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. |
1143549 |
05/23/2025 |
Deficient Reporting |
No sample for Acrylonitrile in January 2025, February 2025, or March 2025. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
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 |
1142276 |
03/06/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1142275 |
03/06/2025 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1142274 |
02/20/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1142273 |
02/20/2025 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1142099 |
03/17/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1142019 |
02/18/2025 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 0.008 lb/day and reported valu |
Violation |
N |
eSMR |
William B. Temple Water Treatment Plant #1 |
449788 |
R4-2022-0272 |
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 |
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 |
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 |
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 |
Violation |
N |
Report |
Former Whitaker-Bermite Facility |
387214 |
R4-2023-0429 |
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 |
R4-2023-0429 |
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 |
1139926 |
01/01/2025 |
Deficient Monitoring |
Failure to sample for copper, lead, zinc, or E. coli during 4th quarter of 2024. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1139925 |
01/01/2025 |
Deficient Monitoring |
Failure to sample for pH, temperature, total suspended solids, turbidity, bioche |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1139924 |
12/01/2024 |
Deficient Monitoring |
Failure to sample for pH, temperature, total suspended solids, turbidity, bioche |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1139923 |
11/01/2024 |
Deficient Monitoring |
Failure to sample for 4Q24 parameters pH, Temperature, total suspended solids, t |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1139744 |
02/06/2024 |
OEV |
Enterococci Daily Maximum limit is 110 MPN/100 mL and reported value was 390 MPN |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1139743 |
02/06/2024 |
CTOX |
Chronic Toxicity 1-Hour Average (Mean) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1139587 |
12/31/2024 |
Deficient Reporting |
Failure to sample for acrylonitrile or total petroleum hydrocarbons in month of |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1139585 |
11/30/2024 |
Deficient Reporting |
Failure to sample for acrylonitrile or total petroleum hydrocarbons as directed |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1139301 |
12/03/2024 |
Deficient Monitoring |
Total residual chlorine, pH, Temperature, e-coli, total coliform, sampled outsid |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1138707 |
11/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value wa |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
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 |
1137440 |
07/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1 ml/ |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
Y |
1137439 |
07/06/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L and reported value was |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
Y |
1137148 |
09/30/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value wa |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
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 sol |
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 s |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137041 |
10/31/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 360 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137040 |
10/31/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 730 ug/L and reported value was 8 |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137039 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value wa |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137038 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137034 |
09/30/2023 |
Deficient Monitoring |
No sample for pH, Temperature, TSS, turbidity, BOD, Oil & Grease, settleable sol |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137033 |
07/31/2023 |
Deficient Reporting |
No sample for pH, Temperature, TSS, Turbidity, BOD, Oil & Grease, Settleable Sol |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137031 |
08/14/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value wa |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1137018 |
08/31/2023 |
CAT2 |
Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 1.6 u |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1137017 |
04/30/2024 |
Deficient Monitoring |
Missing monthly monitoring; no representative samples collected for April |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
N |
1137016 |
02/29/2024 |
Deficient Monitoring |
Missing monthly monitoring; no representative samples collected for February on |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
N |
1137015 |
11/30/2023 |
Deficient Monitoring |
Missing monthly sampling; no representative samples collected for November on da |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
N |
1137014 |
06/30/2023 |
