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. |
1136190 |
11/06/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
Report |
Former Whitaker-Bermite Facility |
387214 |
R4-2018-0125 |
N |
1136189 |
11/21/2024 |
Late Report |
3Q24 SMR Due 11/14/24, received 11/21/24, 7 days late. |
Violation |
N |
Report |
Former Whitaker-Bermite Facility |
387214 |
R4-2018-0125 |
N |
1136188 |
11/20/2024 |
Late Report |
3Q24 report submitted 6 days late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1136129 |
11/20/2024 |
Late Report |
3Q24 report submitted 6 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
1136127 |
11/20/2024 |
Late Report |
3Q24 report submitted 6 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1136103 |
09/30/2024 |
Deficient Monitoring |
3Q24 report missing sulfides, phenols, res cl, mbas, cadmium, lead, copper, zinc |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1136096 |
07/11/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
812 Main LLC |
452519 |
R4-2018-0125 |
N |
1136086 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1136085 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1136083 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1136082 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1136081 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1136080 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1136049 |
11/15/2024 |
Late Report |
3Q24 SMR late: due 11/14/24, received 11/15/24, 1 day late. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1135995 |
08/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1135994 |
08/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1135993 |
08/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1135990 |
08/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 % effect and rep |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1135989 |
08/20/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median Pass/Fail (Pass = 0, Fail |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1135979 |
08/18/2024 |
Deficient Monitoring |
Per Section 4.1 of the MRP, Oil and Grease shall be analyzed weekly in the efflu |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1135971 |
07/31/2024 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 m |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135970 |
07/30/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135969 |
07/23/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135968 |
07/18/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135967 |
07/15/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135966 |
07/10/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1135964 |
11/08/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 590 gallons of sewage |
Violation |
None |
SSO |
Thousand Oaks Municipal Service Center |
300590 |
2022-0103-DWQ |
N |
1135880 |
08/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1135651 |
09/29/2024 |
Order Conditions |
An unauthorized discharge of recycled water occurred on September 29 at 9:40 a.m |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1135640 |
09/26/2024 |
Deficient Monitoring |
Per Section I of the MRP, recycled water shall be analyzed daily for settleable |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1135639 |
09/03/2024 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 157 mg/L at EFF0 |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1135634 |
09/12/2024 |
CAT1 |
Oil and Grease Instantaneous Maximum limit is 75 mg/L and reported value was 300 |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135633 |
09/12/2024 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 1080 lb/day and reported value wa |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135632 |
09/12/2024 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 25 mg/L and reported value was 10 |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135631 |
09/12/2024 |
CAT1 |
Oil and Grease Weekly Average limit is 1730 lb/day and reported value was 6630.3 |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135630 |
09/12/2024 |
CAT1 |
Oil and Grease Weekly Average limit is 40 mg/L and reported value was 300 mg/L a |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135629 |
09/12/2024 |
CAT1 |
Oil and Grease Instantaneous Maximum limit is 3250 lb/day and reported value was |
Violation |
N |
eSMR |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
452909 |
R4-2023-0368 |
N |
1135599 |
11/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG),Debris-wipes/Non-disposables |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1135595 |
08/07/2024 |
Deficient Monitoring |
Subcontract lab(WECK) received empty effluent bottle(s) for analytes: bentazon, |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1135545 |
02/02/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 11 ug/L and reported value wa |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2024-0145 |
N |
1135472 |
10/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 1900 g |
Violation |
None |
SSO |
Diamond Bar City CS |
301157 |
2022-0103-DWQ |
N |
1135256 |
09/30/2024 |
Deficient Monitoring |
September 30, 2024 - Failure to sample for pH, Temperature, Total Suspended Soli |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1135253 |
08/31/2024 |
Deficient Reporting |
August 31, 2024 - Failure to sample for pH, Temperature, Total Suspended Solids, |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1135237 |
10/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Operator Error (specify below),Other (specify below) cau |
Violation |
None |
SSO |
Burbank City, Public Works CS |
300767 |
2022-0103-DWQ |
N |
1135173 |
08/07/2024 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 231 mg/L |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1135172 |
08/07/2024 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees F and reported value was 8 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1135171 |
08/31/2024 |
Deficient Monitoring |
Total Cyanide and TCDD (Dioxin) are required to be sampled and analyzed on an An |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1135170 |
08/31/2024 |
Deficient Monitoring |
Total Cyanide and TCDD (Dioxin) are required to be sampled and analyzed on an An |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1135169 |
08/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135168 |
08/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.5 ug/L and reported value w |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135167 |
07/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 6.5 ug/L and reported value w |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135166 |
09/30/2024 |
CAT2 |
Copper, Total Recoverable 1-Hour Average (Mean) limit is 6.5 ug/L and reported v |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135165 |
08/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 26 lb |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135164 |
08/08/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1135050 |
10/19/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 50 gallons of sewage t |
Violation |
None |
SSO |
Hawaiian Gardens City CS |
301172 |
2022-0103-DWQ |
N |
1135043 |
10/10/2024 |
Late Report |
1Q23 SMR due 5/15/2023, received 10/10/2024 514 days late. |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1134994 |
05/10/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58.0 ug/L and reported value wa |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134993 |
05/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134987 |
06/14/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.4 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134986 |
05/10/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 11 ug/L a |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134985 |
04/12/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10 ug/L a |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134984 |
06/30/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.4 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134983 |
05/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 10.3 ug |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134982 |
04/30/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 10.0 ug |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134981 |
05/10/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134979 |
08/22/2024 |
OEV |
pH Instantaneous Maximum limit is 8.7 SU and reported value was 9.0 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1134978 |
07/25/2024 |
OEV |
Temperature Daily Maximum limit is 80 Degrees F and reported value was 84.2 Degr |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1134977 |
09/12/2024 |
OEV |
Temperature Instantaneous Maximum limit is 80 Degrees F and reported value was 8 |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1134976 |
03/08/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 12.0 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134975 |
02/09/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 12.0 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134974 |
03/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 12.0 ug |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134973 |
02/29/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 12.0 ug |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134972 |
01/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.9 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134971 |
02/09/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1134926 |
07/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29.1 mg/L and reported value |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
436207 |
R4-2021-0098 |
N |
1134925 |
07/30/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
436207 |
R4-2021-0098 |
N |
1134797 |
10/11/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 300 gallons of sewage to spill fro |
Violation |
None |
SSO |
Santa Fe Springs City CS |
300096 |
2022-0103-DWQ |
N |
1134737 |
08/24/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags caused 500 gallons of sewage to spill from I |
Violation |
None |
SSO |
West Hollywood CS |
315560 |
2022-0103-DWQ |
N |
1134699 |
08/07/2024 |
Deficient Monitoring |
Subcontract lab(WECK) received empty effluent bottle(s) for analytes: bentazon, |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134698 |
08/14/2024 |
Groundwater |
Manganese Violation, Limit is 50ppb, Las Posas Well tested at 240ppb on 8/14/24. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134697 |
08/14/2024 |
Groundwater |
Manganese Violation, Limit is 50ppb, Camarillo Springs Well tested at 1100ppb on |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134696 |
08/14/2024 |
Groundwater |
Uranium Violation, Limit is 20pCi/L, McCormick Farms Well tested at 110pCi/L on |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134695 |
08/14/2024 |
Groundwater |
Perchlorate Violation, limit is 6ppb, McCormick Farms Well tested at 41ppb on 8/ |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134694 |
08/14/2024 |
Groundwater |
Manganese Violation, Limit is 50ppb, Howard/Pancho Well tested at 76ppb on 8/14/ |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134693 |
08/14/2024 |
Groundwater |
Gross Alpha Violation, Limit is 15pCi/L, McCormick Farms Well tested at 82.1pCi/ |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134692 |
07/10/2024 |
OEV |
Total Coliform Other limit is 23 MPN/100 mL and reported value was 25 MPN/100 mL |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134680 |
10/17/2024 |
Late Report |
Late Report violation. Due date 8/14/24; Received date 10/17/24. Report 64 days |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1134679 |
10/17/2024 |
Late Report |
Late report violation. Report due on 2/14/24; Report received 10/17/24. Report 2 |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1134608 |
07/01/2024 |
Deficient Monitoring |
The July monthly sample for EFF-001 was inadvertently missed due to an oversight |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1134512 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1134511 |
07/17/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported valu |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1134510 |
07/23/2024 |
Deficient Monitoring |
The lab collected a composite sample for the 005 Effluent for chronic toxicity t |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1134509 |
07/15/2024 |
Deficient Monitoring |
Lab staff forgot to collect and analyze the daily grab sample for chlorine resid |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1134508 |
07/16/2024 |
Deficient Monitoring |
The July Oil and Grease sample for the 005 Effluent was missed. The Semi-Annual |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1134502 |
10/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE Work Plan) report for 2 |
Violation |
None |
Report |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1134501 |
10/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Notification of Participation with Regional ASBS |
Violation |
None |
Report |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1134500 |
10/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated Stormwater Management Plan (SWMP) which i |
Violation |
None |
Report |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1134499 |
10/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated Nonpoint Source Management Plan (Waterfro |
Violation |
None |
Report |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1134498 |
08/12/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1134497 |
09/30/2024 |
Deficient Monitoring |
Settleable solids not sampled in September, required monthly. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1134496 |
08/31/2024 |
Deficient Monitoring |
Settleable solids not sampled in August, required monthly. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1134469 |
08/07/2024 |
Deficient Monitoring |
Subcontract lab(WECK) received empty effluent bottle(s) for analytes: bentazon, |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1134460 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1134459 |
07/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1134449 |
08/01/2024 |
Deficient Monitoring |
Per Section I of the MRP, recycled water shall be analyzed daily for total colif |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1134444 |
09/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 2000 gallons of sewage to s |
Violation |
None |
SSO |
UC Los Angeles CS |
301074 |
2022-0103-DWQ |
N |
1134442 |
07/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1134414 |
08/27/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1134413 |
08/27/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 12 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1134412 |
09/24/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 45 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1134411 |
09/30/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1134410 |
08/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1134385 |
09/24/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables,Debris-Rags,Debris-General, |
Violation |
None |
SSO |
Santa Clarita City CS |
300092 |
2022-0103-DWQ |
N |
1134384 |
06/30/2024 |
Deficient Reporting |
Residual chlorine was not analyzed within a 15 min holding time on 4-15-24, 5-14 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1134355 |
03/31/2024 |
Deficient Reporting |
Residual chlorine not analyzed within a 15 minute holding time on 1-10-24,2-13-2 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1134346 |
03/11/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.69 SU at EFF-0 |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1134345 |
01/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 8.5 ug/L and reported value was 45 ug/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1134344 |
01/10/2024 |
CAT2 |
Copper, Total Daily Maximum limit is 17 ug/L and reported value was 45 ug/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1134319 |
06/30/2024 |
Deficient Monitoring |
Turbidity, BOD5 20C, Settleable Solids, and MBAS analyzed outside of holding tim |
Violation |
N |
Report |
495 Hartford |
444574 |
R4-2018-0125 |
N |
1134318 |
06/30/2024 |
Deficient Monitoring |
Copper, TR, Lead, TR, and Zinc, TR not analyzed during Second Quarter 2024, requ |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1134317 |
10/04/2024 |
Late Report |
The self-monitoring report was submitted 51 days late. |
Violation |
N |
Report |
495 Hartford |
444574 |
R4-2018-0125 |
Y |
1134223 |
02/05/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pump Station Failure - Controls caused 289187 gallons of |
Violation |
None |
SSO |
Terminal Island CS |
301059 |
2022-0103-DWQ |
N |
1134220 |
07/16/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General, Other (specify below) caused 7600 gallon |
Violation |
None |
SSO |
Simi Valley CS |
301054 |
2022-0103-DWQ |
N |
1134117 |
12/10/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 900 gallons of sewage |
Violation |
None |
SSO |
Duarte City CS (SSO program) |
301162 |
2022-0103-DWQ |
N |
1134056 |
03/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Construction Diversion Failure, Damage by Others Not Rel |
