052 |
04/30/2022 |
Late Report |
1Q2022 Late Report (05/02/2022): Monitoring Report received 2 days late from due date of 04/30/2022 |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
1113124 |
04/30/2021 |
Late Report |
The report was submitted 3 days late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
1100175 |
03/01/2021 |
Late Report |
Annual 2020: The report was due 03/1/2021, the report was not submitted. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1100815 |
03/01/2020 |
Late Report |
Annual 2019 Late Report (01/25/2021): Monitoring Report received 330 days late from due date of 03/01/2020,. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1086310 |
08/15/2020 |
Late Report |
1H2020: The report was due on 8/15/2020 and the report was submitted on 11/23/2020. The report was 100 days late. |
Violation |
N |
Report |
Seawater Intake Demonstration |
325547 |
2003-0003-DWQ |
N |
1100173 |
10/30/2021 |
Late Report |
3 Q2021 (11/1/2021); The report was submitted 2 days late from due date. (10/30/2021). |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1086308 |
08/15/2019 |
Late Report |
1H 2019: The report was due on 8/15/2019 and the report was submitted on 11/18/2019. The report was 95 days late. |
Violation |
N |
Report |
Seawater Intake Demonstration |
325547 |
2003-0003-DWQ |
N |
1080501 |
01/30/2020 |
Late Report |
Annual 2019: The report was due on 1/30/2020 and received on 10/20/2020. The report was 264 days late. |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1107868 |
03/01/2022 |
Late Report |
The report was due March 1, 2022, the report was not submitted. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1100817 |
04/30/2020 |
Late Report |
1Q2020 Late Report (01/25/2021): Monitoring Report received 270 days late from due date of 04/30/2020. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1106047 |
04/30/2021 |
Late Report |
1Q 2021 Late Report (05/03/2021): Monitoring Report received 3 days late from due date of 04/30/2021. |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
1113122 |
01/30/2022 |
Late Report |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
1106048 |
11/01/2021 |
Deficient Reporting |
3Q2021 Late Report (11/01/2021): Monitoring Report received 2 days late from due date of 10/30/2021. |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
1107846 |
04/30/2022 |
Late Report |
1Q2022; The report was due on 4/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1107869 |
01/30/2022 |
Late Report |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1100174 |
01/30/2021 |
Late Report |
4Q 2020: The report was due (1/30/2021) the report was not submitted. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1106642 |
04/15/2022 |
Deficient Reporting |
1Q2022; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1101798 |
09/15/2020 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 17 MPN/100 mL. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1091186 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1121212 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/29/2023. The report was 45 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1083809 |
03/04/2020 |
CAT1 |
Sulfate, Total (as S) 1-Hour Average (Mean) limit is 100 mg/L and reported value was 142 mg/L. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1088833 |
03/31/2020 |
Deficient Reporting |
1Q 2019: Failure to Report Maximum Daily Waste Flow as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1107836 |
01/15/2022 |
Late Report |
4Q2021; The report was due on 1/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1108109 |
02/02/2021 |
Late Report |
The report was submitted 3 days late from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1100532 |
07/13/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 7.3 mg/L. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1084054 |
04/07/2020 |
CAT1 |
Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 10.9 mg/L. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1100249 |
01/30/2021 |
Late Report |
Annual 2021; The report was due on 1/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1102337 |
01/30/2020 |
Deficient Reporting |
4Q2019; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1065368 |
06/18/2019 |
Deficient Reporting |
2Q 2019: The ¿Total Coliform¿ limit in effluent is 1.1 MPN/100ml and the reported value was less than 1.8 MPN/100ml. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1091197 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1095461 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/18/2021. The report was 33 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083607 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for nitrate as nitrogen. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1065367 |
06/18/2019 |
Deficient Reporting |
2Q 2019: The ¿Fecal Coliform¿ limit in effluent is 1.1 MPN/100ml and the reported value was less than 1.8 MPN/100ml. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1084073 |
01/15/2020 |
Late Report |
Q4 2019 Late Report (11/23/2020): Monitoring Report received 313 days late from due date from 1/15/2020. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1109290 |
10/15/2020 |
Late Report |
The report was submitted 52 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1084075 |
11/23/2020 |
Deficient Reporting |
Q42019: Failure to monitor daily waste flows as required by the WRP. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1118460 |
01/15/2020 |
Late Report |
The report was submitted 8 days from due date. |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1108111 |
07/30/2020 |
Late Report |
The report was submitted 7 days from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1106632 |
10/15/2020 |
Deficient Reporting |
3Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1118450 |
01/15/2023 |
Late Report |
The report was submitted 22 days late from due date. (2/6/2023) |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1101801 |
10/15/2020 |
Deficient Reporting |
3Q2020; Failure to monitor all constituents monthly (July) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1100551 |
10/08/2019 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1088835 |
09/30/2020 |
Late Report |
3Q 2020: Late Report (01/25/2021): Monitoring Report received 2 months late from due date of 11/15/2020. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1083603 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 12/7/2020. The report was 53 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1091304 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1109050 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1084058 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Chloride as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1107235 |
07/15/2021 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required by MRP. |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1105990 |
04/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chloride, Boron, BOD5, Total Nitrogen, Organic Nitrogen, Total Coliform, Fecal Coliform, and Enteroccocus in each month of the quarter at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1107841 |
04/15/2021 |
Late Report |
The report was submitted 98 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1101789 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to monitor all constituents monthly (November) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101781 |
01/15/2021 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 920 MPN/100 mL. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1088830 |
09/30/2019 |
Deficient Reporting |
3Q 2019: Failure to report Maximum daily waste flow monthly as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1112602 |
10/15/2021 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area as required by the MRP. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1100540 |
01/15/2021 |
Late Report |
4Q2020 Late Report (01/22/2021): Monitoring Report received 7 days late from due date of 01/15/2021. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1102340 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to include observation of disposal area. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1113201 |
01/31/2022 |