Deficient Monitoring |
Missing monthly sampling. No representative sample collected on day of discharge |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
N |
1137007 |
06/11/2024 |
Late Report |
Late report 4Q23, due 2/14/24, received 6/11/2024, 118 days late. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1137003 |
06/30/2024 |
Deficient Monitoring |
No sample for pH, Temperature, TSS, Turbidity, BOD, Oil and Grease, Settleable s |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1136985 |
04/30/2022 |
Deficient Monitoring |
no sample for pH, Temperature, TSS, Turbidity, BOD, Oil and Grease, Settleable S |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1136927 |
08/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 22. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136926 |
08/31/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 137.5 NTU at M- |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136924 |
08/09/2024 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 200 NTU at M-001 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136920 |
07/31/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136919 |
07/31/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 93.8 NTU at M-0 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136918 |
07/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 29. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136884 |
11/15/2024 |
Late Report |
3Q24 SMR due 11/14/2024, received 11/15/2024. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1136797 |
08/15/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2023-0429 |
N |
1136643 |
09/30/2024 |
Deficient Reporting |
Failure to sample for E coli as directed by Permit R4-2018-0125. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2023-0429 |
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 |
1136190 |
11/06/2024 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 m |
Violation |
N |
Report |
Former Whitaker-Bermite Facility |
387214 |
R4-2023-0429 |
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 |
1135256 |
09/30/2024 |
Deficient Monitoring |
September 30, 2024 - Failure to sample for pH, Temperature, Total Suspended Soli |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1135253 |
08/31/2024 |
Deficient Reporting |
August 31, 2024 - Failure to sample for pH, Temperature, Total Suspended Solids, |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
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 |
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 |
R4-2023-0429 |
N |
1131976 |
06/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
UCLA Station |
447822 |
R4-2018-0125 |
N |
1131975 |
05/06/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 86 ug/L and reported value was |
Violation |
N |
Report |
UCLA Station |
447822 |
R4-2018-0125 |
N |
1131250 |
08/28/2024 |
Deficient Monitoring |
Failed to sample for E. Coli, TSS, Turbidity, BOD@20C, Oil and Grease, Settleabl |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1131183 |
06/30/2024 |
Deficient Monitoring |
No sample for E.coli bacteria. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
N |
1131166 |
08/16/2024 |
Late Report |
Reporting 2Q24 due 8/14/2024, received 8/16/2024. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1131121 |
06/27/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131120 |
06/27/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131119 |
06/27/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 41. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131118 |
06/27/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 130 NTU at M-00 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131116 |
05/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 66. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131115 |
05/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131114 |
05/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131113 |
05/29/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 64. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131112 |
05/29/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 95 NTU at M-001 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131111 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131110 |
04/30/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1131109 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 70 NTU at M-001 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
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 |
1130664 |
10/31/2023 |
CAT2 |
Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 4.6 u |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1130662 |
10/27/2023 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 1.6 ug/L and reported value was 4.6 ug/ |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
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 |
1129887 |
10/04/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1129886 |
08/29/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.2 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1129885 |
03/24/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1129884 |
02/28/2023 |
OEV |
