| 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. |
| 1146372 |
08/19/2025 |
Late Report |
2Q25 report submitted 5 days late |
Violation |
N |
Report |
Ventura Water Reclamation Facility |
458580 |
R4-2023-0429 |
N |
| 1149130 |
09/24/2025 |
OEV |
Total Coliform Daily Maximum limit is 240 % and reported value was 1600 % at EFF |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1127411 |
05/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Preventive and Contingency Plans) report for 2024 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1145326 |
05/27/2025 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1.0 mg/L and reported value was 2.0 |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1125479 |
03/16/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Construction Progress Report) report for 2022/09/ |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1140884 |
02/20/2025 |
Late Report |
Annual SMR ( SLUDGE ) (Biosolids and Sludge Management Report) report for 2025 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1140061 |
02/02/2025 |
Late Report |
Once Only OneTime ( TECHRPT ) (Climate Change Effects Vulnerability Assessment a |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1141750 |
03/18/2025 |
Late Report |
Once Only OneTime ( TECHRPT ) (Operational Adjustments Report) report for 2024/0 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1145327 |
05/27/2025 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 25 lb/day and reported value was 29 |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
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 |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1137899 |
03/16/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Construction Progress Report:eff 9/12/22-3/1/24) |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1138269 |
09/20/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1148946 |
08/25/2025 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 240 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1116920 |
05/22/2023 |
Late Report |
1Q223 report submitted 7 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
| 1119971 |
09/12/2023 |
Late Report |
2Q23 report submitted 29 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
| 1132443 |
04/29/2024 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 190 NTU. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
| 1132444 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 190 NTU. |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
| 1132441 |
04/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
| 1122217 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
| 1132442 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
| 1132446 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.8 m |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
| 1124446 |
02/23/2024 |
Late Report |
4Q23 report submitted 9 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
| 1114524 |
03/13/2023 |
Late Report |
4Q22 report submitted 27 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
| 1132445 |
04/29/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.8 ml/ |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
Y |
| 1145666 |
03/31/2025 |
Deficient Monitoring |
March 2025 report missing quarterly monitoring for EFF-001A including DO, TDS, s |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
449188 |
R4-2023-0373 |
N |
| 1144572 |
01/01/2025 |
Deficient Monitoring |
January 2025 report: missing daily monitoring of total coliform (001-A) |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
449188 |
R4-2023-0373 |
N |
| 1129792 |
02/01/2024 |
Deficient Monitoring |
Feb 2024 report missing e. coli, chronic tox, copper, lead, cyanide, mercury, se |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
449188 |
R4-2023-0373 |
N |
| 1144574 |
01/02/2025 |
Deficient Monitoring |
January 2025 report: missing monthly monitoring of e. coli (001-A) |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
449188 |
R4-2023-0373 |
N |
| 1144575 |
01/02/2025 |
Deficient Monitoring |
January 2025 report: missing weekly monitoring of temperature and pH (001-A) |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
449188 |
R4-2023-0373 |
N |
| 1144573 |
01/02/2025 |
Deficient Monitoring |
January 2025 report: missing daily monitoring of total coliform (001-A) |
Violation |
None |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
449188 |
R4-2023-0373 |
N |
| 1128673 |
05/24/2024 |
Late Report |
1Q24 report submitted 9 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 1123350 |
11/29/2023 |
Late Report |
3Q23 report was submitted 15 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 1138641 |
01/06/2025 |
Late Report |
3Q24 report submitted 53 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 1133017 |
05/10/2024 |
Deficient Reporting |
2Q24 report: MBAS, BOD, sett solids, turbidity, and e coli analyzed outside of h |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 1117343 |
05/30/2023 |
Late Report |
1Q23 report submitted 15 days late. |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 1128672 |
12/31/2023 |
Deficient Monitoring |
4Q23 report missing acute toxicity, required annually |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 1133016 |
09/12/2024 |
Late Report |
2Q24 report submitted 29 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 1120163 |
09/20/2023 |
Late Report |
2Q23 report submitted 37 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 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 |
| 1119952 |
09/11/2023 |
Late Report |
2Q23 report submitted 28 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
N |
| 1143733 |
05/28/2025 |
Late Report |
1Q25 report submitted 13 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
N |
| 1114235 |
03/02/2023 |
Late Report |
4Q22 report submitted 16 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
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 |
| 1146167 |
08/20/2025 |
Late Report |
2Q25 report submitted 6 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
N |
| 1122197 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
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 |
| 1111286 |
12/14/2022 |
Late Report |
3Q22 report submitted 30 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2023-0429 |
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 |
| 1143442 |
03/31/2025 |
Deficient Reporting |
4,4 DDT and 1,4 dioxane not reported monthly |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1126078 |
10/31/2023 |
Deficient Monitoring |
4Q23 report missing pH, temp, tss, turbidity, bod, o & g, settleable solids, sul |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1128647 |
06/14/2024 |
Late Report |
1Q24 report submitted 30 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1146354 |
04/30/2025 |
Deficient Monitoring |
1,4 dioxane and 4,4 DDT not monitored in April, required monthly |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1114242 |
03/01/2023 |
Late Report |
4Q22 report submitted 15 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1111256 |
12/14/2022 |
Late Report |
3Q22 report submitted 30 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1141920 |
10/16/2024 |
Order Conditions |
Prohibition of bypass on 10/16/2024 and Permittee did not submit a report of una |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1128648 |
01/03/2024 |
Deficient Monitoring |
A duplicate effluent sample was inadvertently not collected during the Jan month |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1126079 |
11/03/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 71 NTU. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1126081 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value wa |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1141919 |
11/06/2024 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5.0 ug/L and reported value was 5.9 ug/ |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1126080 |
10/25/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1132013 |
05/06/2024 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 9.1 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1143436 |
01/08/2025 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5.0 ug/L and reported value was 7.69 ug |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1143438 |
01/31/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1143439 |
03/31/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1146355 |
05/28/2025 |
CAT2 |
Dioxane Maximum Daily (MDEL) limit is 3 ug/L and reported value was 5.7 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1146356 |
06/20/2025 |
CAT2 |
Dioxane Maximum Daily (MDEL) limit is 3 ug/L and reported value was 5.9 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1143437 |
02/07/2025 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5.0 ug/L and reported value was 6.57 ug |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
Y |
| 1143441 |
03/31/2025 |
Deficient Reporting |
Acute Toxicity not reported correctly, reported as LC50 instead of percent survi |
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 |
| 1141918 |
10/16/2024 |
Failure to Notify |
The Permittee failed to notify RB staff of the bypass from the treatment system |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
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 |
| 1121968 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
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 |
| 1121599 |
10/03/2023 |
Late Report |
2Q23 report submitted 50 days late |
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 |
| 1146351 |
08/15/2025 |
Late Report |
2Q25 report submitted 1 day late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1126077 |
03/13/2024 |
Late Report |
4Q23 report submitted 28 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1146383 |
08/15/2025 |
Late Report |
2Q25 report submitted 1 day late |
Violation |
N |
Report |
Alondra Community Park |
447611 |
R4-2023-0429 |
N |
| 1108014 |
08/31/2022 |
Late Report |
2Q22 submitted 17 days late |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
| 1121804 |
10/16/2023 |
Deficient Monitoring |
Acute toxicity was not completed, required annually |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
| 1119830 |
09/05/2023 |
Late Report |
2Q23 report submitted 22 days late |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
| 1131755 |
09/12/2024 |
Late Report |
2Q24 report submitted 29 days late |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
| 1144502 |
01/31/2025 |
Deficient Monitoring |
1Q25 report missing January monthly analysis of pH, temp, tss, turbidity, BOD, o |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
| 1128669 |
02/20/2024 |
Late Report |
4Q23 report was submitted 6 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
| 1108015 |
09/06/2022 |
Late Report |
1Q22 report submitted 114 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
| 1108016 |
09/06/2022 |
Late Report |
2Q22 report submitted 22 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
| 1128670 |
12/31/2023 |
Deficient Monitoring |
4Q23 report missing acute toxicity, required annually |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
| 1144383 |
12/15/2024 |
Late Report |
3Q24 report: late report (12/15/24): due 11/14/24 >30 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144393 |
