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. |
1143368 |
02/05/2025 |
OEV |
E.coli Daily Discharge limit is 100 CFU/100 mL and reported value was 1700 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1143367 |
03/12/2025 |
OEV |
E.coli Daily Discharge limit is 100 CFU/100 mL and reported value was 1700 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1143366 |
03/05/2025 |
OEV |
E.coli Daily Discharge limit is 100 CFU/100 mL and reported value was 1700 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1143365 |
01/27/2025 |
CTOX |
Chronic Toxicity-Green Alga-Growth Daily Discharge limit is 0 % effect and reported value was 24.08 % effect at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1143338 |
02/12/2025 |
CAT2 |
Mercury, Total Recoverable 1-Hour Average (Mean) limit is 0 % and reported value was 0 % at EFF-001. |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1143336 |
02/18/2025 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.53 pg/L and reported value was 1.34 pg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
456707 |
R4-2024-0182 |
N |
1143334 |
02/19/2025 |
Deficient Monitoring |
Per Section 4.1 of the MRP, continuous monitoring of total residual chlorine shall serve as a trigger for increased grab sampling for total residual chlorine excursions of up to 0.3 mg/L lasting more than 15 minutes or excursions between 0.1 to 0.3 mg/L lasting longer than 15 minutes. At 11:50 a.m. on February 19, the Valencia WRP temporarily lost power while testing the emergency generators. The emergency generators turned on; however, there was a slight delay, resulting in temporary power loss at the Valencia WRP. As a result, the UV disinfection system was shut down, and all effluent flow was routed to the chlorine contact tanks for disinfection. During this transition, the metered final effluent total residual chlorine exceeded 0.3 mg/L for approximately 8 minutes and remained between 0.1 and 0.3 mg/L for approximately 16 minutes, triggering collection of an additional grab sample. At 12:25 p.m., a grab sample was collected, and chlorine was not detected; however, collection and analysis did not follow analytical method protocols. As a result, the non-detect result was not reportable. Despite this, sodium bisulfite, the dechlorination chemical, was dosed more than the stoichiometric amount needed to fully dechlorinate the effluent; therefore, the effluent was fully dechlorinated. To prevent reoccurrence, the Sanitation District will implement procedures to ensure all additional grab samples collected for total residual chlorine analysis follow analytical method protocols. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1143333 |
02/28/2025 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed monthly for dissolved oxygen (DO). An effluent sample was not collected in February because of a laboratory analyst error. A make-up sample was collected on March 3, and the DO result will be included in the March report. To prevent this issue from reoccurring, analysts were reminded to carefully check that all required monitoring samples are collected within the required timeframes. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1143332 |
02/14/2025 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 13 ug/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143331 |
02/14/2025 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 16 mg/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143330 |
02/14/2025 |
CAT1 |
Manganese, Total Daily Maximum limit is 50 ug/L and reported value was 400 ug/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143329 |
02/15/2025 |
OEV |
Radium-226 + Radium-228 Daily Maximum limit is 5.0 PCi/L and reported value was 6.63 PCi/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143328 |
03/14/2025 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 5.9 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143327 |
03/14/2025 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.9 mg/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143326 |
02/16/2025 |
OEV |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 100 MPN/100 mL and reported value was 5611 MPN/100 mL at RSW-003. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143325 |
02/20/2025 |
OEV |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 100 MPN/100 mL and reported value was 499 MPN/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143324 |
02/14/2025 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1400 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143323 |
02/13/2025 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 690 MPN/100 mL at RSW-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143322 |
02/15/2025 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000056 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143321 |
02/15/2025 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.024 ug/L and reported value was 0.032 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143320 |
02/15/2025 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 22 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143319 |
02/15/2025 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 6.2 mg/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143318 |
02/14/2025 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.3 mg/L at EFF-008. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143317 |
02/14/2025 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000044 ug/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143316 |
02/16/2025 |
OEV |
E.coli Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 100 % at RSW-003. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143315 |
02/20/2025 |
OEV |
E.coli Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 10 % and reported value was 57 % at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143314 |
02/14/2025 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 5.5 mg/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143313 |
02/14/2025 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .00000020 ug/L at EFF-001. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1143312 |
02/20/2025 |
Surface Water |
Per Section 5.1.16 of the WDR, the discharge shall not result in visible floating particulates, foams, or oil and grease in the receiving waters. On February 20 at 9:45 a.m., Sanitation Districts sampling personnel observed foam in the San Gabriel River downstream of Discharge Point 001B and traveling to receiving water station RSW-007 (R-13). Operations staff confirmed that the SJCE and SJCW WRPs were operating normally during this time and no changes to the treatment process or foaming had occurred at the plants. However, as a precautionary measure, the defoamant dose was increased at both WRPs the same day. The sampling crew returned to receiving water station RSW-007 (R-13) the following day on February 21 at 10:52 a.m. and observed less foam; by 2:14 p.m., the foam was no longer present. The Sanitation Districts will continue to monitor water quality in the effluent and receiving waters, and the San Jose Creek WRP Operations staff will continue their normal procedures to increase the defoamant dose if foam is observed. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1143311 |
03/12/2025 |
OEV |
TPH C13-C22 Daily Maximum limit is 100 g/day and reported value was 468 g/day at EFF-001. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1143310 |
03/12/2025 |
OEV |
TPH C13-C22 Daily Maximum limit is 100 g/day and reported value was 267 g/day at EFF-006. |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1143305 |
05/01/2025 |
Late Report |
Annual SMR ( TECHRPT ) (Volumetric report of wastewater and recycled water) report for 2024 (2490605) was due on 30-APR-25 |
Violation |
None |
Report |
Malibu Mesa WRP |
413232 |
R4-2021-0062 |
N |
1143302 |
02/05/2025 |
Deficient Monitoring |
For the NPDES Daily effluent requirements there was two deficient monitoring violations. Both on February 3 and 5, the daily grab samples were taken while the plant was not discharging. Due to this, there was no results to report for the daily grab sample and compliance for the daily grab effluent requirements were not met, which resulted in two deficient monitoring violations. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1143301 |
02/28/2025 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 7.2 mg/L and reported value was 7.31 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1143300 |
02/03/2025 |
Deficient Monitoring |
For the NPDES Daily effluent requirements there was two deficient monitoring violations. Both on February 3 and 5, the daily grab samples were taken while the plant was not discharging. Due to this, there was no results to report for the daily grab sample and compliance for the daily grab effluent requirements were not met, which resulted in two deficient monitoring violations. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1143299 |
02/28/2025 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 7.2 mg/L and reported value was 7.31 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1143298 |
02/04/2025 |
CAT2 |
TCDD Equivalents Monthly Average (Mean) limit is .33 pg/L and reported value was .69 pg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1143297 |
02/04/2025 |
CAT2 |
TCDD Equivalents Monthly Average (Mean) limit is 0.0000012 lb/day and reported value was 0.00000138 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1143296 |
04/19/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion,Debris-General caused 850 gallons of sewage to spill from Manhole,Gravity Mainline at 8218 Painter Aver to Street/Curb and Gutter (2 3),Drainage Conveyance System |
Violation |
None |
SSO |
Whittier City CS |
300570 |
2022-0103-DWQ |
N |
1143283 |
03/31/2025 |
Deficient Monitoring |
Radioactivity. Per the MRP, final effluent shall be analyzed quarterly for radioactivity. At the Pomona WRP, the second quarter grab samples for gross alpha, gross beta, uranium, radium-226, radium-228, tritium, and strontium-90 were not collected due to a Laboratory oversight. Following the Laboratory Information Management System (LIMS) update in November 2024, the Sanitation Districts identified a system issue in which the automated regeneration of sampling events for certain compounds began defaulting to an incorrect interval rather than the intended frequency. The Sanitation Districts¿ LIMS administrator is aware of the issue and is actively working with the system¿s provider to resolve it. As a corrective measure, a separate schedule has been established to ensure these compounds continue to be sampled on a quarterly basis. Make-up samples were collected on April 8, and the results will be reported in the April 2025 monthly compliance report. The Pomona WRP was operating under normal conditions during the month. Thus, the concentrations of the radioactivity compounds in the final effluent are expected to have been within normal ranges. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1143273 |
02/04/2025 |
CAT2 |
Cyanide, Total (as CN) Monthly Average (Mean) limit is 4.1 ug/L and reported value was 5.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1143272 |
02/04/2025 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.5 mg/L and reported value was 2.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1143271 |
02/14/2025 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143270 |
03/13/2025 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143269 |
02/14/2025 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Other limit is 50 % effect and reported value was 88 % effect at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143268 |
03/06/2025 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 9.12 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143267 |
02/14/2025 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 13.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143266 |
01/27/2025 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 121 ug/L and reported value was 270 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143265 |
03/13/2025 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 9200 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143264 |
03/07/2025 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 5800 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143263 |
03/04/2025 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143262 |
02/14/2025 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 14000 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143261 |
02/07/2025 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143260 |
03/13/2025 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Other limit is 50 % survival and reported value was 72 % survival at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143259 |
03/06/2025 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Other limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143258 |
03/13/2025 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 121 ug/L and reported value was 154 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143257 |
03/13/2025 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 11.9 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143256 |
02/14/2025 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 121 ug/L and reported value was 185 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143255 |
02/07/2025 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 9.29 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143254 |
01/27/2025 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 26.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143253 |
03/13/2025 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143252 |
03/07/2025 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143251 |
02/14/2025 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143250 |
02/07/2025 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143249 |
02/07/2025 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 6100 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143248 |
01/27/2025 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143247 |
01/27/2025 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 4400 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143246 |
03/06/2025 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 730 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143245 |
03/13/2025 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 270 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143244 |
01/27/2025 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 260 NTU at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143243 |
01/27/2025 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 92 mg/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143242 |
01/27/2025 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 620 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143241 |
02/14/2025 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 300 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143240 |
02/07/2025 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 290 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143239 |
02/07/2025 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L and reported value was 0.6 ml/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1143226 |
02/14/2025 |
Late Report |
The self-monitoring report was submitted 83 days past the due date. |
Violation |
N |
Report |
9908 Santa Monica Blvd |
446067 |
R4-2018-0125 |
N |
1143224 |
11/14/2024 |
Late Report |
The self-monitoring report was submitted 175 days past the due date. |
Violation |
N |
Report |
9908 Santa Monica Blvd |
446067 |
R4-2018-0125 |
N |
1143223 |
08/14/2024 |
Late Report |
The self-monitoring report was submitted 267 days past the due date. |
Violation |
N |
Report |
9908 Santa Monica Blvd |
446067 |
R4-2018-0125 |
N |
1143147 |
12/16/2024 |
Late Report |