Deficient Reporting |
Failure to include Operations and Maintenance Report as required annually by MRP. |
Violation |
N |
Report |
United Water Conservation District - Shop Bldg |
397252 |
01-031 |
N |
1113200 |
01/31/2023 |
Deficient Reporting |
Failure to include Operation and Maintenance Report as required annually by the MRP. |
Violation |
N |
Report |
United Water Conservation District - Shop Bldg |
397252 |
01-031 |
N |
1106635 |
01/30/2021 |
Deficient Reporting |
Did not include Discussion of compliance record. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1083615 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for sulfate. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1101779 |
01/15/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 4 SU. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1083609 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for organic nitrogen. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1107833 |
07/15/2022 |
Late Report |
2Q2022; The report was due on 7/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107236 |
04/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required by MRP. |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1108992 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021. The report was 217 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1118457 |
07/14/2023 |
Deficient Reporting |
Failure to include: Summary of non compliance, Lab Analyses, Affirmation Statement, Chain of Custody, and Total Flow as required by the MRP. |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1114230 |
10/15/2022 |
Late Report |
The report was submitted 10 days from due date. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1105256 |
04/15/2020 |
Late Report |
1Q2020; The report was due on 4/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1112101 |
10/15/2022 |
Late Report |
The report was due 10/15/2022, but the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1115218 |
02/03/2023 |
Late Report |
The report was submitted 16 days late from due date. |
Violation |
N |
Report |
Newhall Church of the Nazarene |
298737 |
01-031 |
N |
1106630 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1088839 |
12/31/2020 |
Deficient Reporting |
Annual 2020: Failure to Report Maximum Daily Waste Flow in all quarters as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1101782 |
01/15/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 540 MPN/100 mL. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1121211 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/29/2023. The report was 136 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1112597 |
01/15/2022 |
Deficient Reporting |
The report was submitted 201 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1100538 |
04/28/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1095460 |
01/15/2021 |
Deficient Reporting |
4Q2020: Failure to report total coliform, fecal coliform, Enterococcus, ammonia as nitrogen, nitrite as nitrogen, organic nitrogen, phosphorus, TDS, boron, chloride, sulfate, and fluoride as required by MRP. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1121208 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/2022. The report was 424 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1084050 |
04/07/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was 1.8 MPN/100 mL. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1121222 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/30/2023. The report was 46 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1108002 |
07/31/2021 |
Late Report |
The report was submitted 30days late from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1095459 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 1/19/2021. The report was 4 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1107251 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/19/2021. The report was 216 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1100549 |
10/08/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18.5 mg/L. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1084082 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Sulfate as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1112104 |
01/15/2022 |
Late Report |
The report was due 1/15/2022, the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1107512 |
01/15/2021 |
Late Report |
Submitted 5 days late from due date. |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1100547 |
10/24/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 400 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1083875 |
01/23/2020 |
Late Report |
4Q2019 Late Report (1/23/2020): Monitoring Report received 8 days late from due date of 1/15/2020 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1106633 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1100541 |
01/22/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 13.8 mg/L. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1121218 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/16/2022. The report was 427 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1083604 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for enterococcus |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1102336 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to include observations of disposal area. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1088838 |
02/12/2021 |
Late Report |
Annual 2020: Late report (02/12/2021) Report received 13 days late from due date of 1/30/2021. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1108574 |
04/15/2022 |
Late Report |
The report was due on 04/15/2022, the report was not submitted. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1091190 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 7/15/2019 and the report was received on 9/23/2019. The report was 70 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1101787 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents monthly (March) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1083876 |
07/15/2019 |
Late Report |
2Q2019 Late Report (8/2/2019). Monitoring Report received 17 days late from due date of 7/15/2019. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100546 |
10/24/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 10.6 mg/L. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1108112 |
04/30/2020 |
Late Report |
The report was submitted 11 days from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1113530 |
01/30/2022 |
Late Report |
Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1107234 |
10/15/2021 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required by MRP. |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1101763 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor all constituents monthly (December) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1100548 |
10/08/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.33 mg/L. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1098948 |
06/08/2021 |
Groundwater |
2Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported value at MW-1 was 3.6 MPN/100mL. |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1114231 |
07/15/2022 |
Late Report |
The report was submitted 28 days from due date. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1121270 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1083815 |
05/20/2020 |
CAT1 |
Chloride 1-Hour Average (Mean) limit is 250 mg/L and reported value was 1100 mg/L. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1105249 |
01/15/2022 |
Late Report |
4Q2021; The report was due on 1/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1105986 |
07/15/2020 |
Late Report |
Late Report (7/17/2020) The report was submitted 2 days late from due date. (7/15/2020) |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1083788 |
09/10/2020 |
CAT1 |
Nitrate, Total (as NO3) 1-Hour Average (Mean) limit is 10 % and reported value was 20.8 %. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1105254 |
10/15/2020 |
Late Report |
3Q2020; The report was due on 10/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1084049 |
04/15/2020 |
Deficient Reporting |
Q12020 Failure to monitor Maximum Daily Waste Flow for whole quarter. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1114324 |