E.coli Single Sample Maximum limit is 576 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1129386 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1129385 |
02/14/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1129322 |
06/06/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value wa |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1129321 |
06/06/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1129320 |
04/04/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1129319 |
04/04/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1129108 |
06/06/2024 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average limit is 20 % and reported val |
Violation |
N |
Report |
Former Whitaker-Bermite Facility |
387214 |
R4-2023-0429 |
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 |
1128244 |
03/14/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2023-0429 |
N |
1128243 |
03/14/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2023-0429 |
N |
1127969 |
03/31/2024 |
Deficient Monitoring |
No monthly sample for pH, Temperature, total suspended solids, turbidity, oil & |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1127622 |
03/07/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127621 |
03/07/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127620 |
02/08/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127619 |
02/08/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127618 |
01/11/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127617 |
01/11/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127445 |
02/02/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
UTA Plaza |
382739 |
R4-2013-0095 |
N |
1126684 |
03/06/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1126683 |
02/06/2024 |
OEV |
Enterococci Daily Maximum limit is 110 MPN/100 mL and reported value was 390 MPN |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1125434 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
Y |
1125430 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
Y |
1124440 |
10/12/2023 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 76 ug/L a |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
Y |
1124391 |
11/30/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 5.0 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1124388 |
10/31/2023 |
OEV |
Turbidity Monthly Average limit is 87 NTU and reported value was 50 NTU at M-001 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1124375 |
02/15/2024 |
Late Report |
4Q23 SMR due 2/14/2024, received 2/15/2024, 1 day late. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1123740 |
11/23/2023 |
ATOX |
Acute Toxicity-Topsmelt-survival 4-Day Average (Mean) limit is 90 % survival and |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2023-0429 |
N |
1123531 |
03/29/2023 |
Surface Water |
Enterococci single sample maximum limit is 110/MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1123429 |
01/01/2024 |
Deficient Reporting |
Failure to sample for pH, Temperature, total suspended solids, turbidity, BOD, o |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1123428 |
12/01/2023 |
Deficient Reporting |
Failure to sample for pH, Temperature, total suspended solids, turbidity, BOD, o |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1123286 |
06/09/2023 |
Deficient Monitoring |
pH, residual chlorine, Nitrate/Nitrite analyzed out of holding time |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1123045 |
12/12/2023 |
Late Report |
3Q23 SMR due 11/14/2023, received 12/12/2023, 28 days late. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2023-0429 |
N |
1122967 |
11/15/2023 |
Late Report |
3Q23 report due 11/14/2023, received on11/15/2023. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2023-0429 |
N |
1122934 |
11/15/2023 |
Late Report |
3Q23 SMR due 11/14/2023, received 11/15/2023. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2023-0429 |
N |
1122897 |
09/30/2023 |
Deficient Reporting |
no sample for pH, temperature, TSS, Turbidity, BOD, Oil & grease, settleable sol |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1122896 |
08/31/2023 |
Deficient Reporting |
No sample for pH, Temperature, TSS, Turbidity, BOD, Oil & Grease, settleable sol |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1122866 |
09/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122865 |
09/12/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 3 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122864 |
09/05/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 7 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122863 |
08/29/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122862 |
07/27/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122777 |
12/01/2023 |
Deficient Reporting |
Failure to sample for pH, Temperature, TSS, Turbidity, BOD, oil & Grease, Settle |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1122622 |
12/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Climate Change Effects Vulnerability Assessment a |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1122483 |
09/30/2023 |
Deficient Reporting |
No samples for Acrylonitrile of Total Petroleum Hydrocarbons (TPH). |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1122305 |