The self-monitoring report was submitted 1 day later than the due date. |
Violation |
N |
Report |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1143127 |
12/31/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 52 ug/L and reported value was 189.0 ug/L. |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1143126 |
12/17/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 105 ug/L and reported value was 189 ug/L. |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1143125 |
12/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 28.6 ug/L. |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1143124 |
12/17/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 28.6 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1143119 |
06/28/2024 |
Deficient Monitoring |
pH was not monitored for the week of June 24 - 28, 2024 for EFF-005. |
Violation |
N |
Report |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1143104 |
05/03/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below),Debris from Lateral caused 765 gallons of sewage to spill from Manhole at 1601 Arboles Dr. Glendale CA to Paved Surface,Drainage Conveyance System,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1143102 |
04/23/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Construction Diversion Failure caused 100 gallons of sewage to spill from Manhole at Joint Outfall "B" ? Unit 6G Manhole (MH) B 0490 (Joint Outfall System) to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
County Sanitation District Joint Outfall CS |
317335 |
2022-0103-DWQ |
N |
1143018 |
02/14/2025 |
Late Report |
4Q2024 report due 2/14/2025, submitted 3/13/2025, 27 days late |
Violation |
N |
Report |
Cedars - Sinai at Marina del Rey |
436344 |
R4-2018-0125 |
N |
1143017 |
11/30/2024 |
Deficient Reporting |
settleable solids not reported monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
1143016 |
11/14/2024 |
CAT1 |
Chloride Daily Maximum limit is 190 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
Y |
1142975 |
04/22/2025 |
Late Report |
4Q24 SMR due 2/14/25, received 4/22/25, 67 days late. |
Violation |
N |
Report |
150 El Camino Drive Office Building |
320379 |
R4-2023-0429 |
N |
1142941 |
02/05/2025 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 850 mg/L and reported value was 892 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1142940 |
02/05/2025 |
CAT1 |
Chloride Monthly Average limit is 150 mg/L and reported value was 170 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1142872 |
03/11/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 62.5 mg/L at INT-001E. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1142871 |
02/13/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 41.2 mg/L at INT-001D. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1142804 |
01/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 31 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142803 |
03/13/2025 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 13000 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142802 |
02/13/2025 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 24000 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142801 |
02/13/2025 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 24000 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142800 |
01/31/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 32.8 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142799 |
01/31/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 54 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142798 |
03/13/2025 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 13000 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142797 |
03/31/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 23.57 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142796 |
03/13/2025 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142795 |
03/05/2025 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 MPN/100 mL and reported value was 40.6 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142794 |
03/05/2025 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142793 |
01/31/2025 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 6 ug/L and reported value was 9.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142792 |
01/26/2025 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 3300 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142791 |
01/26/2025 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 1.66 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142790 |
03/13/2025 |
OEV |
E.coli Monthly Average limit is 235 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142789 |
02/13/2025 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142788 |
02/13/2025 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142787 |
02/05/2025 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 3300 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142786 |
01/26/2025 |
OEV |
Fecal Coliform 1-Hour Average (Mean) limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142785 |
02/13/2025 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 2300 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142784 |
02/13/2025 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 83.3 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142783 |
01/26/2025 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 280 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142782 |
01/26/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 54 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142781 |
03/05/2025 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142780 |
02/28/2025 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 MPN/100 mL and reported value was 357 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142779 |
03/05/2025 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 3300 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142778 |
02/28/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 40.6 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142777 |
02/13/2025 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 2.5 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142775 |
02/28/2025 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 1.3 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142774 |
01/26/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 31 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142773 |
02/13/2025 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 673 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142772 |
02/13/2025 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2300 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1142762 |
03/28/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 3.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1142761 |
03/14/2025 |
OEV |
Dissolved Oxygen 1-Hour Average (Mean) limit is 5.0 mg/L and reported value was 2.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1142760 |
03/05/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 2.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1142759 |
02/18/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 1.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1142758 |
02/11/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 1.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1142757 |
01/28/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was 1.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1142647 |
04/19/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 200 gallons of sewage to spill from Other (specify below),Inside Building or Structure at 2341 - 112 N. Glendora Avenue, Glendora, CA to Building or Structure,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Glendora City CS |
301171 |
2022-0103-DWQ |
N |
1142634 |
02/13/2025 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000004 ug/L and reported value was .000000063 ug/L at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1142633 |
02/14/2025 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1142632 |
02/14/2025 |
OEV |
Enterococci Not to exceed a specific limit in more than 10% of samples within any 30-day period limit is 110 MPN/100 mL and reported value was 2100 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1142631 |
02/13/2025 |
CAT2 |
Zinc, Total Daily Maximum limit is 80 ug/L and reported value was 360 ug/L at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1142630 |
02/13/2025 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 12 ug/L and reported value was 110 ug/L at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1142629 |
02/13/2025 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 220 NTU at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1142619 |
12/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 38 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1142618 |
12/06/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 38 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1142617 |
11/30/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 17.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1142616 |
11/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 46 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1142615 |
11/18/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 17.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1142614 |
11/18/2024 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 46 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1142613 |
10/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 84 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1142612 |
10/18/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 84 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1142611 |
09/30/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 130 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1142610 |
09/13/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 130 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1142609 |
08/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 17 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1142608 |
08/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 102.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1142607 |
08/09/2024 |
CAT2 |
Copper, Total Daily Maximum limit is 58 ug/L and reported value was 102.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1142606 |
08/09/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 17 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1142605 |
07/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 7.6 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1142416 |
02/13/2025 |
CAT1 |
Chloride 3-Sample Average (Mean) limit is 100 mg/L and reported value was 111 mg/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1142415 |
03/13/2025 |
OEV |
Turbidity Daily Maximum limit is 25 NTU and reported value was 330 NTU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1142414 |
03/13/2025 |
OEV |
Turbidity Monthly Average limit is 5 NTU and reported value was 84.9 NTU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1142413 |
01/16/2025 |
CAT1 |
Chloride 3-Sample Average (Mean) limit is 100 mg/L and reported value was 101 mg/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1142404 |
02/13/2025 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-015. |
Violation |
N |
eSMR |
Santa Anita Park |
449735 |
R4-2022-0224 |
N |
1142395 |
01/31/2025 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 3.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1142394 |
03/31/2025 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 5.96 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1142393 |
01/08/2025 |
CAT2 |
Nickel, Total Recoverable Maximum Daily (MDEL) limit is 10.7 ug/L and reported value was 12.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1142307 |
03/31/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 8.76 ug/L at M-001. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
N |
1142306 |
03/06/2025 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value was 15.1 ug/L at M-001. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
N |
1142305 |
02/28/2025 |
Deficient Reporting |
February 2025 monthly frequency was not met for the following constituents: pH, temperature, TSS, Turbidity, BOD, Oil and Gas, Settleable Solids, Sulfides, Phenols, Residual Chlorine, and MBAS |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
N |
1142301 |
02/11/2025 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1142277 |
04/05/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags caused 1000 gallons of sewage to spill from Manhole at 2026 - 0052 (11726 Glenworth Street, Santa Fe Springs, CA) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Santa Fe Springs City CS |
300096 |
2022-0103-DWQ |
N |
1142276 |
03/06/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 31 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1142275 |
03/06/2025 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 31 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1142274 |
02/20/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 36 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1142273 |
02/20/2025 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 36 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1142272 |
11/30/2024 |
Deficient Reporting |
missing November data |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
1142271 |
08/31/2024 |
Deficient Reporting |
missing August data |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
1142270 |
07/31/2024 |
Deficient Reporting |
all monthly requirements in July |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
1142216 |
04/02/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 4000 gallons of sewage to spill from Manhole,Gravity Mainline at 1758 - 0211 (17526 East Amantha Avenue, Carson, CA 90746) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Carson City CS |
300768 |
2022-0103-DWQ |
N |
1142127 |
01/07/2025 |
Deficient Monitoring |
A Sample for Sulfate collected and sent to Weck Laboratories, but result was above the calibration range. Weck did not notify until the sample hold time was expired so no chance to re-run with a dilution while within hold time. The month was already over so a resample was not able to be collected. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1142110 |
01/05/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 2.4 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1142109 |
01/04/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 2.4 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1142099 |
03/17/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 13 ug/L at M-001. |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1142019 |
02/18/2025 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 0.008 lb/day and reported value was 0.013 lb/day at EFF-001. |
Violation |
N |
eSMR |
William B. Temple Water Treatment Plant #1 |
449788 |
R4-2022-0272 |
N |
1141920 |
10/16/2024 |
Order Conditions |
Prohibition of bypass on 10/16/2024 and Permittee did not submit a report of unanticipated discharge. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1141919 |
11/06/2024 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5.0 ug/L and reported value was 5.9 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1141918 |
10/16/2024 |
Failure to Notify |
The Permittee failed to notify RB staff of the bypass from the treatment system on 10/16/24 and also failed to notify of PCE exceedance on 11/13/2024. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1141917 |
03/14/2025 |
Late Report |
4Q24 report submitted 28 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1141915 |
02/14/2025 |
Late Report |
4Q2024 due 2/14/2025, submitted 4/7/2025, 52 days late |
Violation |
N |
Report |
8500 Santa Monica |
456927 |
R4-2023-0429 |
N |
1141914 |
11/15/2024 |
Late Report |
3Q2024 report due 11/15/2024, submitted 4/7/2025, 143 days late |
Violation |
N |
Report |