05/15/2025 |
Late Report |
3Q24 report: late report (05/14/25): due 11/14/24 >180 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144390 |
02/13/2025 |
Late Report |
3Q24 report: late report (02/13/25): due 11/14/24 >90 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144391 |
03/15/2025 |
Late Report |
3Q24 report: late report (03/15/25): due 11/14/24 >120 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144450 |
03/17/2025 |
Late Report |
4Q24 report: late report (03/17/25): due 02/14/25 >30 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144451 |
04/16/2025 |
Late Report |
4Q24 report: late report (04/16/25): due 02/14/25 >60 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144501 |
06/15/2025 |
Late Report |
1Q25 report submitted 47 days late late report (06/15/25): due 05/15/25 >30 day |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1133015 |
09/17/2024 |
Late Report |
2Q24 report submitted 34 days late. |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144388 |
01/14/2025 |
Late Report |
3Q24 report: late report (01/14/25): due 11/14/24 >60 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144392 |
04/14/2025 |
Late Report |
3Q24 report: late report (04/14/25): due 11/14/24 >150 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144452 |
05/16/2025 |
Late Report |
4Q24 report: late report (05/16/25): due 02/14/25 >90 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144394 |
06/13/2025 |
Late Report |
3Q24 report: late report (06/13/25): due 11/14/24 >210 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144453 |
06/15/2025 |
Late Report |
4Q24 report: late report (06/15/25): due 02/14/25 >120 days late |
Violation |
None |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
Y |
| 1144503 |
03/31/2025 |
Deficient Monitoring |
1Q25 report missing quarterly monitoring of copper, lead, zinc, and e. coli |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
| 1144384 |
09/13/2024 |
Deficient Monitoring |
Turbidity, settleable solids, BOD, and MBAS all analyzed past holding time |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
| 1128671 |
05/17/2024 |
Late Report |
1Q24 report submitted 2 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
| 1127004 |
05/04/2024 |
Late Report |
1Q24 report submitted 3 days late |
Violation |
N |
Report |
Channel Islands Urchin Co LLC |
444770 |
R4-2022-0162 |
N |
| 1107116 |
08/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2022 (2628627) was due on 01-AUG-22 |
Violation |
None |
Report |
Channel Islands Urchin Co LLC |
444770 |
R4-2022-0162 |
N |
| 1123358 |
10/12/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Channel Islands Urchin Co LLC |
444770 |
R4-2022-0162 |
Y |
| 1108017 |
08/25/2022 |
Late Report |
2Q22 report submitted 11 days late |
Violation |
N |
Report |
Mirabel Building |
441497 |
R4-2023-0429 |
N |
| 1111081 |
11/15/2022 |
Late Report |
3Q22 report submitted 1 day late |
Violation |
N |
Report |
Mirabel Building |
441497 |
R4-2023-0429 |
N |
| 1146373 |
08/19/2025 |
Late Report |
2Q25 report submitted 5 days late |
Violation |
N |
Report |
Mirabel Building |
441497 |
R4-2023-0429 |
N |
| 1128562 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Mirabel Building |
441497 |
R4-2023-0429 |
N |
| 1137006 |
12/04/2024 |
Late Report |
3Q24 report submitted 20 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1094656 |
09/30/2021 |
Late Report |
2Q21 report submitted 47 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1143929 |
05/28/2025 |
Late Report |
1Q25 report submitted 13 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1087882 |
03/18/2021 |
Late Report |
4Q 2020 report submitted 32 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1126042 |
03/05/2024 |
Late Report |
4Q23 report submitted 20 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1105239 |
06/07/2022 |
Late Report |
1Q22 report submitted 23 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1091372 |
06/04/2021 |
Late Report |
1Q21 report submitted 20 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1146374 |
08/19/2025 |
Late Report |
2Q25 report submitted 5 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1128560 |
06/10/2024 |
Late Report |
1Q24 report submitted 26 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1114236 |
03/01/2023 |
Late Report |
4Q22 report submitted 15 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1131903 |
09/04/2024 |
Late Report |
2Q24 report submitted 21 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1097705 |
11/17/2021 |
Late Report |
3Q21 report submitted 3 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1117186 |
05/24/2023 |
Late Report |
1Q23 report submitted 9 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1108018 |
09/01/2022 |
Late Report |
2Q22 report submitted 18 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1101005 |
02/23/2022 |
Late Report |
4Q21 report submitted 9 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1097706 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
Diamond Bar Golf Course |
439642 |
R4-2018-0125 |
N |
| 1120020 |
09/13/2023 |
Late Report |
2Q23 report submitted 30 days late |
Violation |
N |
Report |
Diamond Bar Golf Course |
439642 |
R4-2018-0125 |
N |
| 1088347 |
03/22/2021 |
Late Report |
4Q2020 report submitted 36 days late |
Violation |
N |
Report |
Diamond Bar Golf Course |
439642 |
R4-2018-0125 |
N |
| 1101185 |
02/28/2022 |
Late Report |
4Q21 report submitted 14 days late |
Violation |
N |
Report |
SCD 9000 Wilshire |
438743 |
R4-2018-0125 |
N |
| 1111742 |
12/12/2022 |
Late Report |
3Q22 report submitted 28 days late |
Violation |
N |
Report |
SCD 9000 Wilshire |
438743 |
R4-2018-0125 |
N |
| 1104433 |
05/20/2022 |
Late Report |
1Q22 report submitted 5 days late |
Violation |
N |
Report |
SCD 9000 Wilshire |
438743 |
R4-2018-0125 |
N |
| 1119831 |
09/05/2023 |
Late Report |
2Q23 report submitted 22 days late |
Violation |
N |
Report |
Broadstone Promenade |
438742 |
R4-2018-0125 |
N |
| 1117187 |
05/22/2023 |
Late Report |
1Q23 report submitted 7 days late |
Violation |
N |
Report |
Broadstone Promenade |
438742 |
R4-2018-0125 |
N |
| 1108099 |
09/09/2022 |
Late Report |
2Q22 report submitted 26 days late |
Violation |
N |
Report |
Broadstone Promenade |
438742 |
R4-2018-0125 |
N |
| 1091373 |
06/04/2021 |
Late Report |
1Q21 report submitted 20 days late |
Violation |
N |
Report |
Westbourne Lofts, LLC |
438708 |
R4-2018-0125 |
N |
| 1097713 |
11/29/2021 |
Late Report |
3Q21 report submitted 15 days late |
Violation |
N |
Report |
Los Angeles Cnty Museum of Art |
438486 |
R4-2018-0125 |
N |
| 1128899 |
11/21/2023 |
Late Report |
3Q23 report submitted 6 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1128908 |
09/30/2023 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.1 ug/L and reported value |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
Y |
| 1128911 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
Y |
| 1128906 |
07/12/2023 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 300 mg/L and reported value was 490 |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
Y |
| 1128909 |
09/14/2023 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 300 mg/L and reported value was 490 |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
Y |
| 1128904 |
07/12/2023 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
Y |
| 1128910 |
09/14/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
Y |
| 1128905 |
07/31/2023 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.1 ug/L and reported value |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
Y |
| 1128913 |
12/31/2023 |
Deficient Monitoring |
4Q23 report missing acute toxicity, required annually |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1111691 |
12/15/2022 |
Late Report |
3Q22 report received 31 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1128903 |
09/30/2023 |
Deficient Reporting |
3Q23 report ph, temp, and res cl were all analyzed outside holding time. |
Violation |
None |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1136127 |
11/20/2024 |
Late Report |
3Q24 report submitted 6 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1128902 |
08/31/2023 |
Deficient Reporting |
3Q23 report ph, temp, and res cl were all analyzed outside holding time. |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1128900 |
09/30/2023 |
Deficient Reporting |
3Q23 report missing e coli, required quarterly |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1108100 |
09/12/2022 |
Late Report |
1Q22 report submitted 120 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1128916 |
12/22/2023 |
Deficient Reporting |
e. coli analyzed outside holding time |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1088273 |
03/30/2021 |
Late Report |
4Q2020 submitted 44 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
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 |
| 1128901 |
07/31/2023 |
Deficient Reporting |
3Q23 report ph, temp, and res cl were all analyzed outside holding time. |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1114241 |
02/28/2023 |
Late Report |
4Q22 report submitted 14 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1091378 |
06/25/2021 |
Late Report |
1Q21 report submitted 41 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1128914 |
02/16/2024 |
Late Report |
4Q23 report submitted 2 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 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 |
| 1117571 |
05/19/2023 |
Late Report |
1Q23 report submitted 4 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1128907 |
07/12/2023 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
Y |
| 1128915 |
11/13/2023 |
Deficient Reporting |
Nitrate and Nitrite analyzed passed holding time |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1091371 |
06/14/2021 |
Late Report |
1Q21 report submitted 30 days late |
Violation |
N |
Report |
755 S. Figueroa |
437266 |
R4-2018-0125 |
N |
| 1146003 |
05/02/2025 |
CAT2 |
Nickel, Total Monthly Average limit is 4.5 ug/L and reported value was 164 ug/L |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1102640 |
12/14/2021 |
Deficient Monitoring |
Missing cyanide |
Violation |
None |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1146000 |
05/02/2025 |
CAT2 |
Copper, Total Monthly Average limit is 5.6 lb/day and reported value was 20.76 l |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
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 |
| 1146421 |
05/18/2025 |
CTOX |
Chronic Toxicity Monthly Median limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1149100 |
08/19/2025 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Monthly Average limit i |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1145997 |
05/02/2025 |
CAT2 |
Nickel, Total Monthly Average limit is 13 lb/day and reported value was 193.48 l |
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 |
| 1145995 |
05/02/2025 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 14 ug/L and reported value was 164 u |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1146001 |
05/18/2025 |
CTOX |
Chronic Toxicity-Giant Kelp-Germination Maximum Daily (MDEL) limit is 50 % effec |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1149099 |
08/19/2025 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) li |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1145996 |
