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. |
1142301 |
02/11/2025 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1141641 |
03/12/2025 |
Late Report |
Report submitted 26 days late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
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 |
1141594 |
10/31/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 2419.6 MPN/100 mL at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1141086 |
12/31/2024 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
1140929 |
12/19/2024 |
CAT2 |
Phenols, Total Daily Maximum limit is 1.0 mg/L and reported value was 2.18 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1140928 |
11/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 68 mg/L at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1140012 |
11/14/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.15 NTU at EFF-002. |
Violation |
N |
Report |
Burbank WRP |
452357 |
R4-2023-0358 |
N |
1140011 |
11/13/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.17 NTU at EFF-002. |
Violation |
N |
Report |
Burbank WRP |
452357 |
R4-2023-0358 |
N |
1140010 |
11/12/2024 |
OEV |
Turbidity 24-hour Average limit is 2.0 NTU and reported value was 2.15 NTU at EFF-002. |
Violation |
N |
Report |
Burbank WRP |
452357 |
R4-2023-0358 |
N |
1139177 |
10/30/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1139033 |
01/02/2025 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2025 (2523321) was due on 01-JAN-25 |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1138759 |
10/05/2024 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) there was a deficient monitoring violation for dissolved oxygen. The sample taken on October 1, 2024, was analyzed for dissolved oxygen, but the analyst recorded the incorrect meter display. The result for that day was reported as analyst error for dissolved oxygen. That resulted in one monitoring deficiency for the week of September 29 to October 5. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1138754 |
10/01/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 20.0 ml/L at EFF-002. |
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 20 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137479 |
09/10/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 10 ml/L at EFF-002. |
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 17 ml/L at EFF-002. |
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 20 ml/L at EFF-002. |
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 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137475 |
09/13/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 34 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1137383 |
09/07/2024 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were deficient monitoring violations. The samples taken on September 3, 2024, were not analyzed for total kjeldahl nitrogen and organic nitrogen within their holding time. The samples were put away prematurely before conducting all the required analysis, resulting in the samples being past holding time. Consequently, no results were reported for total kjeldahl nitrogen, organic nitrogen, and total nitrogen for the week of September 1 to September 7 resulting in 1 weekly monitoring deficiencies. |
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. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1137381 |
09/30/2024 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
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 deficient monitoring violations. The samples taken on September 3, 2024, were not analyzed for total kjeldahl nitrogen and organic nitrogen within their holding time. The samples were put away prematurely before conducting all the required analysis, resulting in the samples being past holding time. Consequently, no results were reported for total kjeldahl nitrogen, organic nitrogen, and total nitrogen for the week of September 1 to September 7 resulting in 1 weekly monitoring deficiencies. |
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. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1134994 |
05/10/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58.0 ug/L and reported value was 110.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134993 |
05/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29.0 ug/L and reported value was 97.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134987 |
06/14/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.4 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134986 |
05/10/2024 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 11 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134984 |
06/30/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.4 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134983 |
05/31/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 10.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134982 |
04/30/2024 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 10.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134981 |
05/10/2024 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.13 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2023-0429 |
N |
1134680 |
10/17/2024 |
Late Report |
Late Report violation. Due date 8/14/24; Received date 10/17/24. Report 64 days late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
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 246 days late. |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
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 |
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 |
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 |
1134460 |
07/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 32 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
Y |
1134459 |
07/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1134318 |
06/30/2024 |
Deficient Monitoring |
Copper, TR, Lead, TR, and Zinc, TR not analyzed during Second Quarter 2024, required quarterly. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
1132981 |
08/21/2024 |
Late Report |
Late Report Violation - 3Q23 Due on 11/14/2023; Received on 8/21/2024. Report 281 days late. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
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 |
1132965 |
08/21/2024 |
Late Report |
Late Report Violation - 2Q23 Due on 8/14/2023; Received on 8/21/2024. Report 373 days late. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
Y |
1132748 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 8/14/24 Received date: 9/20/24. Report 37 days late. |
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 late. |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132746 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 2/14/24 Received date: 9/20/24. Report 219 days late. |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132745 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 11/14/23 Received date: 9/20/24. Report 311 days late. |
Violation |
N |
Report |
Onni Times Square |
449710 |
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 late. |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132743 |
09/20/2024 |
Late Report |
Late Report Violation. Due date: 5/15/23 Received date: 9/20/24. Report 494 days late. |
Violation |
N |
Report |
Onni Times Square |
449710 |
R4-2018-0125 |
N |
1132162 |
06/30/2024 |
Deficient Monitoring |
Holding time exceedances for pH, Temperature, and Residual Chlorine (QA/QC criteria not met). |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2023-0429 |
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 |
R4-2018-0125 |
N |
1131759 |
06/30/2024 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
1131758 |
06/30/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1131733 |
04/30/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 66 NTU. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
1131732 |
05/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 550 mg/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
1131731 |
04/30/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 68 mg/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
1131730 |
06/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 ml/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
1131729 |
05/31/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.3 ml/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
1131728 |
04/30/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 ml/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
1131727 |
05/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 550 mg/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
1131725 |
06/04/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
R4-2018-0125 |
N |
1131724 |
05/01/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.3 ml/L. |
Violation |
N |
Report |
Saks & Company LLC |
193245 |
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 |
1131597 |
05/17/2024 |
Deficient Reporting |
Reporting Violation (5/17/23): Holding time exceedance for Residual Chlorine. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2023-0429 |
N |
1131229 |
05/14/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 6.21 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1130799 |
05/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1130043 |
06/10/2024 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1129423 |
04/30/2024 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
1129422 |
04/30/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1126238 |
04/25/2024 |
Deficient Reporting |
Holding time exceedance for pH, temp, and Residual Chlorine |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2023-0429 |
N |
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
|