Violation |
None |
SSO |
Redondo Beach City CS |
300065 |
2022-0103-DWQ |
N |
1134034 |
07/19/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction, Debris-General, Other (specify |
Violation |
None |
SSO |
Burbank City, Public Works CS |
300767 |
2022-0103-DWQ |
N |
1134033 |
07/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags caused 12000 gallons of sewage to spill from |
Violation |
None |
SSO |
Burbank City, Public Works CS |
300767 |
2022-0103-DWQ |
N |
1134032 |
05/18/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Root Intrusion caused 1100 gallons of sewag |
Violation |
None |
SSO |
Burbank City, Public Works CS |
300767 |
2022-0103-DWQ |
N |
1134023 |
12/04/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 40 gallons of sewage to spill from |
Violation |
None |
SSO |
LA City Bureau of Sanitation CS |
300353 |
2022-0103-DWQ |
N |
1133977 |
07/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 15967 gallons of sewage to spill f |
Violation |
None |
SSO |
Hyperion CS |
300593 |
2022-0103-DWQ |
N |
1133971 |
05/19/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 259 gallons of sewage to spill fro |
Violation |
None |
SSO |
Hyperion CS |
300593 |
2022-0103-DWQ |
N |
1133966 |
04/04/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 448 gallons of sewage to spill fro |
Violation |
None |
SSO |
Hyperion CS |
300593 |
2022-0103-DWQ |
N |
1133902 |
07/27/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Root Intrusion caused 3000 gallons of sewag |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1133901 |
06/26/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 4750 gallons of sewage |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1133900 |
06/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 500 gallons of sewage |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1133897 |
02/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Fats, Oil and Grease (FOG) caused 3000 gall |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1133896 |
02/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1133895 |
02/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 10500 gallons of sewage to spill f |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1133894 |
12/22/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 12000 gallons of sewag |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1133893 |
12/12/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Fats, Oil and Grease (FOG), Root Intrusion |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1133791 |
05/09/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 800 gallons of sewage to spill fro |
Violation |
None |
SSO |
Claremont City CS |
301138 |
2022-0103-DWQ |
N |
1133754 |
02/09/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 300 gallons of sewage |
Violation |
None |
SSO |
Temple City CS |
300557 |
2022-0103-DWQ |
N |
1133752 |
04/24/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Constr |
Violation |
None |
SSO |
South Pasadena City CS |
300116 |
2022-0103-DWQ |
N |
1133694 |
05/18/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Air Relief Valve (ARV)/ Blow-Off Valve (BOV) Failure cau |
Violation |
None |
SSO |
Long Beach Water Dept. CS (SSO program) |
318514 |
2022-0103-DWQ |
N |
1133692 |
04/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 508 gallons of sewage to spill fro |
Violation |
None |
SSO |
Long Beach Water Dept. CS (SSO program) |
318514 |
2022-0103-DWQ |
N |
1133669 |
12/18/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG), Pipe Structural Problem/Fail |
Violation |
None |
SSO |
Rancho Palos Verdes City CS |
300063 |
2022-0103-DWQ |
N |
1133624 |
05/15/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 400 gallons of sewage |
Violation |
None |
SSO |
Santa Clarita City CS |
300092 |
2022-0103-DWQ |
N |
1133623 |
02/10/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 9875 gallons of sewage to spill fr |
Violation |
None |
SSO |
Santa Clarita City CS |
300092 |
2022-0103-DWQ |
N |
1133616 |
01/03/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 15000 gallons of sewag |
Violation |
None |
SSO |
San Gabriel City CS |
300086 |
2022-0103-DWQ |
N |
1133542 |
12/04/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 500 gallons of sewage to sp |
Violation |
None |
SSO |
Santa Monica City CS |
300099 |
2022-0103-DWQ |
N |
1133464 |
07/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Vandalism (specify below) caused 2780 gallo |
Violation |
None |
SSO |
Calabasas City CS (SSO) |
319244 |
2022-0103-DWQ |
N |
1133463 |
02/12/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General, Natural Disaster (specify below) caused |
Violation |
None |
SSO |
Calabasas City CS (SSO) |
319244 |
2022-0103-DWQ |
N |
1133445 |
02/04/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
County Sanitation District Joint Outfall CS |
317335 |
2022-0103-DWQ |
N |
1133444 |
02/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
County Sanitation District Joint Outfall CS |
317335 |
2022-0103-DWQ |
N |
1133443 |
02/06/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
County Sanitation District Joint Outfall CS |
317335 |
2022-0103-DWQ |
N |
1133442 |
02/05/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
County Sanitation District Joint Outfall CS |
317335 |
2022-0103-DWQ |
N |
1133441 |
02/04/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
County Sanitation District Joint Outfall CS |
317335 |
2022-0103-DWQ |
N |
1133440 |
02/04/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
County Sanitation District Joint Outfall CS |
317335 |
2022-0103-DWQ |
N |
1133439 |
02/01/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Rainfall Exceeded Design, I and I (Separate Collection S |
Violation |
None |
SSO |
County Sanitation District Joint Outfall CS |
317335 |
2022-0103-DWQ |
N |
1133438 |
02/01/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
County Sanitation District Joint Outfall CS |
317335 |
2022-0103-DWQ |
N |
1133437 |
02/01/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Flow Exceeded Capacity (Separate Collection System Only) |
Violation |
None |
SSO |
County Sanitation District Joint Outfall CS |
317335 |
2022-0103-DWQ |
N |
1133431 |
12/05/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 5625 gallons of sewage |
Violation |
None |
SSO |
Unincorporated County Area CSMD-NW/County Sanitation District CS |
315566 |
2022-0103-DWQ |
N |
1133427 |
05/08/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 31763 gallons of sewage to spill f |
Violation |
None |
SSO |
West Hollywood CS |
315560 |
2022-0103-DWQ |
N |
1133426 |
03/11/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Root Intrusion caused 1520 gallons of sewag |
Violation |
None |
SSO |
West Hollywood CS |
315560 |
2022-0103-DWQ |
N |
1133425 |
02/21/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags caused 4125 gallons of sewage to spill from |
Violation |
None |
SSO |
West Hollywood CS |
315560 |
2022-0103-DWQ |
N |
1133418 |
05/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Debris-wipes/Non-disposables, Fats, Oil and |
Violation |
None |
SSO |
La Mirada City CS |
301190 |
2022-0103-DWQ |
N |
1133416 |
01/10/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 400 gallons of sewage to spill fro |
Violation |
None |
SSO |
La Mirada City CS |
301190 |
2022-0103-DWQ |
N |
1133415 |
11/23/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 900 gallons of sewage |
Violation |
None |
SSO |
Hawaiian Gardens City CS |
301172 |
2022-0103-DWQ |
N |
1133414 |
06/14/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 7200 gallons of sewage |
Violation |
None |
SSO |
Glendora City CS |
301171 |
2022-0103-DWQ |
N |
1133413 |
02/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables, Fats, Oil and Grease (FOG) |
Violation |
None |
SSO |
Glendora City CS |
301171 |
2022-0103-DWQ |
N |
1133412 |
01/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 600 gallons of sewage to spill fro |
Violation |
None |
SSO |
Glendora City CS |
301171 |
2022-0103-DWQ |
N |
1133411 |
07/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables, Pipe Structural Problem/Fa |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1133410 |
05/16/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 1024 gallons of sewage to spill fr |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1133409 |
02/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Collection System Maintenance Failure (specify below), D |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1133407 |
01/07/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 382 gallons of sewage to spill fro |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1133406 |
12/17/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-wipes/Non-disposables, Fats, Oil and Grease (FOG) |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1133404 |
11/29/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG), Root Intrusion caused 2065 g |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1133402 |
01/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 300 gallons of sewage to spill fro |
Violation |
None |
SSO |
Diamond Bar City CS |
301157 |
2022-0103-DWQ |
N |
1133401 |
01/21/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 7000 gallons of sewage to spill fr |
Violation |
None |
SSO |
Diamond Bar City CS |
301157 |
2022-0103-DWQ |
N |
1133381 |
03/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General, Other (specify below) caused 1000 gallon |
Violation |
None |
SSO |
Trancas Zone of the CSMD CS |
301069 |
2022-0103-DWQ |
N |
1133380 |
02/22/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 34020 gallons of sewage to |
Violation |
None |
SSO |
Ojai Valley CS |
300663 |
2022-0103-DWQ |
N |
1133366 |
04/13/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG), Siphon Failure caused 5200 g |
Violation |
None |
SSO |
Thousand Oaks Municipal Service Center |
300590 |
2022-0103-DWQ |
N |
1133363 |
03/08/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Root Intrusion caused 3000 gallons of sewag |
Violation |
None |
SSO |
Torrance City CS |
300563 |
2022-0103-DWQ |
N |
1133107 |
09/18/2024 |
Late Report |
2Q24 SMR, due 8/14/2024, received 9/18/2024 - 33 days late. |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1133087 |
12/31/2023 |
Deficient Reporting |
Nitrate, nitrite, total nitrogen, copper, lead, cadmium, zinc, E. Coli not sampl |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1133041 |
01/31/2024 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 17.5 mg/L |
Violation |
N |
Report |
Adventure Park - South Discharge |
443597 |
R4-2018-0125 |
Y |
1133039 |
06/30/2024 |
Deficient Monitoring |
Discharge occurred in April, May, and early June 2024. The Permittee had the opp |
Violation |
N |
Report |
Adventure Park - South Discharge |
443597 |
R4-2018-0125 |
N |
1133018 |
12/31/2023 |
Deficient Monitoring |
Acute Toxicity was not analyzed in 2023, required annually. |
Violation |
N |
Report |
La Cienega Center |
193600 |
R4-2013-0095 |
N |
1133017 |
05/10/2024 |
Deficient Reporting |
2Q24 report: MBAS, BOD, sett solids, turbidity, and e coli analyzed outside of h |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1133016 |
09/12/2024 |
Late Report |
2Q24 report submitted 29 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1133015 |
09/17/2024 |
Late Report |
2Q24 report submitted 34 days late. |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
1133014 |
03/31/2024 |
Deficient Reporting |
E. Coli Density was not sampled for in order to meet the required quarterly freq |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133013 |
03/31/2024 |
Deficient Monitoring |
The following constituent was sampled from the sump and not the sampling port: L |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133012 |
03/31/2024 |
Deficient Monitoring |
The following constituents were sampled from the sump and not the sampling port: |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133010 |
06/30/2024 |
Deficient Monitoring |
The following constituents were sampled from the sump and not the sampling port: |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133009 |
05/31/2024 |
Deficient Monitoring |
The following constituents were sampled from the sump and not the sampling port: |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133008 |
04/30/2024 |
Deficient Monitoring |
The following constituents were sampled from the sump and not the sampling port: |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1133007 |
06/27/2024 |
Deficient Monitoring |
Residual Chlorine sample exceeded the 15-minute holding. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1132981 |
08/21/2024 |
Late Report |
Late Report Violation - 3Q23 Due on 11/14/2023; Received on 8/21/2024. Report 28 |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
Y |
1132966 |
08/16/2024 |
Late Report |
2nd Quarter 2024 report was submitted 2 days late. |
Violation |
N |
Report |
8484 Wilshire |
193376 |
R4-2018-0125 |
N |
1132965 |
08/21/2024 |
Late Report |
Late Report Violation - 2Q23 Due on 8/14/2023; Received on 8/21/2024. Report 373 |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
Y |
1132908 |
12/31/2023 |
Deficient Reporting |
residual chlorine not analyzed within a 15 min holding time on 11/9/2023 and 12/ |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1132907 |
11/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 m |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1132905 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1132904 |
11/30/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 96 NTU. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1132903 |
09/30/2024 |
Late Report |
CI 5853 2Q24 SMR Due 8/14/2024, received 9/30/2024, 47 days late. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
N |
1132892 |
07/13/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1132885 |
09/23/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 250 gallons of sewage to spill fro |
Violation |
None |
SSO |
Whittier City CS |
300570 |
2022-0103-DWQ |
N |
1132882 |
07/10/2024 |
OEV |
Total Coliform Other limit is 23 MPN/100 mL and reported value was 46.6 MPN/100 |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1132748 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 8/14/24 Received date: 9/20/24. Report 37 days |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132747 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 5/15/24 Received date: 9/20/24. Report 128 days |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132746 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 2/14/24 Received date: 9/20/24. Report 219 days |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132745 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 11/14/23 Received date: 9/20/24. Report 311 day |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132744 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 8/14/23 Received date: 9/20/24. Report 403 days |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132743 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 5/15/23 Received date: 9/20/24. Report 494 days |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132725 |
05/31/2024 |
Deficient Reporting |
flow not reported monthly in May |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1132721 |
04/10/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9 SU. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1132712 |
05/09/2024 |
Deficient Monitoring |
Total Coliform, Fecal Coliform, and Enterococcus exceeded their holding time. |
Violation |
N |
Report |
812 Main LLC |
452519 |
R4-2018-0125 |
N |
1132634 |
05/09/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.94 SU. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1132633 |
04/30/2024 |
Deficient Monitoring |
2Q24 report missing TSS, required monthly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1132632 |
06/30/2024 |
Deficient Monitoring |
2Q24 missing pH, temp, TSS, turbidity, BOD, O&G, settleable solids, NO2, NO3, an |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1132631 |
08/16/2024 |
Late Report |
2Q24 report submitted 2 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1132602 |
06/11/2024 |
Late Report |
report due 2/14/24, rec'd 6/11/24, 118 days late |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
1132590 |
12/31/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 59 ug/L and reported value was |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
1132588 |
12/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
1132587 |
11/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
1132523 |
11/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 35.0 mg/L |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
1132485 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
1132483 |
11/30/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 270.0 NTU at M- |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
1132478 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
1132446 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.8 m |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1132445 |
04/29/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.8 ml/ |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1132444 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 190 NTU. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1132443 |
