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   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
530167 Barbara Guia 320 West 4th Street 200 Los Angeles, CA 90013 213-620-6361 barbara.guia@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137760 Los Angeles Regional Water Quality Control Board Organization Employee 11/01/2011 None Waterboard
Total Related Parties: 1
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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.
1108911 05/24/2019 Unauthorized Discharge Discharge of 30 barrels of crude oil and 20 barrels of produced water Violation None Inspection east fork 439148 None Y
1096220 11/30/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 170 mg/L. Violation None Report Writers Guild of America West 193288 R4-2018-0125 Y
1096222 11/04/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 170.0 mg/L. Violation None Report Writers Guild of America West 193288 R4-2018-0125 Y
1096219 10/31/2020 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 22 mg/L. Violation N Report Writers Guild of America West 193288 R4-2018-0125 Y
1125987 07/06/2022 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 44.0 mg/L. Violation N Report Writers Guild of America West 193288 R4-2018-0125 N
1127345 02/05/2024 CAT1 Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4.3 mg/L. Violation N Report Writers Guild of America West 193288 R4-2018-0125 N
1059600 06/04/2019 Late Report 1Q19: late report (06/04/19): due 05/15/19 >20 days late Violation N Report Windsor at Hancock Park 193676 R4-2018-0125 N
1126882 06/30/2023 Deficient Reporting perjury statement and LRP signature not included Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126383 02/14/2023 Late Report 4Q22 report due 02/14/23, submitted 2/17/23, 3 days late Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126384 10/11/2022 CAT2 Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 5.58 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126391 12/08/2022 CAT2 Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10.9 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1127000 12/11/2023 CAT2 Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 23 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126390 11/30/2022 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 5.16 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126389 11/30/2022 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.12 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126881 05/02/2023 OEV Turbidity Daily Maximum limit is 150 NTU and reported value was 330 NTU. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126893 11/17/2023 Late Report 3Q23 report due 11/14/23, submitted 11/17/23, 3 days late Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126894 07/05/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 79.2 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126900 08/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 144 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126473 03/31/2023 Deficient Reporting E. Coli was not analyzed quarterly for M-001 Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126471 03/17/2023 Deficient Reporting ph, temperature, and residual chlorine not analyzed with a 15 min holding time on 3/17/23 for M-003, 3/17/23 for M-004., on 3/17/23 for M-005 Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126398 10/11/2022 Deficient Reporting O&G, Settleable Solids, and MBA not analyzed monthly for Discharge Point 004 Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126470 03/31/2023 Deficient Reporting Perjury statement not included in quarterly report. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126377 09/30/2022 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.9 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126387 11/28/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.3 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126374 08/19/2022 CAT2 Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 10.7 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126835 05/31/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.2 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126883 02/15/2024 Late Report 4Q23 report due 2/14/24, submitted 2/16/24, 2 days late Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126472 03/31/2023 Deficient Reporting BOD, Settleable Solids, Sulfides, and MBAs not analyzed by the lab within the appropriate holding time on 1/6/23 for M-001, 1/4/23 for M-003, and 1/6/23 M-004. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126469 03/31/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 5.2 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126839 06/12/2023 OEV Turbidity Daily Maximum limit is 150 NTU and reported value was 380 NTU. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126382 06/26/2023 Late Report 1Q23 report due 5/15/23, rec'd 6/26/23, 42 days late Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126891 05/31/2023 OEV Turbidity Monthly Average (Mean) limit is 50 NTU and reported value was 330 NTU. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126396 12/31/2022 Deficient Reporting Perjury statement and signature by LRP not included in quarterly report. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126840 06/30/2023 OEV Turbidity Monthly Average limit is 50 NTU and reported value was 380.0 NTU. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126381 09/30/2022 Deficient Reporting TSS, turbidity, BOD, O&G, Settleable Solids, Sulfides, Phenols, MBA, zinc not analyzed monthly for Discharge Point 004 Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126890 05/02/2023 CAT2 Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 13 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126836 06/30/2023 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.5 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126913 09/05/2023 CAT2 Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 5.43 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126366 11/14/2022 Late Report 3Q22 report due 11/14/22, submitted 11/19/22, 5 days late Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126898 08/01/2023 OEV pH Daily Minimum limit is 6.5 SU and reported value was 6.01 SU. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126534 06/30/2023 Deficient Reporting perjury statement not included in quarterly report. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126995 10/31/2023 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 4.7 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126842 04/30/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.6 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126896 07/31/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.8 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126892 05/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 506 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126999 12/04/2023 CAT2 Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 22 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126388 11/30/2022 CAT2 Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 14.1 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126998 10/31/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 98 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126838 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 127 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126841 06/30/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.5 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126895 07/31/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.1 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126385 10/31/2022 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.9 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126379 09/30/2022 Deficient Reporting ph, temperature, and residual chlorine not sampled with a 15 min holding time on 7/27/22, 8/15/22 and 8/12/22 for Discharge point 001, 8/12/22,8/19/22 and 8/26/22 for Discharge Point 002/003, 9/21/22 for Discharge Point 004. Residual chlorine not sampled with a 15 min holding time on 9/2/22 on Discharge Point 001. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126899 08/01/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 144 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126912 09/30/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.2 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126897 08/31/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.2 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126833 04/30/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.2 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126394 12/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 241 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126997 10/12/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 98 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126386 11/28/2022 CAT2 Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 14.1 ug/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126378 09/30/2022 Deficient Reporting Perjury statement and signature by LRP not included in quarterly report. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126380 08/31/2022 Deficient Reporting Tetrachloroethylene was not analyzed weekly for the 1st month of discharge at Discharge point 002/003 Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126397 12/15/2022 Deficient Reporting ph, temperature, and residual chlorine not sampled with a 15 min holding time on 10/11/22 and 12/15/22 for Discharge point 004., on 12/21/22 for Discharge Point 002/003. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126393 12/08/2022 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126837 06/12/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 127 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126902 08/31/2023 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 7 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126395 12/31/2022 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 ml/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1127001 12/11/2023 CAT2 Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 20 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126375 09/30/2022 CAT2 Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 10 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126834 06/30/2023 Deficient Reporting Copper, lead and E. Coli not analyzed in the 2Q2023 for EFF-003, EFF-004, and EFF-006. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126392 12/08/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 241 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126533 08/15/2023 Late Report 2Q23 report due 8/14/23, submitted 8/16/2023, 2 days late Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126369 07/27/2022 CAT2 Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.26 mg/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126880 05/02/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 506 mg/L. Violation None Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1126376 09/30/2022 CAT2 Selenium, Total Monthly Average limit is 4 ug/L and reported value was 10 ug/L. Violation N Report Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites 448115 R4-2018-0125 N
1080711 10/22/2020 Late Report Q4 2019 report was received 251 days past due. Violation N Report Water's Edge III 421146 R4-2013-0095 N
1084121 01/04/2021 Late Report 3Q20 report received 51 days past due Violation N Report Water's Edge III 421146 R4-2013-0095 N
1080707 10/22/2020 Late Report Q2 2020 report received 69 days past due Violation N Report Water's Edge III 421146 R4-2013-0095 N
1080708 10/22/2020 Late Report Q1 2020 report received 160 days past due. Violation N Report Water's Edge III 421146 R4-2013-0095 N
1125092 05/05/2021 Late Report Late reporting: due 5/5/2021, 18 days late Violation N Report Villas at Park La Brea Parcel C 193615 R4-2018-0125 N
1125089 02/14/2020 Late Report Late reporting: due 2/14/2020, 7 days late Violation N Report Villas at Park La Brea Parcel C 193615 R4-2018-0125 N
1063788 09/11/2019 Late Report 2Q19 report received 28 days late Violation N Report Townhomes at the River, Tract No 5353 193133 R4-2013-0095 N
1082832 12/16/2020 Late Report 3Q20 report received 32 days past due Violation N Report The V Hotel 422025 R4-2013-0095 N
1090656 02/25/2020 Deficient Reporting 15 min holding time exceeded for residual chlorine Violation N Report The V Hotel 422025 R4-2013-0095 N
1082831 12/16/2020 Late Report 2Q20 report received 124 days past due Violation N Report The V Hotel 422025 R4-2013-0095 N
1125087 02/14/2021 Late Report Late reporting: due 2/14/21, 39 days late Violation N Report Tesoro Logistics Long Beach Terminal 438624 R4-2019-0052 N
1065531 10/22/2019 Late Report Late report (10/22/19): due 08/14/19 = 69 days late Violation N Report Schein Cottage 425439 R4-2018-0125 N
1090234 06/30/2019 Deficient Reporting 2Q19 (Reporting): no perjury statement included Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1090353 07/31/2019 CAT2 Zinc, Total Monthly Average limit is 151 ug/L and reported value was 1550 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090354 08/21/2019 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.96 SU at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090326 07/31/2019 CAT2 Copper, Total Monthly Average limit is 20 ug/L and reported value was 1210 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090351 07/31/2019 CAT2 Lead, Total Monthly Average limit is 11 ug/L and reported value was 212 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090352 07/25/2019 CAT2 Zinc, Total Daily Maximum limit is 304 ug/L and reported value was 1550 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090358 09/30/2019 CAT2 Zinc, Total Monthly Average limit is 360 ug/L and reported value was 475 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090325 07/25/2019 CAT2 Copper, Total Daily Maximum limit is 39 ug/L and reported value was 1210 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090357 09/30/2019 CAT2 Copper, Total Monthly Average limit is 29 ug/L and reported value was 143 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090359 09/24/2019 Deficient Reporting 3Q19: 15 min holding time exceeded for residual chlorine Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1090596 03/31/2020 Deficient Reporting Perjury statement not included in QR Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1062324 06/30/2019 Deficient Reporting Failed to report the following quarterly constituents for 2Q19: SS, Sulfides, Phenols, Residual Chlorine, MBAS, Copper, Lead and Zinc Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1090201 09/30/2019 Deficient Reporting 3Q19 (9/30/2019): perjury statement not included in QR Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1090600 03/31/2021 Deficient Reporting No perjury statement included in QR Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1062323 07/25/2019 Deficient Reporting 3Q19 Reporting: Residual Chlorine 15 min holding time exceedance Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1062322 02/15/2021 Late Report 4Q20 Late Report: Due 2/14/2021, submitted 2/15/2021 Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1071486 12/31/2019 Deficient Reporting Quarterly sampling (SS, Sulfides, Phenols, Residual Chlorine, MBAS, Copper, Lead, Zinc) and Annual sampling for Acute Toxicity were not conducted Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1090597 06/30/2020 Deficient Reporting Perjury statement not included in QR Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1090355 12/31/2019 Deficient Reporting perjury statement not included with QR Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1090599 12/31/2020 Deficient Reporting Perjury statement not included in QR Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1090598 09/30/2020 Deficient Reporting Perjury statement not included in QR Violation N Report Santa Monica Gateway 193278 R4-2018-0125 N
1090356 09/24/2019 CAT2 Copper, Total Daily Maximum limit is 58 ug/L and reported value was 143 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1090350 07/25/2019 CAT2 Lead, Total Daily Maximum limit is 21 ug/L and reported value was 212 ug/L at M-001. Violation N Report Santa Monica Gateway 193278 R4-2018-0125 Y
1102452 02/14/2021 Late Report 4Q20 report not received as of 3/30/2022, 409 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 Y
1061652 07/23/2019 Late Report late report (07/23/19): due 05/15/19 =69 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 N
1102457 02/14/2022 Late Report 4Q21 late report not received as of 3/30/2022, 44 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 Y
1061651 07/23/2019 Late Report Late report (07/23/19): due 02/14/19 =159 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 N
1102456 11/14/2021 Late Report 3Q21 late report not received as of 3/30/2022, 136 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 Y
1102454 05/15/2021 Late Report 1Q21 report not received as of 3/30/2022, 319 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 Y
1102449 08/14/2020 Late Report 2Q20 Late Report: report not received as of 3/30/2022, 593 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 Y