8500 Santa Monica |
456927 |
R4-2023-0429 |
N |
1141850 |
02/15/2025 |
Late Report |
due 2/14/25, submitted 4/2/25, 47 days late |
Violation |
N |
Report |
Anthology of Woodland Hills |
446954 |
R4-2018-0125 |
N |
1141849 |
11/15/2024 |
Late Report |
due 11/14/24, submitted 4/2/25, 139 days late |
Violation |
N |
Report |
Anthology of Woodland Hills |
446954 |
R4-2018-0125 |
N |
1141830 |
03/13/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG),Damage by Others Not Related to Collection System Construction/Maintenance caused 10500 gallons of sewage to spill from Manhole at 2305-0656 (1114 Coiner Avenue, Industry, CA) to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Industry City CS |
301178 |
2022-0103-DWQ |
N |
1141766 |
03/14/2025 |
Late Report |
4Q24 SMR due 2/14/25, received 3/14/23 - 28 days late. |
Violation |
N |
Report |
UCLA Station |
447822 |
R4-2018-0125 |
N |
1141750 |
03/18/2025 |
Late Report |
Once Only OneTime ( TECHRPT ) (Operational Adjustments Report) report for 2024/03/02 (2831859) was due on 17-MAR-25 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1141705 |
03/14/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 475 gallons of sewage to spill from Manhole at Joint Outfall C - Unit 4A (Joint Outfall System) to Drainage Conveyance System that discharges to surface water,Other (specify below),Paved Surface |
Violation |
None |
SSO |
County Sanitation District Joint Outfall CS |
317335 |
2022-0103-DWQ |
N |
1141679 |
02/14/2025 |
Late Report |
submitted 3/6/25, due 2/14/25, 18 days late |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1141677 |
08/14/2024 |
Late Report |
submitted 3/4/25, due 8/14/24, 174 days late |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1141675 |
02/15/2025 |
Late Report |
Fourth Quarter 2024 report was submitted one day late. |
Violation |
N |
Report |
Puente Valley Operable Unit Intermediate Zone Interim Remedy |
431175 |
R4-2018-0125 |
N |
1141652 |
05/31/2024 |
Deficient Monitoring |
Temperature, pH, TSS, Turbidity, BOD, Oil and Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, MBAS, Total Dissolved Solids, Sulfate, Chloride, Boron, Nitrogen, Selenium, 1,1-Dichloroethylene, Methyl tertiary butyl ether, Tetrachloroethylene, Trichloroethylene, Vinyl Chloride, Benzo(a)pyrene, Bis(2-Ethylhexyl) phthalate, N-nitrosodimethylamine, 1,4-Dioxane, and Perchlorate not sampled in May, required monthly. |
Violation |
N |
Report |
Puente Valley Operable Unit Intermediate Zone Interim Remedy |
431175 |
R4-2018-0125 |
N |
1141651 |
08/15/2024 |
Late Report |
Second Quarter 2024 report was submitted one day late. |
Violation |
N |
Report |
Puente Valley Operable Unit Intermediate Zone Interim Remedy |
431175 |
R4-2018-0125 |
N |
1141641 |
03/12/2025 |
Late Report |
Report submitted 26 days late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1141640 |
03/26/2025 |
Late Report |
Report due 8/14/2023; Report submitted 3/26/2025. Report submitted 590 days late. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
1141594 |
10/31/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 2419.6 MPN/100 mL at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1141583 |
03/15/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction,Debris-General,Inappropriate Discharge to Collection System caused 250000 gallons of sewage to spill from Manhole,Other (specify below) at 726 Flaming Star Avenue-Hiking Trail Easement Behind Property to Surface Water |
Violation |
None |
SSO |
Thousand Oaks Municipal Service Center |
300590 |
2022-0103-DWQ |
N |
1141546 |
03/03/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 5250 gallons of sewage to spill from Inside Building or Structure at 1753 - 1516 East Florence Avenue, Los Angeles, CA (Unincorporated County Area) to Building or Structure,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1141300 |
03/17/2025 |
Late Report |
Jan 2025 report submitted 2 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1141274 |
03/17/2025 |
Late Report |
4Q24 SMR due 2/14/25, received 3/17/2025, 31 days late. |
Violation |
N |
Report |
Doheny Estates |
298042 |
R4-2013-0095 |
N |
1141192 |
12/04/2024 |
Surface Water |
Light Foam/ Bubbles on water surface observed at River Station R4 |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1141191 |
12/04/2024 |
CAT1 |
Nitrite, Total (as NO2) Daily Maximum limit is 1.0 mg/L and reported value was 1.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1141168 |
12/17/2024 |
Deficient Monitoring |
For RSW-MC003D, there is no diazinon result. Malibu Creek sites were sampled for diazinon on 12/17/2024 by laboratory staff, but MCR3 was made inaccessible due to trail damage caused by December's Franklin Fire. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1141167 |
12/18/2024 |
Deficient Monitoring |
No weekly TSS result for the week of December 18th. A sample was collected and analyzed but the run failed due to a QC failure. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1141166 |
12/18/2024 |
Deficient Monitoring |
No weekly TSS result for the week of December 18th. A sample was collected and analyzed but the run failed due to a QC failure. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1141165 |
12/17/2024 |
Deficient Monitoring |
For RSW-MC003D, there is no chronic toxicity result. Malibu Creek sites were sampled for chronic toxicity on 12/17/2024 by laboratory staff, but MCR3 was made inaccessible due to trail damage caused by December's Franklin Fire. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1141158 |
01/05/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 2.4 CFU/100 mL at EFF001 WRR. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1141157 |
01/04/2025 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 2.4 CFU/100 mL at EFF001 WRR. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1141095 |
12/10/2024 |
Deficient Monitoring |
Per Section 4.1 of the MRP, ammonia shall be analyzed weekly in the influent and effluent. No influent and effluent ammonia results are available for the week of December 8, 2024. Influent and effluent samples for ammonia analysis were collected on December 10, however, the samples were inadvertently lost after collection and could not be analyzed. Laboratory staff have reviewed sample handling and custody procedures to prevent reoccurrence of this issue. Make-up samples were collected on January 16, 2025, and the results will be included in the January 2025 monthly NPDES report. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1141086 |
12/31/2024 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
1141059 |
11/08/2024 |
Deficient Monitoring |
TBA and Dibenzo(a,h)Anthracene exceeded holding time. |
Violation |
N |
Report |
Lingo Residence |
448168 |
R4-2018-0125 |
N |
1141058 |
11/30/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 20 mg/Kg and reported value was 43 mg/Kg. |
Violation |
N |
Report |
Lingo Residence |
448168 |
R4-2018-0125 |
N |
1141057 |
11/19/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Daily Maximum limit is 30 mg/Kg and reported value was 43 mg/Kg. |
Violation |
N |
Report |
Lingo Residence |
448168 |
R4-2018-0125 |
N |
1141056 |
08/22/2024 |
Deficient Monitoring |
pH, temperature, and residual chlorine exceeded holding time for August 2024 |
Violation |
N |
Report |
San Pedro Public Market, LLC |
450819 |
R4-2018-0125 |
N |
1141055 |
07/25/2024 |
Deficient Monitoring |
pH, temperature, and residual chlorine exceeded holding time for July 2024 |
Violation |
N |
Report |
San Pedro Public Market, LLC |
450819 |
R4-2018-0125 |
N |
1141020 |
12/31/2024 |
Deficient Monitoring |
Samples were collected from the primary sump for October, November, and December. Therefore, representative samples were not collected. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1141019 |
12/31/2024 |
Deficient Reporting |
Flow was not reported for December 2024 |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1141018 |
11/30/2024 |
Deficient Reporting |
Flow was not reported for November 2024 |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1141017 |
10/31/2024 |
Deficient Reporting |
Flow was not reported for October 2024 |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1141010 |
03/09/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral caused 62 gallons of sewage to spill from Lateral Clean Out (Private) at 5530 Pineglen to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Crescenta Valley County Water CS |
300572 |
2022-0103-DWQ |
N |
1140938 |
03/07/2025 |
Late Report |
4Q24 report submitted 26 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
N |
1140936 |
02/27/2025 |
Late Report |
4Q24 SMR due 2/14/2025, received 2/27/24 - 13 days late. |
Violation |
N |
Report |
Pumping Trough Pipeline Irrigation Well No. 1 |
414844 |
R4-2013-0095 |
N |
1140929 |
12/19/2024 |
CAT2 |
Phenols, Total Daily Maximum limit is 1.0 mg/L and reported value was 2.18 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1140928 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 68 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1140919 |
09/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 58.3 NTU. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1140908 |
09/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 68.6 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2023-0429 |
N |
1140907 |
12/09/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.99 SU. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1140905 |
08/08/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.91 SU. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1140896 |
02/26/2025 |
Late Report |
4Q24 SMR due 2/14/25, received 2/26/25 - 12 days late. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1140887 |
02/24/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Lateral,Debris from Construction caused 2592 gallons of sewage to spill from Manhole at 1651 Ridgeview Dr. Glendale, CA to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water,Drainage Conveyance System,Paved Surface |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1140884 |
02/20/2025 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids and Sludge Management Report) report for 2025 (2831874) was due on 19-FEB-25 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1140883 |
12/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140882 |
11/30/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140881 |
10/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140880 |
09/30/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140879 |
08/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140878 |
07/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140877 |
08/16/2024 |
Deficient Reporting |
Reporting limit for residual chlorine is 0.05 mg/L, however the effluent limit for residual chlorine is 8 ug/L, therefore the analysis is deficient. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140876 |
08/16/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.1 ml/L/hr and reported value was 0.2 ml/L/hr. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140875 |
08/16/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 4 mg/L and reported value was 96 mg/L. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140874 |
08/16/2024 |
OEV |
Enterococci Monthly Mean limit is 35 MPN/100 mL and reported value was 129.6 MPN/100 mL. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140873 |
06/30/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140872 |
05/31/2024 |
Deficient Monitoring |
MRP requires results of monthly observations of the disposal area. The report states that monthly observations occurred but does not provide specific results for each month. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140867 |
06/30/2024 |
Deficient Reporting |
Reporting limit for residual chlorine was reported as 0.05 mg/L, however the effluent limit for residual chlorine is 8 ug/L. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1140833 |
12/31/2024 |
Deficient Reporting |
flow not reported continuously. pH, temp, and MBAS not reported monthly. Acute Tox not reported annually |
Violation |
N |
Report |
Goodrich Corporation |
193908 |
R4-2020-0055 |
N |
1140832 |
12/31/2024 |
Deficient Reporting |
No flow recorded monthly. Flow meter was broken. Permittee is in contact with a vendor to repair the flow meter |
Violation |
N |
Report |
4929 Wilshire LP |
193315 |
R4-2018-0125 |
N |
1140830 |
12/31/2024 |
Deficient Monitoring |
4Q24 did not include monitoring for PFAS, required annually and has not been completed |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
1140829 |
02/26/2025 |
Late Report |
4Q24 report submitted 12 days late |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
1140827 |
10/04/2024 |
Deficient Monitoring |
Residual Chlorine was never field tested and exceeded the holding time for the sample collected in October |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1140826 |
07/31/2024 |
Deficient Monitoring |
Residual Chlorine was never field tested and exceeded the holding times for all the samples collected in July |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1140825 |
08/31/2024 |
Deficient Monitoring |
Residual Chlorine was never field tested and exceeded the holding times for all the samples collected in August |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1140824 |
09/30/2024 |
Deficient Monitoring |
Residual Chlorine was not field tested and exceeded holding time for all the samples collected in September |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1140820 |
07/10/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 CFU/100 mL and reported value was 25 CFU/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1140767 |
02/05/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance caused 300 gallons of sewage to spill from Manhole at 2305-0656 (1100 Coiner Court, Industry, CA) to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Industry City CS |
301178 |
2022-0103-DWQ |
N |
1140659 |
02/26/2025 |
Late Report |
4Q24 report submitted 12 days late |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2018-0125 |
N |
1140571 |
02/13/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG),Root Intrusion caused 8000 gallons of sewage to spill from Manhole,Inside Building or Structure at 1529-0229 (1200 North Olive Drive, West Hollywood, CA) to Building or Structure,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
West Hollywood CS |
315560 |
2022-0103-DWQ |
N |
1140474 |
08/01/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 690 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1140473 |
08/01/2024 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1120 ug/L at EFF-001. |
Violation |
N |
Report |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1140468 |
02/18/2025 |
Late Report |
4Q24 SMR due 2/14/25, received 2/18/2025, 4 days late. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1140383 |
11/21/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2400 MPN/100 mL. |
Violation |
N |
Report |
Former Whitaker-Bermite Facility |
387214 |
R4-2023-0429 |
N |
1140365 |
02/09/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags,Root Intrusion caused 7750 gallons of sewage to spill from Manhole at 2262-0194 (17250 Colima Road, Rowland Heights, CA) Unincorporated South to Unpaved Surface,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1140356 |
01/28/2025 |
CAT2 |
Chlorine, Total Residual Instantaneous Minimum limit is 1.7 mg/L and reported value was 1.53 mg/L. |
Violation |
None |
Report |
Harbor Water Recycling Project-Dominguez Gap Barrier Project |
408354 |
R4-2016-0334 |
N |
1140347 |
07/10/2024 |
Surface Water |
On July 10, 2024 CSD had a daily coliform reading of 25mpn/100mL. In conjunction with June's reading of 68.3mpn/100mL on 6/28/24, caused us to violate our rolling 30day total coliform limit. Cause: Drastic change in weather caused an algae bloom in the pond. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1140326 |
02/18/2025 |
Late Report |