04/29/2024 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 190 NTU. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1132442 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1132441 |
04/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1132373 |
05/06/2024 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.7 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1132367 |
09/19/2024 |
Deficient Reporting |
settleable solids, TDS, TSS not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1132162 |
06/30/2024 |
Deficient Monitoring |
Holding time exceedances for pH, Temperature, and Residual Chlorine (QA/QC crite |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1132160 |
03/31/2024 |
Deficient Monitoring |
Holding time exceedances for pH, Temperature, and Residual Chlorine (QA/QC crite |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1132117 |
12/31/2023 |
Deficient Reporting |
O&G not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1132116 |
11/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10.0 mg/L and reported value was 36.0 mg |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1132114 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
Y |
1132113 |
09/04/2024 |
Late Report |
2Q24 report submitted 21 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1132111 |
05/31/2024 |
Deficient Monitoring |
2Q24 report missing arsenic, methanol, nickel, and selenium, required monthly |
Violation |
None |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1132110 |
04/30/2024 |
Deficient Monitoring |
2Q24 report missing arsenic, methanol, nickel, and selenium, required monthly |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1132105 |
09/04/2024 |
Late Report |
The 2Q24 report was past due by 21 days. |
Violation |
N |
Report |
852 NW Knoll Dr |
450981 |
R4-2018-0125 |
N |
1132104 |
06/30/2024 |
Deficient Monitoring |
Lead, Zinc, and E. Coli were not sampled and did not meet the quarterly monitori |
Violation |
N |
Report |
852 NW Knoll Dr |
450981 |
R4-2018-0125 |
N |
1132060 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1132058 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1132057 |
09/11/2024 |
Late Report |
1Q24 SMR Late Report Violation: Report submitted 119 days late. |
Violation |
N |
Report |
942 N. Broadway Project |
442185 |
R4-2018-0125 |
N |
1132035 |
09/03/2024 |
Late Report |
Past due by 20 days. |
Violation |
N |
Report |
Discovery and Translational Hub |
453856 |
R4-2018-0125 |
N |
1132033 |
09/03/2024 |
Late Report |
Past due by 20 days |
Violation |
N |
Report |
Colorado Lagoon Open Channel Phase 2a |
449853 |
R4-2018-0125 |
N |
1132026 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1132025 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1132015 |
05/31/2024 |
Deficient Monitoring |
2Q24 report missing residual chlorine, required monthly |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1132013 |
05/06/2024 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 9.1 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1132012 |
09/06/2024 |
Late Report |
2Q24 submitted 23 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1131976 |
06/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
UCLA Station |
447822 |
R4-2018-0125 |
N |
1131975 |
05/06/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 86 ug/L and reported value was |
Violation |
N |
Report |
UCLA Station |
447822 |
R4-2018-0125 |
N |
1131939 |
02/29/2024 |
Deficient Reporting |
Vault 6 not sampled January and February 2024 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1131937 |
06/04/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported valu |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1131936 |
06/04/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 300 mg/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1131912 |
05/09/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1131911 |
06/30/2024 |
Deficient Monitoring |
2Q24 report missing copper analysis, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1131910 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1131903 |
09/04/2024 |
Late Report |
2Q24 report submitted 21 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1131902 |
08/15/2024 |
Late Report |
2Q24 submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1131901 |
07/30/2024 |
Deficient Monitoring |
Per Section I of the MRP, recycled water shall be analyzed daily for total colif |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1131900 |
09/03/2024 |
Late Report |
2Q24 report submitted 20 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1131898 |
09/06/2024 |
Late Report |
2Q24 report submitted 23 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1131897 |
09/09/2024 |
Late Report |
2Q24 report submitted 26 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
1131894 |
07/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Avalon WWTF |
455133 |
R4-2024-0253 |
N |
1131893 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Avalon WWTF |
455133 |
R4-2024-0253 |
N |
1131892 |
07/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Avalon WWTF |
455133 |
R4-2024-0253 |
N |
1131762 |
06/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1131761 |
06/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.5 m |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1131760 |
06/13/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 2.5 ml/ |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1131759 |
06/30/2024 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
1131758 |
06/30/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1131755 |
09/12/2024 |
Late Report |
2Q24 report submitted 29 days late |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
1131733 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 66 NTU. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131732 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131731 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131730 |
06/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 m |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131729 |
05/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.3 m |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131728 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 m |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131727 |
05/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131725 |
06/04/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/ |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131724 |
05/01/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.3 ml/ |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131723 |
04/01/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/ |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131722 |
08/22/2024 |
Late Report |
Second Quarter 2024 report was submitted 8 days late. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131721 |
03/05/2024 |
Late Report |
Third Quarter 2023 report was submitted 112 days late. |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1131700 |
02/16/2024 |
Late Report |
Fourth Quarter 2023 report was submitted two days late. |
Violation |
N |
Report |
8767 Wilshire Blvd Office Bldg |
323230 |
R4-2018-0125 |
N |
1131637 |
11/29/2023 |
CAT2 |
Total Trihalomethanes (TTHM) Instantaneous Maximum limit is .08 ug/L and reporte |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131636 |
02/16/2024 |
Deficient Monitoring |
4Q2023; Failure to monitor the following constituents in Attachment A-1, Attachm |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131635 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Oil and Grease of effluent weekly as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131634 |
01/04/2024 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131633 |
12/26/2023 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131632 |
12/21/2023 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131631 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Organic Carbon (TOC) weekly as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131630 |
12/07/2023 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131629 |
11/29/2023 |
Deficient Monitoring |
4Q2023; Standard Method 5310B for Total Organic Carbon (TOC) has a maximum holdi |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131628 |
11/23/2023 |
Deficient Monitoring |
4Q2023 SM 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 d |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131627 |
11/23/2023 |
Deficient Monitoring |
4Q2023; SM 5310B for Total Organic Carbon (TOC) has a maximum holding time of 7 |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131624 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Suspended Solids of effluent weekly as required by th |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131623 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Fecal Coliform of effluent weekly as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131622 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Total Coliform of effluent weekly as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131621 |
11/29/2023 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600 M |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131619 |
12/13/2023 |
Deficient Monitoring |
4Q2023; Failure to continuously monitor Turbidity of effluent as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131617 |
12/12/2023 |
Deficient Monitoring |
4Q2023; Failure to continuously monitor Turbidity of effluent as required by the |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131615 |
12/09/2023 |
Deficient Monitoring |
4Q2023; Failure to monitor Biochemical Oxygen Demand (BOD5) of effluent weekly a |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131613 |
12/31/2023 |
Deficient Monitoring |
4Q2023 Failure to monitor pH of effluent daily as required by the MRP on 12/31/2 |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131606 |
02/15/2024 |
Late Report |
4Q2023 Late Report (3/13/2024): Monitoring Report received 27 days late from due |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131605 |
03/01/2024 |
Late Report |
Annual 2023 Late Report (4/17/2024): Monitoring Report received 47 days late fro |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131597 |
05/17/2024 |
Deficient Reporting |
Reporting Violation (5/17/23): Holding time exceedance for Residual Chlorine. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1131595 |
12/26/2023 |
Deficient Monitoring |
Reporting Violation (12/26/23): Holding time exceedance for Residual Chlorine. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1131568 |
03/31/2024 |
Deficient Reporting |
1Q24 - Reporting Violation: Quarterly samples not taken for Copper, Lead, Zinc, |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1131567 |
02/29/2024 |
Deficient Reporting |
1Q24 Reporting Violation - Monthly samples not taken for the month of February. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1131556 |
08/29/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 6428 gallons of sewage to spill fr |
Violation |
None |
SSO |
Hyperion CS |
300593 |
2022-0103-DWQ |
N |
1131543 |
06/30/2024 |
CAT1 |
Chloride Monthly Average limit is 150 ml/L and reported value was 287 ml/L. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1131542 |
06/25/2024 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 230 mg/L and reported value was 287 mg/L. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1131323 |
08/21/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction caused 200 gallons of sewage to |
Violation |
None |
SSO |
Whittier City CS |
300570 |
2022-0103-DWQ |
N |
1131250 |
08/28/2024 |
Deficient Monitoring |
Failed to sample for E. Coli, TSS, Turbidity, BOD@20C, Oil and Grease, Settleabl |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1131229 |
05/14/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 6.2 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1131228 |
04/16/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 12 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1131219 |
07/10/2024 |
OEV |
Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 46.6 |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1131210 |
06/30/2024 |
Deficient Reporting |
Failure to sample monthly June and quarterly requirements at CCS |
Violation |
None |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1131209 |
05/31/2024 |
Deficient Reporting |
Failure to sample monthly May requirements at CCS |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1131183 |
06/30/2024 |
Deficient Monitoring |
No sample for E.coli bacteria. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
N |
1131168 |
08/22/2024 |
Late Report |
Past due by 8 days. |
Violation |
N |
Report |
Lingo Residence |
448168 |
R4-2018-0125 |
N |
1131166 |
08/16/2024 |
Late Report |
Reporting 2Q24 due 8/14/2024, received 8/16/2024. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1131164 |
12/31/2023 |
Deficient Monitoring |
Acute Toxicity not analyzed in 2023, required annually. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1131121 |
06/27/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131120 |
06/27/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131119 |
06/27/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 41. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131118 |
06/27/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 130 NTU at M-00 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131116 |
05/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 66. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131115 |
05/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131114 |
05/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131113 |
05/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 64. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131112 |
05/29/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 95 NTU at M-001 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131111 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131110 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131109 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 70 NTU at M-001 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1131078 |
04/04/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131077 |
03/28/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131076 |
03/21/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131075 |
03/14/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131074 |
03/07/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131073 |
03/02/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131072 |
02/24/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131071 |
02/15/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131070 |
02/08/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131069 |
02/01/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131068 |
01/18/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131067 |
01/11/2024 |
Deficient Monitoring |
SM 5310C and 5310B have a maximum sample holding time of 7 days. Total Organic C |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131065 |
03/27/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 170 MP |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131064 |
03/20/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 240 MP |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131063 |
01/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 41 MPN |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131062 |
01/03/2024 |
OEV |
Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 350 MP |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131061 |
03/24/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/23/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131060 |
03/18/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/17/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131059 |
02/15/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/14/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131058 |
02/14/2024 |
Deficient Monitoring |
Failed to report Turbidity on 2/13/2024 during Q1 2024. Turbidity is required to |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131057 |
02/14/2024 |
Deficient Monitoring |
Failed to report the results of daily pH monitoring of effluent on 2/13/2024 dur |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131056 |
03/19/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/18/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131055 |
03/18/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/17/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131052 |
07/10/2024 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 830 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1131051 |
07/25/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 780 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1131050 |
07/25/2024 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 490 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1131049 |
07/10/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 2400 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1131048 |
03/17/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/16/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131047 |