1075402 06/05/2020 Late Report 3Q19 was due 11/14/2019 and was submitted late on 6/05/202020. Violation N Report Restoration Hardware 425619 R4-2018-0125 N
1102455 08/14/2021 Late Report 2Q21 late report not received as of 3/30/2022, 228 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 Y
1102450 11/14/2020 Late Report 3Q20 Report not received as of 3/30/2022, 501 days late Violation N Report Restoration Hardware 425619 R4-2018-0125 Y
1125036 08/14/2021 Late Report Late reporting: due 8/14/2021, 149 days late Violation N Report Relativity Space 438745 R4-2019-0052 N
1094617 02/17/2021 Late Report 2Q20 Late Report: was due on 8/14/20, 159 days late Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1109498 10/24/2022 Late Report 2Q22 Late report, 71 days late, submitted 10/24/22, due 8/14/22 Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1090159 02/19/2021 Late Report 1Q19 Late Reporting: Due 4/15/2019, rec'd 2/19/2021 Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1094619 02/17/2021 Late Report 4Q20 Late Reporting: due 2/14/2021, 3 days late Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1094615 02/17/2021 Late Report 1Q20 Late Reporting: was due on 5/15/2020, 278 day days late Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1109497 10/24/2022 Late Report 1Q22 Report, 162 days late, submitted on 10/24/22, due 5/15/22 Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1090178 02/09/2021 Late Report 4Q19 Late Report: due 1/15/2020, rec'd 2/9/2021 Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1095617 08/14/2021 Late Report Late report: due8/14/21, submitted 67 days late Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1107638 01/03/2022 Late Report 4Q21, 50 days late Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1090172 02/19/2021 Late Report 2Q19 Late Report: due 7/15/2019,rec'd 2/19/2021 Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1094618 02/17/2021 Late Report 3Q20 Late Report: was due on 11/14/2020, 95 days late Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1095616 05/15/2021 Late Report Late report: due 5/15/2021, submitted 158 days late Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1090175 02/09/2021 Late Report 3Q19 Late Report: due 10/15/2019, rec'd 2/9/2021 Violation N Report Related Grand Avenue - Parcel Q 416703 R4-2018-0125 N
1072453 09/30/2019 Deficient Reporting 3Q19 Report missing quarterly constituent sampling data (Copper, Lead & Zinc). Violation N Report RTMH - Robertson 421147 R4-2013-0095 N
1126704 05/31/2023 Deficient Monitoring 1,4-Dioxane not analyzed for the month of May, required monthly. Violation N Report Puente Valley Operable Unit Intermediate Zone Interim Remedy 431175 R4-2018-0125 N
1126718 02/15/2024 Late Report Fourth Quarter 2023 report was submitted one day late. Violation N Report Puente Valley Operable Unit Intermediate Zone Interim Remedy 431175 R4-2018-0125 N
1115283 09/24/2021 CAT2 Dioxane Daily Maximum limit is 3 ug/L and reported value was 3.7 ug/L. Violation N Report Puente Valley Operable Unit Intermediate Zone Interim Remedy 431175 R4-2018-0125 Y
1061347 07/25/2019 Late Report 1Q19: late report (due 05/15/19): submitted 7/25/2019, 71 days late Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 Y
1064891 09/30/2019 Late Report 2Q19 Late report (09/30/19): due 08/14/19, 47 days late Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 Y
1105392 06/07/2022 Late Report 1Q21 report submitted 388 days late Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 N
1105396 06/07/2022 Late Report 1Q22 report submitted 23 days late Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 N
1064892 08/14/2020 Late Report 2Q20 Late report: due 08/14/20 Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 N
1089564 02/03/2021 Late Report 3Q20 Late reporting (2/3/2021): Due 11/14/2020 Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 N
1105395 06/07/2022 Late Report 3Q21 report submitted 113 days late Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 N
1105394 06/07/2022 Late Report 3Q21 report submitted 205 days late Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 N
1105393 06/07/2022 Late Report 2Q21 report submitted 297 days late Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 N
1073837 11/14/2019 Late Report 3Q19 Late Report: due 11/14/2019 Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 N
1073838 02/14/2020 Late Report 4Q19 Late Report: due 2/14/2020 Violation N Report Prologis Port Logistics - Bldg. #9 424640 R4-2013-0095 N
1127111 09/30/2023 Deficient Reporting The monthly total flow and reported the calculated daily average flow and monthly flow was not recorded in 3Q23. Violation None Report Primo Lofts 444577 R4-2018-0125 N
1126001 04/16/2024 Late Report 1st Quarter 2023 report was submitted 337 days late. Violation N Report Primo Lofts 444577 R4-2018-0125 N
1126009 04/16/2024 Late Report 2nd Quarter 2023 report was submitted 246 days late. Violation N Report Primo Lofts 444577 R4-2018-0125 N
1127113 05/31/2023 Deficient Reporting Acute toxicity not analyzed annually Violation None Report Primo Lofts 444577 R4-2018-0125 N
1126886 03/31/2023 Deficient Reporting The monthly total flow and reported the calculated daily average flow and monthly flow was not recorded in 1Q23. Violation N Report Primo Lofts 444577 R4-2018-0125 N
1127110 06/30/2023 Deficient Reporting The monthly total flow and reported the calculated daily average flow and monthly flow was not recorded in 2Q23. Violation None Report Primo Lofts 444577 R4-2018-0125 N
1126010 04/16/2024 Late Report 4th Quarter 2023 report was submitted 62 days late. Violation N Report Primo Lofts 444577 R4-2018-0125 N
1127112 12/31/2023 Deficient Reporting The monthly total flow and reported the calculated daily average flow and monthly flow was not recorded in 3Q23. Violation None Report Primo Lofts 444577 R4-2018-0125 N
1125016 02/14/2023 Late Report Late report: due 2/14/23, 2 days late Violation N Report Palazzo East - Parcel B 334353 R4-2018-0125 N
1059526 05/30/2019 Late Report 1Q19 late report (05/30/19): due 05/15/19 >15 days late Violation N Report Office Building Parking Garage 193393 R4-2018-0125 N
1125118 11/14/2022 Late Report Late reporting: due 11/14/2022, 147 days late Violation N Report Myra Project 440863 R4-2018-0125 N
1125119 02/14/2023 Late Report Late reporting: 2/14/23, 55 days late Violation N Report Myra Project 440863 R4-2018-0125 N
1125117 08/14/2022 Late Report Late reporting: due 8/14/2022, 239 days late Violation N Report Myra Project 440863 R4-2018-0125 N
1115862 06/30/2021 Deficient Reporting The monthly total flow, calculated daily average flow and monthly flow were not reported on 4/19/21 and 5/12/21. Violation N Report Myra Project 440863 R4-2018-0125 N
1104203 02/18/2021 Deficient Reporting total residual chlorine not reported within a 15 min holding time Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1115445 05/31/2022 Deficient Reporting total residual chlorine not reported within a 15 min holding time on 4-22-22 and 5-11-22 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1115412 06/30/2021 Deficient Reporting monthly total flow, calculated daily average flow and monthly flow were not reported on 4/20/21, 5/13/21, 6/1/21 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1115411 05/13/2021 Deficient Reporting total residual chlorine not reported within a 15 min holding time Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1115443 03/31/2022 Deficient Reporting monthly total flow, calculated daily average flow and monthly flow were not reported on 1-19-22, 2-22-22, and 3-15-22 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1115420 09/30/2021 Deficient Reporting monthly total flow, calculated daily average flow and monthly flow were not reported on 7/22/21,8/25/21 and 9/2/21 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1115419 09/30/2021 Deficient Reporting total residual chlorine not reported within a 15 min holding time on 8-25-21 and 9-21-21 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1104201 05/31/2021 Deficient Reporting monthly total flow, calculated daily average flow and monthly flow were not reported on 2/18/2021 and 3/31/2021 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1115426 12/31/2021 Deficient Reporting total residual chlorine not reported within a 15 min holding time on 10-21-21, 11-13-21, and 12-16-21 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1115427 12/31/2021 Deficient Reporting monthly total flow, calculated daily average flow and monthly flow were not reported on 10-21-21, 11-23-21, and 12-16-21 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1115444 06/30/2022 Deficient Reporting monthly total flow, calculated daily average flow and monthly flow were not reported on 4-22-22 and 5-11-22 Violation N Report La Paz Ranch 431066 R4-2018-0125 N