05/02/2025 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 16 lb/day and reported value was 20. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1146422 |
05/18/2025 |
CTOX |
Chronic Toxicity Monthly Median limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and |
Violation |
None |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1102639 |
12/14/2021 |
Deficient Monitoring |
Missing cyanide |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1102636 |
12/02/2021 |
Deficient Monitoring |
Missing 1,1,2-trichloroethane, antimony, beryllium, and thallium |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1149098 |
08/20/2025 |
CAT2 |
Nickel, Total Monthly Average limit is 13 lb/day and reported value was 16.94233 |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1102637 |
12/02/2021 |
Deficient Monitoring |
Missing 1,1,2-trichloroethane, antimony, beryllium, and thallium |
Violation |
None |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1146002 |
05/02/2025 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 9.3 ug/L and reported value was 17.6 |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1116632 |
01/02/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.55 SU at INT-0 |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1116634 |
01/04/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.43 SU at INT-0 |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1116631 |
01/06/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.16 SU at INT-0 |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1125275 |
01/02/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.56 SU at INT-0 |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1116630 |
01/09/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.23 SU at INT-0 |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1125277 |
01/04/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.39 SU at INT-0 |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1116633 |
01/03/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.47 SU at INT-0 |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1125276 |
01/03/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.48 SU at INT-0 |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1145999 |
05/02/2025 |
CAT2 |
Copper, Total Monthly Average limit is 8.0 ug/L and reported value was 17.6 ug/L |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1145998 |
05/02/2025 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 39 lb/day and reported value was 193 |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1149097 |
08/19/2025 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Monthly Average limit i |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1093606 |
08/27/2021 |
Late Report |
2Q21 report submitted 13 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1111741 |
12/12/2022 |
Late Report |
3Q22 report received 28 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1101624 |
03/07/2022 |
Late Report |
4Q21 report submitted 21 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1083786 |
01/07/2021 |
Late Report |
3Q2020 report submitted 54 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1126054 |
03/14/2024 |
Late Report |
4Q23 report submitted 29 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1136975 |
12/04/2024 |
Late Report |
3Q24 report submitted 20 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1091368 |
06/24/2021 |
Late Report |
1Q21 report submitted 40 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1122226 |
11/21/2023 |
Late Report |
3Q23 report submitted 7 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1131900 |
09/03/2024 |
Late Report |
2Q24 report submitted 20 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1107606 |
08/29/2022 |
Late Report |
2Q22 report submitted 15 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1114237 |
02/28/2023 |
Late Report |
4Q22 report submitted 14 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1097032 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1087681 |
03/11/2021 |
Late Report |
4Q2020 report submitted 25 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1083857 |
01/07/2021 |
Late Report |
3Q 2020 report submitted 54 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
| 1111001 |
07/15/2022 |
Late Report |
1Q22 - late report (07/15/22): due 05/15/22 >60 days late |
Violation |
None |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
| 1111003 |
08/14/2022 |
Late Report |
1Q22 - late report (08/14/22): due 05/15/22 >90 days late |
Violation |
None |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
| 1094964 |
04/19/2021 |
Deficient Monitoring |
2Q21 report missing tetrachloroethylene, trichloroethylene, TPH, and selenium re |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1097703 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1111000 |
06/15/2022 |
Late Report |
1Q22 - late report (06/15/22): due 05/15/22 >30 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
| 1111011 |
12/06/2022 |
Late Report |
3Q22 report submitted 22 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1100210 |
10/18/2021 |
Deficient Monitoring |
4Q21 report: missing tetrachloroethylene, trichloroethylene, TPH, and selenium, |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1091425 |
02/28/2021 |
Deficient Reporting |
1Q21 report missing tetrachloroethylene, trichloroethylene, TPH and selenium req |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1094965 |
08/27/2021 |
Late Report |
2Q21 report submitted 13 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1097704 |
07/31/2021 |
Deficient Monitoring |
3Q21 report missing monthly monitoring of tetrachloroethylene, trichloroethlylen |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1110953 |
10/26/2022 |
Late Report |
2Q22 report submitted 73 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1088313 |
03/26/2021 |
Late Report |
4Q2020 report submitted 40 days late |
Violation |
N |
Report |
Grafton Lofts |
435262 |
R4-2018-0125 |
Y |
| 1093607 |
08/27/2021 |
Late Report |
2Q21 report submitted 13 days late |
Violation |
N |
Report |
Grafton Lofts |
435262 |
R4-2018-0125 |
N |
| 1087706 |
03/17/2021 |
Late Report |
4Q2020 report submitted 31 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
N |
| 1122870 |
08/31/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 130 NTU. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1087676 |
12/21/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 105 ug/L and reported value was 1 |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1124213 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value wa |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1122869 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1087677 |
12/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 52 ug/L and reported value was |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1122868 |
08/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg and reported va |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1111967 |
09/13/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.7 ml/ |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1111966 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported val |
Violation |
None |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1087675 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1122873 |
09/25/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L a |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1122871 |
09/25/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1111968 |
09/30/2022 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value wa |
Violation |
None |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1111965 |
09/13/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1124225 |
10/02/2023 |
Deficient Monitoring |
4Q23 report missing pH and temp, required monthly |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1118872 |
06/19/2023 |
Deficient Monitoring |
2Q23 report missing all monitoring due to inadvertent discharge. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1124226 |
10/02/2023 |
Deficient Monitoring |
The wrong sample bottle was used to collect Phenol. The discharge and subsequent |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1114972 |
06/30/2021 |
Deficient Monitoring |
Missing annual Acute toxicity result for 2021. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1111964 |
09/30/2022 |
Deficient Monitoring |
3Q22 report missing quarterly analysis of copper, lead, zinc, acute toxicity and |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1097936 |
07/13/2021 |
Deficient Monitoring |
3Q21 report did not monitor for any constituents for the month |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1122867 |
09/30/2023 |
Deficient Monitoring |
phenols not monitored as required monthly |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1122872 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1124223 |
10/02/2023 |
ATOX |
Acute Toxicity Other limit is 70 % survival and reported value was 0 % survival. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1119946 |
09/08/2023 |
Late Report |
2Q23 report submitted 25 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
| 1108243 |
09/12/2022 |
Late Report |
2Q22 report submitted 29 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
| 1087881 |
02/19/2021 |
Late Report |
4Q 2020 report submitted 5 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
| 1104431 |
05/20/2022 |
Late Report |
1Q22 report submitted 5 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
| 1122367 |
12/05/2023 |
Late Report |
3Q23 report submitted 21 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
| 1091426 |
06/24/2021 |
Late Report |
1Q21 report submitted 40 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
Y |
| 1101415 |
03/02/2022 |
Late Report |
4Q21 report submitted 16 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
| 1086226 |
02/17/2021 |
Late Report |
4Q2020 report submitted 3 days late |
Violation |
N |
Report |
Malcolm Court |
433986 |
R4-2018-0125 |
N |
| 1119832 |
09/01/2023 |
Late Report |
2Q23 report submitted 18 days late |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
| 1117597 |
03/31/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.91 SU. |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
| 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 |
| 1122216 |
11/30/2023 |
Late Report |
3Q23 report submitted 16 days late |
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 |
| 1122309 |
07/25/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.44 SU. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
Y |
| 1100851 |
10/11/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 845 |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
Y |
| 1119331 |
06/29/2023 |
OEV |
Turbidity Daily Maximum limit is 150.0 NTU and reported value was 183 NTU. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
Y |
| 1119330 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
Y |
| 1119332 |
06/30/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 183 NTU. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
Y |
| 1122307 |
07/31/2023 |
Deficient Monitoring |
Settleable solids was not monitored as required monthly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1122306 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1132633 |