03/16/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/15/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131046 |
03/15/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/14/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131045 |
03/14/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/13/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131044 |
03/13/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/12/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131043 |
03/12/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/11/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131042 |
03/11/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/10/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131041 |
03/10/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/9/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131035 |
03/09/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/8/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131034 |
03/08/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/7/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131033 |
03/07/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/6/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131032 |
03/06/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/5/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131031 |
03/05/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/4/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131030 |
03/04/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/3/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131029 |
03/03/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/2/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131028 |
03/02/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 3/1/2024 during Q1 2024. Effluent d |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131027 |
03/01/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/29/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131026 |
02/29/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/28/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131025 |
02/28/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/27/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131024 |
02/27/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/26/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131023 |
02/26/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/25/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131022 |
02/25/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/24/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131021 |
02/24/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/23/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131020 |
02/23/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/22/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131019 |
02/22/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/21/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131018 |
02/21/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/20/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131017 |
02/20/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/19/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131016 |
02/19/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/18/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131015 |
02/18/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/17/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131014 |
02/17/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/16/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131013 |
02/16/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/15/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131012 |
02/15/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/14/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131011 |
02/14/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/13/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131010 |
02/13/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/12/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131009 |
02/12/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/11/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131008 |
02/11/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/10/2024 during Q1 2024. Effluent |
Violation |
None |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131007 |
02/10/2024 |
Deficient Monitoring |
Failed to report the effluent daily flow for 2/9/2024 during Q1 2024. Effluent d |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131002 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131001 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1131000 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130999 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130998 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130997 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130996 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130995 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130994 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130993 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130992 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130991 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130990 |
05/16/2024 |
Deficient Reporting |
Failed to include the Chain of Custody procedures for the laboratory samples for |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1130951 |
08/15/2024 |
Late Report |
2Q24 past due by 1 day. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1130949 |
08/16/2024 |
Late Report |
2Q24 report was submitted past due by 2 days. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1130921 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
N |
1130920 |
03/21/2024 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
N |
1130917 |
01/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
N |
1130916 |
12/31/2023 |
Deficient Monitoring |
Incorrect E. coli test performed. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
N |
1130913 |
12/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
N |
1130912 |
12/20/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
N |
1130911 |
12/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.11 |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
N |
1130910 |
02/03/2024 |
Late Report |
February monitoring report was submitted passed due by 2 days. |
Violation |
N |
Report |
Haynes Generating Station |
148235 |
00-081 |
N |
1130855 |
08/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2024 (2788880) was due on 01-AUG-24 |
Violation |
None |
Report |
Los Angeles Refinery, Carson Plant |
411309 |
R4-2017-0120 |
N |
1130854 |
05/18/2024 |
OEV |
CT (Cl residual * contact time) Daily Minimum limit is 450 mg-min/L and reported |
Violation |
N |
eSMR |
Burbank WRP |
403428 |
R4-2016-0144 |
N |
1130853 |
04/26/2024 |
CTOX |
Chronic Toxicity-Inland Silverside-Survival Other limit is 0 Pass/Fail (Pass = 0 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1130852 |
04/26/2024 |
CTOX |
Chronic Toxicity-Inland Silverside-Growth Other limit is 0 Pass/Fail (Pass = 0, |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1130851 |
04/22/2024 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 3 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1130849 |
06/12/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1130848 |
05/07/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1130847 |
04/10/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1130846 |
05/07/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1130845 |
04/10/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1130838 |
04/05/2024 |
OEV |
E.coli Event Discharge limit is 100 MPN/100 mL and reported value was 2200 MPN/1 |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1130833 |
05/04/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130832 |
05/17/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130831 |
05/11/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130830 |
05/05/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.9 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130829 |
05/18/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 16 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130828 |
05/16/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130827 |
05/15/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130826 |
05/13/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130825 |
05/13/2024 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 23 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130824 |
05/12/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130823 |
05/14/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 23 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130822 |
05/11/2024 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 23 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130821 |
05/07/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 300 mg/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130820 |
05/07/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported valu |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130819 |
05/10/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 16 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130818 |
05/09/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 16 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130817 |
05/08/2024 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 23 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130816 |
05/08/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130815 |
05/07/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130814 |
05/06/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 6.9 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130813 |
05/03/2024 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1130812 |
05/21/2024 |
Surface Water |
Receiving water location RSW_04_Surface exceeded the Enterococcus permit limit f |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130811 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_04_Surface exceeded the Enteroc |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130810 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_03_Surface exceeded the Enteroc |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130809 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_01_Bottom exceeded the Enteroco |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130808 |
04/11/2024 |
Surface Water |
On 11 April, receiving water location SBM-002 exceeded the Enterococcus permit l |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130807 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_03_Bottom exceeded the Enteroco |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130806 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_02_Bottom exceeded the Enteroco |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130805 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_02_Surface exceeded the Enteroc |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130804 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_05_Middle exceeded the Enteroco |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130803 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from SBM_02_Middle exceeded the Enteroco |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130802 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from SBM_02_Surface exceeded the Enteroc |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130801 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_03_Middle exceeded the Enteroco |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130800 |
05/13/2024 |
Surface Water |
On 13 May 2024, receiving water samples from RSW_01_Middle exceeded the Enteroco |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1130799 |
05/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1130783 |
04/15/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1130782 |
04/15/2024 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 300 mg/L and reported value was 3 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1130781 |
04/15/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 2.3 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1130780 |
04/15/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.4 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1130779 |
04/15/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.4 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1130745 |
04/01/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1130744 |
04/01/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1130743 |
04/01/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100.0 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1130726 |
01/08/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Maximum Daily (MDEL) limit is 8.0 mg/L and reported |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1130725 |
04/02/2024 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1000 mg/L and reported value |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1130724 |
05/28/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 23 CFU/100 mL and reported value w |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1130719 |
04/17/2024 |
Order Conditions |
Per Section B.2 of the WRRs, reclaimed water used for the irrigation of parks, p |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1130718 |
04/25/2024 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5.0 ug/L and reported value was 7.9 ug/ |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
Y |
1130716 |
04/24/2024 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 55 ug/L and reported value |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
Y |
1130714 |
04/03/2024 |
Deficient Monitoring |
Total Recoverable Mercury is required to be analyzed once per discharge event pu |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
N |
1130674 |
12/31/2023 |
Deficient Monitoring |
Acute Toxicity not analyzed in 2023, required annually. |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2018-0125 |
N |
1130587 |
05/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1130583 |
05/31/2024 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3 NTU at EF |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1130537 |
05/01/2024 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed weekly for total |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
1130460 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.64 SU at M-008 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130459 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.17 SU at M-006 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130458 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.85 SU at M-005 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130457 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130456 |
03/19/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.35 SU at M-002 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130455 |
03/19/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 2.7 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130454 |
02/15/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.66 SU at M-006 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130452 |
02/15/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.7 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130450 |
01/25/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-008. |
Violation |
None |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130448 |
01/25/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130447 |
01/25/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.4 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130445 |
05/02/2024 |
Surface Water |
Per Section 5.1.3 of the WDR, the dissolved oxygen (DO) in the receiving water s |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1130444 |
05/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1130367 |
03/23/2024 |
Deficient Reporting |
All weekly requirements not reported weekly (3/17-3/23) due to sampling on a day |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1130366 |
03/09/2024 |
Deficient Reporting |
All weekly requirements not reported weekly (3/3-3/9) due to sampling on a day w |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1130365 |
03/31/2024 |
Deficient Reporting |
All monthly (except CTox) requirements not reported monthly due to sampling on a |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1130353 |
02/20/2024 |
Late Report |
Annual SMR ( MONRPT ) (Biosolids Report) report for 2024 (2870405) was due on 1 |
Violation |
None |
Report |
Avalon WWTF |
455133 |
R4-2024-0253 |
N |
1130332 |
08/01/2024 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1130331 |
01/26/2024 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 2419.6 |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1130325 |
06/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10 ug/L a |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1130324 |
06/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 l |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1130323 |