10/15/2021 |
Late Report |
The report was submitted 123 days late from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1090942 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/12/2021. The report was 181 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1084057 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Total Dissolved Solids as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1118451 |
01/15/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 MPN/100 mL. |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1106643 |
04/15/2022 |
Deficient Reporting |
Failure to include waste hauling statement. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1065062 |
05/31/2019 |
Deficient Reporting |
2Q 2017: Failure to report "pH" at PDB 1, PDB 2, and PDB 3 in effluent in May as required by MRP. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1102324 |
10/30/2020 |
Deficient Reporting |
3Q2020; The report was due on 10/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1083813 |
05/20/2020 |
CAT1 |
Nitrate, Total (as N) 1-Hour Average (Mean) limit is 100 mg/L and reported value was 13.9 mg/L. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1101790 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to monitor all constituents monthly (December) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101786 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents monthly (February) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1105985 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to include Chain of Custody, Affirmation Statement, Laboratory Data and Tabular Data as required by MRP. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1108576 |
10/15/2021 |
Late Report |
The report was due 10/15/2021, the report was not submitted. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1098950 |
06/08/2021 |
Groundwater |
2Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported value at MW-3 was 9.2 MPN/100mL. |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1083793 |
12/19/2020 |
CAT1 |
Nitrogen, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 17.8 mg/L. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1112586 |
10/15/2022 |
Late Report |
The report was submitted 45 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112603 |
07/15/2021 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area as required by the MRP. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1100542 |
01/22/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.75 mg/L. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1114325 |
10/15/2021 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1107840 |
07/15/2021 |
Late Report |
The report was submitted 7 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1084047 |
04/15/2020 |
Late Report |
Q12020 Late Report (11/23/2020); Monitoring Report received 222 days late from due date of 4/15/2020. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1112589 |
07/15/2022 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area as required by the MRP. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1083877 |
12/31/2019 |
Deficient Reporting |
Q42018; Failure to monitor Average Daily Waste Flow required by WDR |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1090941 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1121269 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023. The report was 138 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1112598 |
07/15/2021 |
Late Report |
The report was submitted 385 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1065364 |
07/15/2019 |
Late Report |
2Q2019 Late Report (07/18/2019): Monitoring Report received 3 days late from due date of 07/15/2019. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1091302 |
01/30/2020 |
Late Report |
Annual 2019: The report was due on 1/30/2020 and the report was received on 3/23/2020. The report was 53 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1106638 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106641 |
01/15/2022 |
Deficient Reporting |
Failure to include waste hauling statement. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1088834 |
06/30/2020 |
Deficient Reporting |
2Q 2020:Failure to Report Maximum Daily Waste Flow as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1083811 |
05/20/2020 |
OEV |
Fecal Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was 40 MPN/100 mL. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1088836 |
12/31/2020 |
Deficient Reporting |
4Q 2020: Failure to Report Maximum Daily Waste Flow as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1109787 |
07/15/2022 |
Late Report |
The report was submitted 6 days late from due date. |
Violation |
N |
Report |
Olivelands Elementary School |
193090 |
01-031 |
N |
1090936 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 7/15/2019 and the report was received on 9/23/2019. The report was 70 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1101784 |
01/15/2021 |
OEV |
Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 113 MPN/100 mL. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1084060 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Fluoride as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1107842 |
01/30/2021 |
Late Report |
The report was submitted 17 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1100533 |
07/13/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1083614 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for chloride. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1100531 |
10/16/2021 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 400 MPN/100 mL and reported value was 900 MPN/100 mL. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1101761 |
10/15/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 3.1 SU. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1112591 |
04/15/2022 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area as required by the MRP. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1083874 |
04/15/2020 |
Late Report |
Q12020 Late Report (4/15/2020): Monitoring Report received 5 days late from due date of 4/15/2020. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1102330 |
01/30/2022 |
Deficient Reporting |
4Q2021; The report was due on 01/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1114317 |
07/15/2022 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114316 |
10/15/2022 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1083610 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for phosphorus. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1112102 |
07/15/2022 |
Late Report |
The report was due 7/15/2022, the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1084055 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Organic Nitrogen as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1107834 |
04/15/2022 |
Late Report |
1Q2022; The report was due on 1/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1106686 |
04/15/2020 |
Late Report |
Submitted the report 27 days late from due date. |
Violation |
N |
Report |
Visions Treatment Centers |
383954 |
01-031 |
N |
1100545 |
10/15/2020 |
Late Report |
3Q2020 Late Report (10/24/2021): Monitoring Report received 9 days late from due date of 10/15/2021. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1101797 |
08/19/2020 |
OEV |
Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 233.3 MPN/100 mL. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1112105 |
10/15/2021 |
Late Report |
The report was due 10/15/2021, the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1115819 |
10/15/2022 |
Late Report |
The report was due on 10/15/2022 and the report was received on 10/19/2022. The report was 4 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1108000 |
04/30/2022 |
Late Report |
The report was submitted 14 days from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1101775 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents monthly (May) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1104796 |
10/15/2021 |
Deficient Reporting |
3Q 2021; Failure to monitor suspended solids at effluent as required by MRP. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1083789 |