04/30/2024 |
Deficient Monitoring |
2Q24 report missing TSS, required monthly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1119329 |
05/31/2023 |
Deficient Monitoring |
2Q23 report missing data for sett. solids in May |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1119328 |
08/16/2023 |
Late Report |
2Q23 report submitted 2 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1132634 |
05/09/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.94 SU. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1132632 |
06/30/2024 |
Deficient Monitoring |
2Q24 missing pH, temp, TSS, turbidity, BOD, O&G, settleable solids, NO2, NO3, an |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1108101 |
08/30/2022 |
Late Report |
2Q22 report submitted 16 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1111079 |
11/18/2022 |
Late Report |
3Q22 report submitted 4 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1136103 |
09/30/2024 |
Deficient Monitoring |
3Q24 report missing sulfides, phenols, res cl, mbas, cadmium, lead, copper, zinc |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1104259 |
05/18/2022 |
Late Report |
1Q22 report submitted 3 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1126603 |
02/29/2024 |
Deficient Monitoring |
1Q24 report missing nitrate and nitrite, required monthly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1099099 |
09/29/2021 |
Deficient Reporting |
pH and residual chlorine were analyzed outside holding time |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 1122308 |
08/31/2023 |
Deficient Monitoring |
Settleable solids was not monitored as required monthly |
Violation |
None |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 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 |
| 1097233 |
12/13/2020 |
Late Report |
2Q20 report submitted late. late report (12/13/20): due 08/14/20 >120 days la |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097235 |
02/11/2021 |
Late Report |
2Q20 report submitted late. late report (02/11/21): due 08/14/20 >180 days l |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1093106 |
08/11/2021 |
Late Report |
3Q19 report submitted 636 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
| 1093108 |
08/11/2021 |
Late Report |
4Q19 report submitted 544 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
| 1093110 |
08/11/2021 |
Late Report |
1Q20 report submitted 453 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
| 1093104 |
08/11/2021 |
Late Report |
1Q21 report submitted 88 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
| 1097252 |
07/15/2021 |
Late Report |
4Q20 report submitted late. late report (07/15/21): due 02/14/21 >150 days |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097251 |
06/15/2021 |
Late Report |
4Q20 report submitted late. late report (06/15/21): due 02/14/21 >120 days l |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097247 |
07/13/2021 |
Late Report |
3Q20 report submitted late. late report (07/13/21): due 11/14/20 >240 days |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097240 |
07/11/2021 |
Late Report |
2Q20 report submitted late. late report (07/11/21): due 08/14/20 >330 days |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097239 |
06/11/2021 |
Late Report |
2Q20 report submitted late. late report (06/11/21): due 08/14/20 >300 days |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1093086 |
03/17/2021 |
Late Report |
4Q20 report submitted late. late report (03/17/21): due 02/14/21 >30 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097238 |
05/12/2021 |
Late Report |
2Q20 report submitted late. late report (05/12/21): due 08/14/20 >270 days |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097250 |
05/16/2021 |
Late Report |
4Q20 report submitted late. late report (05/16/21): due 02/14/21 >90 days lat |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097249 |
04/16/2021 |
Late Report |
4Q20 report submitted late. late report (04/16/21): due 02/14/21 >60 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097246 |
06/13/2021 |
Late Report |
3Q20 report submitted late. late report (06/13/21): due 11/14/20 >210 days |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097244 |
04/14/2021 |
Late Report |
3Q20 report submitted late. late report (04/14/21): due 11/14/20 >150 days l |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097243 |
03/15/2021 |
Late Report |
3Q20 report submitted late. late report (03/15/21): due 11/14/20 >120 days la |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097237 |
04/12/2021 |
Late Report |
2Q20 report submitted late. late report (04/12/21): due 08/14/20 >240 days |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097245 |
05/14/2021 |
Late Report |
3Q20 report submitted late. late report (05/14/21): due 11/14/20 >180 days |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1093085 |
12/15/2020 |
Late Report |
3Q20 report submitted late. late report (12/15/20): due 11/14/20 >30 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097234 |
01/12/2021 |
Late Report |
2Q20 report submitted late. late report (01/12/21): due 08/14/20 >150 days l |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097241 |
01/14/2021 |
Late Report |
3Q20 report submitted late. late report (01/14/21): due 11/14/20 >60 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097236 |
03/13/2021 |
Late Report |
2Q20 report submitted late. late report (03/13/21): due 08/14/20 >210 days l |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097242 |
02/13/2021 |
Late Report |
3Q20 report submitted late. late report (02/13/21): due 11/14/20 >90 days lat |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097701 |
12/03/2021 |
Late Report |
3Q21 report submitted 19 days late |
Violation |
N |
Report |
1614-1618 Hilts Ave. |
432885 |
R4-2018-0125 |
N |
| 1101184 |
02/25/2022 |
Late Report |
4Q21 report submitted 11 days late |
Violation |
N |
Report |
1614-1618 Hilts Ave. |
432885 |
R4-2018-0125 |
N |
| 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 |
| 1118599 |
04/30/2023 |
Deficient Monitoring |
April 2023 missing temp, settleable solids, DO, turbidity, TDS, total coliform, |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1097700 |
11/22/2021 |
Late Report |
September 2021 report submitted 7 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1117202 |
01/16/2023 |
Late Report |
Annual 2022 report was due on January 15, 2023. Annual DMR is also late. |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1118607 |
05/31/2023 |
Deficient Monitoring |
May 2023 report missing BOD, TSS, pH, and O & G, required weekly. |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1117205 |
04/16/2023 |
Late Report |
The February 2023 monthly electronic SMR was due on April 15, 2023, and was subm |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
Y |
| 1117203 |
03/16/2023 |
Late Report |
The January 2023 monthly electronic SMR was due on March 15, 2023, and was submi |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1109462 |
10/17/2022 |
Late Report |
August 2022 report submitted 2 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1118597 |
04/30/2023 |
Deficient Monitoring |
April 2023 report missing BOD, TSS, pH, and O & G, required weekly. |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1118612 |
05/31/2023 |
Deficient Monitoring |
May 2023 report missing temp, settleable solids, DO, turbidity, TDS, total colif |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1106381 |
07/13/2022 |
Late Report |
April 2022 report submitted 28 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1117207 |
05/16/2023 |
Late Report |
The March 2023 monthly electronic SMR was due on May 15, 2015, and has not been |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1087451 |
03/12/2021 |
Late Report |
4Q2020 report submitted 26 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2009-0068 |
N |
| 1093701 |
09/01/2021 |
Late Report |
2Q21 report submitted 18 days late |
Violation |
N |
Report |
718 North Hudson Avenue |
430604 |
R4-2018-0125 |
N |
| 1091007 |
06/11/2021 |
Late Report |
1Q21 report submitted 27 days late |
Violation |
N |
Report |
718 North Hudson Avenue |
430604 |
R4-2018-0125 |
N |
| 1100512 |
01/20/2022 |
Late Report |
2Q21 report submitted 159 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
| 1085330 |
01/14/2021 |
Late Report |
3Q20 report submitted 61 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
| 1092564 |
07/28/2021 |
Late Report |
1Q21 report submitted 74 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
| 1100513 |
01/20/2022 |
Late Report |
3Q21 report submitted 67 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
| 1085331 |
01/14/2021 |
Late Report |
2Q20 report submitted 153 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
| 1085332 |
01/14/2021 |
Late Report |
1Q20 report submitted 215 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
| 1083349 |
12/28/2020 |
Late Report |
3Q20 report submitted 44 days late |
Violation |
N |
Report |
The Culver Studios |
428407 |
R4-2018-0125 |
Y |
| 1093528 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
R4-2018-0125 |
N |
| 1128556 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
R4-2018-0125 |
N |
| 1090809 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
R4-2018-0125 |
N |
| 1118657 |
03/15/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.98 NTU at |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
| 1118659 |
03/21/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
| 1118656 |
02/25/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.66 NTU at |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
| 1118658 |
03/16/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.2 NTU at |
Violation |
None |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
| 1123293 |
03/31/2021 |
Deficient Reporting |
An additional data point for PCB data analysis was not originally reported in th |
Violation |
N |
Report |
Oxnard WWTP |
419071 |
R4-2018-0140 |
N |
| 1128578 |
03/31/2024 |
Deficient Monitoring |
1Q24 report missing arsenic, methanol, nickel, and selenium, required monthly |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
| 1119829 |
09/01/2023 |
Late Report |
2Q23 report submitted 18 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
| 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 |
| 1122214 |
11/30/2023 |
Late Report |
3Q23 report submitted 16 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
| 1132114 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
Y |
| 1132113 |
09/04/2024 |
Late Report |
2Q24 report submitted 21 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
| 1132110 |
04/30/2024 |
Deficient Monitoring |
2Q24 report missing arsenic, methanol, nickel, and selenium, required monthly |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
| 1124628 |
02/27/2024 |
Late Report |
4Q23 report submitted 13 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
| 1114851 |
12/31/2022 |
Deficient Monitoring |
Due to sampling staff oversights, as well as the laboratory data delay due to Co |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1109366 |
05/20/2022 |
Deficient Monitoring |
failure to collect sample for e. coli, required weekly |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1121047 |
06/30/2023 |
Deficient Monitoring |