4Q24 SMR due 2/14/2025, received 2/18/25 - 4 days late. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
N |
1140114 |
02/03/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 300 gallons of sewage to spill from Inside Building or Structure,Gravity Mainline at Bradley Hall to Drainage Conveyance System that discharges to surface water,Building or Structure,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
UC Los Angeles CS |
301074 |
2022-0103-DWQ |
N |
1140061 |
02/02/2025 |
Late Report |
Once Only OneTime ( TECHRPT ) (Climate Change Effects Vulnerability Assessment and Mitigation Plan) report for 2024/02/01 (2831855) was due on 01-FEB-25 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1140045 |
10/31/2024 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 50 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1140044 |
10/09/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 3000 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1140043 |
10/09/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1140042 |
10/15/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 390 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1140036 |
12/31/2024 |
Deficient Monitoring |
Not able to sample stormwater for priority pollutants due to dry period. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
1140035 |
12/31/2024 |
Deficient Monitoring |
Not able to sample stormwater for priority pollutants due to dry period. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
1140025 |
11/05/2024 |
Deficient Monitoring |
Bis2 was collected on 11/05/24 for the OO5 Effluent and sent out to the contract lab for analysis. Contract lab notified us that the sample batch was contaminated. The notification was received on 11/26/24 which is after the effluent discharge had stopped. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1140024 |
11/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 13.8 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1140023 |
11/30/2024 |
Deficient Monitoring |
samples were collected on 11/21/24 and 11/28/24. The samples were analyzed on 12/16/24 but had QC failure due to blank contamination. The remaining sample bottles were analyzed on 12/19/24 but the run failed due to low QC recovery. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1140014 |
06/07/2024 |
Late Report |
First Quarter 2024 report was submitted 23 days late. |
Violation |
N |
Report |
PORTOFINO WAY SEWER LIFT STATION/YACHT CLUB WAY SEWER LIFT STATION |
451188 |
R4-2018-0125 |
N |
1140012 |
11/14/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.15 NTU at EFF-002. |
Violation |
N |
Report |
Burbank WRP |
452357 |
R4-2023-0358 |
N |
1140011 |
11/13/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.17 NTU at EFF-002. |
Violation |
N |
Report |
Burbank WRP |
452357 |
R4-2023-0358 |
N |
1140010 |
11/12/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.15 NTU at EFF-002. |
Violation |
N |
Report |
Burbank WRP |
452357 |
R4-2023-0358 |
N |
1140004 |
02/12/2025 |
Late Report |
Late 3Q24 SMR, due 11/14/24, received 2/12/25, 90 days late. |
Violation |
N |
Report |
UCLA Station |
447822 |
R4-2018-0125 |
N |
1139999 |
11/28/2024 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed monthly for aldrin and dieldrin. The effluent sample collected on November 28 was invalidated because it was not delivered to the laboratory within 72 hours for pH adjustment, as required by the analytical method for these compounds. Therefore, there are no reportable aldrin and dieldrin effluent results for the month of November. A make-up sample was collected on December 16 and will be included in the December monthly report. To prevent this issue from reoccurring, a 3-day sample hold time will be implemented to ensure that laboratory pH measurements and adjustments are completed within the 72-hour method requirement. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1139996 |
11/30/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.10 mg/L and reported value was 0.19 mg/L at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1139993 |
01/28/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 6500 gallons of sewage to spill from Force Main at Lechuza Pump Station (force main break) to Surface Water,Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Unpaved Surface |
Violation |
None |
SSO |
Trancas Zone of the CSMD CS |
301069 |
2022-0103-DWQ |
N |
1139992 |
01/29/2025 |
Late Report |
The self-monitoring report was submitted 350 days late. The due date was 2/14/2024. |
Violation |
N |
Report |
Easy Street Industrial Park |
444236 |
R4-2018-0125 |
N |
1139985 |
01/29/2025 |
Late Report |
The self-monitoring report was submitted 76 days after the due date. The due date was on 11/14/2024. |
Violation |
N |
Report |
Easy Street Industrial Park |
444236 |
R4-2018-0125 |
N |
1139984 |
01/29/2025 |
Late Report |
The self-monitoring report was submitted 168 days late. The due date for the self-monitoring report was 8/14/2024. |
Violation |
N |
Report |
Easy Street Industrial Park |
444236 |
R4-2018-0125 |
N |
1139983 |
01/29/2025 |
Late Report |
The self-monitoring report was submitted 259 days after the due date. The due date was 5/15/2024. |
Violation |
N |
Report |
Easy Street Industrial Park |
444236 |
R4-2018-0125 |
N |
1139926 |
01/01/2025 |
Deficient Monitoring |
Failure to sample for copper, lead, zinc, or E. coli during 4th quarter of 2024. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1139925 |
01/01/2025 |
Deficient Monitoring |
Failure to sample for pH, temperature, total suspended solids, turbidity, biochemical oxygen demand, oil and grease, settleable solids, sulfides, phenols, residual chlorine, methylene blue activated substances during December 2024. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1139924 |
12/01/2024 |
Deficient Monitoring |
Failure to sample for pH, temperature, total suspended solids, turbidity, biochemical oxygen demand, oil and grease, settleable solids, sulfides, phenols, residual chlorine, and methylene blue activated substances during November of 2024. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1139923 |
11/01/2024 |
Deficient Monitoring |
Failure to sample for 4Q24 parameters pH, Temperature, total suspended solids, turbidity, biochemical oxygen demand, oil and grease, settleable solids, sulfides, phenols, residual chlorine, or methylene blue activated substances during October of 2024. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1139922 |
07/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L. |
Violation |
N |
Report |
812 Main LLC |
422948 |
R4-2013-0095 |
N |
1139907 |
02/04/2025 |
Late Report |
The monitoring report was submitted 82 days late |
Violation |
N |
Report |
Virgil Housing |
452440 |
R4-2018-0125 |
N |
1139903 |
01/30/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 200 gallons of sewage to spill from Manhole at 2219-0470 (1866 Clear River Lane, Hacienda Heights, CA). Unincorporated South to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1139883 |
01/23/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags,Root Intrusion caused 100 gallons of sewage to spill from Manhole at 1796 - 0351 (4531 Palm Drive, La Canada Flintridge, CA). to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
La Canada Flintridge City CS |
301186 |
2022-0103-DWQ |
N |
1139876 |
01/23/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Damage by Others Not Related to Collection System Construction/Maintenance,Fats, Oil and Grease (FOG) caused 10 gallons of sewage to spill from Manhole at 2305-0656 (1100 Coiner Court, Industry, CA) to Drainage Conveyance System,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Industry City CS |
301178 |
2022-0103-DWQ |
N |
1139841 |
01/09/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below),Debris-General caused 1800 gallons of sewage to spill from Manhole at 1255-0116 (24379 Mira Vista Street, Santa Clarita, CA) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Santa Clarita City CS |
300092 |
2022-0103-DWQ |
N |
1139754 |
01/31/2025 |
Deficient Reporting |
DDT was sampled from sample point EFF-001 (Outfall Effluent) on December 26, 2024 (COC#24-1708). This constituent is currently pending analysis, and the analysis results will be submitted as soon as they are made available. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139753 |
10/31/2024 |
Deficient Monitoring |
Total Suspended Solids (TSS), Oil and Grease (O&G), Copper, Iron and Bis(2-ethylhexyl) phthalate are required to be sampled and analyzed on a monthly Basis from sample point INT-001A (Settling Basin). Samplers were scheduled to take the required samples during the month of October 2024. However, due to the intermittent flow, the samples were not able to be taken during the month of October, but at the soonest feasible date with sufficient sample volume, which was November 1, 2024. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139752 |
11/30/2024 |
Deficient Monitoring |
Total Suspended Solids (TSS), Oil and Grease (O&G and Bis(2-ethylhexyl) phthalate are required to be sampled and analyzed on a monthly Basis from sample point INT-001B (RO System). However, due to logistical delays with the laboratories, these samples were not able to be taken during the month of November 2024. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139751 |
11/30/2024 |
Deficient Monitoring |
DDT, PCB¿s (as Aroclors),and Bis(2-ethylhexyl) phthalate are required to be sampled and analyzed on a monthly Basis from sample point EFF-001 (Outfall Effluent). Ammonia, Nitrate and TCDD Equivalents (Dioxins) are also required to be sampled and analyzed on a semiannual basis from EFF-001. However, due to logistical delays with the laboratories, these samples were not able to be taken during the month of November 2024. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139750 |
10/31/2024 |
Deficient Monitoring |
Total Suspended Solids (TSS), Oil and Grease (O&G and Bis(2-ethylhexyl) phthalate are required to be sampled and analyzed on a monthly Basis from sample point INT-001B (RO System). Samplers were scheduled to take the required samples during the month of October 2024. However, due to the intermittent flow and logistical delays, the samples were not able to be taken during the month of October 2024. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1139674 |
10/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1139673 |
11/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1139672 |
12/31/2024 |
CAT2 |
Copper, Total 1-Hour Average (Mean) limit is 6.5 ug/L and reported value was 6.7 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1139587 |
12/31/2024 |
Deficient Reporting |
Failure to sample for acrylonitrile or total petroleum hydrocarbons in month of December as directed by Permit R4-2018-0125. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1139585 |
11/30/2024 |
Deficient Reporting |
Failure to sample for acrylonitrile or total petroleum hydrocarbons as directed by Permit R4-2018-0125 in November 2024. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1139584 |
12/12/2024 |
CAT1 |
Boron, Total Monthly Average limit is 1.5 mg/L and reported value was 2.6 mg/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1139583 |
11/14/2024 |
Deficient Monitoring |
Dioxins and Furans samples were missed because the lab did not send the bottles with the original bottle shipment. DWR requested dioxin bottles, but the lab was not able to provide bottles before November ended. The January 2024 - October 2024 dioxin results for all monitoring stations are non-detect. |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1139582 |
11/14/2024 |
Deficient Monitoring |
Dioxins and Furans samples were missed because the lab did not send the bottles with the original bottle shipment. DWR requested dioxin bottles, but the lab was not able to provide bottles before November ended. The January 2024 - October 2024 dioxin results for all monitoring stations are non-detect. |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1139581 |
12/12/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.11 mg/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1139569 |
01/17/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags,Fats, Oil and Grease (FOG),Debris-General,Debris-wipes/Non-disposables,Root Intrusion caused 100 gallons of sewage to spill from Manhole at 1654-0256 (29918 Knoll View Drive, Rancho Palos Verdes) to Drainage Conveyance System,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Rancho Palos Verdes City CS |
300063 |
2022-0103-DWQ |
N |
1139488 |
10/15/2024 |
Late Report |
3Q2023; Late Report (10/20/2023): Monitoring Report received 5 days late from due date of 10/15/2023. |
Violation |
N |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139460 |
07/15/2024 |
Late Report |
2Q2024; Late Report (7/16/2024): Monitoring Report received 1 day late from due date of 7/15/2024. |
Violation |
N |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139459 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor all groundwater constituents for downgradient MW-1R, as required by the MRP. |
Violation |
N |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139458 |
06/03/2024 |
CAT1 |
Chloride Monthly Average limit is 50.0 mg/L and reported value was 71.0 mg/L. |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139456 |
06/03/2024 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 200.0 mg/L and reported value was 223.0 mg/L. |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139453 |
06/03/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 700 mg/L and reported value was 710 mg/L. |
Violation |
None |
Report |
The Thacher School WWTP |
330262 |
R4-2007-0041 |
N |
1139301 |
12/03/2024 |
Deficient Monitoring |
Total residual chlorine, pH, Temperature, e-coli, total coliform, sampled outside of holding time. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1139218 |
01/14/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls,Damage by Others Not Related to Collection System Construction/Maintenance,Fats, Oil and Grease (FOG) caused 700 gallons of sewage to spill from Manhole at 2305-0656 (1100 Coiner Court, Industry, CA) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Industry City CS |
301178 |
2022-0103-DWQ |
N |
1139197 |
01/09/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below),Root Intrusion caused 270 gallons of sewage to spill from Manhole at 2425 E. Chevy Chase Dr. Glendale, CA 91206 to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Drainage Conveyance System,Unpaved Surface |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1139177 |
10/30/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1139146 |
11/13/2024 |
Groundwater |
Cam Springs Control Well tested at 2600 ppb for Aluminum. The MCL is 1000 ppb. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1139137 |
11/01/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.94 SU. |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1139136 |
10/31/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.95 SU. |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1139067 |
01/02/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 200 gallons of sewage to spill from Manhole at 2212-0065 (1003 Miltonwood Avenue, Duarte) to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Duarte City CS (SSO program) |
301162 |
2022-0103-DWQ |
N |
1139035 |
01/02/2025 |
Late Report |
Once Only OneTime ( TECHRPT ) (1/permit cycle report) report for 2020/04/01 (2323479) was due on 01-JAN-25 |
Violation |
None |
Report |
Olympic Tank Farm |
433032 |
R4-2020-0025 |
N |
1139033 |
01/02/2025 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2025 (2523321) was due on 01-JAN-25 |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1138997 |
10/31/2024 |
CAT1 |
Phosphorus, Total (as P) Monthly Average limit is 3 mg/L and reported value was 4 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1138996 |
10/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 13.6 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1138995 |