1116672 03/29/2023 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 86.8 NTU at EFF-002. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1127568 03/06/2024 OEV TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 164 ug/L at EFF-002. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 N
1116680 01/05/2023 CAT1 Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/L at EFF-001. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1116683 01/17/2023 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 102 NTU at EFF-001. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1116682 01/17/2023 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 97.2 NTU at EFF-002. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1078107 04/07/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 25.8 ug/L at EFF-002. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1116676 03/29/2023 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 123 NTU at EFF-001. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1116679 03/21/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 78.8 mg/L at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1116681 01/17/2023 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 77.2 NTU at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1125996 01/05/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 158 mg/L at EFF-002. Violation None eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1078106 04/07/2020 CAT2 Copper, Total Recoverable Daily Maximum limit is 23 ug/L and reported value was 37.7 ug/L at EFF-001. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1116674 03/29/2023 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 5 lb/day and reported value was 6.134 lb/day at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1116678 03/29/2023 CAT2 Hydrocarbons, Petroleum Daily Maximum limit is 1000 ug/L and reported value was 1277 ug/L at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1116677 01/05/2023 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 212 NTU at EFF-002. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1116684 02/24/2023 OEV Turbidity Daily Maximum limit is 75.0 NTU and reported value was 118 NTU at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1125995 01/05/2023 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 99.7 mg/L at EFF-001. Violation None eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1070757 12/05/2019 CAT2 Selenium, Total Recoverable Maximum Daily (MDEL) limit is 8.7 ug/L and reported value was 9.31 ug/L at EFF-002. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1116673 03/29/2023 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 285 NTU at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1126008 12/21/2023 Deficient Reporting E. Coli not analyzed once per discharge for Eff-001, EFF-002, and EFF-006 on 12/21/2023 Violation None Report Inglewood Oil Field 416564 R4-2018-0020 N
1127566 02/19/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 90 mg/L at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 N
1126007 12/21/2023 Deficient Reporting Flow was reported as a daily discharge for Eff-001, EFF-002, and EFF-006 on 12/21/2023. Violation None Report Inglewood Oil Field 416564 R4-2018-0020 N
1126005 03/31/2023 Deficient Reporting Asbestos, Methyl Chloride, Tetrachloroethylene, 1,2-trans-Dichloroethylene, 2-Methyl-4,6-Dinitrophenol, 1,2,4-Trichlorobenzene not reported for Eff-001,Eff-002 and EFF-006 once per year. Violation None Report Inglewood Oil Field 416564 R4-2018-0020 N
1091063 04/07/2020 Deficient Reporting Bis (2-Ethylhexyl) Phthalate not reported for Eff-001 and Eff-002 Violation N Report Inglewood Oil Field 416564 R4-2018-0020 N
1125990 12/28/2022 Deficient Reporting pH and temperature not analyzed within a 15 min. holding time for Eff-001. Violation None Report Inglewood Oil Field 416564 R4-2018-0020 N
1127569 03/06/2024 OEV TPH as Motor Oil 1-Hour Average (Mean) limit is 100 ug/L and reported value was 108 ug/L at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 N
1091174 12/31/2021 Deficient Reporting Asbestos not reported once per year for Eff-001 and Eff-002 Violation N Report Inglewood Oil Field 416564 R4-2018-0020 N
1125989 12/31/2022 Deficient Reporting Asbestos not reported for Eff-001 and Eff-002 once per year. 1,2,4 trichlorobenzene for Eff-001 not reported once per year Violation None Report Inglewood Oil Field 416564 R4-2018-0020 N
1126006 12/31/2023 Deficient Reporting pH and temperature not analyzed within a 15 min. holding time for Eff-001, EFF-002, and EFF-006. Violation None Report Inglewood Oil Field 416564 R4-2018-0020 N
1127567 02/19/2024 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 129 NTU at EFF-006. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 N
1127565 01/02/2024 OEV TPH as Motor Oil 1-Hour Average (Mean) limit is 100 ug/L and reported value was 679 ug/L at EFF-002. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 N
1116675 01/05/2023 OEV Turbidity Daily Maximum limit is 75 NTU and reported value was 148 NTU at EFF-001. Violation N eSMR Inglewood Oil Field 416564 R4-2018-0020 Y
1084119 01/06/2021 Late Report 1Q20 report received 236 days past due Violation N Report Huntley Villas 426065 R4-2018-0125 N
1084118 01/06/2021 Late Report 4Q19 report received 327 days past due. Violation N Report Huntley Villas 426065 R4-2018-0125 N
1125114 08/14/2022 Late Report Late reporting: due 8/14/2022, 274 days late Violation N Report Home2 Suites 428688 R4-2018-0125 N
1125116 02/14/2023 Late Report Late reporting: due 2/14/23, 90 days late Violation N Report Home2 Suites 428688 R4-2018-0125 N
1079055 06/30/2020 Deficient Reporting E. coli not reported for Q2 2020. Violation N Report Home2 Suites 428688 R4-2018-0125 N
1082957 12/22/2020 Late Report 3Q20 report received 38 days past due Violation N Report Home2 Suites 428688 R4-2018-0125 N
1079054 06/30/2020 Deficient Reporting E. coli not reported for Q2 2020. Violation N Report Home2 Suites 428688 R4-2018-0125 N
1070850 11/22/2019 Late Report 3Q19 report received 8 days late Violation N Report Home2 Suites 428688 R4-2018-0125 N
1074042 01/31/2020 Deficient Reporting Monthly sampling of Lead, Zinc, Cadmium and Selenium was not reported for January. Violation N Report Home2 Suites 428688 R4-2018-0125 N
1125115 11/14/2022 Late Report Late reporting: due 11/14/22, 182 days late Violation N Report Home2 Suites 428688 R4-2018-0125 N
1115031 12/31/2022 Deficient Reporting List of priority pollutants are not all sampled for at a frequency of 2/year as stated in the permit under effluent monitoring requirements. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1092032 03/10/2021 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. *** MMP Exempt Reason:CWC Section 13385(i)(D) Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1096587 03/31/2021 OEV E.coli 10% for 30 days limit is 10 % and reported value was 50 % at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1100588 10/09/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 540.0 MPN/100 mL at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1100598 10/30/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 930 MPN/100 mL at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1117990 11/13/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 930 MPN/100 mL at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1117988 10/23/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 540.0 MPN/100 mL at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1117993 12/04/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1117991 11/20/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1092033 03/06/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1096588 03/31/2021 Late Report 1Q21 report due 5/15/2021, submitted on 7/16/2021, 62 days late Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1117984 10/16/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 540.0 MPN/100 mL at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1100591 10/31/2021 OEV E.coli 10% for 30 days limit is 10.0 % and reported value was 100.0 % at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1117992 11/27/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1117989 11/06/2021 OEV E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported value was 930 MPN/100 mL at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 Y