Missing semi-annual monitoring of oil and grease, antimony, arsenic, beryllium, |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1111498 |
08/31/2022 |
Deficient Monitoring |
Quarterly monitored constituents, such as MBAS, CTAS, settleable solids, total s |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1117279 |
02/22/2023 |
Deficient Monitoring |
Total phosphorus, a monthly monitored parameter, was not analyzed because the co |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1111499 |
08/31/2022 |
Deficient Monitoring |
Quarterly monitored constituents, such as MBAS, CTAS, settleable solids, total s |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1109466 |
06/30/2022 |
Deficient Reporting |
June 2022 report missing data for phosphorous, required monthly |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1083351 |
12/28/2020 |
Late Report |
3Q20 report submitted 44 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1102844 |
11/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.95 SU. |
Violation |
None |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1099054 |
08/20/2021 |
Deficient Monitoring |
Residual chlorine was analyzed outside the 15 minute holding time |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1087680 |
03/15/2021 |
Late Report |
4Q2020 report submitted 29 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1119293 |
08/16/2023 |
Late Report |
2Q23 report submitted 2 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1091105 |
06/14/2021 |
Late Report |
1Q21 report submitted 30 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1099055 |
09/08/2021 |
Deficient Monitoring |
Residual chlorine was analyzed outside the 15 minute holding time |
Violation |
None |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1111285 |
12/14/2022 |
Late Report |
3Q22 report submitted 30 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1114229 |
03/02/2023 |
Late Report |
4Q22 report submitted 16 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1093590 |
08/27/2021 |
Late Report |
2Q21 report submitted 13 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1108102 |
09/01/2022 |
Late Report |
2Q22 report submitted 18 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1117341 |
05/31/2023 |
Late Report |
1Q23 report submitted 16 days late. |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1104260 |
05/18/2022 |
Late Report |
1Q22 report submitted 3 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1102843 |
10/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.95 SU. |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1099053 |
08/20/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.23 SU. |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
| 1100094 |
10/25/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100100 |
10/25/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.25 SU at EFF-0 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1126697 |
02/05/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 5 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1126698 |
02/05/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.000000000038 lb/day and reported value |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1085177 |
12/28/2020 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 49 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1085179 |
12/28/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089532 |
03/03/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.83 SU at EFF-0 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089534 |
01/29/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100098 |
10/25/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and rep |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1103577 |
03/28/2022 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1126695 |
02/05/2024 |
Deficient Monitoring |
Failed to perform storm water discharge monitoring and storm water sample collec |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1100107 |
12/27/2021 |
Order Conditions |
Contentious rain resulted the comingled storm water with process water and, over |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1103764 |
03/28/2022 |
Deficient Reporting |
MDL for Pentachlorophenol must be lowered to meet permit limit |
Violation |
N |
Report |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1126693 |
02/05/2024 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and rep |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1100089 |
11/10/2021 |
Order Conditions |
Owens unplanned draining of multiple glass line generated thousands of tons of c |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1089547 |
01/29/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100082 |
12/14/2021 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 100 NTU at EFF-00 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100086 |
12/14/2021 |
CAT2 |
Pentachlorophenol Daily Maximum limit is 1 ug/L and reported value was 3.3 ug/L |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100088 |
12/14/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 4 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1085181 |
12/28/2020 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and r |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089530 |
01/29/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 6 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089540 |
03/15/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089542 |
01/29/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17.0 ug/L and reported value wa |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100075 |
12/14/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 10.25 SU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100077 |
10/25/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100080 |
12/27/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.03 SU at EFF-0 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100081 |
12/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100096 |
10/25/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100099 |
10/25/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and rep |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100105 |
12/14/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is .001 lb/day and reported valu |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1085178 |
12/28/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089533 |
03/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089536 |
01/29/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.42 SU at EFF-0 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100071 |
12/27/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100074 |
12/14/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100085 |
12/27/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.1 SU at EFF-0 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100093 |
10/25/2021 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.000000028 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1126694 |
02/05/2024 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089531 |
03/03/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089537 |
01/29/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089538 |
01/29/2021 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 110 NTU at EFF-00 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089541 |
03/03/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 4 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089543 |
01/29/2021 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089546 |
03/03/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100084 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 79 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100087 |
12/14/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is .05 lb/day and reported value |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100095 |
10/25/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100101 |
10/25/2021 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 140 NTU at EFF-00 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100102 |
10/25/2021 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.0000038 ulbs/day and reported value wa |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1103578 |
03/28/2022 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 4 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089539 |
01/29/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 330 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089544 |
03/15/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089545 |
01/29/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100069 |
10/25/2021 |
CAT2 |
Zinc, Total Recoverable Daily Minimum limit is 159 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100070 |
10/25/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 9. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100072 |
12/14/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100073 |
12/14/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100076 |
12/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 35 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100078 |
10/25/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 4 ug/L and reported value wa |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100091 |
12/27/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1103576 |
03/28/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1126696 |
02/05/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1085180 |
12/28/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 4 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089535 |
01/29/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 3 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100083 |
12/14/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is .3 mg/L and reported value was .5 mg/L |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100090 |
12/27/2021 |
CAT2 |
Pentachlorophenol Daily Maximum limit is 1 ug/L and reported value was 1.8 ug/L |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100092 |
12/27/2021 |
CAT2 |
Copper, Total Recoverable Daily Minimum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100097 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 46 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100103 |
12/27/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100104 |
12/14/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100106 |
12/14/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 7 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1085710 |
12/31/2020 |
Deficient Monitoring |
BOD missing for O-48 |
Violation |
N |
Report |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
| 1085711 |
12/31/2020 |
Deficient Monitoring |
BOD missing for O-84 |
Violation |
N |
Report |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
| 1092486 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1106809 |
06/30/2022 |
Deficient Monitoring |
2Q22 report missing copper, mercury, nickel, silver, thallium, zinc, and PCBs fr |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1112924 |
11/01/2022 |
Deficient Monitoring |
DDT Monthly NPDES samples normally performed by an outside vendor were not colle |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1117717 |