10/16/2024 |
Deficient Monitoring |
The weekly settleable solids for the 005 Effluent grab was collected but not analyzed. The mistake was not caught until the sample was out hold time and the week was over with. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1138990 |
11/12/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 7970 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138989 |
10/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 5550 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138988 |
10/15/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 18700 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138987 |
11/30/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 9960 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138986 |
11/19/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 20500 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138985 |
11/12/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 7970 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138984 |
11/04/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 3220 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138983 |
10/15/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 18700 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138982 |
10/08/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 3490 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138981 |
11/26/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 8100 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138980 |
11/19/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 20500 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138979 |
11/26/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 8100 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138978 |
10/01/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 2960 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1138944 |
09/11/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10.0 mg/L and reported value was 13.9 mg/L. |
Violation |
None |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1138943 |
08/14/2024 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value was 10.5 mg/L. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1138933 |
10/20/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 241 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Los Coyotes WRP |
445113 |
R4-2021-0142 |
N |
1138759 |
10/05/2024 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) there was a deficient monitoring violation for dissolved oxygen. The sample taken on October 1, 2024, was analyzed for dissolved oxygen, but the analyst recorded the incorrect meter display. The result for that day was reported as analyst error for dissolved oxygen. That resulted in one monitoring deficiency for the week of September 29 to October 5. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1138754 |
10/01/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20.0 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1138711 |
12/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction,Damage by Others Not Related to Collection System Construction/Maintenance caused 2500 gallons of sewage to spill from Manhole at Behind 2591 Calbourne Lane to Surface Water |
Violation |
None |
SSO |
Triunfo Sanitation District CS |
301073 |
2022-0103-DWQ |
N |
1138710 |
01/04/2025 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 480 gallons of sewage to spill from Lateral Clean Out (Private) at 528 Hill Street to Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Santa Monica City CS |
300099 |
2022-0103-DWQ |
N |
1138644 |
05/31/2024 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 5.9 ug/L. |
Violation |
N |
Report |
640 S. St. Andrews Place |
439224 |
R4-2018-0125 |
N |
1138641 |
01/06/2025 |
Late Report |
3Q24 report submitted 53 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1138639 |
08/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 88 mg/L. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1138635 |
09/06/2024 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.39 SU. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1138634 |
08/02/2024 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.33 SU. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1138607 |
11/21/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction caused 3375 gallons of sewage to spill from Manhole,Gravity Mainline at Palm and Whittier Blvd, Whittier CA 90602 to Drainage Conveyance System |
Violation |
None |
SSO |
Whittier City CS |
300570 |
2022-0103-DWQ |
N |
1138534 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-10 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138533 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-10 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138532 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-10 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138531 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138530 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-9 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138529 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Color in MW-9 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138527 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-9 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138526 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-9 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138525 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-9 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138524 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-9 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138523 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-8 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138522 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Color in MW-8 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138521 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-8 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138520 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-8 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138519 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-8 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138518 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-8 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138517 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-7 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138516 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Surfactants in MW-7 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138515 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-7 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138514 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-7 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138513 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-7 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138512 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-7 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138511 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-6 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138510 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-6 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138509 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-6 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138508 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-6 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138507 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-6 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138506 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-5 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138505 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Odor in MW-5 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138504 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-5 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138503 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-5 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138502 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-5 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138501 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-4 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138500 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-4 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138499 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Chloride in MW-4 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138498 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-4 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138497 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-4 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138496 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-3 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138495 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-3 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138494 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-3 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138493 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-3 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138492 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Color in MW-2 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138491 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-2 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138490 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-2 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138489 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-2 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138488 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Coliform in MW-1 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138487 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Boron in MW-1 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138486 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Sulfate in MW-1 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138485 |
07/31/2024 |
Deficient Monitoring |
3Q2024; Failure to monitor Total Dissolved Solids in MW-1 during the month of July as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138482 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-10 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138481 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-9 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138480 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-8 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138479 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-7 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138475 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-6 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138474 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-5 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138473 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-4 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138472 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-3 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138471 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-2 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138470 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in MW-1 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138469 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-10 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138468 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-9 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138467 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-8 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138466 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-7 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138465 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-6 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138464 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-5 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138463 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-4 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138462 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-3 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138461 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-2 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138460 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in MW-1 quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138459 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Color in MW-9 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138458 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-9 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138457 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Surfactants in MW-7 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138456 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-7 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138455 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-7 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138454 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-5 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138453 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Color in MW-2 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138452 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-2 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138451 |
06/30/2024 |
Deficient Reporting |
2Q2024; Failure to report all monthly constituents for the office OWTS, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of June 2024. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138450 |
05/31/2024 |
Deficient Reporting |