10/04/2023 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 0.1 mg/L and reported va |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
Y |
1122304 |
11/30/2023 |
Deficient Reporting |
Month of November - failure to sample for pH, Temperature, total suspended Solid |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1122109 |
09/30/2023 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 91.3 NTU at M |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122108 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122107 |
09/29/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122106 |
08/31/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 95 NTU at M-001 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122104 |
08/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122103 |
08/29/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122101 |
08/23/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1122037 |
11/20/2023 |
Late Report |
3Q23 report due 11/14/23, Received. 11/2023, 6 days late. |
Violation |
N |
Report |
Huntley |
446877 |
R4-2018-0125 |
N |
1121173 |
06/02/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L a |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2023-0429 |
Y |
1121171 |
05/05/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L a |
Violation |
None |
Report |
Century Park Plaza |
193493 |
R4-2023-0429 |
Y |
1119839 |
12/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1119838 |
11/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1119828 |
04/30/2023 |
CAT2 |
Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 6.7 u |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1119827 |
04/27/2023 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 1.6 ug/L and reported value was 6.7 ug/ |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1119826 |
08/15/2023 |
Late Report |
2Q23 SMR - due 8/14/2023, received on 8/15/2023. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
N |
1119559 |
06/30/2023 |
Deficient Monitoring |
No samples for pH, temp, TSS, turbidity, BOD, Oil & Grease, Settleable solids, S |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1119472 |
06/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1119338 |
06/30/2023 |
Deficient Monitoring |
No sample for Acrylonitrile in April, May, or June. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1119140 |
07/30/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Spill Contingency Plan (SCP)) report for 2023/05/ |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
450836 |
R4-2023-0059 |
N |
1119139 |
07/30/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Stormwater Pollution Prevention Plan (SWPPP)) rep |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
450836 |
R4-2023-0059 |
N |
1119138 |
07/30/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE workplan) report for 20 |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
450836 |
R4-2023-0059 |
N |
1119137 |
07/30/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Best Management Practice Plan (BMPP)) report for |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
450836 |
R4-2023-0059 |
N |
1119095 |
06/06/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 102 NTU at M-00 |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2023-0429 |
Y |
1119094 |
05/02/2023 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 82.8 NTU at M |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2023-0429 |
Y |
1118963 |
05/02/2023 |
Deficient Reporting |
The laboratory miscommunicated with the subcontracted laboratory and the tests t |
Violation |
N |
eSMR |
Regional Salinity Management Pipeline (RSMP) |
428242 |
R4-2019-0075 |
N |
1118615 |
06/09/2023 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1118366 |
04/30/2023 |
Deficient Monitoring |
No sample for oil and grease, Phenols, or Settleable solids during month of Apri |
Violation |
N |
Report |
Babylon Apartments |
193581 |
R4-2018-0125 |
N |
1117771 |
04/01/2023 |
Deficient Reporting |
No sample taken in 1Q23, as required by permit R4 2018 0125. |
Violation |
N |
Report |
Babylon Apartments |
193581 |
R4-2018-0125 |
N |
1117702 |
04/01/2023 |
Deficient Monitoring |
March 2023 no sample for pH, temp, TSS, turbidity, BOD, Oil & Grease, sulfides, |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1117701 |
03/01/2023 |
Deficient Monitoring |
February 2023, no sample for pH, Temp, TSS, Turbidity, BOD, Oil & Grease, Settle |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
N |
1117698 |
03/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1117697 |
03/13/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1117189 |
03/29/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
Report |
Tesoro Carson Crude Terminal |
325389 |
R4-2019-0052 |
N |
1116851 |
01/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1116809 |
05/17/2023 |
Late Report |
4Q22 SMR due 2/14/2023, received 5/17/2023, 92 days late. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2023-0429 |
Y |
1116765 |
04/01/2023 |
Deficient Monitoring |
No sample in March for TSS, Turbidity, BOD, Oil and Grease, Settleable Solids, R |
Violation |
N |
Report |
Hawthorne Drinking Water Treatment Plant |
390344 |
R4-2020-0055 |
N |
1116764 |
02/01/2023 |
Deficient Monitoring |
