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. |
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 |
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 |
1136083 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1136082 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1136081 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1136080 |
11/15/2024 |
Late Report |
3Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
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 |
1132058 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
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 |
1132025 |
08/15/2024 |
Late Report |
2Q24 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1129792 |
02/01/2024 |
Deficient Monitoring |
Feb 2024 report missing e. coli, chronic tox, copper, lead, cyanide, mercury, selenium, and thallium, required monthly |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
449188 |
R4-2023-0373 |
N |
1124546 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2018-0125 |
N |
1124544 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
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 |
1124542 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
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 |
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 |
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 |
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 |
1122385 |
09/12/2023 |
Deficient Monitoring |
Temperature not monitored for M-004 |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1122384 |
11/15/2023 |
Late Report |
3Q23 submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
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 |
R4-2018-0125 |
N |
1122382 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1121047 |
06/30/2023 |
Deficient Monitoring |
Missing semi-annual monitoring of oil and grease, antimony, arsenic, beryllium, cadmium, mercury, nickel, selenium, silver, thallium, zinc, 2,3,7,8-TCDD, iron, trihalomethanes, and remaining priority pollutants (minus 2-chloroethyl vinyl ether and 1,2-diphenylhydrazine) |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
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 |
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 |
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 |
R4-2018-0125 |
N |
1119403 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1119401 |
05/09/2023 |
Deficient Reporting |
for outfall M-001 (Carson #1) turbidity, BOD, ss, and mbas were analyzed outside holding time |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1119400 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
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 |
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 |
1117279 |
02/22/2023 |
Deficient Monitoring |
Total phosphorus, a monthly monitored parameter, was not analyzed because the contract lab Eurofins did not log it into the system with the correct analytical method. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1114851 |
12/31/2022 |
Deficient Monitoring |
Due to sampling staff oversights, as well as the laboratory data delay due to Covid and other issues, some of the quarterly monitored constituents for third quarter, semiannual monitored constituents, and annual monitored constituent (see attachment) were not collected during the assigned monitoring period. Upon discovery of the excursions in the September, WRD directed the contracted operators to collect the required samples in October; however, there was no discharge to the San Gabriel River after August 2022; therefore, the October sampling results could not be used to meet the compliance requirements. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
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 |
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 |
1114395 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1114345 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1111859 |
08/08/2022 |
Deficient Reporting |
missing monthly analysis of phenols from M-001 |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2018-0125 |
N |
1111857 |
08/08/2022 |
Deficient Monitoring |
Missing quarterly analysis of dieldrin, 4,4 - DDT, enterococcus, fecal coliform, PAHs, and total PCBs from M-001 |
Violation |
None |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2018-0125 |
N |
1111856 |
08/04/2022 |
Deficient Monitoring |
Missing quarterly analysis of dieldrin, 4,4 - DDT, enterococcus, fecal coliform, PAHs, and total PCBs from M-003, M-004, M-005, and M-006 |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
301840 |
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 |
1111499 |
08/31/2022 |
Deficient Monitoring |
Quarterly monitored constituents, such as MBAS, CTAS, settleable solids, total suspended solids, and BOD5 at 20 degree C, were not collected in the third quarter due to oversight. Total phosphorus sample was not analyzed due to LIMS issue. In addition, no reportable data for total coliform sample collected on August 19th due to QA issue. |
Violation |
N |
eSMR |
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 suspended solids, and BOD5 at 20 degree C, were not collected in the third quarter due to oversight. Total phosphorus sample was not analyzed due to LIMS issue. In addition, no reportable data for total coliform sample collected on August 19th due to QA issue. |
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 |
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 |
1108213 |
04/28/2022 |
Deficient Reporting |
2Q22 report missing following results for OPDE M-005: TDS, sulfate, chloride, boron, nitrogen, chrom III, chrom VI, 1,1-dichloroethane, 1,1-dichloroethylene, 1,1,1-trichloroethane, 1,1,2-trichloroethane, 1,1,2,2-tetrachloroethane, 1,2-dichloroethane, 1,2-trans dichloroethylene, PCE, TCE, carbon tetrachloride, vinyl chloride, benzene, and MTBE |
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 |
1100690 |
12/31/2021 |
Deficient Reporting |
4Q21 report E.coli missing, required quarterly. Although Permittee requested analysis, lab mistakenly did not analyze. |
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 |
1100674 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1100671 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
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 |
1097678 |
08/13/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1097677 |
08/05/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. |
Violation |
None |
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 discharge monitoring points. |
Violation |
None |
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 discharge monitoring points. |
Violation |
None |
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 discharge monitoring points. |
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 |
1087684 |
11/10/2020 |
Deficient Monitoring |
4Q 2020 report O&G was analyzed in field, result not acceptable for compliance purposes |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
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