2Q2024; Failure to report all monthly constituents for the office OWTS, including average daily flow, maximum daily flow, average water usage rate, and estimated population served for the month of May 2024. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138448 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Fecal Coliform in the Supply Wells quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138447 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Nitrogen in the Supply Wells quarterly as required by the MRP. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138440 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-10 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138438 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-10 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138436 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-10 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138434 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-10 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138432 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138431 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-10 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138429 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-9 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138427 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-9 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138425 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-9 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138423 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-9 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138421 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-8 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138419 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Color in MW-8 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138417 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-8 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138415 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-8 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138413 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-8 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138411 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-8 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138409 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-7 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138407 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-7 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138405 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-7 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138403 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-6 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138401 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-6 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138399 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-6 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138397 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-6 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138395 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-6 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138393 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-5 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138391 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Odor in MW-5 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138389 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-5 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138387 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-5 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138385 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-5 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138383 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-4 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138381 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-4 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138379 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Chloride in MW-4 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138377 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-4 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138375 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-4 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138373 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-3 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138371 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-3 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138368 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-3 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138366 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-3 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138364 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-2 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138362 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-2 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138360 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-2 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138358 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Coliform in MW-1 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138356 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Boron in MW-1 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138354 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Sulfate in MW-1 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138352 |
06/30/2024 |
Deficient Monitoring |
2Q2024; Failure to monitor Total Dissolved Solids in MW-1 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1138269 |
09/20/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value was 350 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1137895 |
12/17/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 375 gallons of sewage to spill from Lateral Clean Out (Public) at 1805 California Ave to Surface Water,Street/Curb and Gutter (2 3),Unpaved Surface |
Violation |
None |
SSO |
Santa Monica City CS |
300099 |
2022-0103-DWQ |
N |
1137774 |
12/02/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 150 gallons of sewage to spill from Gravity Mainline,Manhole at 9015 Lindante, Whittier to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Whittier City CS |
300570 |
2022-0103-DWQ |
N |
1137698 |
12/12/2024 |
Late Report |
3Q24 SMR due 11/14/2024, received 12/4/2024, 20 days late. |
Violation |
N |
Report |
One Beverly Hills |
420288 |
R4-2023-0429 |
N |
1137693 |
12/12/2024 |
Late Report |
3Q24 SMR due 11/14/2024, received 12/12/2024, 28 days late. |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1137690 |
09/25/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average (Mean) limit is 950 mg/L and reported value was 978 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1137639 |
09/03/2024 |
CAT2 |
Aldrin Monthly Average limit is 0.0037 ug/L and reported value was 0.01 ug/L at EFF-001. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1137638 |
09/30/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1137637 |
09/30/2024 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1137505 |
06/30/2024 |
Deficient Monitoring |
2Q2023; Failure to monitor Boron in MW-5 during the month of June as required by the MRP. If the quarterly monitoring test results exceed the groundwater limitations, the monitoring frequency shall be monthly, for at least 3 consecutive months. |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1137480 |
09/14/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137479 |
09/10/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 10 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137478 |
09/12/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 17 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137477 |
09/11/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137476 |
09/14/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 14.6 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137475 |
09/13/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 34 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137438 |
09/30/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1137415 |
08/28/2024 |
Late Report |
The Project effective date was February 26, 2021, which meant that Annual Reports were to be submitted on the 26th of February in 2022, 2023, and 2024. No Annual Reports have been received by the Los Angeles Water Board to date. Non-compliance with the development of a site-specific Storm Water Pollution Prevention Plan (SWPPP) and a Rain Event Action Plan (REAP) as required by WQC section XII.G.10. A Water Pollution Control Plan has been developed, but no SWPPP or REAP. The WPCP does not have all the information that a SWPPP would have. |
Violation |
N |
Report |
State Route 1 Culvert Retrofit/Bridge Replacement |
441735 |
None |
Y |
1137414 |
08/28/2024 |
BMP |
The WQC section XII.G.2 states, ¿The Permittee shall not leave equipment within jurisdictional waterways overnight and all equipment shall have drip pans placed beneath them when they are not in use.¿ The Site did not have drip pans under vehicles based on photos from the complaint filed on May 23, 2024 and inspection on August 28, 2024. The WPCP section 30.3.1 states, ¿Fueling areas shall be protected with berms or dikes and equipment placed on impermeable liners to contain potential leaks and spills, to prevent run-on, runoff, and to contain spills.¿ A designated area for vehicle and equipment fueling protected with berms or dikes was not identified on the day of the inspection. |
Violation |
N |
Inspection |
State Route 1 Culvert Retrofit/Bridge Replacement |
441735 |
None |
Y |
1137413 |
08/28/2024 |
Basin Plan Prohibition |
The WQC sections XII.G, XII.H, and XII.I incorporate the Basin Plan objective that states ¿Waters shall not contain floating materials, including solids, liquids, foams, and scum, in concentrations that cause nuisance or adversely affect beneficial uses.¿ The Discharger allowed plastic visqueen and gravel/sand bags to remain within the Creek. |
Violation |
N |
Inspection |
State Route 1 Culvert Retrofit/Bridge Replacement |
441735 |
None |
Y |
1137412 |
05/29/2024 |
Unauthorized Discharge |
Concrete spill into the ocean - Unauthorized discharges of construction materials to receiving waters with beneficial uses of WILD for Dan Blocker Beach, WARM and WILD for Solstice Canyon Creek. |
Violation |
None |
Complaint |
State Route 1 Culvert Retrofit/Bridge Replacement |
441735 |
None |
Y |
1137383 |
09/07/2024 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were deficient monitoring violations. The samples taken on September 3, 2024, were not analyzed for total kjeldahl nitrogen and organic nitrogen within their holding time. The samples were put away prematurely before conducting all the required analysis, resulting in the samples being past holding time. Consequently, no results were reported for total kjeldahl nitrogen, organic nitrogen, and total nitrogen for the week of September 1 to September 7 resulting in 1 weekly monitoring deficiencies. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1137382 |
09/18/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1137381 |
09/30/2024 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1137380 |
09/07/2024 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were deficient monitoring violations. The samples taken on September 3, 2024, were not analyzed for total kjeldahl nitrogen and organic nitrogen within their holding time. The samples were put away prematurely before conducting all the required analysis, resulting in the samples being past holding time. Consequently, no results were reported for total kjeldahl nitrogen, organic nitrogen, and total nitrogen for the week of September 1 to September 7 resulting in 1 weekly monitoring deficiencies. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1137148 |
09/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 47 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137147 |
11/15/2024 |
Late Report |
3Q24 SMR due 11/14/2024. Received 11/15/2024, 1 day late. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137043 |
06/30/2024 |
Deficient Monitoring |
No sample for pH, temperature, TSS, turbidity, BOD, oil & grease, settleable solids, sulfides, phenols, residual chlorine, MBAS during month of June 2024. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137042 |
05/31/2024 |
Deficient Monitoring |
No sample for pH, temperature, TSS, turbidity, BOD, oil and grease, settleable solids, sulfides, phenols, residual chlorine, MBAS during month of May 2024. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137028 |
11/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion,Debris-Rags caused 300 gallons of sewage to spill from Manhole at 1924-0172 (4060 Watson Plaza Drive, Lakewood, CA) to Paved Surface,Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Lakewood City CS |
299852 |
2022-0103-DWQ |
N |
1137007 |
06/11/2024 |
Late Report |
Late report 4Q23, due 2/14/24, received 6/11/2024, 118 days late. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1137006 |
12/04/2024 |
Late Report |
3Q24 report submitted 20 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1137003 |
06/30/2024 |
Deficient Monitoring |
No sample for pH, Temperature, TSS, Turbidity, BOD, Oil and Grease, Settleable solids, Sulfides, Phenols, residual chlorine, MBAS during month of June as directed by Permit R4-2018-0125. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1136975 |
12/04/2024 |
Late Report |
3Q24 report submitted 20 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1136952 |
05/21/2024 |
Late Report |
Fourth Quarter 2023 report was submitted 97 days late. |
Violation |
N |
Report |
818 Alta Vista |
449440 |
R4-2018-0125 |
N |
1136938 |
07/31/2024 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 15 mg/L. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1136931 |
09/30/2024 |
Deficient Monitoring |
3Q24 report missing copper, lead, zinc, and E.coli , all of which must be monitored on a quarterly basis |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1136929 |
11/21/2024 |
Late Report |
3Q24 report submitted 7 days late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1136927 |
08/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 22.5 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136926 |
08/31/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 137.5 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136924 |
08/09/2024 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 200 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136920 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 28.4 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136919 |
07/31/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 93.8 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136918 |
07/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 29.5 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136884 |
11/15/2024 |
Late Report |
3Q24 SMR due 11/14/2024, received 11/15/2024. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136799 |
11/25/2024 |
Late Report |
3Q24 report submitted 11 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1136797 |
08/15/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 22 mg/L at M-001. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2023-0429 |
N |
1136643 |
09/30/2024 |
Deficient Reporting |
Failure to sample for E coli as directed by Permit R4-2018-0125. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
N |
1136557 |
11/20/2024 |
Late Report |
3Q24 report was submitted past due by 6 days. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
N |
1136554 |
11/12/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Root Intrusion caused 2340 gallons of sewage to spill from Inside Building or Structure,Lateral Clean Out (Private) at 1244 & 1246 Linden Ave. to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Paved Surface,Building or Structure,Drainage Conveyance System,Unpaved Surface |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1136553 |
09/30/2024 |
Deficient Monitoring |
No sample for E. coli density as directed by Permit R4-2018-0125. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1136548 |
07/24/2024 |
Deficient Monitoring |
Chromium (VI), Chromium (III), and TCDD Equivalents exceeded holding times |
Violation |
N |
Report |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1136527 |
11/09/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Other (specify below) caused 2525 gallons of sewage to spill from Manhole at 1618 Ridgeway Drive to Street/Curb and Gutter (2 3),Drainage Conveyance System |
Violation |
None |
SSO |
Glendale City CS |
301170 |
2022-0103-DWQ |
N |
1136190 |
11/06/2024 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 2400.0 MPN/100 mL. |
Violation |
N |
Report |
Former Whitaker-Bermite Facility |
387214 |
R4-2023-0429 |
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 |
R4-2023-0429 |
N |
1136188 |
11/20/2024 |
Late Report |
3Q24 report submitted 6 days late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
1136129 |
11/20/2024 |
Late Report |
3Q24 report submitted 6 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
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, e. coli- required quarterly |
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 ml/L. |
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 = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
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 = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-003. |
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 = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1135990 |
08/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 % effect and reported value was 1 % effect at EFF-001. |
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 = 1) at EFF-001A. |