10/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.1 ug/L and reported value w |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1106728 |
06/05/2022 |
OEV |
Temperature Instantaneous Maximum limit is 86.0 Degrees F and reported value was |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1103761 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1100023 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1116039 |
01/31/2023 |
CAT1 |
Oil and Grease 30-Day Average limit is 15 mg/L and reported value was 16.15 mg/L |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1112922 |
11/01/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.3 SU at INT-00 |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1103762 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1106729 |
06/04/2022 |
OEV |
Temperature Instantaneous Maximum limit is 86.0 Degrees F and reported value was |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1100022 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1100021 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1121456 |
09/01/2023 |
Deficient Monitoring |
Due to limited operation during September, the facility was unable to collect mo |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1122497 |
09/08/2023 |
Deficient Reporting |
Ammonia and chromium analyzed outside holding time |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1112921 |
11/01/2022 |
Deficient Monitoring |
TSS and O&G Monthly NPDES samples normally performed by an outside vendor were n |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1112923 |
11/01/2022 |
Deficient Monitoring |
DDT Monthly NPDES samples normally performed by an outside vendor were not colle |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1112920 |
12/30/2022 |
Deficient Monitoring |
DDT Monthly NPDES samples normally performed by an outside vendor were not colle |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1126540 |
03/25/2024 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 9.2 SU at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1121455 |
07/17/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1106810 |
06/06/2022 |
Deficient Monitoring |
2Q22 report missing arsenic from INT-001A monitoring of ocean plan pollutants |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1117703 |
03/31/2023 |
Deficient Monitoring |
Discharger did not monitor or report for polychlorinated biphenyls [PCBs], sum o |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1123529 |
10/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and repor |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1126541 |
01/30/2024 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 9.1 SU at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1097807 |
08/31/2021 |
Deficient Monitoring |
3Q21 report missing copper, selenium and TPH, required monthly |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1100241 |
10/28/2021 |
Deficient Monitoring |
4Q21 report missing selenium and TPH, required monthly. |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1143932 |
05/19/2025 |
Late Report |
1Q25 report submitted 4 days late |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1100244 |
12/16/2021 |
Deficient Monitoring |
4Q21 report missing copper, selenium, and TPH, required monthly. |
Violation |
None |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1097810 |
08/11/2021 |
Deficient Monitoring |
3Q21 report missing selenium and TPH in July 2021, required monthly |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1104199 |
01/31/2022 |
Deficient Monitoring |
1Q22 report missing monthly sampling for January including: flow, pH, temp, TSS, |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1100245 |
12/31/2021 |
Deficient Monitoring |
4Q21 report missing e. coli, required quarterly. |
Violation |
None |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1143933 |
01/23/2025 |
Deficient Monitoring |
E. coli analyzed past holding time, quarterly requirement |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1097808 |
09/30/2021 |
Deficient Monitoring |
3Q21 report missing copper, selenium and TPH, required monthly |
Violation |
None |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1097809 |
09/30/2021 |
Deficient Monitoring |
3Q21 report missing e. coli, required quarterly |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1100243 |
11/22/2021 |
Deficient Monitoring |
4Q21 report missing copper, selenium, and TPH, required monthly. |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1124279 |
12/31/2023 |
Deficient Monitoring |
Acute toxicity was not monitored, required annually. |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2023-0429 |
N |
| 1087664 |
03/12/2021 |
Late Report |
4Q2020 report submitted 26 days late |
Violation |
N |
Report |
Prospect Plant No. 1 |
388822 |
R4-2008-0032 |
N |
| 1091527 |
06/04/2021 |
Late Report |
1Q21 report submitted 20 days late |
Violation |
N |
Report |
Prospect Plant No. 1 |
388822 |
R4-2008-0032 |
N |
| 1097031 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
Prospect Plant No. 1 |
388822 |
R4-2008-0032 |
N |
| 1089350 |
02/28/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 70 ug/L and reported value was |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1115978 |
06/07/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.03 SU. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1086014 |
12/14/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.44 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1089349 |
02/22/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 140 ug/L and reported value was 2 |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1116205 |
02/22/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1145608 |
05/12/2025 |
OEV |
Enterococci Not to exceed a specific limit in more than 10% of samples within an |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
N |
| 1128557 |
02/05/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
N |
| 1145606 |
04/08/2025 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
N |
| 1115982 |
07/12/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.7 SU. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1089339 |
01/12/2021 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.34 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1115980 |
06/07/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1086019 |
12/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.44 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1143989 |
02/28/2025 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Alamitos Barrier Project - CI 9018 |
309293 |
R4-2013-0095 |
N |
| 1117721 |
02/15/2023 |
Deficient Monitoring |
E. coli sample taken 02/13/2023 at M-005 analyzed outside holding time |
Violation |
N |
Report |
Alamitos Barrier Project - CI 9018 |
309293 |
R4-2013-0095 |
N |
| 1086338 |
12/28/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 9.8 ug/L and reported value was |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
| 1086341 |
12/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 48 ug/L and reported value was |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
| 1086339 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 4.8 ug/L and reported value w |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
| 1128681 |
06/18/2024 |
Late Report |
1Q24 report submitted 34 days late |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
| 1086337 |
12/28/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
| 1086340 |
12/28/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 96 ug/L and reported value was 12 |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
| 1097698 |
11/16/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
| 1086344 |
12/31/2020 |
Deficient Monitoring |
4Q2020 report - monitoring for TPH gasoline instead of total TPH as permit requi |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
| 1111856 |
08/04/2022 |
Deficient Monitoring |
Missing quarterly analysis of dieldrin, 4,4 - DDT, enterococcus, fecal coliform, |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2023-0429 |
N |
| 1111859 |
08/08/2022 |
Deficient Reporting |
missing monthly analysis of phenols from M-001 |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2023-0429 |
N |
| 1111857 |
08/08/2022 |
Deficient Monitoring |
Missing quarterly analysis of dieldrin, 4,4 - DDT, enterococcus, fecal coliform, |
Violation |
None |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2023-0429 |
N |
| 1124546 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2023-0429 |
N |
| 1089899 |
02/28/2021 |
Deficient Reporting |
1Q21 missing TPH, required monthly |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
| 1089898 |
01/31/2021 |
Deficient Reporting |
1Q21 report missing a number of constituents required to be monitored monthly in |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
| 1143994 |
01/23/2025 |
Deficient Monitoring |
e. coli analyzed past hold time |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
| 1128664 |
12/31/2023 |
Deficient Monitoring |
4Q23 report missing acute toxicity, required annually |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
| 1114293 |
02/16/2023 |
Late Report |
4Q22 report submitted 2 days late. |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
| 1130718 |
04/25/2024 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5.0 ug/L and reported value was 7.9 ug/ |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
Y |
| 1128665 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
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 |
| 1128663 |
02/22/2024 |
Late Report |
4Q23 report submitted 8 days late |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
| 1140830 |
12/31/2024 |
Deficient Monitoring |
4Q24 did not include monitoring for PFAS, required annually and has not been com |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2023-0429 |
N |
| 1097029 |
11/18/2021 |
Late Report |
3Q21 report submitted 3 days late |
Violation |
N |
Report |
Westlake Village Hotel & Spa |
194252 |
R4-2013-0095 |
N |
| 1111080 |
11/15/2022 |
Late Report |
3Q22 report submitted 1 day late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 1089330 |
03/22/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 5 ug/L and reported value was |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1100859 |
02/16/2022 |
Late Report |
4Q21 report submitted 2 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 1116935 |
05/19/2023 |
Late Report |
1Q23 report submitted 4 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 1114292 |
02/16/2023 |
Late Report |
4Q22 report submitted 2 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 1089267 |
02/26/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089268 |
02/26/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1104434 |
05/20/2022 |
Late Report |
1Q22 report submitted 5 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 1119365 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 1089271 |
03/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value w |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089269 |
02/28/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value w |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089264 |