January 2023 no sample for TSS, Turbidity, BOD, Oil and Grease, Settleable Solid |
Violation |
N |
Report |
Hawthorne Drinking Water Treatment Plant |
390344 |
R4-2020-0055 |
N |
1116739 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2673700) was due on 01-MAY-23 |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
406222 |
R4-2017-0040 |
N |
1116211 |
03/29/2023 |
OEV |
Enterococci Single Sample Maximum limit is 110 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1115899 |
01/04/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.4 |
Violation |
N |
Report |
UTA Plaza |
382739 |
R4-2013-0095 |
Y |
1115800 |
01/10/2023 |
Deficient Monitoring |
The Facility's NPDES Permit requires effluent discharge monitoring, sampling, an |
Violation |
N |
eSMR |
Moorpark Facility |
420769 |
R4-2018-0085 |
N |
1115764 |
11/30/2022 |
OEV |
E.coli Single Sample Maximum limit is 576 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1114549 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Best Management Practice Plan (BMPP)) report for |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114548 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Spill Contingency Plan (SCP)) report for 2022/12/ |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114547 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE workplan) report for 20 |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114546 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Stormwater Pollution Prevention Plan (SWPPP)) rep |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114545 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Harbor Toxics TMDL Monitoring Plan and QAPP) repo |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114368 |
12/15/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1114367 |
12/15/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1114306 |
11/29/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value wa |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1114304 |
11/23/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value wa |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1114302 |
11/21/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value wa |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1113697 |
11/30/2022 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1113518 |
07/01/2022 |
Unauthorized Discharge |
UNAUTHORIZED DISCHARGE OF PETROLEUM COKE DUST TO THE DOMINGUEZ CHANNEL FROM THE |
Violation |
N |
Inspection |
Tesoro Los Angeles Refinery - Carson Operations |
404058 |
R4-2015-0259 |
Y |
1113401 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2554019) was due on 01-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
396218 |
R4-2015-0200 |
N |
1113400 |
02/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2022 (2616978) was due on 01-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
396218 |
R4-2015-0200 |
N |
1113392 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2656670) was due on 01-FEB-23 |
Violation |
None |
Report |
Tesoro Los Angeles Refinery - Carson Operations |
404058 |
R4-2015-0259 |
N |
1113348 |
12/31/2022 |
Deficient Reporting |
No sample for acrylonitrile, October 22, November 22, December 22. |
Violation |
N |
Report |
Center For Early Education |
194074 |
R4-2023-0429 |
N |
1112681 |
11/15/2022 |
Late Report |
3Q22 SMR due 11/14/22, received 11/15/22 - 1 day late. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1112680 |
11/15/2022 |
Late Report |
3Q22 SMR due 11/14/2022, received 11/15/22 1 day late. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2023-0429 |
N |
1110039 |
11/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2022 (2582839) was due on 01-NOV-22 |
Violation |
None |
Report |
Tesoro Los Angeles Refinery - Carson Operations |
404058 |
R4-2015-0259 |
N |
1109470 |
10/07/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39.0 ug/L and reported value wa |
Violation |
None |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1109390 |
04/15/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
None |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1109388 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
None |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1107581 |
06/30/2022 |
CAT2 |
Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 3.0 u |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1107580 |
06/15/2022 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 1.6 ug/L and reported value was 3.0 ug/ |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1107298 |
06/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value wa |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2023-0429 |
Y |
1107297 |
06/30/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2023-0429 |
Y |
1107296 |
06/21/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2023-0429 |
Y |
1107254 |
07/01/2022 |
Deficient Monitoring |
2Q22 - No samples for copper, lead or zinc as required by Permit R4-2018-0125. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1107250 |
08/15/2022 |
Late Report |
CI 7615 2Q22 SMR due 8/14/22, received 8/15/22 - 1 day late. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
N |
1107244 |
07/01/2022 |
Deficient Monitoring |