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 effluent. An effluent sample was not analyzed the week of August 18, 2024. On August 19, a sample for oil and grease analysis was collected; however, an analyst did not follow proper extraction procedure and the sample was lost (the solvent gas valves in the extraction instrument were inadvertently not opened). To prevent the issue from reoccurring, analysts have been reminded to check the valves and verify solvent and gas levels prior to sample extraction. A make-up sample was collected on September 6, 2024, and will be included in the September NPDES report. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1135971 |
08/01/2024 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35.0 MPN/100 mL and reported value was 429 MPN/100 mL at EFF-001. |
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 440 MPN/100 mL at EFF-001. |
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 790 MPN/100 mL at EFF-001. |
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 180 MPN/100 mL at EFF-001. |
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 330 MPN/100 mL at EFF-001. |
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 440 MPN/100 mL at EFF-001. |
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 to spill from Lateral Clean Out (Private) at 3303 Kimber Drive, Newbury Park Ca 91320 to Drainage Conveyance System,Other (specify below),Drainage Conveyance System that discharges to surface water |
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. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
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. in the City of Long Beach near the intersection of East Colorado St. and Orlena Ave. The leak occurred during construction of the City of Long Beach Public Works Colorado Lagoon Open Channel Project and was discovered by the project contractor, Reyes Construction. The source of the leak was a four (4) inch irrigation line serving Marina Vista Park. The isolation valve feeding the 4-inch line was closed at 11:30 a.m., successfully stopping the leak. On September 30 at 4:56 p.m., Long Beach Utilities confirmed that the irrigation line was recycled water. The volume of recycled water discharged was estimated to be 28,000 gallons. The discharge was contained within the construction site and discharged to Colorado Lagoon, which ultimately leads to the Pacific Ocean, through the on-site filtration system per the dewatering permit for the project. Per CWC Section 13529.2, recycled water spills reaching waters of the state of 50,000 gallons or more for water treated beyond Disinfected Secondary 2.2 standards are required to be reported to the Regional Board. Because the discharge did not exceed this threshold, immediate notification to the Regional Board was not required. On Monday September 30, the 4-inch recycled water line was further excavated, and it was discovered that the pipe had dislodged from the isolation valve at the gasket joint. The age of pipe materials and fittings are thought to be a factor in the cause of the leak. To prevent future leaks, the gasket joint and pipe were replaced on October 2 using glue-on PVC pipe and fittings. The discharge from this event consisted of fully tertiary treated recycled water, and any residual chlorine was expected to have dissipated during distribution, along the discharge route, or during dewatering. No impacts to public health or the environment are believed to have resulted from this incident. |
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 solids. The settleable solids result for the recycled water sample collected on September 26 was invalidated because the analyst did not read the result within the method's required analysis time. To prevent reoccurrence, Laboratory staff was reminded of the analysis requirement. Throughout the month, the Pomona WRP was operating under normal conditions and settleable solids results were all not detected (ND). Therefore, this result is expected to have been within normal range and to have been in compliance with the permit limits. |
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 EFF001 WRR. |
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 mg/L at EFF-001. |
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 was 1693 lb/day at EFF-001. |
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 100 mg/L at EFF-001. |
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 lb/day at EFF-001. |
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 at EFF-001. |
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 6280 lb/day at EFF-001. |
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 caused 500 gallons of sewage to spill from Manhole at 1860-0311 (4017 Floral Drive, Los Angeles, CA - Unincorporated County Area) to Drainage Conveyance System,Other (specify below),Street/Curb and Gutter (2 3) |
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, 2,4-D, Dalapon, Di(2-ethylhexyl)adipate, dinoseb, picloram, and 2,4,5-TP(silvex). Sample bottle(s) were either damaged in transit or mistakenly not filled. Camarillo Sanitary Lab was informed of this problem on October 2, 2024, and plans to resample the missing analytes in October |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1135472 |
10/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls caused 1900 gallons of sewage to spill from Force Main at 2392 - Indian Creek Pump Station to Drainage Conveyance System that discharges to surface water,Other (specify below),Unpaved Surface |
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 Solids, Turbidity, Biochemical Oxygen Demand (BOD), Oil and Grease, Settleable Solids, Residual Chlorine, Methylene Blue Activated Substances (MBAS), Carbon Tetrachloride, Tetrachloroethylene, Trichloroethylene, Total Dissolved Solids (TDS), Sulfate, Chloride,. |
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, Turbidity, BOD, Oil and Grease, Settleable Solids, Residual Chlorine, Methylene Blue Activated Substances (MBAS) , Carbon Tetra Chloride, Tetrachloroethylene, Trichloroethylene, Total Dissolved Solids, Sulfate, Chloride. |
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) caused 6000 gallons of sewage to spill from Other Sewer System Structure at Burbank Water Reclamation Plant - Tertiary Filters to Surface Water,Drainage Conveyance System that discharges to surface water |
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 at EFF-003. |
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 87.2 Degrees F at EFF-003. |
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 Annual Basis from sample point INT-001B (RO System) during the month of August. Due to errors in the COC, Total Cyanide and TCDD (Dioxin) were not analyzed during 3rd Quarter 2024. |
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 Annual Basis from sample point INT-001A (Settling Basin), during the month of August. Due to errors in the COC, Total Cyanide and TCDD (Dioxin) were not analyzed during 3rd Quarter 2024. |
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/L and reported value was 15 mg/L at EFF-003. |
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 was 9.1 ug/L at EFF-004. |
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 was 7.6 ug/L at EFF-004. |
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 value was 8.6 ug/L at EFF-004. |
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/day and reported value was 90.8 lb/day at EFF-005. |
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/L and reported value was 42 mg/L at EFF-005. |
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 to spill from Manhole at 2031-0276 (22421 Seine Avenue, Hawaiian Gardens) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Hawaiian Gardens City CS |
301172 |
2022-0103-DWQ |
N |
1134993 |
05/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29.0 ug/L and reported value was 97.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134987 |
06/14/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.4 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134984 |
06/30/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.4 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134983 |
05/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 10.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134979 |
08/22/2024 |
OEV |
pH Instantaneous Maximum limit is 8.7 SU and reported value was 9.0 SU at EFF-001 (A & B). |
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 Degrees F at EFF-001 (A & B). |
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 80.96 Degrees F at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1134926 |
07/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29.1 mg/L and reported value was 31.0 mg/L at EFF-001. |
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 was 860 mg/L at EFF-001. |
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 from Manhole at 2080-0014 (12907 Imperial Highway, Santa Fe Springs) to Street/Curb and Gutter (2 3),Drainage Conveyance System that discharges to surface water |
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 Inside Building or Structure,Manhole at 1529-0393 (8814 Betty Way, West Hollywood) to Drainage Conveyance System that discharges to surface water,Street/Curb and Gutter (2 3),Building or Structure |
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, 2,4-D, Dalapon, Di(2-ethylhexyl)adipate, dinoseb, picloram, and 2,4,5-TP(silvex). Sample bottle(s) were either damaged in transit or mistakenly not filled. Camarillo Sanitary Lab was informed of this problem on October 2, 2024, and plans to resample the missing analytes in October. |
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 8/14/24. |
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 8/14/24. |
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 8/14/24. |
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 8/14/24. |
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/L on 8/14/24. |
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 late |
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 246 days late. |
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. The samples were marked as taken but in essence they were not taken during the period of July. Additionally, the third quarter 2024 salinity samples were not taken for the three locations at the three depths. This was an administrative 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 mg/L and reported value was 12 mg/L at EFF-005. |
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 value was 1070 mg/L at EFF-005. |
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 testing and delivered it to the contract lab (ABC Labs) for analysis. ABC Labs emailed on 7/29/24 at 12:54PM that the control sample's survival rate failed to meet method acceptability criteria. Discharge at 005 Effluent had been stopped at 9AM that same morning so resampling was not possible. Notification letter from ABC Labs included in PDF upload. |
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 residual at the 005 Effluent. Staff are aware that this is a daily requirement, but the person who went out to the 005 Effluent forgot to collect the grab sample for the day when they went to set up the compositor. |
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 chain of custody indicated Oil and Grease was to be collected and documented on the lab's daily Chain of Custody so the sampler did not collect it with the Semi-Annual sampling. |
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 2024/07/01 (2859944) was due on 30-SEP-24 |
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 Monitoring) report for 2024/07/01 (2859947) was due on 30-SEP-24 |
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 includes SWPPP, BMPP, and SCP/SPCC) report for 2024/07/01 (2859949) was due on 30-SEP-24 |
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 (Waterfront Management Plan)) report for 2024/07/01 (2859942) was due on 30-SEP-24 |
Violation |
None |
Report |
USC Marine Science Center |
433199 |
R4-2024-0258 |
N |
1134498 |
08/12/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
1134497 |
09/30/2024 |
Deficient Monitoring |
Settleable solids not sampled in September, required monthly. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
1134496 |
08/31/2024 |
Deficient Monitoring |
Settleable solids not sampled in August, required monthly. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
1134469 |
08/07/2024 |
Deficient Monitoring |
Subcontract lab(WECK) received empty effluent bottle(s) for analytes: bentazon, 2,4-D, Dalapon, Di(2-ethylhexyl)adipate, dinoseb, picloram, and 2,4,5-TP(silvex). Sample bottle(s) were either damaged in transit or mistakenly not filled. Camarillo Sanitary Lab was informed of this problem on October 2, 2024, and plans to resample the missing analytes in October. |
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 reported value was 32 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1134459 |
07/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
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 coliform. The total coliform result for the recycled water sample collected on August 1 was invalid because the micro incubator fell out of temperature range during a planned electrical shutdown on August 2, preventing the analysis from being finalized. While the confirmation test for the sample analysis in process during that time is invalid, the presumptive result remains valid, although no confirmed results can be reported. The total coliform results were non-detectable (ND) in August, except on August 6 (2 CFU/100 mL) and 30 (1 CFU/100 mL). Therefore, this result is expected to have been within normal range and to have been in compliance with the permit limits. |
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 spill from Inside Building or Structure at Trash Compactor Room at Laurel Apartments to Drainage Conveyance System that discharges to surface water |
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 = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
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 value was 12300 mg/L at EFF-001. |
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 12300 ug/L at EFF-001. |
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 4540 ug/L at EFF-001. |
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 value was 2200 ug/L at EFF-001. |
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 value was 3650 ug/L at EFF-001. |
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,Root Intrusion caused 3000 gallons of sewage to spill from Manhole at 1257-0016 (26913 Pinehurst Drive, Santa Clarita) to Drainage Conveyance System,Unpaved Surface |
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, 5-14-24 and 6-5-24 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1134319 |
06/30/2024 |
Deficient Monitoring |
Turbidity, BOD5 20C, Settleable Solids, and MBAS analyzed outside of holding time. Cadmium, Copper, Lead, Zinc, Nitrate, Nitrite, Total Nitrogen, Acute Toxicity, and E.Coli were not monitored during the reporting period. |
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, required quarterly. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
1134317 |
10/04/2024 |
Late Report |
The self-monitoring report was submitted 51 days late. |
Violation |
N |
Report |
495 Hartford |
444574 |
R4-2018-0125 |
Y |
1134220 |
07/16/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General, Other (specify below) caused 7600 gallons of sewage to spill from Manhole at 1677 River Wood Ct. to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Simi Valley CS |
301054 |
2022-0103-DWQ |
N |
1134034 |
07/19/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris from Construction, Debris-General, Other (specify below) caused 13500 gallons of sewage to spill from Manhole at 1900 Empire Ave./ Empire Center to Drainage Conveyance System that discharges to surface water |