12/20/2019 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was 70 MPN/100 mL. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1104801 |
01/30/2022 |
Late Report |
Annual 2021: the report was due 1/30/2022, the report was not submitted. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1082635 |
04/15/2020 |
Deficient Reporting |
Q1 2020 Deficient Report in Laboratory Data for entire quarter. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1083794 |
12/19/2020 |
CAT1 |
Sulfate, Total (as S) 1-Hour Average (Mean) limit is 100 mg/L and reported value was 180 mg/L. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1100530 |
10/16/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.32 mg/L. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1107252 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1104798 |
10/15/2021 |
Late Report |
3Q2021 Late Report (02/07/2022): Monitoring Report received 115 days late from due date of 10/15/2021. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1065365 |
06/18/2019 |
Deficient Reporting |
2Q 2019: Failure to report "Suspended solids" in effluent as required by MRP. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1114315 |
10/15/2022 |
Late Report |
The report was submitted 107 days late from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1084078 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Organic Nitrogen as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1063411 |
07/15/2019 |
Late Report |
The report was due on 7/15/2019 but the report was not submitted. |
Violation |
N |
Report |
Ventura KOA |
376062 |
01-031 |
N |
1091194 |
01/30/2020 |
Late Report |
Annual2019: The report was due on 1/30/2020 and the report was received on 3/23/2020. The report was 53 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1118456 |
07/15/2020 |
Late Report |
The report was submitted 9 days from due date. |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1108993 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1112588 |
07/15/2022 |
Late Report |
The report was submitted 20 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1083611 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for TDS. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1105890 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 4/28/2022. The report was 13 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1100537 |
04/28/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.35 mg/L. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1114313 |
01/15/2023 |
Late Report |
The report was submitted 15 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1102339 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1088832 |
12/31/2019 |
Deficient Reporting |
Annual 2019: Failure to Report Maximum Daily Waste Flow Monthly in all quarters as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1109151 |
01/15/2022 |
Late Report |
The report was due 1/15/2022, the report was not submitted. |
Violation |
N |
Report |
McGrath Ranch |
193094 |
01-031 |
N |
1121210 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1109786 |
10/15/2022 |
Late Report |
The report was submitted 3 days from due date. |
Violation |
N |
Report |
Olivelands Elementary School |
193090 |
01-031 |
N |
1105889 |
01/15/2022 |
Late Report |
4Q 2021: The report was due on 1/15/2022 and the report was received on 4/28/2022. The report was 103 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1101799 |
09/15/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 2 MPN/100 mL. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1065366 |
06/18/2019 |
CAT1 |
Nitrate, Total (as N) Daily Discharge limit is 10.0 mg/L and reported value was 65.8 mg/L. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1109153 |
07/15/2021 |
Late Report |
The report was due 7/15/2021, the report was not submitted. |
Violation |
N |
Report |
McGrath Ranch |
193094 |
01-031 |
N |
1071829 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from the due date of 07/15/2019. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1118458 |
04/15/2023 |
Deficient Reporting |
Failure to include: Summary of non compliance, Lab Analyses, Affirmation Statement, Chain of Custody, and Total Flow as required by the MRP. |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1113531 |
10/30/2021 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1100536 |
04/28/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11.1 mg/L. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1083808 |
03/04/2020 |
CAT1 |
Nitrogen, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 15.9 mg/L. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1102338 |
01/30/2020 |
Deficient Reporting |
4Q2019; Failure to include observation of disposal area. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1083814 |
05/20/2020 |
CAT1 |
Nitrogen, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 15.5 mg/L. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1108988 |
07/15/2021 |
Late Report |
2Q2021: The report was on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1101788 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to monitor all constituents monthly (October) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1084056 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Phosphorus as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1106631 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1112605 |
04/15/2021 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area as required by the MRP. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1108575 |
01/15/2022 |
Late Report |
The report was submitted 4 days late from due date. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1113527 |
10/30/2022 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1114314 |
01/15/2023 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1105255 |
07/15/2020 |
Late Report |
2Q2020; The report was due on 7/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1102333 |
07/30/2020 |
Deficient Reporting |
2Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1106639 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1112679 |
03/01/2022 |
Late Report |
The report was submitted 156 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1106877 |
03/01/2020 |
Deficient Reporting |
Failure to discuss compliance record. |
Violation |
N |
Report |
Visions Treatment Centers |
383954 |
01-031 |
N |
1083618 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to use inappropriate analytical method for fecal coliform. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084059 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Sulfate as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1106644 |
07/08/2022 |
Deficient Reporting |
2Q2022; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1114328 |
04/15/2021 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1091300 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1083608 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for nitrite as nitrogen. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1114321 |
01/30/2022 |
Late Report |
The report was submitted 16 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1100535 |
04/15/2021 |
Late Report |
1Q2021 Late Report (04/28/2011): Monitoring Report received 13 days late from due date of 04/15/2021. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1115820 |
01/30/2023 |
Late Report |
Annual 2022: The report was due on 1/30/2023 and the report was received on 3/17/2023. The report was 46 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1114329 |
04/15/2021 |
Late Report |
The report was submitted 306 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1090939 |
01/30/2020 |
Late Report |
Annual 2019: The report was due on 1/30/2020 and the report was received on 3/23/2020. The report was 53 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1083792 |
12/20/2019 |
CAT1 |
Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 17.7 mg/L. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1064258 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
ISCO Machinery, Inc |
417097 |
01-031 |
N |
1088831 |
12/31/2019 |
Deficient Reporting |