1100587 12/29/2021 CTOX Chronic Toxicity Event Discharge limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1100590 12/14/2021 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1100586 12/24/2021 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1116768 02/24/2023 CTOX Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1096591 12/31/2021 Deficient Reporting Flow not reported on 10/5/2021,12/4/2021,12/24/2021 and 12/29/2021 Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1113344 12/12/2022 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Average (Mean) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1113343 12/28/2022 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Average (Mean) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1116770 02/24/2023 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1116775 01/04/2023 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1092034 03/09/2021 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1104102 03/29/2022 CTOX Chronic Toxicity (Species 3) Daily Discharge limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1116771 02/24/2023 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1115030 12/31/2021 Deficient Reporting List of priority pollutants are not all sampled for at a frequency of 2/year as stated in the permit under effluent monitoring requirements. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1100595 12/29/2021 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1115032 12/12/2022 Deficient Reporting Flow not reported on 12/12/22 Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1116773 03/14/2023 OEV Flow Daily Maximum limit is 3.3 MGM and reported value was 3.7 MGM at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1116777 01/30/2023 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1104104 03/29/2022 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Discharge limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1115020 12/14/2021 CTOX Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1116772 01/04/2023 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1113341 12/28/2022 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Average (Mean) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1116776 01/16/2023 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1114971 03/10/2021 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1114965 03/09/2021 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1115025 12/29/2021 CTOX Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1104103 03/29/2022 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Discharge limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1100594 10/25/2021 CTOX Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1115024 12/29/2021 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1116778 01/30/2023 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1100593 10/05/2021 CTOX Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1113342 12/12/2022 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1114970 03/09/2021 CTOX Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1116767 01/10/2023 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1127557 03/07/2024 CTOX Chronic Toxicity-Green Alga-Growth Daily Discharge limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1115022 12/24/2021 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1092031 01/29/2021 OEV Flow Daily Maximum limit is 3.3 MGD and reported value was 5.94 MGD at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1116769 01/10/2023 CTOX Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1127556 02/05/2024 OEV Flow Daily Discharge limit is 3.3 MGD and reported value was 9.51 MGD at EFF-001. Violation N eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1096590 03/01/2023 Deficient Reporting chronic tox, E. Coli, oil and gas, TSS and total recoverable copper, lead and zinc were not reported during the discharge event of 3/1/23 Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1115016 12/14/2021 CTOX Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. Violation None eSMR Hollywood Park Lake Park 436043 R4-2020-0083 N
1127321 12/31/2023 Deficient Reporting List of priority pollutants are not all sampled for at a frequency of 2/year as stated in the permit under effluent monitoring requirements. Violation N Report Hollywood Park Lake Park 436043 R4-2020-0083 N
1105266 08/16/2021 Late Report 2Q21 report submitted 2 days late Violation N Report Green Verdugo Reservoir Floating Cover Replacement Project 423423 R4-2018-0125 N
1104068 05/17/2021 Late Report 1Q21 report due 5/15/2021, received 5/17/2021, 2 days late Violation N Report Green Verdugo Reservoir Floating Cover Replacement Project 423423 R4-2018-0125 N
1105268 05/15/2022 Late Report 1Q22 report submitted 1 day late Violation N Report Green Verdugo Reservoir Floating Cover Replacement Project 423423 R4-2018-0125 N
1105267 11/15/2021 Late Report 3Q21 report submitted 1 day late Violation N Report Green Verdugo Reservoir Floating Cover Replacement Project 423423 R4-2018-0125 N
1098302 01/14/2021 Deficient Reporting Perjury statement not included Violation N Report Granular Activated Carbon Treatment Plant 361593 R4-2020-0055 N
1079427 06/30/2020 CAT1 Settleable Solids Monthly Average limit is .1 ml/L and reported value was 0.2 ml/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1098305 12/30/2020 Deficient Reporting Residual Chlorine exceeds 15 minute holding time Violation None Report Ferrante Site 426069 R4-2018-0125 N
1073022 01/14/2020 CAT1 Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value was 2320 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1073020 01/14/2020 CAT1 Chloride Daily Maximum limit is 190 mg/L and reported value was 322 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1073021 01/14/2020 CAT1 Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 1060 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1057413 06/30/2020 CAT2 Zinc, Total Monthly Average limit is 79 mg/L and reported value was 80.7 mg/L. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1080959 07/17/2020 OEV pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.67 SU. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1126089 09/30/2022 Deficient Reporting Residual chlorine exceeded 15-minute holding time on 7/22/22, 8/12/22, and 9/30/22. Violation None Report Ferrante Site 426069 R4-2018-0125 N
1126124 03/31/2023 Deficient Reporting Residual chlorine exceeded 15-minute holding time on 1/31/23, 2/28/23, and 3/30/23. Violation None Report Ferrante Site 426069 R4-2018-0125 N
1057589 05/31/2019 Deficient Reporting 2Q19 (5/31/2019)TDS and total residual chlorine not reported in January 2019 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1115634 03/31/2022 Deficient Reporting Residual chlorine exceeded 15-minute holding time on 1/28/22, 2/28/22, and 3/11/22 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1073027 06/30/2020 Deficient Reporting 2Q20 (6/30/2020) pH and temperature not reported in month of June 2020 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1098304 11/30/2020 Deficient Reporting Residual Chlorine exceeds 15 minute holding time Violation None Report Ferrante Site 426069 R4-2018-0125 N
1073032 12/31/2019 Deficient Reporting 4Q19 (12/31/2019): Settleable solids not reported for December 2019 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1115608 12/31/2021 Deficient Reporting Residual chlorine exceeded 15-minute holding time on 10/28/21 and 12/16/21 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1126082 06/30/2022 Deficient Reporting Residual chlorine exceeded 15-minute holding time on 4/21/22,5/26/22 and 6/15/22. Ph and temperature exceeded 15-min holding time on 4/21/22 and 5/26/22 Violation None Report Ferrante Site 426069 R4-2018-0125 N
1115609 11/18/2021 Deficient Reporting Residual chlorine not reported on 11/18/21 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1073030 10/31/2019 Deficient Reporting 4Q19 (10/31/2019): Residual chlorine data not reported for October 2019 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1073094 06/30/2019 Deficient Reporting 2Q19 (6/30/2019) residual chlorine not reported in June 2019 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1126117 12/31/2022 Deficient Reporting Residual chlorine exceeded 15-minute holding time on 10/31/22, 11/21/22, and 12/20/22. Violation None Report Ferrante Site 426069 R4-2018-0125 N