In June of 2022, Setleable solids, sulfides, phenols, and MBAS were not sampled |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1107243 |
05/01/2022 |
Deficient Monitoring |
In April of 2022, Settleable solids, sulfides, phenols, and MBAS were not samp |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
N |
1107111 |
08/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2022 (2142874) was due on 01-AUG-22 |
Violation |
None |
Report |
Los Angeles Refinery, Carson Plant |
411309 |
R4-2017-0120 |
N |
1106951 |
07/01/2022 |
Deficient Monitoring |
No sample for Acrylonitrile as required by permit R4-2018-0125. |
Violation |
N |
Report |
Center For Early Education |
194074 |
R4-2023-0429 |
N |
1105513 |
06/17/2022 |
Late Report |
1Q22 SMR due 5/15/2022, received 6/17/2022, 33 days late. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2023-0429 |
Y |
1105006 |
03/14/2022 |
CAT2 |
Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 1.6 u |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2018-0087 |
Y |
1104379 |
03/31/2022 |
Deficient Reporting |
1Q22, no sample for acrylonitrile or total petroleum hydrocarbons, as directed b |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1104353 |
03/31/2022 |
Deficient Reporting |
3/31/2022 - No sample for e-coli as directed by Permit R4-2018-0125, in 1Q22. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2023-0429 |
N |
1104339 |
05/16/2022 |
Late Report |
1Q22 SMR due 5/15/22, received 5/16/22, 1 day late. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2023-0429 |
N |
1104257 |
01/19/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Center For Early Education |
194074 |
R4-2023-0429 |
Y |
1104206 |
01/28/2022 |
OEV |
TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 420 ug/L |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1104205 |
01/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1104204 |
01/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1104202 |
01/28/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 100 NTU at M-00 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1103735 |
04/16/2022 |
Late Report |
Annual SMR ( MONNPDES ) report for 2021 (2349178) was due on 15-APR-22 |
Violation |
None |
Report |
Camrosa Water Reclamation Facility |
436958 |
R4-2020-0078 |
N |
1103734 |
04/16/2022 |
Late Report |
Annual SMR ( SUMRPT ) report for 2021 (2349183) was due on 15-APR-22 |
Violation |
None |
Report |
Camrosa Water Reclamation Facility |
436958 |
R4-2020-0078 |
N |
1103709 |
02/08/2022 |
Deficient Monitoring |
See attached laboratory letter. Fruit Growers Laboratory failed to notify Calleg |
Violation |
N |
eSMR |
Regional Salinity Management Pipeline (RSMP) |
428242 |
R4-2019-0075 |
N |
1102275 |
09/15/2021 |
Late Report |
2Q21 SMR due 8/14/2021, received 9/15/2021, 32 days late. |
Violation |
N |
Report |
Masselin Park West |
193366 |
R4-2018-0125 |
Y |
1101969 |
03/09/2022 |
Late Report |
4Q21 SMR due 2/14/2022, received 3/9/2022 - 23 days late. |
Violation |
N |
Report |
3800 West Sixth Street LLC |
431531 |
R4-2018-0125 |
N |
1101534 |
03/04/2022 |
Late Report |
4Q21 SMR - due 2/14/22, received 3/4/22, 18 days late. |
Violation |
N |
Report |
Cerritos College - Performing Arts Center |
419918 |
R4-2013-0095 |
N |
1101531 |
03/03/2022 |
Late Report |
4Q21 SMR due 2/14/22, received 3/3/22, 17 days late. |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1101410 |
12/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9.0 ug/L and reported value w |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101409 |
12/03/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18.0 ug/L and reported value wa |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101408 |
12/03/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101407 |
11/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9.0 ug/L and reported value w |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101405 |
11/04/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101404 |
11/04/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101403 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101402 |
10/07/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101401 |
10/01/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101400 |
10/01/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101312 |
02/15/2022 |
Late Report |
4Q21 SMR due 2/14/2022, received 2/15/22. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2023-0429 |
N |
1100741 |
11/30/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 85 NTU at M-001 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1100511 |
12/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
6500 Wilshire |
193433 |
R4-2023-0429 |
Y |
1100510 |
12/30/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
6500 Wilshire |
193433 |
R4-2023-0429 |
Y |
1100508 |
10/31/2021 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 25.5 mg/L |
Violation |
N |
Report |
6500 Wilshire |
193433 |
R4-2023-0429 |
Y |
1100507 |
10/28/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 15.0 mg/L and reported value was 25.5 mg/L |
Violation |
N |
Report |
6500 Wilshire |
193433 |
R4-2023-0429 |
Y |
1100195 |
11/01/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9.0 ug/L and reported value w |