4Q 2019: Failure to report maximum daily waste flow monthly as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1109051 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1106640 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1101770 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents monthly (July) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1118454 |
01/15/2021 |
Late Report |
The report was submitted 7 days from due date. |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1107837 |
10/15/2021 |
Late Report |
3Q2021; The report was due on 10/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1106629 |
04/15/2020 |
Late Report |
1Q2020 Late Report (05/15/2020): Monitoring Report received 20 days late from due date of 04/15/2020. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1108003 |
01/31/2022 |
Deficient Reporting |
The report was submitted 21 days late from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1065063 |
05/31/2019 |
Deficient Reporting |
2Q 2017: Failure to report "Residual Chlorine" at PDB 1, PDB 2, and PDB 3 in effluent in May as required by MRP. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1109149 |
07/15/2022 |
Late Report |
The report was due 7/15/2022, the report was not submitted. |
Violation |
N |
Report |
McGrath Ranch |
193094 |
01-031 |
N |
1121266 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/31/2022. The report was 442 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1083805 |
03/04/2020 |
CAT1 |
Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value was 15.6 mg/L. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1101796 |
08/19/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 13 MPN/100 mL. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1102329 |
10/30/2021 |
Deficient Reporting |
3Q2021; The report was due on 10/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1114322 |
01/15/2022 |
Late Report |
The report was submitted 31 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1084079 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Phosphorus as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084077 |
01/16/2020 |
Deficient Reporting |
Q42020; Failure to monitor Ammonia-N as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084083 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Fluoride as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083790 |
12/19/2020 |
Deficient Reporting |
2019Q4 Deficient reporting for Ammonia-N: values not taken. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1091305 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1095462 |
04/15/2021 |
Deficient Reporting |
1Q2021: Failure to report total coliform, fecal coliform, Enterococcus, ammonia as nitrogen, nitrite as nitrogen, organic nitrogen, phosphorus, TDS, boron, chloride, sulfate, and fluoride as required by MRP. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1102334 |
07/30/2020 |
Deficient Reporting |
2Q2020; Failure to include observations in disposal area. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1091301 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1095465 |
07/15/2021 |
Deficient Reporting |
2Q2021: Failure to report fecal coliform, Enterococcus, ammonia as nitrogen, organic nitrogen, phosphorus, TDS, chloride, sulfate, and fluoride as required by MRP. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1098953 |
11/12/2020 |
Groundwater |
4Q2020; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported value at MW-3 was 5.1 MPN/100mL. |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1106879 |
03/01/2022 |
Deficient Reporting |
Failure to include tabular and graphical summary |
Violation |
N |
Report |
Visions Treatment Centers |
383954 |
01-031 |
N |
1084081 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Chloride as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1107843 |
01/30/2021 |
Deficient Reporting |
Failure to include discussion of compliance record in Annual 2020 as required by MRP. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1102335 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1121267 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1109049 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1106878 |
03/01/2021 |
Deficient Reporting |
Failure to include tabular and graphical summaries. |
Violation |
N |
Report |
Visions Treatment Centers |
383954 |
01-031 |
N |
1098952 |
02/25/2021 |
Groundwater |
1Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported value at MW-1 was 3.6 MPN/100mL. |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1105250 |
10/15/2021 |
Late Report |
3Q2021; The report was due on 10/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1090937 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1108110 |
09/14/2022 |
Late Report |
The report was submitted 95 days late from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1106637 |
04/15/2021 |
Deficient Reporting |
Mention waste hauling occurred but failed to include name and address of the hauler; types and quantities hauled during the reporting period and the location of the final point of disposal. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1107835 |
01/30/2022 |
Late Report |
Annual 2021; The report was due on 1/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1112587 |
10/15/2022 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area as required by the MRP. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1106636 |
04/15/2021 |
Deficient Reporting |
1Q2022; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1118452 |
01/15/2023 |
Deficient Reporting |
Failure to include a separate section titled "Summary of Non-Compliance". |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1084076 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Fecal Coliform as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083616 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for fluoride. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1091303 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1090943 |
10/15/2020 |
Late Report |
3Q2020. The report was due on 10/15/2020 and the report was received on 3/19/2021. The report was 155 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1083617 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to use inappropriate analytical method for total coliform. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1095464 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 8/17/2021. The report was 33 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1101004 |
04/15/2020 |
Late Report |
Q1 2020 was due 4/15/2020 but the report was never due. |
Violation |
N |
Report |
Fire Station #99 |
194149 |
01-031 |
N |
1105253 |
01/15/2021 |
Late Report |
4Q2020; The report was due on 1/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1108573 |
07/15/2022 |
Late Report |
The report was due on 07/15/2022, the report was not submitted. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1114326 |
07/15/2021 |
Late Report |
The report was submitted 215 days late from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1108986 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. The report was 383 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1114319 |
04/15/2022 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1105252 |
04/15/2021 |
Late Report |
1Q2021; The report was due on 4/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1113528 |
07/30/2022 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1107231 |
04/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required by MRP. |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1098951 |
06/08/2021 |
Groundwater |
2Q2021; The fecal coliform daily maximum limit is 1.1 MPN/100mL and the reported value at MW-3 was 9.2 MPN/100mL. |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1121219 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1100529 |
10/15/2021 |
Late Report |
3Q2021 Late Report (010/16/2021): Monitoring Report received 1 days late from due date of 10/15/2021. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1114320 |
04/15/2022 |
Late Report |
The report was submitted 290 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1109150 |
04/15/2022 |
Late Report |
The report was due 4/15/2022, the report was not submitted. |
Violation |
N |
Report |
McGrath Ranch |
193094 |
01-031 |