1070682 07/31/2019 Deficient Reporting 3Q19 (7/31/2019):pH and temperature not reported in July 2019 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1115574 06/30/2021 Deficient Reporting Residual chlorine exceeded 15-minute holding time on 4/30/21, 5/28/21, and 6/30/21 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1126083 06/30/2022 Deficient Reporting Effluent sampling location not labeled in chain of custody forms for all samples taken on 4/21/22, 5/26/22 and 6/15/22. Violation None Report Ferrante Site 426069 R4-2018-0125 N
1073031 11/30/2019 Deficient Reporting 4Q19 (1/30/2019): Residual chlorine data not reported for November 2019 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1126090 09/30/2022 Deficient Reporting Effluent sampling location not labeled in chain of custody forms for all samples taken on 7/22/22, 8/12/22, 9/30/22. Violation None Report Ferrante Site 426069 R4-2018-0125 N
1073095 05/31/2020 Deficient Reporting 2Q20 (5/31/2020) pH and temperature not reported in month of May 2020 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1126125 03/31/2023 Deficient Reporting Effluent sampling location not labeled in chain of custody forms for all samples taken on 1/31/23, 2/28/23 and 3/30/23 Violation None Report Ferrante Site 426069 R4-2018-0125 N
1126126 03/31/2023 Deficient Reporting Settleable solids not analyzed on 1/31/23, 2/28/23, and 3/30/23. Violation None Report Ferrante Site 426069 R4-2018-0125 N
1070683 08/31/2019 Deficient Reporting 3Q19 (8/31/2019): total residual chlorine was not reported for the month of August 2019 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1098303 10/09/2020 Deficient Reporting Residual Chlorine exceeds 15 minute holding time Violation N Report Ferrante Site 426069 R4-2018-0125 N
1115590 09/30/2021 Deficient Reporting Residual chlorine exceeded 15-minute holding time on 7/16/21, 8/31/21, and 9/29/21 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1070684 09/30/2019 Deficient Reporting 3Q19 (9/30/2019): Total Residual Chlorine was not reported for the month of September 2019 Violation N Report Ferrante Site 426069 R4-2018-0125 N
1080960 08/26/2020 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.0 SU. Violation N Report Ferrante Site 426069 R4-2018-0125 Y
1077935 03/16/2020 Late Report 4Q19 late report (03/16/2020): due 02/14/20 >30 days late Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
1100575 02/14/2022 Late Report Due 11/14/21, submitted 2/14/22, 92 days late Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
1077934 07/15/2020 Late Report 1Q20 late report (07/15/20): due 05/15/20 > 60 days late Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
1077937 04/15/2020 Late Report 4Q19 late report (04/15/20): due 02/14/2020 >60 days late Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
1077933 06/15/2020 Late Report 1Q20 late report (6/15/20): due 05/15/20 >30 days late Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
1077939 06/14/2020 Late Report 4Q19 late report (6/14/20): due 02/14/20 > 120 days late Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
1084117 01/04/2021 Late Report 2Q20 report received 143 days past due Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
1077938 05/15/2020 Late Report 4Q19 late report (05/15/20): due 02/14/20 >90 days late Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
1084116 01/04/2021 Late Report 3Q20 report received 51 days past due Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
1077940 07/14/2020 Late Report 4Q19 late report (07/15/20): due 02/14/20 > 150 days late Violation N Report Entrada Creative Office 430232 R4-2018-0125 N
1115479 03/31/2022 Deficient Reporting monthly total flow, calculated daily average flow and monthly flow in the quarterly was not reported on 1/7/22, 1/12/22, 1/18/22,1/19/22,1/25/22, 2/23/22 and 3/10/22 Violation N Report Cedars - Sinai at Marina del Rey 436344 R4-2018-0125 N
1082830 12/16/2020 Late Report 3Q20 report received 32 days past due. Violation N Report Cedars - Sinai at Marina del Rey 436344 R4-2018-0125 N
1115483 06/30/2022 Deficient Reporting monthly total flow, calculated daily average flow and monthly flow in the quarterly was not reported on 4/25/22, 5/16/22, and 6/17/22 Violation N Report Cedars - Sinai at Marina del Rey 436344 R4-2018-0125 N
1077963 06/15/2020 Late Report 1Q20 late report (06/15/20): due 05/15/20 >30 days late Violation N Report Arundell Barranca Hydraulic Deficiency Improvement 421501 R4-2013-0095 N
1077964 07/15/2020 Late Report 1Q20 late report (07/15/20): due 05/15/2020 > 60 days late Violation N Report Arundell Barranca Hydraulic Deficiency Improvement 421501 R4-2013-0095 N
1125211 10/31/2022 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 180 mg/L. Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 Y
1125215 06/30/2023 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 70.0 mg/L. Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 Y
1125182 02/14/2024 Late Report Late reporting: due 2/14/2024, 28 days late Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1125201 09/26/2022 Deficient Reporting ph, temperature, residual chlorine not sampled within 15 minutes holding time Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1125210 12/31/2022 Order Conditions Flow exceeded 1,000,000 gals/day on 10/12/22, 10/13/22, 11/27/22, 11/28/22, 11/29/22, 11/30/22, 12/1/22, 12/3/22, 12/4/22, 12/5/22, 12/6/22, 12/16/22, and 12/17/22 Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1125220 06/30/2023 Deficient Reporting Chronic toxicity not sampled quarterly Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1125213 01/31/2023 Deficient Reporting pH, temperature, TSS, Turbidity, BOD, Oand G, Settleable soilds, sulfides, phenols, residual chlorine, MBAs, boron, and nitrogen not sampled monthly. Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1125181 08/14/2023 Late Report Late reporting: due 8/14/23, 1 day late Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1125212 03/31/2023 Deficient Reporting Chlorpyrifos, diazinon, chronic toxicity, chlordane, 4,4-DDD, 4,4-DDE,4,4-DDT, dieldrin, PCBs, Toxaphene, mercury, copper, nickel, E. Coli, not sampled quarterly Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1125203 12/19/2022 Deficient Reporting Residual chlorine not sampled within 15 minutes holding time Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1125214 06/12/2023 Deficient Reporting residual chlorine not sampled within 15 minutes holding time Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1125202 09/30/2022 Deficient Reporting E. Coli not sampled quarterly Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1124955 11/14/2022 Late Report Late Reporting: due 11/14/22, 1 day late Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1124973 11/14/2023 Late Report Late reporting: due 11/14/23, 7 days late Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1125221 12/31/2023 Deficient Reporting Chloropyrifos, diazinon, toxicity, chlordane, 4,4-DDE, 4,4-DDD, 4,4-DDT, dieldrin, PCBs, toxaphene, mercury, copper, nickel, E. Coli not sampled quarterly Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 N
1125200 09/30/2022 CAT2 Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 0.088 ug/L. Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 Y
1125204 10/18/2022 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value was 180.0 mg/L. Violation N Report Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy 447820 R4-2018-0125 Y
1077946 06/15/2020 Late Report 1Q20 late report (06/15/20): due 02/14/20 > 30 days late Violation N Report Arlington Well 428154 R4-2024-0145 N
1124978 05/15/2023 Late Report Late reporting: due 5/15/23, 58 days late Violation N Report Arlington Well 428154 R4-2024-0145 N
1115396 12/31/2021 Late Report 4Q21 Late report, due 2/14/22,rec'd 2/15/22, 1 day late Violation N Report Arlington Well 428154 R4-2024-0145 N
1063583 09/09/2019 Late Report 2Q19 report received 26 days late Violation N Report Arlington Well 428154 R4-2024-0145 N
1115395 09/30/2021 Late Report 3Q21 Late report, due 11/14/21, rec'd 2/15/22, 93 days late Violation N Report Arlington Well 428154 R4-2024-0145 N
1115394 06/30/2021 Late Report 2Q21 Late report, due 8/14/21, rec'd 2/15/22, 185 days late Violation N Report Arlington Well 428154 R4-2024-0145 N
1077947 07/15/2020 Late Report 4Q19 late report (07/15/20): due 02/14/20 > 60 days late Violation N Report Arlington Well 428154 R4-2024-0145 N
1124975 08/14/2022 Late Report Late reporting: due 8/14/22,243 days late Violation N Report Anthology of Woodland Hills 446954 R4-2018-0125 N
1124976 11/14/2022 Late Report Late reporting: due 11/14/2022, 150 days late Violation N Report Anthology of Woodland Hills 446954 R4-2018-0125 N
1124977 03/14/2023 Late Report Late reporting: due 2/14/23, 58 days late Violation N Report Anthology of Woodland Hills 446954 R4-2018-0125 N