04/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 6.7 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1130322 |
06/12/2024 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 14 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1130321 |
05/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 7.8 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1130311 |
06/12/2024 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees F and reported value was 8 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130310 |
04/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130309 |
04/13/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2300 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130308 |
06/12/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130307 |
04/13/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130306 |
04/13/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130305 |
04/13/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130304 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 85 NTU at EFF-0 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130303 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130302 |
04/13/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130301 |
04/13/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130300 |
04/13/2024 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 85 NTU at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130299 |
04/13/2024 |
CAT2 |
Phenols, Total Maximum Daily (MDEL) limit is 1 mg/L and reported value was 1.08 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130298 |
04/13/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130297 |
04/30/2024 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 14 mg/L a |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130296 |
04/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130295 |
04/17/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130294 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130254 |
04/02/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 150 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1130253 |
04/02/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 47 ug/L and reported val |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1130252 |
04/16/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1130251 |
04/02/2024 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1130201 |
04/25/2024 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 35 ug/L at |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1130159 |
02/16/2024 |
Late Report |
4th Quarter 2023 report was submitted 2 days late. |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2018-0125 |
N |
1130137 |
02/12/2024 |
CAT2 |
Tetrachloroethene Maximum Daily (MDEL) limit is 5.0 ug/L and reported value was |
Violation |
N |
Report |
852 NW Knoll Dr |
450981 |
R4-2018-0125 |
Y |
1130134 |
05/24/2024 |
Late Report |
1Q24 report was past due by 9 days. |
Violation |
N |
Report |
852 NW Knoll Dr |
450981 |
R4-2018-0125 |
N |
1130119 |
07/02/2024 |
Late Report |
1Q24 report was submitted 48 days past due. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1130118 |
07/02/2024 |
Late Report |
1Q24 report was submitted 48 days past due. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1130116 |
07/02/2024 |
Late Report |
The 1Q24 report was past due by 48 days |
Violation |
N |
Report |
320 La Cienega Development |
447481 |
R4-2018-0125 |
N |
1130091 |
05/09/2024 |
Deficient Monitoring |
Per Section 4.1 of the MRP, total coliform and enterococcus shall be analyzed da |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1130068 |
11/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10.0 mg/L and reported value was 28.0 mg |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1130057 |
05/01/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) li |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1130056 |
05/15/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) li |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1130055 |
05/15/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) li |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1130054 |
06/03/2024 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1 ug/L and reported value w |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1130043 |
06/10/2024 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1129933 |
06/03/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1129932 |
06/24/2024 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 500 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1129931 |
06/03/2024 |
OEV |
Enterococci Daily Maximum limit is 104.0 MPN/100 mL and reported value was 370.0 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1129930 |
05/30/2024 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 160 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1129893 |
06/11/2024 |
Late Report |
1Q24 SMR report due 5/15/2024, received 6/11/2024, 27 days late. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2024-0145 |
N |
1129863 |
04/15/2024 |
Deficient Monitoring |
Daily coliform sample was invalidated. The sample was incorrectly sampled, which |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1129792 |
02/01/2024 |
Deficient Monitoring |
Feb 2024 report missing e. coli, chronic tox, copper, lead, cyanide, mercury, se |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
449188 |
R4-2023-0373 |
N |
1129764 |
03/13/2024 |
Deficient Monitoring |
Effluent Biochemical Oxygen Demand (BOD) Holding Time - Standard Method 5210B ha |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129762 |
03/13/2024 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding t |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129760 |
03/13/2024 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample hol |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129759 |
04/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129758 |
03/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129757 |
02/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129756 |
05/01/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129755 |
05/01/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129754 |
04/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129753 |
03/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129750 |
02/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129748 |
05/01/2024 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not was |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129747 |
05/01/2024 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129742 |
12/05/2023 |
Deficient Monitoring |
Effluent Coliform Holding Time - Standard Method 9221B/E has a maximum holding t |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129740 |
01/01/2024 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129738 |
12/05/2023 |
Deficient Monitoring |
pH of effluent, Holding Time - Standard Method 4500H+-B has a maximum sample hol |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129735 |
12/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129734 |
12/01/2023 |
Deficient Monitoring |
pH of effluent - Failed to report the results of weekly pH monitoring of effluen |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129727 |
12/31/2023 |
Deficient Monitoring |
Holding time exceedances for pH, Temperature, and Residual Chlorine (QA/QC crite |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1129725 |
01/31/2024 |
Deficient Reporting |
Population served - Failed to report the estimated average population served per |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129724 |
01/01/2024 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129721 |
12/01/2023 |
Deficient Reporting |
Effluent waste flow - Required to report daily effluent waste flow in gallons pe |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129718 |
02/14/2024 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 14 ug/L at |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1129717 |
01/31/2024 |
Deficient Reporting |
Hauling Report - Failed to include a statement that discloses whether or not was |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129716 |
01/31/2024 |
Deficient Reporting |
Statement of actions for unmet requirements - Failed to include a statement that |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129525 |
12/29/2023 |
CAT1 |
Boron, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.8 mg/L. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1129491 |
12/31/2023 |
Deficient Monitoring |
Acute Toxicity not analyzed in 2023, required annually. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1129477 |
04/02/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1129461 |
04/30/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1129455 |
04/18/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported valu |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1129454 |
04/18/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 300 mg/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1129453 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1129425 |
05/09/2024 |
Deficient Monitoring |
Per the MRP, effluent shall be monitored daily for total coliform. On May 9, the |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1129423 |
04/30/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
1129422 |
04/30/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1129413 |
03/31/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 3.5 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129412 |
03/08/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 5.2 ug/L and reported value was 190 ug/L at E |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129411 |
02/20/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.7 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129410 |
03/31/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 2.8 lb/day and reported value was 5.2 lb/day |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129409 |
03/31/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 12 mg/L a |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129408 |
03/31/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.3 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129407 |
03/08/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 7.1 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129406 |
02/02/2024 |
CAT1 |
Manganese, Total Daily Maximum limit is 50 ug/L and reported value was 100 ug/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129405 |
02/20/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 5.2 ug/L and reported value was 160 ug/L at E |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129404 |
02/20/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 6.6 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129403 |
02/02/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 5.7 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129402 |
02/20/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 4.8 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1129386 |
02/14/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1129385 |
02/14/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1129360 |
04/30/2024 |
CAT1 |
Sulfate, Total (as S) Monthly Average (Mean) limit is 250 mg/L and reported valu |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1129359 |
04/30/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 850 mg/L and report |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1129344 |
07/07/2024 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1129322 |
06/06/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value wa |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1129321 |
06/06/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1129320 |
04/04/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1129319 |
04/04/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1129299 |
04/03/2024 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1129298 |
04/03/2024 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1129297 |
04/03/2024 |
CAT2 |
Chlorine, Total Residual 30-Day Average limit is 150 mg/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1129160 |
02/02/2024 |
Late Report |
Annual SMR ( MONRPT ) (Subtidal Sediment Monitoring) report for 2024 (2859948) |
Violation |
None |
Report |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1129109 |
03/06/2024 |
Deficient Monitoring |
pH was analyzed outside of 15 minute holding time for March. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1129108 |
06/06/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 20 % and reported val |
Violation |
N |
Report |
Former Whitaker-Bermite Facility |
387214 |
R4-2018-0125 |
N |
1129075 |
12/31/2023 |
Deficient Monitoring |
Acute Toxicity not analyzed in 2023, required annually. |
Violation |
N |
Report |
3rd & Fairfax |
446668 |
R4-2018-0125 |
N |
1128919 |
12/31/2023 |
Deficient Monitoring |
Copper TR, Lead TR, Zinc TR, and E. coli Density not analyzed during the quarter |
Violation |
N |
Report |
Adventure Park - South Discharge |
443597 |
R4-2018-0125 |
N |
1128918 |
12/31/2023 |
Deficient Monitoring |
pH, Temperature, Total Suspended Solids, Turbidity, Biochemical Oxygen Demand, O |
Violation |
N |
Report |
Adventure Park - South Discharge |
443597 |
R4-2018-0125 |
N |
1128916 |
12/22/2023 |
Deficient Reporting |
e. coli analyzed outside holding time |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1128914 |
02/16/2024 |
Late Report |
4Q23 report submitted 2 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1128913 |
12/31/2023 |
Deficient Monitoring |
4Q23 report missing acute toxicity, required annually |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1128912 |
06/19/2024 |
Late Report |
1Q24 report submitted 35 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1128897 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 3 ug/L and reported value was |
Violation |
N |
Report |
San Pedro Public Market, LLC |
450819 |
R4-2018-0125 |
Y |
1128896 |
02/29/2024 |
CAT2 |
Polychlorinated Biphenyls (PCBs), Sum Monthly Average limit is 0.00017 ug/L and |
Violation |
N |
Report |
San Pedro Public Market, LLC |
450819 |
R4-2018-0125 |
Y |
1128895 |
02/05/2024 |
CAT2 |
Polychlorinated Biphenyls (PCBs), Sum Maximum Daily (MDEL) limit is 0.0034 ug/L |
Violation |
N |
Report |
San Pedro Public Market, LLC |
450819 |
R4-2018-0125 |
Y |
1128713 |
03/11/2024 |
Late Report |
Fourth Quarter 2023 report was 26 days late. |
Violation |
N |
Report |
Pandora Apartments |
444279 |
R4-2018-0125 |
N |
1128687 |
02/01/2024 |
Deficient Monitoring |
Fecal coliform - required to report in January (semi-annually). Failed to report |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1128686 |
02/01/2024 |
Deficient Monitoring |
Total coliform - reporting is required in January (semi-annually). Did not repor |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1128685 |
04/16/2024 |
Deficient Reporting |
Population served - required monthly. Failed to report January, February, and Ma |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1128684 |
04/16/2024 |
Deficient Reporting |
Effluent flow - did not include total flow, average daily flow, and average maxi |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1128681 |
06/18/2024 |
Late Report |
1Q24 report submitted 34 days late |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1128674 |
02/15/2024 |
Late Report |
Fourth Quarter 2023 report was submitted 1 day late. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1128673 |
05/24/2024 |
Late Report |
1Q24 report submitted 9 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1128672 |
12/31/2023 |
Deficient Monitoring |
4Q23 report missing acute toxicity, required annually |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1128671 |
05/17/2024 |
Late Report |
1Q24 report submitted 2 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
1128670 |
12/31/2023 |
Deficient Monitoring |
4Q23 report missing acute toxicity, required annually |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
1128669 |
02/20/2024 |
Late Report |
4Q23 report was submitted 6 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
1128668 |
04/15/2024 |
Late Report |
Due 4/15/2024, Submitted 4/18/2024, 3 days late |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1128667 |
01/01/2024 |
Deficient Monitoring |
Priority Pollutants - did not report Asbestos; 4,6-dinitro-o-cresol; and 1,12-be |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1128666 |
01/01/2024 |
Deficient Monitoring |
Radioactivity - did not report Combined Radium-226 and Radium-228, Tritium, Stro |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1128665 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
1128664 |
12/31/2023 |
Deficient Monitoring |
4Q23 report missing acute toxicity, required annually |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
1128663 |
02/22/2024 |
Late Report |
4Q23 report submitted 8 days late |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
1128653 |
01/16/2024 |
Deficient Reporting |
Population served - required to report monthly. Did not report for October, Nove |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1128651 |
01/16/2024 |
Deficient Reporting |