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 Manhole at Hollywood Way and San Fernando Intersection - West Side Parkway to Drainage Conveyance System that discharges to surface water |
Violation |
None |
SSO |
Burbank City, Public Works CS |
300767 |
2022-0103-DWQ |
N |
1133977 |
07/20/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-General caused 15967 gallons of sewage to spill from Gravity Mainline at 2700 South Cresta Place to Other (specify below) |
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 from Manhole at 16421 West Pacific Coast Highway to Other (specify below), Paved Surface |
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 sewage to spill from Manhole at 2076-0037 (5751 Pioneer Blvd., Whittier - Unincorporated County Area CSMD South) to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3) |
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 to spill from Manhole at 1706-0006 (1233 243rd Street, Harbor City - Unincorporated County Area) to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3) |
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 to spill from Manhole at 1915-0524 (South Arizona Avenue / East Olympic Boulevard, East Los Angeles, Unincorporated County Area) to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Unincorporated County Area CSMD South/County Sanitation District CS |
315558 |
2022-0103-DWQ |
N |
1133464 |
07/28/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Debris-Rags, Vandalism (specify below) caused 2780 gallons of sewage to spill from Manhole at 1118-0211 (3800 Poppyseed Lane, Calabasas) to Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Calabasas City CS (SSO) |
319244 |
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 Grease (FOG) caused 150 gallons of sewage to spill from Manhole at 2131-0545 (15948 Dalmatian Avenue, La Mirada) to Drainage Conveyance System that discharges to surface water, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
La Mirada City CS |
301190 |
2022-0103-DWQ |
N |
1133414 |
06/14/2024 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1 Spill; Fats, Oil and Grease (FOG) caused 7200 gallons of sewage to spill from Manhole at 2341-0233 (543 South Elwood Avenue, Glendora) to Drainage Conveyance System that discharges to surface water, Other (specify below), Street/Curb and Gutter (2 3) |
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/Failure - Controls, Root Intrusion caused 3920 gallons of sewage to spill from Manhole at 1600 Ridgeview Dr. to Drainage Conveyance System, Drainage Conveyance System that discharges to surface water, Paved Surface, Street/Curb and Gutter (2 3) |
Violation |
None |
SSO |
Glendale City CS |
301170 |
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 |
Y |
1133039 |
06/30/2024 |
Deficient Monitoring |
Discharge occurred in April, May, and early June 2024. The Permittee had the opportunity during the monitoring period to sample for parameters that have a quarterly frequency sampling rate and for all the parameters for the month June 2024. For June 2024 the following parameters were not sampled for: pH, temperature, TSS, turbidity, BOD5 20C, Oil and Grease, Settleable Solids, sulfides, phenols, total residual chlorine, MBAS, and perchlorate. The following quarterly parameters were not sampled for: copper, lead, zinc, and E. Coli. Lastly, the following annual parameter was not sampled for: Acute Toxicity. |
Violation |
N |
Report |
Adventure Park - South Discharge |
443597 |
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 |
1133010 |
06/30/2024 |
Deficient Monitoring |
The following constituents were sampled from the sump and not the sampling port: E. Coli Density and Lead. Therefore, the sample results are not representative samples of the discharge. |
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: pH, temperature, TSS, turbidity, BOD, Oil and Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, MBAS, Copper, Zinc. Therefore, the sample results are not representative samples of the discharge. |
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 281 days late. |
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 days late. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
Y |
1132903 |
09/30/2024 |
Late Report |
CI 5853 2Q24 SMR Due 8/14/2024, received 9/30/2024, 47 days late. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
N |
1132892 |
07/13/2024 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 40 MPN/100 mL at EFF-001. |
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 from Manhole at 15914 Arbela Dr, Whittier CA to Street/Curb and Gutter (2 3),Drainage Conveyance System |
Violation |
None |
SSO |
Whittier City CS |
300570 |
2022-0103-DWQ |
N |
1132882 |
07/10/2024 |
OEV |
Total Coliform Other limit is 1 count and reported value was 2 count at EFF-001A. |
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 late. |
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 late. |
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 late. |
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 days late. |
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 late. |
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 late. |
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 |
1132632 |
06/30/2024 |
Deficient Monitoring |
2Q24 missing pH, temp, TSS, turbidity, BOD, O&G, settleable solids, NO2, NO3, and total N, required monthly |
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 |
1132367 |
09/19/2024 |
Deficient Reporting |
settleable solids, TDS, TSS not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2018-0087 |
N |
1132162 |
06/30/2024 |
Deficient Monitoring |
Holding time exceedances for pH, Temperature, and Residual Chlorine (QA/QC criteria not met). |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2023-0429 |
N |
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 |
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 monitoring requirements. |
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 |
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 was 56 mg/L. |
Violation |
N |
Report |
UCLA Station |
447822 |
R4-2018-0125 |
N |
1131937 |
06/04/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1090 mg/L at EFF-005. |
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 314 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1131911 |
06/30/2024 |
Deficient Monitoring |
2Q24 report missing copper analysis, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1131910 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1131903 |
09/04/2024 |
Late Report |
2Q24 report submitted 21 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1131902 |
08/15/2024 |
Late Report |
2Q24 submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
1131901 |
07/30/2024 |
Deficient Monitoring |
Per Section I of the MRP, recycled water shall be analyzed daily for total coliform. The total coliform result for the recycled water sample collected on July 30 was invalid because the micro incubator fell out of temperature range during a planned electrical shutdown on August 2, preventing the analysis from being finalized. While the confirmation test for the sample analysis in process during that time is invalid, the presumptive result remains valid, although no confirmed results can be reported. Throughout July, the coliform results ranged were all non-detectable (ND). Therefore, this result is expected to have been within normal range and to have been in compliance with the permit limits. |
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 |
R4-2023-0429 |
N |
1131894 |
07/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 48.7 mg/L at EFF-001. |
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 was 42.7 mg/L at EFF-001. |
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 was 46 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
455133 |
R4-2024-0253 |
N |
1131759 |
06/30/2024 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
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. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
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 |
1131732 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 550 mg/L. |
Violation |
N |
Report |
Saks & Company LLC |
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 ml/L. |
Violation |
N |
Report |
Saks & Company LLC |
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 ml/L. |
Violation |
N |
Report |
Saks & Company LLC |
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/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
1131722 |
08/22/2024 |
Late Report |
Second Quarter 2024 report was submitted 8 days late. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
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 from Manhole at 300 North Paseo Miramar to Other (specify below) |
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 spill from Manhole,Gravity Mainline at Whittier Blvd and Palm Ave to Drainage Conveyance System |
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, Settleable solids, Sulfides, Phenols, Residual Chlorine, MBAS during August or September as directed by Permit No. R4-2023-0429. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1131219 |
07/10/2024 |
OEV |
Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 46.6 MPN/100 mL. |
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 |
R4-2023-0429 |
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 |
R4-2023-0429 |
N |
1131183 |
06/30/2024 |
Deficient Monitoring |
No sample for E.coli bacteria. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
N |
1131168 |
08/22/2024 |
Late Report |
Past due by 8 days. |
Violation |
N |
Report |
Lingo Residence |
448168 |
R4-2018-0125 |
N |
1131166 |
08/16/2024 |
Late Report |
Reporting 2Q24 due 8/14/2024, received 8/16/2024. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1131121 |
06/27/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 20.7 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131120 |
06/27/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 21.1 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131119 |
06/27/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 41.2 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131118 |
06/27/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 130 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131116 |
05/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 66.2 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131115 |
05/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 42.8 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131114 |
05/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 42.8 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131113 |
05/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 64.2 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131112 |
05/29/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 95 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131052 |
07/10/2024 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 830 MPN/100 mL at EFF-001. |
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 MPN/100 mL at EFF-001. |
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/100 mL at EFF-001. |
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 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
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 |
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 |
1130849 |
06/12/2024 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1120 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1130812 |
05/21/2024 |
Surface Water |
Receiving water location RSW_04_Surface exceeded the Enterococcus permit limit for a single sample with a result of 114 MPN/100mL. |
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. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1130724 |
05/28/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 23 CFU/100 mL and reported value was 65 CFU/100 mL at EFF001 WRR. |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1130587 |
05/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
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 EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1130444 |
05/31/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1130332 |
08/01/2024 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Outfall Effluent (EFF-001) to be sampled for Priority Pollutants on a semi-annual basis. These samples were taken on 1/26/2024 (COC attached), and analyzed for metals on 2/2/2024. The data for the following Metals are currently not available: Antimony, Arsenic, Cadmium, Copper, Lead, Mercury, Nickel, Silver. The results data for Cyanide and Tributyltin are also currently not available. |
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 at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1130324 |
06/30/2024 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1130322 |
06/12/2024 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 14 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1130321 |
05/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 7.8 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1130311 |
06/12/2024 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees F and reported value was 86.8 Degrees F at EFF-003. |
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 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1130134 |
05/24/2024 |
Late Report |
1Q24 report was past due by 9 days. |
Violation |
N |
Report |
852 NW Knoll Dr |
450981 |
R4-2018-0125 |
N |
1130119 |
07/02/2024 |
Late Report |
1Q24 report was submitted 48 days past due. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1130118 |
07/02/2024 |
Late Report |
1Q24 report was submitted 48 days past due. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2023-0429 |
N |
1130116 |
07/02/2024 |
Late Report |
The 1Q24 report was past due by 48 days |
Violation |
N |
Report |
320 La Cienega Development |
447481 |
R4-2018-0125 |
N |
1130054 |
06/03/2024 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 1 ug/L and reported value was 3.29 ug/L at EFF-001. |
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 ug/L at EFF-001. |
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 MPN/100 mL at EFF-001. |
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 MPN/100 mL at EFF-001. |
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/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1129893 |
06/11/2024 |
Late Report |
1Q24 SMR report due 5/15/2024, received 6/11/2024, 27 days late. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
N |
1129344 |
07/07/2024 |
Deficient Monitoring |
pH Holding Time - Standard Method 4500H+-B has a maximum sample holding time of 15 minutes. pH has a weekly reporting requirement, and on 7/7/2021, the sample was analyzed after the 15 minute holding time limit elapsed. |
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 was 59 ug/L at M-001. |
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 59 ug/L at M-001. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1129108 |
06/06/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 20 % and reported value was 20.7 %. |
Violation |
N |
Report |
Former Whitaker-Bermite Facility |
387214 |
R4-2023-0429 |
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 |
1128681 |
06/18/2024 |
Late Report |
1Q24 report submitted 34 days late |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1128673 |
05/24/2024 |
Late Report |
1Q24 report submitted 9 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1128647 |
06/14/2024 |
Late Report |
1Q24 report submitted 30 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1128642 |
06/13/2024 |
Late Report |
1Q24 report submitted 29 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1128589 |
06/11/2024 |
Late Report |
Late report 3Q23, due 11/14/2023, received 6/11/2024, 210 days late. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
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 |
R4-2023-0429 |
N |
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