1121639 06/25/2020 Unauthorized Discharge Unauthorized discharge of drilling fluids to a storm drain on June 25, 2020. Violation N Complaint Amanzi Hotel 454965 None Y
1072381 03/30/2020 Late Report 4Q19 report received 45 days late Violation N Report 8888 Washington Blvd. 422571 R4-2018-0125 N
1084123 12/22/2020 Late Report 2Q20 report received 130 days past due Violation N Report 8728 Ashcroft 429981 R4-2018-0125 N
1084122 12/22/2020 Late Report 1Q20 report received 221 days past due Violation N Report 8728 Ashcroft 429981 R4-2018-0125 N
1084124 12/22/2020 Late Report 3Q20 report received 38 days past due Violation N Report 8728 Ashcroft 429981 R4-2018-0125 N
1113883 08/15/2022 Late Report 2Q22 Late report, due 8/14/22, submitted 9/2/22, 19 days late Violation N Report 8377 Blackburn Ave 446635 R4-2018-0125 N
1126588 11/15/2023 Late Report Third quarter 2023 report was submitted one day late. Violation N Report 812 Main LLC 422948 R4-2013-0095 N
1126502 02/20/2023 CAT1 Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 2.95 mg/L. Violation N Report 812 Main LLC 422948 R4-2013-0095 N
1126589 02/28/2024 Late Report Fourth quarter 2023 report was submitted 14 days late. Violation N Report 812 Main LLC 422948 R4-2013-0095 N
1127102 12/31/2023 Deficient Monitoring Acute toxicity not sampled for 2023, required annually. Violation N Report 640 S. St. Andrews Place 439224 R4-2018-0125 N
1124790 12/31/2022 Deficient Reporting 4Q22: Lab data not included with quarterly report. Violation N Report 640 S. St. Andrews Place 439224 R4-2018-0125 N
1124974 02/14/2023 Late Report Late reporting: due 2/14/23, 77 days late Violation N Report 5731 Santa Monica Blvd Parking Garage 447624 R4-2018-0125 N
1082844 12/18/2020 Late Report 3Q20 report received 34 days past due Violation N Report 505 Silver Lake 430307 R4-2018-0125 N
1082843 12/18/2020 Late Report 2Q20 report received 126 days past due Violation N Report 505 Silver Lake 430307 R4-2018-0125 N
1070350 09/30/2019 Deficient Reporting E. coli sample for the quarter was received and analyzed outside of holding time. Violation N Report 505 Silver Lake 430307 R4-2018-0125 N
1089678 04/21/2020 Deficient Reporting 2Q20 (04/21/20): residual chlorine exceeds 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1115371 04/11/2023 Late Report 3Q22 Late report, due 11/14/22, rec'd 4/11/23, 148 days late Violation N Report 500 Broadway 425487 R4-2018-0125 N
1115367 12/31/2021 Late Report 4Q21 Late report, due 2/14/22, rec'd 4/11/23, 428 days late Violation N Report 500 Broadway 425487 R4-2018-0125 N
1089682 05/19/2020 Deficient Reporting 2Q20 (05/19/20): residual chlorine exceeds 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1115368 04/11/2023 Late Report 1Q22 Late report, due 5/15/22, rec'd 4/11/23, 96 days late Violation N Report 500 Broadway 425487 R4-2018-0125 N
1082428 08/31/2020 Deficient Reporting Residual chlorine analyzed outside of holding time for August sampling (8/4/2020) Violation N Report 500 Broadway 425487 R4-2018-0125 N
1089675 02/13/2020 Deficient Reporting 1Q20 (02/13/20): residual chlorine exceeds 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1089680 07/07/2020 Deficient Reporting 3Q20 (07/07/20): residual chlorine exceeds 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1089683 08/04/2020 Deficient Reporting 3Q20 (08/04/20): residual chlorine exceeds 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1089677 11/12/2019 Deficient Reporting 4Q19 (11/12/19): residual chlorine exceeds 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1090024 05/12/2021 Late Report 4Q20 Late reporting: due 2/4/2021, 87 days late Violation N Report 500 Broadway 425487 R4-2018-0125 N
1089811 09/01/2020 Deficient Reporting 3Q20 (09/01/2020): residual chlorine exceeds 15 minute holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1082427 07/31/2020 Deficient Reporting Residual chlorine analyzed outside of holding time for July sampling (7/7/2020) Violation N Report 500 Broadway 425487 R4-2018-0125 N
1089681 12/10/2019 Deficient Reporting 4Q19 (12/10/19): residual chlorine, ph and temperature exceed 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1115373 04/11/2023 Late Report 4Q22, due 2/14/22, rec'd 4/11/23, 56 days late Violation N Report 500 Broadway 425487 R4-2018-0125 N
1115334 09/30/2021 Late Report 3Q21 report due 11/14/21, rec'd 4/11/23, 513 days late Violation N Report 500 Broadway 425487 R4-2018-0125 N
1115333 06/30/2021 Late Report 2Q21 due 8/14/21, rec'd 4/7/23, 599 days late Violation N Report 500 Broadway 425487 R4-2018-0125 N
1089679 11/26/2019 Deficient Reporting 1Q20 (01/09/20): residual chlorine exceeds 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1072384 10/23/2019 Deficient Reporting 4Q19 (10/23/19): residual chlorine exceed 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1115369 06/30/2022 Late Report 2Q22 Late report, due 8/14/22, rec'd 4/11/23, 240 days late Violation N Report 500 Broadway 425487 R4-2018-0125 N
1089684 06/09/2020 Deficient Reporting 2Q20 (06/09/20): residual chlorine exceeds 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1082429 09/30/2020 Deficient Reporting Residual Chlorine was analyzed outside of holding time for September sampling (9/1/2020), Violation N Report 500 Broadway 425487 R4-2018-0125 N
1072383 10/23/2019 CAT2 Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was 15 ug/L. Violation N Report 500 Broadway 425487 R4-2018-0125 Y
1061344 01/02/2020 CAT2 Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 6.6 ug/L. Violation N Report 500 Broadway 425487 R4-2018-0125 Y
1089676 03/17/2020 Deficient Reporting 1Q20 (03/17/20): residual chlorine exceeds 15 holding time Violation N Report 500 Broadway 425487 R4-2018-0125 N
1072385 10/31/2019 CAT2 Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 9.7 ug/L. Violation N Report 500 Broadway 425487 R4-2018-0125 Y
1082423 08/04/2020 OEV pH Instantaneous Minimum limit is 6.5 SU and reported value was 2.2 SU. Violation N Report 500 Broadway 425487 R4-2018-0125 Y
1084196 08/14/2020 Late Report 2Q20 Late Reporting (Due 8/14/20), received on 1/16/2021, 155 days late Violation N Report 469 N Sweetzer Ave 433606 R4-2018-0125 N
1084549 03/31/2020 Deficient Reporting 1Q20 (3/31/20): monthly total flow was not reported correctly Violation N Report 469 N Sweetzer Ave 433606 R4-2018-0125 N
1084547 03/25/2020 Deficient Reporting 1Q20 (3/25/20): Daily average flow was not reported Violation N Report 469 N Sweetzer Ave 433606 R4-2018-0125 N
1084197 11/14/2020 Late Report 3Q20 Late Reporting (Due 11/14/20), received on 1/16/2021, 63 days late Violation N Report 469 N Sweetzer Ave 433606 R4-2018-0125 N
1084546 02/21/2020 Deficient Reporting 1Q20 (2/21/20): Daily average flow was not reported Violation N Report 469 N Sweetzer Ave 433606 R4-2018-0125 N
1084548 02/29/2020 Deficient Reporting 1Q20 (2/29/20): monthly total flow was not reported correctly Violation N Report 469 N Sweetzer Ave 433606 R4-2018-0125 N
1080736 08/04/2020 Late Report 3Q19 report received 264 days past due Violation N Report 469 N Sweetzer Ave 433606 R4-2018-0125 N
1110618 06/30/2022 Deficient Reporting 2Q22 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1103462 01/31/2022 CAT1 Oil and Grease Monthly Average limit is 11 mg/L and reported value was 10 mg/L at M-001. Violation N Report 407 North Maple Drive 193509 R4-2018-0125 Y
1103461 04/30/2020 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-001. Violation N Report 407 North Maple Drive 193509 R4-2018-0125 Y
1110602 08/14/2022 Late Report 2Q22 Report was due on 8/14/22, submitted on 11/15/22, 93 days late Violation N Report 407 North Maple Drive 193509 R4-2018-0125 Y