N |
1112600 |
04/15/2021 |
Late Report |
The report was submitted 476 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112599 |
10/15/2021 |
Late Report |
The report was submitted 293 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1091191 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/2019. The report was 42 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1100552 |
01/30/2020 |
Late Report |
Annual 2019; The report was due on 1/15/2011 but the report was not submitted. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1105251 |
07/15/2021 |
Late Report |
2Q2021; The report was due on 7/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1101795 |
08/19/2020 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1121268 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1091196 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. The report was 177 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1083810 |
05/20/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was 170 MPN/100 mL. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1114327 |
07/15/2021 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1121220 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023. The report was 468 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1113529 |
04/30/2022 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1083606 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for ammonia as nitrogen. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1121221 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/30/2023. The report was 137 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1114323 |
01/15/2022 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1113526 |
01/30/2023 |
Late Report |
Failure to include septic tank monitoring data; average and max daily waste flow, estimated population, and observation of disposal area as required by MRP. |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1107248 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 7/18/2022. The report was 3 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1106645 |
01/30/2022 |
Deficient Reporting |
Did not include Discussion of compliance record. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1118459 |
10/15/2022 |
Deficient Reporting |
Failure to include: Summary of non compliance, Lab Analyses, Affirmation Statement, Chain of Custody, and Total Flow as required by the MRP. |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1101774 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents monthly (April) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1109291 |
07/15/2020 |
Late Report |
The report was submitted 145 days form due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1101766 |
09/17/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1083787 |
09/09/2019 |
CAT1 |
Nitrite, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 20.1 mg/L. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1107230 |
07/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required by MRP. |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1104793 |
01/15/2022 |
Deficient Reporting |
4Q 2021; Failure to monitor suspended solids effluent as required by MRP. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1112590 |
04/15/2022 |
Late Report |
The report was submitted 111 dys late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1107232 |
01/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required by MRP. |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1101800 |
09/15/2020 |
OEV |
Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 4.1 MPN/100 mL. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101777 |
06/18/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 3.6 SU. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1100543 |
01/22/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1108994 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022. The report was 445 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1083871 |
07/24/2020 |
Late Report |
Q22020 Late Report (7/24/2020): Monitoring Report received 9 days late from due date of 7/15/2020. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1084053 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Enterococcus as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1109289 |
01/15/2021 |
Late Report |
The report was submitted 32 days late from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1118455 |
07/15/2022 |
Late Report |
The report was submitted 25 days late from due date. |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1109152 |
10/15/2021 |
Late Report |
The report was due 10/15/2021, the report was not submitted. |
Violation |
N |
Report |
McGrath Ranch |
193094 |
01-031 |
N |
1083804 |
03/04/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 mg/L and reported value was 4.5 mg/L. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1102328 |
07/30/2021 |
Deficient Reporting |
2Q2021; The report was due on 07/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1112103 |
04/15/2022 |
Late Report |
The report was due 4/15/2022, the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1118449 |
01/15/2022 |
Late Report |
The report was submitted 16 days from due date. ( 1/31/2022) |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1102327 |
04/30/2021 |
Deficient Reporting |
1Q2021; The report was due on 04/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1106025 |
01/15/2020 |
Deficient Reporting |
4Q2019; Failure to monitor all constituents monthly as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1098701 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/27/2021. The report was 73 days late. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083812 |
05/20/2020 |
OEV |
Enterococci 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was 2419 MPN/100 mL. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1084080 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Total Dissolved Solids as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1100248 |
01/30/2022 |
Late Report |
Annual 2021; The report was due on 1/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1083613 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for boron. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084052 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Fecal Coliform as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1088837 |
12/31/2020 |
Late Report |
4Q 2020: Late Report (01/25/2021): Report received 10 days late from due date of 1/25/2021. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1112601 |
01/15/2022 |
Late Report |
Failure to include estimated population served and observations of disposal area as required by the MRP. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1108001 |
11/23/2021 |
Late Report |
The report was submitted 23 days from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1105984 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chloride, Boron, BOD5, Total Nitrogen, Organic Nitrogen, Total Coliform, Fecal Coliform, and Enteroccocus in each month of the quarter at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1108577 |
07/15/2021 |
Late Report |
The report was due 07/15/2021, the report was not submitted. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1121209 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023. The report was 461 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1063122 |
07/15/2019 |
Late Report |
The report was due on 7/15/2019 and the report was received on 7/17/2019. The report was 2 days late. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1090938 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020. The report was 26 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1114318 |
07/15/2022 |
Late Report |
The report was submitted 199 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1104782 |
02/07/2022 |
Late Report |
4Q2021 Late Report (02/07/2022): Monitoring Report received 23 days late from due date of 01/15/2022. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1091195 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020. The report was 177 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1063109 |
07/15/2019 |
Late Report |