Effluent Flow - did not report total flow, daily flow, and maximum flow for Octo |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1128648 |
01/03/2024 |
Deficient Monitoring |
A duplicate effluent sample was inadvertently not collected during the Jan month |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1128647 |
06/14/2024 |
Late Report |
1Q24 report submitted 30 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1128646 |
03/31/2024 |
Deficient Monitoring |
missing e. coli (required quarterly) |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1128645 |
03/31/2024 |
Deficient Monitoring |
Mar: missing settleable solids, sulfides, phenols, residual chlorine, and MBAS ( |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1128644 |
01/31/2024 |
Deficient Monitoring |
Jan: missing settleable solids, sulfides, phenols, residual chlorine, and MBAS ( |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1128643 |
01/31/2024 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15.0 mg/L and reported value was 17 |
Violation |
N |
Report |
Adventure Park - South Discharge |
443597 |
R4-2018-0125 |
Y |
1128642 |
06/13/2024 |
Late Report |
1Q24 report submitted 29 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1128639 |
02/16/2024 |
Late Report |
4th Quarter 2023 report was submitted 2 days late. |
Violation |
N |
Report |
Adventure Park - South Discharge |
443597 |
R4-2018-0125 |
N |
1128616 |
03/31/2024 |
CAT2 |
Cadmium, Total Monthly Average (Mean) limit is 0.83 ug/L and reported value was |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
1128615 |
03/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1128614 |
03/31/2024 |
Deficient Monitoring |
The monitoring of effluent carbon tetrachloride is required monthly. This analys |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1128610 |
03/02/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128609 |
03/31/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal 30-Day Average limit is 85 % and reported valu |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128608 |
03/09/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128607 |
03/02/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and re |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128606 |
03/02/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128605 |
03/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128604 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal 30-Day Average limit is 85 % and r |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128603 |
03/09/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128602 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1128599 |
04/10/2024 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 157 mg/L at EFF0 |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1128596 |
04/15/2024 |
Deficient Monitoring |
On April 15th the daily coliform sample was invalidated. The sample was improper |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1128592 |
03/31/2024 |
Deficient Monitoring |
Per Section 4 of the MRP, effluent samples shall be analyzed quarterly for oil a |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1128589 |
06/11/2024 |
Late Report |
Late report 3Q23, due 11/14/2023, received 6/11/2024, 211 days late. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2024-0145 |
N |
1128579 |
03/31/2024 |
Deficient Monitoring |
1Q24 report missing copper, lead and zinc, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1128578 |
03/31/2024 |
Deficient Monitoring |
1Q24 report missing arsenic, methanol, nickel, and selenium, required monthly |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1128573 |
03/26/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1128572 |
03/12/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1128571 |
03/05/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1128570 |
02/27/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1128569 |
02/15/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1128568 |
01/30/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1128567 |
01/26/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1128566 |
01/16/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1128565 |
01/09/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1128564 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1128562 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Mirabel Building |
441497 |
R4-2018-0125 |
N |
1128561 |
03/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1128560 |
06/10/2024 |
Late Report |
1Q24 report submitted 26 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1128559 |
06/10/2024 |
Late Report |
1Q24 report submitted 26 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
1128557 |
02/05/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
N |
1128556 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
R4-2018-0125 |
N |
1128555 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1128551 |
01/22/2024 |
CAT1 |
Sulfate, Total (as SO4) Maximum Daily (MDEL) limit is 350.0 mg/L and reported va |
Violation |
N |
Report |
495 Hartford |
444574 |
R4-2018-0125 |
Y |
1128550 |
12/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 72.0 ug |
Violation |
N |
Report |
495 Hartford |
444574 |
R4-2018-0125 |
Y |
1128549 |
12/13/2023 |
CAT2 |
Selenium, Total Maximum Daily (MDEL) limit is 8.0 ug/L and reported value was 72 |
Violation |
N |
Report |
495 Hartford |
444574 |
R4-2018-0125 |
Y |
1128548 |
04/12/2024 |
Late Report |
Third Quarter 2023 report was submitted 150 days late. |
Violation |
N |
Report |
495 Hartford |
444574 |
R4-2018-0125 |
Y |
1128531 |
12/07/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
1128530 |
12/07/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.75 SU at M-006 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
1128529 |
12/07/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
1128337 |
12/01/2023 |
Deficient Monitoring |
pH - required to report monthly. Failed to report November 2023. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1128244 |
03/14/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
N |
1128243 |
03/14/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
N |
1128197 |
05/17/2024 |
Late Report |
Annual SMR ( TECHRPT ) (Compliance Schedule Prog Rpt) report for 2023 (2674058) |
Violation |
None |
Report |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1128104 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.26 ug |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
1128103 |
11/27/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.26 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
1128088 |
03/31/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 850 mg/L and report |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1128087 |
03/31/2024 |
CAT1 |
Sulfate, Total (as S) Monthly Average (Mean) limit is 250 mg/L and reported valu |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1128056 |
12/31/2023 |
Deficient Monitoring |
Acute Toxicity not analyzed in 2023, required annually. |
Violation |
N |
Report |
4632 Santa Monica |
444513 |
R4-2018-0125 |
N |
1127992 |
01/31/2024 |
Deficient Monitoring |
Flow for EFF-002 was not verified, hence unknown, for the precipitation events t |
Violation |
N |
Report |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1127991 |
12/31/2023 |
Deficient Monitoring |
Flow for EFF-002 was not verified, hence unknown, for the precipitation events t |
Violation |
N |
Report |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1127969 |
03/31/2024 |
Deficient Monitoring |
No monthly sample for pH, Temperature, total suspended solids, turbidity, oil & |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1127798 |
01/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
N |
Report |
Los Angeles Forebay Perchlorate and VOC Cleanup Facility |
445770 |
R4-2018-0125 |
Y |
1127797 |
01/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
Report |
Los Angeles Forebay Perchlorate and VOC Cleanup Facility |
445770 |
R4-2018-0125 |
Y |
1127796 |
12/31/2023 |
Deficient Monitoring |
Acute Toxicity not sampled for 2023, required annually. |
Violation |
N |
Report |
8377 Blackburn Ave |
446635 |
R4-2018-0125 |
N |
1127792 |
12/14/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.311 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
1127791 |
12/14/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.632 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
1127790 |
12/07/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 6.5 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
1127789 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.279 u |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
1127788 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.207 u |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
1127786 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 1.25 ug |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
1127785 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.458 u |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
1127784 |
11/30/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 100 NTU at M-00 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
1127783 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 1.15 ug |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
1127782 |
11/27/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.279 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
1127781 |
11/27/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 1.25 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
1127780 |
11/27/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 1.15 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
Y |
1127664 |
12/31/2023 |
Deficient Reporting |
copper, lead, zinc not sampled quarterly selenium and acute tox not sampled annu |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1127663 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported val |
Violation |
None |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1127662 |
03/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1127661 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
None |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1127660 |
02/13/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1127659 |
12/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1127657 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
None |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
1127632 |
03/31/2024 |
Deficient Reporting |
pH, temp, turbidity, TSS, BOB, O&G, SS, Sulfides, Res Chlorine, MBAS not sampled |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1127630 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1127622 |
03/07/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127621 |
03/07/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127620 |
02/08/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127619 |
02/08/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127618 |
01/11/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127617 |
01/11/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127610 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2716230) was due on 01-MAY-24 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
1127605 |
03/23/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127604 |
03/23/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127603 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127601 |
03/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 18 ug/L and reported value was 25.9 ug/L |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127599 |
03/30/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127598 |
03/30/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127597 |
03/30/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127596 |
03/30/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127595 |
03/23/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39.0 ug/L and reported v |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127594 |
03/23/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127593 |
03/23/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127592 |
03/23/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127591 |
03/23/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127590 |
03/23/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127589 |
03/23/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127588 |
03/23/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1127587 |
02/04/2024 |
Order Conditions |
Per Section B.2 of the WRRs, reclaimed water used for the irrigation of parks, p |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1127586 |
02/04/2024 |
Order Conditions |
Per Section B.2 of the WRRs, reclaimed water used for the irrigation of parks, p |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1127585 |
02/05/2024 |
Order Conditions |
Turbidity levels were elevated as a result of the partial tertiary filter bypass |
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 |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1127583 |
12/21/2023 |
CAT1 |
Perchlorate Maximum Daily (MDEL) limit is 6.0 ug/L and reported value was 54.5 u |
Violation |
N |
Report |
Los Angeles Forebay Perchlorate and VOC Cleanup Facility |
445770 |
R4-2018-0125 |
Y |
1127582 |
12/06/2023 |
CAT1 |
Perchlorate Maximum Daily (MDEL) limit is 6.0 ug/L and reported value was 49.0 u |
Violation |
N |
Report |
Los Angeles Forebay Perchlorate and VOC Cleanup Facility |
445770 |
R4-2018-0125 |
Y |
1127581 |
02/04/2024 |
Order Conditions |
Turbidity and settleable solids levels were elevated as a result of the partial |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1127580 |
03/12/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
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 val |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1127578 |
02/05/2024 |
OEV |
Turbidity Other limit is 5 NTU and reported value was 5 NTU at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1127577 |
02/05/2024 |
OEV |
Turbidity Other limit is 2 NTU and reported value was 5 NTU at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1127576 |
03/12/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was |
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 |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1127574 |
02/05/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127573 |
02/05/2024 |
OEV |
Turbidity Daily Maximum limit is 5 NTU and reported value was 5 NTU at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127572 |
02/14/2024 |
Deficient Monitoring |
Two BOD samples were collected on 2/14/24 and 2/15/24 for separate BOD runs. Bot |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1127571 |
02/14/2024 |
Deficient Monitoring |
Two BOD samples were collected on 2/14/24 and 2/15/24 for separate BOD runs. Bot |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1127570 |
02/05/2024 |
OEV |
Turbidity Monthly Average limit is 2 NTU and reported value was 5 NTU at EFF-001 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1127569 |
03/06/2024 |
OEV |
TPH as Motor Oil 1-Hour Average (Mean) limit is 100 ug/L and reported value was |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1127568 |
03/06/2024 |
OEV |
TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 164 ug/L |
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-00 |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1127566 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
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 |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1127557 |
03/07/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth Daily Discharge limit is 0 Pass/Fail (Pass = |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1127556 |
02/05/2024 |
OEV |
Flow Daily Discharge limit is 3.3 MGD and reported value was 9.51 MGD at EFF-001 |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1127552 |
02/06/2024 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.024 ug/L and reported value |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127550 |
02/02/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 3.6 mg/L |
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/10 |
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 . |
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 |
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 |
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 |
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 . |
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 . |
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 |
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 |
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 |
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/10 |
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 |
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 . |
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 w |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127530 |
03/31/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127529 |
02/02/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127528 |
01/23/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127527 |
02/02/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 9.0 mg/L |
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 |