Violation |
N |
Report |
UTA Plaza |
382739 |
R4-2013-0095 |
N |
1099027 |
07/16/2020 |
Late Report |
1Q20 SMR Due 5/15/20, received 7/16/20 - 62 days late. |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
Y |
1097997 |
12/02/2021 |
Late Report |
Once Only OneTime ( TECHRPT ) (Climate Change Plan) report for 2020/12/01 (23897 |
Violation |
None |
Report |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1097623 |
09/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1097332 |
09/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1097331 |
09/08/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1097330 |
09/08/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1097329 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1097328 |
08/06/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1097326 |
08/06/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1094624 |
09/08/2021 |
Late Report |
Due 2/14/2021, received 9/8/21, 206 days late. |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
Y |
1094329 |
11/18/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 119 ug/L and reported value was 2 |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2023-0429 |
Y |
1094322 |
11/18/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2023-0429 |
Y |
1093920 |
06/30/2021 |
Deficient Reporting |
No quarterly sample for Acrylonitrile, 2Q21. |
Violation |
N |
Report |
Center For Early Education |
194074 |
R4-2023-0429 |
N |
1093912 |
03/31/2021 |
Deficient Reporting |
MBAS, Residual Chlorine, Sulfides, Phenols, Settlable Solids, Oil & Grease,, BOD |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2023-0429 |
N |
1093669 |
08/27/2021 |
Late Report |
2Q21 SMR, due 8/14/2021, received 8/27/2021 - 13 days late. |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
N |
1093625 |
08/16/2021 |
Late Report |
2Q21 SMR due 8/14/2021, received 8/16/2021, 2 days late. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2023-0429 |
N |
1093581 |
04/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1091594 |
03/31/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 59 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1091592 |
03/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2023-0429 |
Y |
1091441 |
02/28/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
N |
Report |
Masselin Park West |
193366 |
R4-2018-0125 |
Y |
1088978 |
07/30/2020 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 16 mg/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1088693 |
01/14/2021 |
Late Report |
3Q20 SMR due 11/14/2020, received 1/14/2021 61 days late. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1088692 |
01/14/2021 |
Late Report |
2Q20 SMR due 8/14/20, received 1/14/21 153 days late. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1086477 |
02/01/2021 |
Late Report |
3Q20 report received 79 days past due |
Violation |
N |
Report |
9735 Washington Blvd |
433394 |
R4-2018-0125 |
N |
1086476 |
02/01/2021 |
Late Report |
2Q20 report received 171 days past due. |
Violation |
N |
Report |
9735 Washington Blvd |
433394 |
R4-2018-0125 |
N |
1085749 |
07/30/2020 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 16 mg/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1084526 |
11/30/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 59 ug/L and reported value was |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2023-0429 |
Y |
1084525 |
11/30/2020 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 29 ug/L and reported value was |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2023-0429 |
Y |
1084524 |
11/18/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 59 ug/L and reported value was 42 |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2023-0429 |
Y |
1084523 |
11/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2023-0429 |
Y |
1084520 |
08/31/2020 |
OEV |
TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 1500 ug/ |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2023-0429 |
Y |
1084115 |
01/13/2021 |
Late Report |
3Q20 report received 58 days past due |
Violation |
N |
Report |
Shoreline Gateway - East Tower |
416783 |
R4-2018-0125 |
N |
1084114 |
01/13/2021 |
Late Report |
2Q20 report received 152 days past due |
Violation |
N |
Report |
Shoreline Gateway - East Tower |
416783 |
R4-2018-0125 |
N |
1084113 |
01/13/2021 |
Late Report |
1Q20 report received 243 days past due |
Violation |
N |
Report |
Shoreline Gateway - East Tower |
416783 |
R4-2018-0125 |
N |
1084111 |
01/11/2021 |
Late Report |
2Q20 report received 150 days past due. |
Violation |
N |
Report |
9200 Wilshire |
397011 |
R4-2013-0095 |
N |
1083824 |
01/11/2021 |
Late Report |
3Q20 report received 56 days past due. |
Violation |
N |
Report |
9200 Wilshire |
397011 |
R4-2013-0095 |
N |
1081958 |
11/16/2020 |
Late Report |
Late report, Due 11/14/20, report received 11/16/20, 2 days late. |
Violation |
N |
Report |
Hawthorne Drinking Water Treatment Plant |
390344 |
R4-2020-0055 |
N |
1077841 |
06/30/2020 |
Deficient Reporting |
6/30/2020 - No monthly sample for pH, Temperature, TSS, Turbidity, BOD, Oil & Gr |
Violation |
N |
Report |
Babylon Apartments |
193581 |
R4-2018-0125 |
N |
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