| 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. |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
|
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