03/22/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Minimum limit is 30 mg |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089270 |
03/22/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089328 |
02/26/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 5 ug/L and reported value was |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089329 |
03/31/2021 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value w |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089265 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1122225 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 1089916 |
03/31/2021 |
Deficient Reporting |
1Q21 report missing e coli monitoring, required quarterly |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2023-0429 |
N |
| 1117573 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2023-0429 |
Y |
| 1086042 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2023-0429 |
N |
| 1143930 |
01/31/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2023-0429 |
N |
| 1097688 |
08/31/2021 |
Deficient Monitoring |
3Q21 report missing monthly constituents for August 2021 |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1100371 |
12/31/2021 |
Deficient Monitoring |
4Q21 report: missing selenium, required quarterly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1114343 |
12/31/2022 |
Deficient Monitoring |
4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, requi |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1114341 |
10/31/2022 |
Deficient Monitoring |
4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, requi |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1100374 |
10/31/2021 |
Deficient Monitoring |
4Q21 report: missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable soli |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1146378 |
05/09/2025 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 58 ug/L and reported val |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1114340 |
11/30/2022 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 4.2 ug/L and reported value |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1117694 |
02/28/2023 |
Deficient Reporting |
1Q23 report missing TPH, chrom III, nickel, and selenium, required monthly |
Violation |
None |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1114344 |
12/31/2022 |
Deficient Monitoring |
4Q22 report missing analysis for e coli, required quarterly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1146379 |
05/31/2025 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value wa |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1097689 |
09/30/2021 |
Deficient Monitoring |
3Q21 report missing monthly constituents for September 2021 |
Violation |
None |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1117693 |
01/31/2023 |
Deficient Reporting |
1Q23 report missing TPH, chrom III, nickel, and selenium, required monthly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1114342 |
11/30/2022 |
Deficient Monitoring |
4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, requi |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1094953 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1097687 |
12/02/2021 |
Late Report |
3Q21 report submitted 18 days late |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2023-0429 |
N |
| 1097677 |
08/05/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all dis |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1146162 |
08/15/2025 |
Late Report |
2Q25 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1124541 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1097671 |
07/28/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all dis |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1097676 |
07/19/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all dis |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1119575 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1091409 |
03/12/2021 |
Deficient Monitoring |
Holding time exceeded for settleable solids from M-009 |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1122388 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 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 |
| 1104195 |
03/03/2022 |
ATOX |
Acute Toxicity Other limit is 70 % survival and reported value was 40 % survival |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1097678 |
08/13/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all dis |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1100654 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1097675 |
08/26/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all dis |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1108213 |
04/28/2022 |
Deficient Reporting |
2Q22 report missing following results for OPDE M-005: TDS, sulfate, chloride, bo |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1119576 |
06/12/2023 |
Deficient Reporting |
BOD analysis performed outside of holding time at Discharge Point M-009 |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 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 |
| 1114397 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1100690 |
12/31/2021 |
Deficient Reporting |
4Q21 report E.coli missing, required quarterly. Although Permittee requested an |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1100689 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1122386 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 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 |
| 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 |
| 1111842 |
09/06/2022 |
Deficient Reporting |
E. coli analyzed outside holding time from M-005 |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1122387 |
09/26/2023 |
Deficient Monitoring |
missing res chorine monitoring for M-002 |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1124543 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1146349 |
08/15/2025 |
Late Report |
2Q25 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1114396 |
02/15/2023 |
Late Report |
4Q22 report was submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1119390 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
| 1122383 |
09/11/2023 |
Deficient Monitoring |
settleable solids was not monitored for M-001 |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1122382 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1119401 |
05/09/2023 |
Deficient Reporting |
for outfall M-001 (Carson #1) turbidity, BOD, ss, and mbas were analyzed outside |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1136082 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1136083 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1100674 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1114395 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1132058 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1119400 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1146150 |
08/15/2025 |
Late Report |
2Q25 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1124542 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2023-0429 |
N |
| 1119403 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1146095 |
08/15/2025 |
Late Report |
2Q25 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1136080 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1122384 |
11/15/2023 |
Late Report |
3Q23 submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1136081 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1132025 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1114345 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1122385 |
09/12/2023 |
Deficient Monitoring |
Temperature not monitored for M-004 |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1119404 |
06/08/2023 |
Deficient Reporting |
BOD analyzed outside holding time for outfall M-001 (Inglewood #1) |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1100671 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1124544 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2023-0429 |
N |
| 1131902 |
08/15/2024 |
Late Report |
2Q24 submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1114411 |
11/15/2022 |
Late Report |
3Q22 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1122369 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1114431 |
06/30/2022 |
Deficient Monitoring |
2Q22 report missing pH, temp, TSS, turbidity, BOD, O & G, sett solids, sulfides, |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1100863 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1128564 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1136188 |
11/20/2024 |
Late Report |
3Q24 report submitted 6 days late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1124641 |
02/16/2024 |
Late Report |
4Q23 report submitted 2 days late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1117729 |
03/31/2023 |
Deficient Monitoring |
1Q23 report missing e. coli, required quarterly |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1114423 |
08/15/2022 |
Late Report |
2Q22 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1100866 |
12/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1117732 |
01/31/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1117733 |
03/16/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128565 |
01/09/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128570 |
02/27/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1094717 |
01/14/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1112021 |
01/13/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114413 |
07/06/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114415 |
07/19/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114427 |
05/03/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114428 |
06/21/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122379 |
09/19/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1124644 |
12/07/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128572 |
03/12/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1119386 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1114408 |
12/31/2022 |
Deficient Monitoring |
4Q22 report missing e. coli analysis, required quarterly |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1114407 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
N |
| 1092021 |
03/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.40 |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1112023 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114432 |
05/17/2022 |
CAT2 |
Copper, Total Recoverable Daily Minimum limit is 33 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122372 |
07/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122376 |
08/22/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122378 |
09/05/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1102024 |
11/09/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value wa |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114409 |
10/05/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114417 |
09/20/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114429 |
05/13/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114433 |
05/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1117731 |
01/06/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122373 |
07/25/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128566 |