1110816 09/30/2020 Deficient Reporting ph and temperature not reported in July, August and September 2020 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110619 06/30/2022 Deficient Reporting ph and temperature not reported in April, May and June 2022 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1098301 02/17/2021 Late Report Late Report: due 12/14/2021, received: 12/17/2021,3 days late Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1110798 03/31/2020 Deficient Reporting ph and temperature not reported in January, February and March 2020 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110784 03/31/2020 Deficient Reporting Residual chlorine holding time exceeded in January, February and March 2020 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110497 06/30/2021 Deficient Reporting 2Q21 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110797 03/31/2020 Deficient Reporting 1Q20 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110817 11/30/2020 Deficient Reporting Copper Reporting limit higher than permit limit in November 2020 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1067228 09/30/2019 Deficient Reporting Residual chlorine holding time exceeded in July, August and September 2019 Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1127295 11/30/2023 CAT2 Copper, Total Monthly Average limit is 7 ug/L and reported value was 12.5 ug/L at M-001. Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1103465 03/31/2021 Deficient Reporting ph and temperature not reported in January, February and March 2021 Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1070877 11/18/2019 Late Report 3Q19 report received 4 days late Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1110819 12/31/2020 Deficient Reporting 4Q20 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110600 03/31/2022 Deficient Reporting ph and temperature not reported in January, February and March 2022 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1103463 03/31/2021 Deficient Reporting Residual chlorine holding time exceeded in January, February and March 2021 Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1110495 06/30/2021 Deficient Reporting ph and temperature not reported in April, May and June 2021 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110814 09/30/2020 Deficient Reporting Residual chlorine holding time exceeded in July, August and September 2020 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1070878 09/30/2019 Deficient Reporting Temperature and ph not reported in July, August and September 2019 Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1110589 09/30/2021 Deficient Reporting ph and temperature not reported in July, August and September 2021 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110820 12/31/2020 Deficient Reporting ph and temperature not reported in October, November and December 2020 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110630 09/30/2022 Deficient Reporting Residual chlorine holding time exceeded in July, August and September 2022 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110777 09/30/2019 Deficient Reporting 3Q19 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110818 12/31/2020 Deficient Reporting Residual chlorine holding time exceeded in October, November and December 2020 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110796 02/29/2020 Deficient Reporting Copper Reporting limit higher than permit limit in February 2020 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110825 03/31/2021 Deficient Reporting 1Q21 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110779 12/31/2019 Deficient Reporting Residual chlorine holding time exceeded in October, November and December 2019 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110775 06/30/2019 Deficient Reporting ph and temperature not reported in April, May and June 2019 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110620 06/30/2022 Deficient Reporting Residual chlorine holding time exceeded in April, May and June 2022 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1126448 01/12/2023 CAT2 Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value was 20.5 ug/L at M-001. Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1110594 12/31/2021 Deficient Reporting Residual chlorine holding time exceeded in October, November and December 2021 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110590 09/30/2021 Deficient Reporting Residual chlorine holding time exceeded in April, May, and June 2021 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110826 03/31/2021 Deficient Reporting Copper Reporting limit higher than permit limit in February and March 2021 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1072454 02/19/2020 Late Report 4Q19 report received 5 days late Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1110781 12/31/2019 Deficient Reporting 4Q19 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110628 09/30/2021 Deficient Reporting 3Q21 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110606 05/15/2022 Late Report 1Q22 Report submitted 5/19/22, due 5/15/22, 4 days late Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1110782 12/31/2019 Deficient Reporting ph and temperature not reported in October, November and December 2019 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110815 09/30/2020 Deficient Reporting 3Q20 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110629 09/30/2022 Deficient Reporting ph and temperature not reported in July, August and September 2022 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110805 06/30/2020 Deficient Reporting Residual chlorine holding time exceeded in April, May and June 2020 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110840 12/31/2021 Deficient Reporting 4Q21 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110807 06/30/2020 Deficient Reporting ph and temperature not reported in April, May and June 2020 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110601 03/31/2022 Deficient Reporting Residual chlorine holding time exceeded in January, February and March 2022 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1067229 08/14/2019 Late Report 2Q19 report received 15 days late Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1110774 06/30/2019 Deficient Reporting 2Q19 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110631 09/30/2022 Deficient Reporting 3Q22 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110592 09/30/2021 Deficient Reporting 3Q21 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110591 09/30/2021 Deficient Reporting Residual chlorine holding time exceeded in July, August and September 2021 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110842 01/31/2022 Deficient Reporting Copper Reporting limit higher than permit limit in January 2022 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110806 06/30/2020 Deficient Reporting 2Q20 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110596 03/31/2022 Deficient Reporting 1Q22 report not signed by LRP Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110595 12/31/2021 Deficient Reporting ph and temperature not reported in October, November and December 2021 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110773 06/30/2019 Deficient Reporting Residual chlorine holding time exceeded in April, May and June 2019 Violation None Report 407 North Maple Drive 193509 R4-2018-0125 N
1110627 11/14/2022 Late Report 3Q22 Late report, due 11/14/2022, submitted 11/15/2022, 1 day late Violation N Report 407 North Maple Drive 193509 R4-2018-0125 N
1124938 02/21/2024 Late Report Late reporting: due 2/15/2024, 6 days late Violation N Report 3303 Sunset 444183 R4-2018-0125 N
1124939 04/15/2023 Late Report Late report: due 4/15/2023, 48 days late Violation N Report 3303 Sunset 444183 R4-2018-0125 N
1124941 01/15/2022 Late Report Late reporting: due 1/15/2022, 192 days late Violation N Report 3303 Sunset 444183 R4-2018-0125 N
1124940 10/15/2021 Late Report Late reporting: due 10/15/21, 284 days late Violation N Report 3303 Sunset 444183 R4-2018-0125 N
1080698 10/16/2020 Late Report Q1 2019 report was received 520 days past due. Violation N Report 1942 The Strand 427986 R4-2018-0125 N
1117738 06/30/2021 Deficient Reporting The monthly total flow and the calculated daily average flow and monthly flow was not reported on 4/20/21, 5/13/21, and 6/1/21 Violation None Report 1942 The Strand 427986 R4-2018-0125 N
1080692 10/16/2020 Late Report Q4 2019 report received 245 days past due Violation N Report 1942 The Strand 427986 R4-2018-0125 N
1080697 10/16/2020 Late Report Q2 2019 received 429 days past due Violation N Report 1942 The Strand 427986 R4-2018-0125 N
1115771 03/31/2021 Deficient Reporting The monthly total flow and the calculated daily average flow and monthly flow was not reported on 1/25/21, 2/9/21, and 3/10/21 Violation N Report 1942 The Strand 427986 R4-2018-0125 N
1080691 10/09/2020 Late Report Q2 2020 report received 56 days past due. Violation N Report 1942 The Strand 427986 R4-2018-0125 N
1080689 10/09/2020 Late Report Q1 2020 was submitted 147 days past due. Violation N Report 1942 The Strand 427986 R4-2018-0125 N
1080696 10/16/2020 Late Report Q3 2019 received 337 days past due. Violation N Report 1942 The Strand 427986 R4-2018-0125 N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 470
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
194335 Los Angeles Regional Water Quality Control Board Enrollee VOLMON 01/01/2000 Historical
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 05/20/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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