The report was due on 7/15/2019 but the report was not submitted. |
Violation |
N |
Report |
Ryan Taylor Properties, LLC |
193093 |
01-031 |
N |
1101771 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents monthly (August) as required by MRP for effluent, including pH, turbidity, TSS, TDS, sulfate, chloride, boron, BOD, total nitrogen, organic nitrogen, total coliform, fecal coliform, and enterococcus. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1084051 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor pH as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1107233 |
01/15/2022 |
Late Report |
The report was due 6 days late. |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1064360 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 7/15/2019 and the report was received on 7/16/2019. The report was 1 day late. |
Violation |
N |
Report |
PanAmerican Seed Research & Operations |
380908 |
01-031 |
N |
1109789 |
04/15/2022 |
Deficient Reporting |
Failure to include separate section of summary of non compliance and discussion of disposal area. |
Violation |
N |
Report |
Olivelands Elementary School |
193090 |
01-031 |
N |
1105991 |
04/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chloride, Boron, BOD5, Total Nitrogen, Organic Nitrogen, Total Coliform, Fecal Coliform, and Enteroccocus in each month of the quarter at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1102325 |
01/30/2021 |
Deficient Reporting |
4Q2020; The report was due on 01/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1112678 |
07/08/2021 |
CAT1 |
Chloride Daily Maximum limit is 250.0 mg/L and reported value was 282.0 mg/L at EFF001 WRR. |
Violation |
N |
Report |
La Canada WWRP |
148251 |
00-099 |
N |
1112677 |
08/10/2021 |
CAT1 |
Chloride Daily Maximum limit is 250 mg/L and reported value was 321 mg/L at EFF001 WRR. |
Violation |
N |
Report |
La Canada WWRP |
148251 |
00-099 |
N |
1078987 |
07/10/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 103 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1108884 |
08/12/2022 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079888 |
08/14/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 104 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1108885 |
08/30/2022 |
OEV |
Temperature Daily Maximum limit is 100.0 Degrees F and reported value was 101.0 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1078986 |
07/12/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079887 |
08/20/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 102 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1108887 |
08/12/2022 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1078984 |
07/12/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079885 |
08/14/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 104 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1108886 |
08/30/2022 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 101 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079886 |
08/20/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 102 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1078985 |
07/10/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 103 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1105265 |
01/25/2022 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-001. |
Violation |
N |
Report |
Haynes Generating Station |
148235 |
00-081 |
N |
1097428 |
10/19/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 20 TUc at EFF-001. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1122218 |
10/03/2022 |
Late Report |
August 2022 report was past due by 2 days. |
Violation |
N |
Report |
Haynes Generating Station |
148235 |
00-081 |
N |
1094806 |
08/24/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 5.5 TUc and reported value was 20.0 TUc at EFF-002. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1094805 |
08/24/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 5.5 TUc and reported value was 10.0 TUc at EFF-001. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1100024 |
12/14/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-001. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1098692 |
11/10/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-001. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1097429 |
10/19/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-002. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1098693 |
11/10/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-002. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1076862 |
06/16/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 03.08 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072673 |
02/18/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.98 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112197 |
10/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 1.26 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088903 |
01/21/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 11400 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084034 |
11/17/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 4290 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084035 |
11/03/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 6030 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1095301 |
08/17/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 6860 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072675 |
03/11/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.99 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072666 |
01/21/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 7.26 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1076864 |
06/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 2.04 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1076863 |
06/30/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.45 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072676 |
03/17/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.53 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088905 |
03/18/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 28700 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1115414 |
03/21/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.91 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1123253 |
11/28/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 22.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1095299 |
08/10/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 2670 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117871 |
03/23/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 10600 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072674 |
02/29/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 8.66 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1125974 |
01/01/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6 mg/L and reported value was 27.50 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112203 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 2.02 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072672 |
02/04/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 14.50 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1125973 |
01/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 6.61 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1095300 |
09/30/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 1440 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084038 |
11/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 3412.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069265 |
12/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 1.98 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1125975 |
01/30/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.11 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1060853 |
05/28/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.13 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1095298 |
09/07/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 3000 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069263 |
11/30/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 3.61 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069262 |
11/05/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 4.52 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084036 |
