| 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. | 
                
                  
      			   
                    
                      
                      
                        | 1140010 | 11/12/2024 | OEV | Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.15 NTU at EF | Violation | N | Report | Burbank WRP | 452357 | R4-2023-0358 | N | 
                
                  
      			   
                    
                      
                      
                        | 1144104 | 06/12/2025 | Late Report | Reporting Violation. 4Q24 submitted 118 days late. Due Date: 2/14/25; Received D | Violation | N | Report | Miller Residence | 441336 | R4-2018-0125 | N | 
                
                  
      			   
                    
                      
                      
                        | 1148000 | 01/06/2025 | OEV | pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.62 SU at M-001 | Violation | N | Report | Burnside Apartments | 193311 | R4-2023-0429 | N | 
                
                  
      			   
                    
                      
                      
                        | 1148013 | 04/14/2025 | CAT2 | Copper, Total Daily Maximum limit is 14 ug/L and reported value was 27.2 ug/L at | Violation | N | Report | Burnside Apartments | 193311 | R4-2023-0429 | N | 
                
                  
      			   
                    
                      
                      
                        | 1140012 | 11/14/2024 | OEV | Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.15 NTU at EF | Violation | N | Report | Burbank WRP | 452357 | R4-2023-0358 | N | 
                
                  
      			   
                    
                      
                      
                        | 1140928 | 11/30/2024 | CAT1 | Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value | Violation | N | Report | Fire Station No. 89 | 302991 | R4-2018-0125 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1146437 | 11/30/2024 | CAT1 | Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value | Violation | N | Report | Big Rock Mesa Drainage Facility | 193437 | R4-2018-0125 | N | 
                
                  
      			   
                    
                      
                      
                        | 1146440 | 12/31/2024 | CAT2 | Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.228 u | Violation | N | Report | Big Rock Mesa Drainage Facility | 193437 | R4-2018-0125 | N | 
                
                  
      			   
                    
                      
                      
                        | 1140011 | 11/13/2024 | OEV | Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.17 NTU at EF | Violation | N | Report | Burbank WRP | 452357 | R4-2023-0358 | N | 
                
                  
      			   
                    
                      
                      
                        | 1142614 | 11/18/2024 | CAT2 | Copper, Total Daily Maximum limit is 14 ug/L and reported value was 46 ug/L at M | Violation | N | Report | Wilshire/La Cienega Building | 193300 | R4-2023-0429 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1142617 | 11/30/2024 | CAT2 | Selenium, Total Monthly Average limit is 4 ug/L and reported value was 17.5 ug/L | Violation | N | Report | Wilshire/La Cienega Building | 193300 | R4-2023-0429 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1142619 | 12/31/2024 | CAT2 | Selenium, Total Monthly Average limit is 4 ug/L and reported value was 38 ug/L a | Violation | N | Report | Wilshire/La Cienega Building | 193300 | R4-2023-0429 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1144103 | 06/12/2025 | Late Report | Reporting Violation. 3Q24 submitted 210 days late. Due Date: 11/14/24; Received | Violation | N | Report | Miller Residence | 441336 | R4-2018-0125 | N | 
                
                  
      			   
                    
                      
                      
                        | 1144105 | 06/12/2025 | Late Report | Reporting Violation. 1Q25 submitted 28 days late. Due Date: 5/15/25; Received Da | Violation | N | Report | Miller Residence | 441336 | R4-2018-0125 | N | 
                
                  
      			   
                    
                      
                      
                        | 1146434 | 11/12/2024 | CAT1 | Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.6 ml/ | Violation | N | Report | Big Rock Mesa Drainage Facility | 193437 | R4-2018-0125 | N | 
                
                  
      			   
                    
                      
                      
                        | 1146439 | 12/26/2024 | CAT2 | Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.228 ug/L | Violation | N | Report | Big Rock Mesa Drainage Facility | 193437 | R4-2018-0125 | N | 
                
                  
      			   
                    
                      
                      
                        | 1139033 | 01/02/2025 | Late Report | Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for  2025 (2523321) | Violation | None | Report | Terminal Island Water Reclamation Plant | 443776 | R4-2021-0095 | N | 
                
                  
      			   
                    
                      
                      
                        | 1142616 | 11/30/2024 | CAT2 | Copper, Total Monthly Average limit is 7 ug/L and reported value was 46 ug/L at | Violation | N | Report | Wilshire/La Cienega Building | 193300 | R4-2023-0429 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1146435 | 11/12/2024 | CAT1 | Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w | Violation | N | Report | Big Rock Mesa Drainage Facility | 193437 | R4-2018-0125 | N | 
                