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 |
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-0 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127522 |
03/24/2024 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 300 mg/L and reported value was 3 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127521 |
02/02/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127445 |
02/02/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
UTA Plaza |
382739 |
R4-2013-0095 |
N |
1127444 |
03/05/2024 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 169 mg/L at EFF0 |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1127443 |
02/17/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 160000 lb/day and reported |
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 |
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 |
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 1 |
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 1 |
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 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127437 |
02/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
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 |
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 1600 |
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 m |
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 3 |
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 2 |
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 2 |
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 1 |
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. D |
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 |
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 |
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 |
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 m |
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) |
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 v |
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 wa |
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- |
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 |
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/ |
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 |
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 1 |
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 r |
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 |
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 1600 |
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 m |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127411 |
05/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Preventive and Contingency Plans) report for 2024 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1127392 |
02/07/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU at EFF-00 |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
Y |
1127391 |
01/31/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 21 ug/L and reported value was |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
Y |
1127390 |
03/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-00 |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
Y |
1127389 |
03/13/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.1 SU at EFF-00 |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
Y |
1127388 |
01/24/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-00 |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
Y |
1127345 |
02/05/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4.3 |
Violation |
N |
Report |
Writers Guild of America West |
193288 |
R4-2023-0429 |
Y |
1127322 |
02/29/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1127321 |
12/31/2023 |
Deficient Reporting |
List of priority pollutants are not all sampled for at a frequency of 2/year as |
Violation |
N |
Report |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1127320 |
03/05/2024 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 18 m |
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/ |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1127318 |
01/25/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
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 |
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 m |
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 |
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 |
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 |
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 |
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 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1127309 |
02/29/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 0850 mg/L and repor |
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 va |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1127294 |
02/05/2024 |
CAT2 |
Polychlorinated Biphenyls (PCBs), Sum Maximum Daily (MDEL) limit is 0.00034 ug/L |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127293 |
02/08/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127292 |
02/06/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127291 |
02/05/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127290 |
02/09/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127289 |
02/13/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127288 |
02/12/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127287 |
02/08/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127286 |
02/07/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127285 |
02/06/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127284 |
02/05/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127283 |
02/06/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127282 |
02/05/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127281 |
02/05/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127280 |
02/13/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100.0 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127278 |
02/05/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported valu |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127277 |
02/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127276 |
02/12/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127275 |
02/08/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127274 |
02/07/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127273 |
02/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.0 SU at EFF-00 |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
Y |
1127270 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
None |
Report |
4929 Wilshire LP |
193315 |
R4-2018-0125 |
Y |
1127112 |
12/31/2023 |
Deficient Reporting |
The monthly total flow and reported the calculated daily average flow and monthl |
Violation |
None |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
N |
1127102 |
12/31/2023 |
Deficient Monitoring |
Acute toxicity not sampled for 2023, required annually. |
Violation |
N |
Report |
640 S. St. Andrews Place |
439224 |
R4-2018-0125 |
N |
1127082 |
01/18/2024 |
Surface Water |
The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sa |
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 sa |
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 sa |
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 sa |
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 |
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 sa |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1127073 |
04/15/2024 |
Late Report |
The self-monitoring report due date was 8/14/2023. The self-monitoring report wa |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
Y |
1127068 |
04/15/2024 |
Late Report |
The self-monitoring report due date was 02/14/2024. The self-monitoring report w |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1127067 |
04/15/2024 |
Late Report |
The self-monitoring report due date was 11/14/2023. The self-monitoring report w |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1127004 |
05/04/2024 |
Late Report |
1Q24 report submitted 3 days late |
Violation |
N |
Report |
Channel Islands Urchin Co LLC |
444770 |
R4-2022-0162 |
N |
1127001 |
12/11/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 20 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
Y |
1127000 |
12/11/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 23 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
Y |
1126999 |
12/04/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 22 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
Y |
1126975 |
02/14/2024 |
CAT1 |
Chloride Monthly Average limit is 150.0 mg/L and reported value was 170.0 mg/L a |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1126974 |
03/31/2024 |
Deficient Monitoring |
The following parameters were not analyzed, despite discharge being reported, fo |
Violation |
N |
Report |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1126973 |
03/31/2024 |
Deficient Monitoring |
The following parameters were not analyzed, despite discharge being reported, fo |
Violation |
N |
Report |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
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 |
1126879 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126877 |
01/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126876 |
01/20/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126875 |
02/19/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126874 |
02/19/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported val |
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 w |
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 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126871 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126870 |
01/31/2024 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 13 mg/L a |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126869 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126868 |
02/29/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
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 |
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 |
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 |
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 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126863 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126862 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126861 |
02/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126860 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported val |
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 w |
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 |
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 |
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 |
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 val |
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 |
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 |
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 |
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 w |
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 |
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 |
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 |
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 w |
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 |
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 val |
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 |
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 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126832 |
02/06/2024 |
CAT2 |
Hydrocarbons, Petroleum Daily Discharge limit is 8.3 lbs/year and reported value |
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 |
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 v |
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 valu |
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 v |
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 valu |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126826 |
02/06/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported valu |
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 |
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-00 |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126811 |
03/04/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 49 ug/L and reported value was 52.1 ug/L at |
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-0 |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126809 |
02/07/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126808 |
02/01/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was |
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-0 |
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-0 |
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-0 |
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 |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126803 |
02/21/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1126796 |
02/01/2024 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
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 |
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 |
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 |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1126786 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 0.02 ug/L and reported v |
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 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1126784 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.1 ug/L and reported v |
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 report |
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 |
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 |
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 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1126764 |
01/20/2024 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 1.98 mg/L and reported value was 2.3 m |
Violation |
N |
eSMR |
Santa Anita Park |
449735 |
R4-2022-0224 |
N |
1126718 |
02/15/2024 |
Late Report |
Fourth Quarter 2023 report was submitted one day late. |
Violation |
N |
Report |
Puente Valley Operable Unit Intermediate Zone Interim Remedy |
431175 |
R4-2018-0125 |
N |
1126698 |
02/05/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.000000000038 lb/day and reported value |
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 5 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1126696 |
02/05/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1126695 |
02/05/2024 |
Deficient Monitoring |
Failed to perform storm water discharge monitoring and storm water sample collec |
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 w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1126693 |
02/05/2024 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and rep |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1126684 |
03/06/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is |
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 |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1126603 |
02/29/2024 |
Deficient Monitoring |
1Q24 report missing nitrate and nitrite, required monthly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1126589 |
02/28/2024 |
Late Report |
Fourth quarter 2023 report was submitted 14 days late. |
Violation |
N |
Report |
812 Main LLC |
422948 |
R4-2013-0095 |
N |
1126541 |
01/30/2024 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 9.1 SU at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1126540 |
03/25/2024 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 9.2 SU at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1126499 |
02/05/2024 |
CAT1 |
Oil and Grease Daily Maximum limit is 3571 lb/day and reported value was 9796 lb |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1126498 |
02/05/2024 |
CAT1 |
Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 52.9 mg/L a |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1126444 |
01/25/2024 |
OEV |
Enterococci Other limit is 110 CFU/100 mL and reported value was 830 CFU/100 mL |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1126411 |
11/27/2023 |
Late Report |
3Q23 report submitted 13 days late |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2018-0125 |
N |
1126373 |
02/21/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
Y |
1126372 |
02/21/2024 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 220 NTU at EFF-0 |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
Y |
1126371 |
02/21/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
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 |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
Y |
1126354 |
01/08/2024 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival 1-Hour Average (Mean) limit is 0 % effe |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1126296 |
02/29/2024 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.00014 lb/day and reported |
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 |
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 va |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126293 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 1.6 ug/L and reported value w |
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) li |
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-00 |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126290 |
02/01/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.000000001 lb/day and reported value wa |