01/16/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1102020 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 33 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1102021 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value wa |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114430 |
06/28/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1119387 |
04/25/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122370 |
07/21/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122375 |
08/22/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128573 |
03/26/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1119388 |
05/05/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1124643 |
11/14/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128567 |
01/26/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1097821 |
08/31/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1100867 |
12/30/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1112022 |
02/10/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 15 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114418 |
09/06/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1117730 |
02/07/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1119389 |
06/09/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122374 |
08/17/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122377 |
08/29/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128568 |
01/30/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128569 |
02/15/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1128571 |
03/05/2024 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1097820 |
07/15/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1100864 |
12/16/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1102023 |
12/30/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114410 |
10/25/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114414 |
07/15/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114416 |
07/28/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1114435 |
05/27/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 33 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122371 |
07/25/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1122380 |
09/26/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1124642 |
11/09/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1092020 |
03/19/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.40 ml |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1092023 |
03/19/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2018-0125 |
Y |
| 1124954 |
12/31/2023 |
Deficient Monitoring |
4Q23 report missing acute tox, required annually. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1111752 |
12/09/2022 |
Late Report |
3Q22 report submitted 25 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1089565 |
01/31/2021 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
| 1117691 |
01/31/2023 |
Deficient Reporting |
1Q23 report did not monitor for settleable solids, sulfides, phenols, res cl, an |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1120767 |
06/30/2023 |
Deficient Monitoring |
2Q23 report was missing settleable solids, sulftides, phenols, res cl, and mbas, |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1112595 |
12/31/2022 |
Deficient Monitoring |
4Q22 missing settleable solids, sulfides, phenols, res cl, MBAS, required monthl |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1122775 |
09/30/2023 |
Deficient Monitoring |
3Q23 report missing settleable solid, sulfides, phenols, res cl, and mbas, requi |
Violation |
None |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1128642 |
06/13/2024 |
Late Report |
1Q24 report submitted 29 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1108193 |
08/26/2022 |
Late Report |
2Q22 report submitted 11 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1122773 |
12/13/2023 |
Late Report |
3Q23 report submitted 29 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1120766 |
04/30/2023 |
Deficient Monitoring |
2Q23 report was missing settleable solids, sulftides, phenols, res cl, and mbas, |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1112593 |
11/07/2022 |
Deficient Monitoring |
Residual chlorine was analyzed outside holding time. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1122776 |
09/30/2023 |
Deficient Monitoring |
3Q23 reporting missing e. coli, required quarterly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1124953 |
12/31/2023 |
Deficient Monitoring |
4Q23 report was missing sett solids, sulfides, phenols, res cl, MBAS, required m |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1124951 |
03/11/2024 |
Late Report |
4Q23 report submitted 27 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1128646 |
03/31/2024 |
Deficient Monitoring |
missing e. coli (required quarterly) |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1120765 |
09/12/2023 |
Late Report |
2Q23 report submitted 29 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1124952 |
10/31/2023 |
Deficient Monitoring |
4Q23 report was missing sett solids, sulfides, phenols, res cl, MBAS, required m |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1120768 |
06/30/2023 |
Deficient Monitoring |
2Q23 report missing copper, lead, zinc and e coli, required quarterly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1128644 |
01/31/2024 |
Deficient Monitoring |
Jan: missing settleable solids, sulfides, phenols, residual chlorine, and MBAS ( |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1117692 |
03/31/2023 |
Deficient Reporting |
1Q23 report did not monitor for settleable solids, sulfides, phenols, res cl, an |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1117690 |
06/02/2023 |
Late Report |
1Q23 report submitted 18 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1092019 |
04/01/2021 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
| 1111753 |
09/01/2022 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
| 1144055 |
05/30/2025 |
Late Report |
1Q25 report submitted 15 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1128645 |
03/31/2024 |
Deficient Monitoring |
Mar: missing settleable solids, sulfides, phenols, residual chlorine, and MBAS ( |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1122774 |
07/31/2023 |
Deficient Monitoring |
3Q23 report missing settleable solid, sulfides, phenols, res cl, and mbas, requi |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1104067 |
01/13/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L a |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2023-0429 |
N |
| 1126411 |
11/27/2023 |
Late Report |
3Q23 report submitted 13 days late |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2023-0429 |
N |
| 1140659 |
02/26/2025 |
Late Report |
4Q24 report submitted 12 days late |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2023-0429 |
N |
| 1110063 |
02/23/2022 |
Deficient Monitoring |
48 hour Holding time exceeded for MBAS during February sampling event |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2023-0429 |
N |
| 1111763 |
07/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value wa |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
Y |
| 1104577 |
01/13/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
Y |
| 1119385 |
06/15/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
Y |
| 1114422 |
11/30/2022 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 79 ug/L and reported val |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
Y |
| 1111764 |
08/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L a |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
Y |
| 1136929 |
11/21/2024 |
Late Report |
3Q24 report submitted 7 days late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1111762 |
09/30/2022 |
Deficient Monitoring |
3Q22 report missing e coli, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1114420 |
11/30/2022 |
Deficient Monitoring |
4Q22 report missing phenols analysis in November, required monthly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1131910 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1128579 |
03/31/2024 |
Deficient Monitoring |
1Q24 report missing copper, lead and zinc, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1100861 |
12/31/2021 |
Deficient Monitoring |
4Q21 report missing e coli, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1121971 |
07/20/2023 |
Deficient Monitoring |
MBAS sample was analyzed outside holding time |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1114421 |
11/17/2022 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 160 ug/L and reported value was 5 |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
Y |
| 1100862 |
12/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
Y |
| 1131912 |
05/09/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1131911 |
06/30/2024 |
Deficient Monitoring |
2Q24 report missing copper analysis, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1121969 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1119384 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1100860 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1124645 |
02/16/2024 |
Late Report |
4Q23 report submitted 2 days late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1104576 |
05/19/2022 |
Late Report |
1Q22 report submitted 4 days late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1128555 |
05/16/2024 |
Late Report |
1Q24 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1114419 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1136931 |
09/30/2024 |
Deficient Monitoring |
3Q24 report missing copper, lead, zinc, and E.coli , all of which must be monito |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1121970 |
07/20/2023 |
Deficient Monitoring |
E. coli sample exceeded holding time |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2023-0429 |
N |
| 1111006 |
07/31/2022 |
Deficient Monitoring |
3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solid |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
| 1083599 |
12/31/2020 |
Deficient Monitoring |
4Q2020 - 37 gallons discharged however unknown when that discharge occurred. Th |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
| 1117728 |
03/31/2023 |
Deficient Monitoring |
1Q23 report missing copper, lead, zinc e coli required quarterly |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
| 1117727 |
03/31/2023 |
Deficient Monitoring |
1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenol |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
| 1111007 |
08/31/2022 |
Deficient Monitoring |
3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solid |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
| 1117725 |
01/31/2023 |
Deficient Monitoring |
1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenol |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
| 1111009 |
09/30/2022 |
Deficient Monitoring |
3Q22 report missing copper, lead, zinc, e coli required monthly |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
| 1111008 |
09/30/2022 |
Deficient Monitoring |
3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solid |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
| 1117726 |
02/28/2023 |
Deficient Monitoring |
1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenol |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2023-0429 |
N |
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