                  
      			   
                    
                      
                      
                        | 1146438 | 12/26/2024 | CAT1 | Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo | Violation | N | Report | Big Rock Mesa Drainage Facility | 193437 | R4-2018-0125 | N | 
                
                  
      			   
                    
                      
                      
                        | 1140929 | 12/19/2024 | CAT2 | Phenols, Total Daily Maximum limit is 1.0 mg/L and reported value was 2.18 mg/L | Violation | N | Report | Fire Station No. 89 | 302991 | R4-2018-0125 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1148002 | 09/04/2025 | Late Report | 2Q25 Late Report Violation: Report submitted 21 days late | Violation | N | Report | Burnside Apartments | 193311 | R4-2023-0429 | N | 
                
                  
      			   
                    
                      
                      
                        | 1141640 | 03/26/2025 | Late Report | Report due 8/14/2023; Report submitted 3/26/2025. Report submitted 590 days late | Violation | N | Report | Groundwater Treatment Plant | 302697 | R4-2018-0087 | N | 
                
                  
      			   
                    
                      
                      
                        | 1142618 | 12/06/2024 | CAT2 | Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 38 ug/L at | Violation | N | Report | Wilshire/La Cienega Building | 193300 | R4-2023-0429 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1148001 | 09/04/2025 | Late Report | 1Q25 Late Report Violation: Report submitted 112 days late | Violation | N | Report | Burnside Apartments | 193311 | R4-2023-0429 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143305 | 05/01/2025 | Late Report | Annual SMR ( TECHRPT ) (Volumetric report of wastewater and recycled water) repo | Violation | None | Report | Malibu Mesa WRP | 413232 | R4-2021-0062 | N | 
                
                  
      			   
                    
                      
                      
                        | 1148014 | 04/14/2025 | CAT2 | Copper, Total Monthly Average limit is 7 ug/L and reported value was 27.2 ug/L a | Violation | N | Report | Burnside Apartments | 193311 | R4-2023-0429 | N | 
                
                  
      			   
                    
                      
                      
                        | 1141641 | 03/12/2025 | Late Report | Report submitted 26 days late | Violation | N | Report | Wilshire/Carson Office Building | 193385 | R4-2023-0429 | N | 
                
                  
      			   
                    
                      
                      
                        | 1142615 | 11/18/2024 | CAT2 | Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 17.5 ug/L a | Violation | N | Report | Wilshire/La Cienega Building | 193300 | R4-2023-0429 | Y | 
                
                  
      			   
                    
                      
                      
                        | 1146436 | 11/30/2024 | CAT1 | Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.6 m | Violation | N | Report | Big Rock Mesa Drainage Facility | 193437 | R4-2018-0125 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143299 | 02/28/2025 | CAT1 | Nitrite Plus Nitrate (as N) Monthly Average limit is 7.2 mg/L and reported value | Violation | N | eSMR | Donald C. Tillman WWRP | 447892 | R4-2022-0341 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143325 | 02/20/2025 | OEV | E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 100 MPN/100 mL an | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143314 | 02/14/2025 | CAT1 | Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 5.5 mg/L | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143326 | 02/16/2025 | OEV | E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 100 MPN/100 mL an | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143328 | 03/14/2025 | CAT2 | Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 5 | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143331 | 02/14/2025 | CAT1 | Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 16 mg/L a | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1145449 | 06/25/2025 | CAT2 | Copper, Total Recoverable Daily Maximum limit is 6.6 ug/L and reported value was | Violation | N | eSMR | Inland Terminal ("32-Acres" Terminal) | 430967 | R4-2021-0117 | N | 
                
                  
      			   
                    
                      
                      
                        | 1144711 | 04/22/2025 | Deficient Monitoring | The influent flow meter was calibrated on April 21, 2025. There was, however, an | Violation | N | eSMR | Terminal Island Water Reclamation Plant | 443776 | R4-2021-0095 | N | 
                
                  
      			   
                    
                      
                      
                        | 1147166 | 06/02/2025 | CTOX | Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) | Violation | N | eSMR | Donald C. Tillman WWRP | 447892 | R4-2022-0341 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143313 | 02/14/2025 | CAT2 | TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143316 | 02/16/2025 | OEV | E.coli Not to exceed a specific limit in more than 10% of samples within any 30- | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143322 | 02/15/2025 | CAT2 | TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143323 | 02/13/2025 | OEV | E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 690 | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143987 | 03/31/2025 | Deficient Monitoring | For the receiving water requirements there was one deficient monitoring violatio | Violation | N | eSMR | Los Angeles-Glendale WWRP | 452152 | R4-2022-0343 | N | 
                