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 |
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 repo |
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 |
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 valu |
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 valu |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126283 |
02/29/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.0000000005 lb/day and reported value |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126282 |
02/29/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.000000014 ug/L and reported value wa |
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) li |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126280 |
02/01/2024 |
CAT2 |
TCDD Equivalents Maximum Daily (MDEL) limit is 0.000000028 ug/L and reported val |
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. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126273 |
02/29/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 42.0 ug/L and reported value wa |
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 val |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126238 |
04/25/2024 |
Deficient Reporting |
Holding time exceedance for pH, temp, and Residual Chlorine |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1126077 |
03/13/2024 |
Late Report |
4Q23 report submitted 28 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1126054 |
03/14/2024 |
Late Report |
4Q23 report submitted 29 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1126042 |
03/05/2024 |
Late Report |
4Q23 report submitted 20 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1126010 |
04/16/2024 |
Late Report |
4th Quarter 2023 report was submitted 62 days late. |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
Y |
1126009 |
04/16/2024 |
Late Report |
2nd Quarter 2023 report was submitted 246 days late. |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
Y |
1126008 |
12/21/2023 |
Deficient Reporting |
E. Coli not analyzed once per discharge for Eff-001, EFF-002, and EFF-006 on 12/ |
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 12/2 |
Violation |
None |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1126006 |
12/31/2023 |
Deficient Reporting |
pH and temperature not analyzed within a 15 min. holding time for Eff-001, EFF-0 |
Violation |
None |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1126001 |
04/16/2024 |
Late Report |
1st Quarter 2023 report was submitted 337 days late. |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
Y |
1125976 |
01/01/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 27 |
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 2400 ug/L and reported value was 51 |
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 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1125965 |
01/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1125508 |
03/29/2024 |
Late Report |
Late Report violation for 4th Quarter 2023. Due Date: 2/1/2024 Received Date: 3/ |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1125479 |
03/16/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Construction Progress Report) report for 2022/09/ |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1125464 |
12/15/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.2 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125459 |
12/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.2 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125458 |
11/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.65 ug |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125454 |
12/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.3 m |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125434 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1125430 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1125278 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
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 |
1125221 |
12/31/2023 |
Deficient Reporting |
Chloropyrifos, diazinon, toxicity, chlordane, 4,4-DDE, 4,4-DDD, 4,4-DDT, dieldri |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
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 |
1125135 |
01/10/2024 |
Deficient Monitoring |
Turbidity was sampled but not tested. Sample was disposed of before turbidity wa |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1125134 |
01/10/2024 |
Deficient Monitoring |
Turbidity was sampled but not tested. Sample was disposed of before turbidity wa |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1125113 |
02/21/2024 |
Late Report |
Report submitted 7 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1125112 |
02/21/2024 |
Late Report |
Report submitted 99 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1125111 |
02/21/2024 |
Late Report |
Report submitted 191 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1125110 |
02/21/2024 |
Late Report |
Report submitted 282 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1125086 |
12/31/2023 |
Deficient Reporting |
Acute Toxicity not sampled annually. |
Violation |
N |
Report |
Two Rodeo Drive Building |
296839 |
R4-2018-0125 |
N |
1125085 |
12/31/2023 |
Deficient Reporting |
Lead and E. coli not sampled quarterly. |
Violation |
N |
Report |
Two Rodeo Drive Building |
296839 |
R4-2018-0125 |
N |
1125033 |
12/22/2023 |
Order Conditions |
Per Section 3.1 of the WDR, discharge of treated wastewater at a location differ |
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 mon |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1125031 |
12/31/2023 |
CAT1 |
Chloride Other limit is 102.0 mg/L and reported value was 105.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1125030 |
01/04/2024 |
Deficient Monitoring |
Per Section I of the MRP, recycled water samples shall be analyzed daily for tot |
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 |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1124960 |
02/15/2024 |
Late Report |
4th quarter 2023 report was submitted one day late. |
Violation |
N |
Report |
West El Monte Operable Unit |
379937 |
R4-2018-0125 |
N |
1124959 |
02/27/2024 |
Late Report |
Late Report violation. Due Date: 2/14/2024 Received Date: 02/27/2024 Total Days |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1124958 |
02/27/2024 |
Late Report |
Late Report Violations. Due Date: 8/14/2023 Received Date: 02/27/2024 Total days |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1124957 |
02/27/2024 |
Late Report |
Late Report Violation. Due date: 02/14/2023 Received date: 02/27/2024 Total days |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1124954 |
12/31/2023 |
Deficient Monitoring |
4Q23 report missing acute tox, required annually. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1124953 |
12/31/2023 |
Deficient Monitoring |
4Q23 report was missing sett solids, sulfides, phenols, res cl, MBAS, required m |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1124951 |
03/11/2024 |
Late Report |
4Q23 report submitted 27 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1124938 |
02/21/2024 |
Late Report |
Late reporting: due 2/15/2024, 6 days late |
Violation |
N |
Report |
3303 Sunset |
444183 |
R4-2018-0125 |
N |
1124919 |
02/27/2024 |
Late Report |
4Q23 report was past due by 13 days. |
Violation |
N |
Report |
812 Main LLC |
452519 |
R4-2018-0125 |
N |
1124918 |
12/31/2023 |
Deficient Reporting |
Missing 2023 Annual Frequency for Acute Toxicity. |
Violation |
N |
Report |
812 Main LLC |
452519 |
R4-2018-0125 |
N |
1124917 |
03/04/2024 |
Late Report |
4Q23 report was submitted 19 days late. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
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 |
1124893 |
02/29/2024 |
Late Report |
4Q23: Received 15 days late. |
Violation |
N |
Report |
Virgil Housing |
452440 |
R4-2018-0125 |
N |
1124645 |
02/16/2024 |
Late Report |
4Q23 report submitted 2 days late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1124644 |
12/07/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1124641 |
02/16/2024 |
Late Report |
4Q23 report submitted 2 days late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1124628 |
02/27/2024 |
Late Report |
4Q23 report submitted 13 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1124546 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2018-0125 |
N |
1124544 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1124543 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1124542 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1124541 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1124446 |
02/23/2024 |
Late Report |
4Q23 report submitted 9 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1124420 |
02/21/2024 |
Late Report |
4Q23: Past due 6 days |
Violation |
N |
Report |
Line 95 Pipeline |
454208 |
R4-2019-0052 |
N |
1124391 |
11/30/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 5.0 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
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 |
Y |
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 |
1124286 |
02/15/2024 |
Late Report |
4Q23 SMR due 2/14/2024, received 2/15/2024. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1124285 |
01/01/2024 |
Deficient Reporting |
Failure to sample for Zinc as required by Permit R4-2018-0125. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1124284 |
01/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1124283 |
01/12/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
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 |
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 |
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 |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1124279 |
12/31/2023 |
Deficient Monitoring |
Acute toxicity was not monitored, required annually. |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1124233 |
12/16/2023 |
Deficient Monitoring |
pH not sampled on 12/16/23, required daily. |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1124221 |
11/30/2023 |
CAT1 |
Chloride Other limit is 98.3 mg/L and reported value was 104 mg/L at EFF-001. ** |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1124219 |
12/22/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.000028 ng/L and reported value was 0.0 |
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 3 |
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 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1123809 |
12/11/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10.0 mg/L and re |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123808 |
11/29/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10 mg/L and repo |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123740 |
11/23/2023 |
ATOX |
Acute Toxicity-Topsmelt-survival 4-Day Average (Mean) limit is 90 % survival and |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
N |
1123689 |
12/20/2023 |
CAT1 |
Sulfate, Total (as SO4) Maximum Daily (MDEL) limit is 400 mg/L and reported valu |
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 |
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 |
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 val |
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 |
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 |
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. |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 val |
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 |
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 |
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 wa |
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 wa |
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 a |
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 |
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-0 |
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 |
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 |
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. |
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 a |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123653 |
12/20/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1123652 |
12/20/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 35 % and reported value was |
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 Degr |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1123649 |
11/28/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 17 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123646 |
12/31/2023 |
Deficient Monitoring |
The unit was not in operation for a portion of the month of December. After the |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1123643 |
11/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 l |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123641 |
12/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10 ug/L a |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123640 |
11/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 12 ug/L a |
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 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1123617 |
12/21/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1123616 |
12/21/2023 |
CAT2 |
Endosulfan I Daily Maximum limit is 0.014 ug/L and reported value was 0.027 ug/L |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1123483 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1123454 |
11/29/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.8 mg/L and reported value was 3.4 |
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 |
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 |
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 |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1123432 |
11/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1123431 |
11/30/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1123429 |
01/01/2024 |
Deficient Reporting |
Failure to sample for pH, Temperature, total suspended solids, turbidity, BOD, o |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1123428 |
12/01/2023 |
Deficient Reporting |
Failure to sample for pH, Temperature, total suspended solids, turbidity, BOD, o |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1123352 |
12/11/2023 |
Late Report |
Third quarter 2023 report submitted 27 days late. |
Violation |
N |
Report |
4929 Wilshire LP |
193315 |
R4-2018-0125 |
N |
1123350 |
11/29/2023 |
Late Report |
3Q23 report was submitted 15 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1123301 |
01/04/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 43 |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1123300 |
01/04/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L/hr and reported value was 43 m |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1123285 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
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 |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1123283 |
12/29/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
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 |
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 |
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 |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1123279 |
12/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1123271 |
01/02/2024 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2024 (2523303) |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1123254 |
11/28/2023 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
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 2400 ug/L and reported value was 22 |
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 600.0 ug/L and reported va |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
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 |
1122777 |
12/01/2023 |
Deficient Reporting |
Failure to sample for pH, Temperature, TSS, Turbidity, BOD, oil & Grease, Settle |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1122773 |
12/13/2023 |
Late Report |
3Q23 report submitted 29 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1122622 |
12/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Climate Change Effects Vulnerability Assessment a |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
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 |
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 |
1122367 |
12/05/2023 |
Late Report |
3Q23 report submitted 21 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
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 |
1122304 |
11/30/2023 |
Deficient Reporting |
Month of November - failure to sample for pH, Temperature, total suspended Solid |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
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 |
1122217 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1122216 |
11/30/2023 |
Late Report |
3Q23 report submitted 16 days late |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1122214 |
11/30/2023 |
Late Report |
3Q23 report submitted 16 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1122198 |
11/28/2023 |
Late Report |
3Q23 report was past due 13 days. |
Violation |
N |
Report |
320 La Cienega Development |
447481 |
R4-2018-0125 |
N |
1122197 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
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