10/20/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 6380 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1095302 |
08/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 2340 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084033 |
10/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 3712.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112199 |
12/27/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.71 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1080319 |
09/15/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 3490 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117874 |
08/17/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 6860 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117864 |
11/03/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 6030 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072671 |
01/28/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 13.10 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084039 |
10/20/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 6380 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117870 |
03/18/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 28700 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1080321 |
08/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 1595 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084031 |
12/15/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 7160 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084030 |
10/06/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 3920 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117865 |
12/15/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 7160 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084032 |
10/27/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 2960 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1099107 |
10/05/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 3670 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1060854 |
06/04/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.73 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072670 |
01/07/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.78 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088895 |
03/09/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 2830 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117873 |
01/21/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 10400 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112195 |
11/01/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.80 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1060848 |
06/11/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.78 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112196 |
12/13/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.55 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088902 |
02/02/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 4500 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1060851 |
05/21/2019 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6 mg/L and reported value was 17.40 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1125976 |
01/01/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 27.50 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112200 |
11/08/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.89 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1065896 |
07/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is .6 mg/L and reported value was 1.69 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069260 |
10/16/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.24 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1099108 |
10/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 1380 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088900 |
03/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 10922 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117868 |
01/26/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 7280 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1123254 |
11/28/2023 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6 mg/L and reported value was 22.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117867 |
01/21/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 11400 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1115413 |
03/14/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.71 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069259 |
11/12/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 4.11 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088897 |
02/28/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 6707.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1123252 |
11/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 5.81 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117872 |
03/30/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 10100 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1065897 |
07/02/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.53 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088904 |
01/26/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 7280 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088899 |
03/30/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 10100 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1060850 |
05/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is .6 mg/L and reported value was 6.03 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1115415 |
03/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 2.19 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069264 |
12/30/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 4.51 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072669 |
03/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 1.76 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084037 |
12/22/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 9000 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072668 |
01/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 6.40 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112202 |
12/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 3.04 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072667 |
02/11/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 13.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117869 |
02/23/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 19800 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069261 |
10/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 1.34 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1080320 |
09/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 1470 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112201 |
12/06/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.80 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112198 |
12/21/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.08 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1118470 |
04/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 0.79 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069258 |
11/19/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.46 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088896 |
02/23/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 19800 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1065895 |
09/30/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 1.04 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1060852 |
06/30/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is .6 mg/L and reported value was 2.84 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117866 |
12/22/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 9000 ug/L at EFF-001. |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088901 |
01/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 7280 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1060855 |
06/25/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 4.24 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088898 |
03/23/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 10600 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
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