                  
      			   
                    
                      
                      
                        | 1141086 | 12/31/2024 | CTOX | Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re | Violation | N | eSMR | Los Angeles-Glendale WWRP | 452152 | R4-2022-0343 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143324 | 02/14/2025 | OEV | E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1400 | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143327 | 03/14/2025 | CAT1 | Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.9 mg/L | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143330 | 02/14/2025 | CAT1 | Manganese, Total Daily Maximum limit is 50 ug/L and reported value was 400 ug/L | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1147170 | 06/28/2025 | Deficient Monitoring | On 6/28/25, the autosampler at INF-004 failed and no sample was collected. Becau | Violation | N | eSMR | Hyperion WWTP | 447793 | R4-2023-0033 | N | 
                
                  
      			   
                    
                      
                      
                        | 1148226 | 07/24/2025 | Deficient Monitoring | Maintenance was being conducted on the associated devices that record the flow d | Violation | N | eSMR | Donald C. Tillman WWRP | 447892 | R4-2022-0341 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143297 | 02/04/2025 | CAT2 | TCDD Equivalents Monthly Average (Mean) limit is 0.0000012 lb/day and reported v | Violation | N | eSMR | Hyperion WWTP | 447793 | R4-2023-0033 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143298 | 02/04/2025 | CAT2 | TCDD Equivalents Monthly Average (Mean) limit is .33 pg/L and reported value was | Violation | N | eSMR | Hyperion WWTP | 447793 | R4-2023-0033 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143315 | 02/20/2025 | OEV | E.coli Not to exceed a specific limit in more than 10% of samples within any 30- | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143320 | 02/15/2025 | CAT2 | Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 2 | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143329 | 02/15/2025 | OEV | Radium-226 + Radium-228 Daily Maximum limit is 5.0 PCi/L and reported value was | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143332 | 02/14/2025 | CAT2 | Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 1 | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1142301 | 02/11/2025 | OEV | Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was | Violation | N | eSMR | El Segundo Refinery | 412232 | R4-2017-0188 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143318 | 02/14/2025 | CAT1 | Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.3 mg/L | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143321 | 02/15/2025 | CAT2 | Mercury, Total Recoverable Daily Maximum limit is 0.024 ug/L and reported value | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1144712 | 04/30/2025 | CTOX | Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re | Violation | N | eSMR | Los Angeles-Glendale WWRP | 452152 | R4-2022-0343 | N | 
                
                  
      			   
                    
                      
                      
                        | 1146051 | 05/01/2025 | Deficient Monitoring | The influent flow meter was calibrated on April 21, 2025. There was, however, an | Violation | N | eSMR | Terminal Island Water Reclamation Plant | 443776 | R4-2021-0095 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143302 | 02/05/2025 | Deficient Monitoring | For the NPDES Daily effluent requirements there was two deficient monitoring vio | Violation | N | eSMR | Donald C. Tillman WWRP | 447892 | R4-2022-0341 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143317 | 02/14/2025 | CAT2 | TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143319 | 02/15/2025 | CAT1 | Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 6.2 mg/L | Violation | N | eSMR | Santa Susana Field Laboratory | 456229 | R4-2023-0359 | N | 
                
                  
      			   
                    
                      
                      
                        | 1144713 | 04/02/2025 | CAT2 | Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.049 ug/L and reported value wa | Violation | N | eSMR | Donald C. Tillman WWRP | 447892 | R4-2022-0341 | N | 
                
                  
      			   
                    
                      
                      
                        | 1148189 | 07/27/2025 | Deficient Monitoring | On August 2, 2025, the analytical batch containing EFF-001, INF-001, INF-002, IN | Violation | N | eSMR | Hyperion WWTP | 447793 | R4-2023-0033 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143300 | 02/03/2025 | Deficient Monitoring | For the NPDES Daily effluent requirements there was two deficient monitoring vio | Violation | N | eSMR | Donald C. Tillman WWRP | 447892 | R4-2022-0341 | N | 
                
                  
      			   
                    
                      
                      
                        | 1143301 | 02/28/2025 | CAT1 | Nitrate, Total (as N) Monthly Average limit is 7.2 mg/L and reported value was 7 | Violation | N | eSMR | Donald C. Tillman WWRP | 447892 | R4-2022-0341 | N | 
                
                
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