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. |
1141594 |
10/31/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1142762 |
03/28/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1134498 |
08/12/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
1139177 |
10/30/2024 |
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 |
1142760 |
03/05/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
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 |
1142761 |
03/14/2025 |
OEV |
Dissolved Oxygen 1-Hour Average (Mean) limit is 5.0 mg/L and reported value was |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
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 |
1142758 |
02/11/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1142757 |
01/28/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
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 |
1142759 |
02/18/2025 |
OEV |
Dissolved Oxygen Instantaneous Minimum limit is 5.0 mg/L and reported value was |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
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 |
1132965 |
08/21/2024 |
Late Report |
Late Report Violation - 2Q23 Due on 8/14/2023; Received on 8/21/2024. Report 373 |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
None |
Y |
1132966 |
08/16/2024 |
Late Report |
2nd Quarter 2024 report was submitted 2 days late. |
Violation |
N |
Report |
8484 Wilshire |
193376 |
R4-2018-0125 |
N |
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 |
1134680 |
10/17/2024 |
Late Report |
Late Report violation. Due date 8/14/24; Received date 10/17/24. Report 64 days |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2023-0429 |
N |
1144102 |
08/15/2024 |
Late Report |
Reporting Violation. 2Q24 submitted 1 days late. Due Date: 8/14/24; Received Dat |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1132744 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 8/14/23 Received date: 9/20/24. Report 403 days |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
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 |
1141641 |
03/12/2025 |
Late Report |
Report submitted 26 days late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2023-0429 |
N |
1132746 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 2/14/24 Received date: 9/20/24. Report 219 days |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1131722 |
08/22/2024 |
Late Report |
Second Quarter 2024 report was submitted 8 days late. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
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 |
1132748 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 8/14/24 Received date: 9/20/24. Report 37 days |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
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 |
1134679 |
10/17/2024 |
Late Report |
Late report violation. Report due on 2/14/24; Report received 10/17/24. Report 2 |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2023-0429 |
N |
1132743 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 5/15/23 Received date: 9/20/24. Report 494 days |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132747 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 5/15/24 Received date: 9/20/24. Report 128 days |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
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 |
1132745 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 11/14/23 Received date: 9/20/24. Report 311 day |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
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 |
1132057 |
09/11/2024 |
Late Report |
1Q24 SMR Late Report Violation: Report submitted 119 days late. |
Violation |
N |
Report |
942 N. Broadway Project |
442185 |
R4-2023-0429 |
N |
1132981 |
08/21/2024 |
Late Report |
Late Report Violation - 3Q23 Due on 11/14/2023; Received on 8/21/2024. Report 28 |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
None |
Y |
1134459 |
07/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1137382 |
09/18/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1134497 |
09/30/2024 |
Deficient Monitoring |
Settleable solids not sampled in September, required monthly. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
1138759 |
10/05/2024 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) there was a deficient monitor |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
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 |
1137383 |
09/07/2024 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were d |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1135880 |
08/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1134496 |
08/31/2024 |
Deficient Monitoring |
Settleable solids not sampled in August, required monthly. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2018-0087 |
N |
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 |
1137380 |
09/07/2024 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were d |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1143300 |
02/03/2025 |
Deficient Monitoring |
For the NPDES Daily effluent requirements there was two deficient monitoring vio |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
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 |
1137381 |
09/30/2024 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1142608 |
08/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 102.5 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
1142613 |
10/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 84 ug/L a |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
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 |
1142606 |
08/09/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 17 ug/L at |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1142612 |
10/18/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 84 ug/L at |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
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 |
1142609 |
08/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 17 ug/L a |
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 |
1142610 |
09/13/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 130 ug/L at |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
1142611 |
09/30/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 130 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
1142605 |
07/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 7.6 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
1142607 |
08/09/2024 |
CAT2 |
Copper, Total Daily Maximum limit is 58 ug/L and reported value was 102.5 ug/L a |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
Y |
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 |
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 |
1134460 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137478 |
09/12/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137480 |
09/14/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 2 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
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 |
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 |
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 |
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 |
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 |
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 |
1137479 |
09/10/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137477 |
09/11/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 2 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137476 |
09/14/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 14.6 m |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1138754 |
10/01/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 2 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
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 |
1137475 |
09/13/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
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 |
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