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. |
1127345 |
02/05/2024 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4.3 |
Violation |
N |
Report |
Writers Guild of America West |
193288 |
R4-2023-0429 |
Y |
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 |
Y |
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 |
Y |
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 |
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 |
1126998 |
10/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
Y |
1126995 |
10/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 4.7 ug/ |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
Y |
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 |
Y |
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 |
1126010 |
04/16/2024 |
Late Report |
4th Quarter 2023 report was submitted 62 days late. |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
Y |
1127112 |
12/31/2023 |
Deficient Reporting |
The monthly total flow and reported the calculated daily average flow and monthl |
Violation |
None |
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 |
Y |
1126001 |
04/16/2024 |
Late Report |
1st Quarter 2023 report was submitted 337 days late. |
Violation |
N |
Report |
Primo Lofts |
444577 |
R4-2018-0125 |
Y |
1126007 |
12/21/2023 |
Deficient Reporting |
Flow was reported as a daily discharge for Eff-001, EFF-002, and EFF-006 on 12/2 |
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 w |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1127568 |
03/06/2024 |
OEV |
TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 164 ug/L |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1126008 |
12/21/2023 |
Deficient Reporting |
E. Coli not analyzed once per discharge for Eff-001, EFF-002, and EFF-006 on 12/ |
Violation |
None |
Report |
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 |
Violation |
N |
eSMR |
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-0 |
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-00 |
Violation |
N |
eSMR |
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 |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1127321 |
12/31/2023 |
Deficient Reporting |
List of priority pollutants are not all sampled for at a frequency of 2/year as |
Violation |
N |
Report |
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 |
1127557 |
03/07/2024 |
CTOX |
Chronic Toxicity-Green Alga-Growth Daily Discharge limit is 0 Pass/Fail (Pass = |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1130838 |
04/05/2024 |
OEV |
E.coli Event Discharge limit is 100 MPN/100 mL and reported value was 2200 MPN/1 |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1134384 |
06/30/2024 |
Deficient Reporting |
Residual chlorine was not analyzed within a 15 min holding time on 4-15-24, 5-14 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1132908 |
12/31/2023 |
Deficient Reporting |
residual chlorine not analyzed within a 15 min holding time on 11/9/2023 and 12/ |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1134355 |
03/31/2024 |
Deficient Reporting |
Residual chlorine not analyzed within a 15 minute holding time on 1-10-24,2-13-2 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1132907 |
11/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 m |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1132905 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1134344 |
01/10/2024 |
CAT2 |
Copper, Total Daily Maximum limit is 17 ug/L and reported value was 45 ug/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1132904 |
11/30/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 96 NTU. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1134345 |
01/31/2024 |
CAT2 |
Copper, Total Monthly Average limit is 8.5 ug/L and reported value was 45 ug/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1133087 |
12/31/2023 |
Deficient Reporting |
Nitrate, nitrite, total nitrogen, copper, lead, cadmium, zinc, E. Coli not sampl |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1132906 |
11/09/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/ |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
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 |
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 |
1125221 |
12/31/2023 |
Deficient Reporting |
Chloropyrifos, diazinon, toxicity, chlordane, 4,4-DDE, 4,4-DDD, 4,4-DDT, dieldri |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1127796 |
12/31/2023 |
Deficient Monitoring |
Acute Toxicity not sampled for 2023, required annually. |
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 |
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 |
1129075 |
12/31/2023 |
Deficient Monitoring |
Acute Toxicity not analyzed in 2023, required annually. |
Violation |
N |
Report |
3rd & Fairfax |
446668 |
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 |
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