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. |
1127113 |
05/31/2023 |
Deficient Reporting |
Acute toxicity not analyzed annually |
Violation |
None |
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 |
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 |
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 |
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 |
1127082 |
01/18/2024 |
Surface Water |
The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at location SBM_02_Surface with a result of 199 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1127081 |
01/18/2024 |
Surface Water |
The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at location RSW_04_Bottom with a result of 142 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1127080 |
01/18/2024 |
Surface Water |
The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at locations RSW_03_Surface and RSW_03_Bottom with results of 152 MPN/100mL and 178 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1127079 |
01/18/2024 |
Surface Water |
The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at locations RSW_02 Surface, Middle, and Bottom depths with results of 1200 MPN/100mL, 135 MPN/100mL, and 130 MPN/100mL, respectively. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1127078 |
01/18/2024 |
Surface Water |
The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL at location RSW_01_Surface with a result of 150 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1127077 |
01/18/2024 |
Surface Water |
The Navy exceeded the Enterococcus permit limit of 104 MPN/100mL for a single sample at location RSW_05_Surface with a result of 206 MPN/100mL. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1127073 |
04/15/2024 |
Late Report |
The self-monitoring report due date was 8/14/2023. The self-monitoring report was submitted 245 days late (submission date: 04/15/2024). |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1127072 |
06/30/2023 |
Deficient Monitoring |
The last discharge of treated groundwater was June 16, 2023, per the self-monitoring report. No acute toxicity analysis took place in the 1Q 2023 and 2Q 2023 monitoring periods. The analysis frequency for acute toxicity is annual; therefore, a deficient monitoring violation is applicable. Please note that the 3Q 2023 and 4Q 2023 monitoring periods reported no discharge/no flow. |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1127068 |
04/15/2024 |
Late Report |
The self-monitoring report due date was 02/14/2024. The self-monitoring report was submitted 61 days late (submission date: 04/15/2024). |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1127067 |
04/15/2024 |
Late Report |
The self-monitoring report due date was 11/14/2023. The self-monitoring report was submitted 153 days late (submission date: 04/15/2024). |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1127004 |
05/04/2024 |
Late Report |
1Q24 report submitted 3 days late |
Violation |
N |
Report |
Channel Islands Urchin Co LLC |
444770 |
R4-2022-0162 |
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 |
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 |
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 |
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 |
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 |
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 |
1126975 |
02/14/2024 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 170 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1126974 |
03/31/2024 |
Deficient Monitoring |
The following parameters were not analyzed, despite discharge being reported, for the month of March 2024: BOD, Chloride, Total Residual Chlorine, Nitrate + Nitrite, Copper, Boron, Lead, Mercury, Zinc, Dibromochloromethane, Dichlorobromomethane, Tetrachloroethylene, Bis(2-ethylhexyl) Phthalate, Chloroform, Total Trihalomethanes, and TCDD. |
Violation |
N |
Report |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1126973 |
03/31/2024 |
Deficient Monitoring |
The following parameters were not analyzed, despite discharge being reported, for the month of March 2024: BOD, Chloride, Copper, Boron, Mercury, Bis(2-ethylhexyl) Phthalate, and TCDD. |
Violation |
N |
Report |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126879 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 70 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126878 |
02/19/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.3 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126877 |
01/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 76 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126876 |
01/20/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126875 |
02/19/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126874 |
02/19/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 61.5 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126873 |
02/01/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.9 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126872 |
02/01/2024 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 85 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126871 |
01/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 76 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126870 |
01/20/2024 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 13 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126869 |
02/19/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126868 |
02/19/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.6 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126867 |
03/06/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126866 |
03/06/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 280 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126865 |
03/06/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126864 |
02/19/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126863 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 103 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126862 |
02/19/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 35.5 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126861 |
02/01/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 379 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126860 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 207 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126859 |
02/01/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126858 |
03/02/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126857 |
03/02/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126856 |
03/02/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126855 |
03/02/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.41 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126854 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 100 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126853 |
02/19/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126852 |
02/19/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126851 |
02/19/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.6 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126850 |
02/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 160 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126849 |
02/19/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126848 |
02/19/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126847 |
02/19/2024 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126846 |
01/20/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126845 |
01/20/2024 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.62 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126844 |
01/20/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126843 |
01/20/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1126832 |
02/06/2024 |
CAT2 |
Hydrocarbons, Petroleum Daily Discharge limit is 8.3 lbs/year and reported value was 239.62 lbs/year at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126831 |
02/06/2024 |
CAT2 |
Zinc, Total Recoverable Annual loading limit is 9.75 kg/year and reported value was 43.10 kg/year at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126830 |
02/06/2024 |
CAT2 |
Mercury, Total Recoverable Daily Discharge limit is 0.0083 lb/day and reported value was 0.0093 lb/day at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126829 |
02/06/2024 |
CAT2 |
Copper, Total Recoverable Annual loading limit is 1.36 kg/year and reported value was 1.71 kg/year at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126828 |
02/05/2024 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Other limit is 50 % effect and reported value was 67.09 % effect at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126827 |
02/05/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 2870 ug/L at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126826 |
02/06/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 2430 ug/L at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126825 |
02/06/2024 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100 CFU/100 mL and reported value was 516 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126824 |
02/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Violation |
N |
eSMR |
Torrance Refinery |
420938 |
R4-2019-0076 |
N |
1126811 |
03/04/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 49 ug/L and reported value was 52.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126810 |
03/04/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126809 |
02/07/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 110 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126808 |
02/01/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 870 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126807 |
02/28/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126806 |
02/14/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.72 SU at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126805 |
02/01/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.67 SU at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126804 |
02/21/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 310 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126803 |
02/21/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 440 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1126796 |
02/01/2024 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E) to be sampled for Total Suspended Solids on a monthly basis. The sample for Total Suspended Solids was taken on 2/1/2024. However, the sample was not analyzed within the holding time. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1126795 |
02/01/2024 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Eastern Stormwater Drainage (INT-001D) to be sampled for Total Suspended Solids on a monthly basis. The sample for Total Suspended Solids was taken on 2/1/2024. However, the sample was not analyzed within the holding time. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1126794 |
01/31/2024 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids, and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1126793 |
01/20/2024 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 35 mg/L and reported value was 42 mg/L at INT-001D. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1126786 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 0.02 ug/L and reported value was 0.03 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1126785 |
03/05/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1126784 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 23 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1126783 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1126782 |
03/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.6 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1126781 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 12 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1126780 |
01/31/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 9.2 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1126764 |
01/20/2024 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 1.98 mg/L and reported value was 2.3 mg/L at EFF-015. |
Violation |
N |
eSMR |
Santa Anita Park |
449735 |
R4-2022-0224 |
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 |
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 |
1126698 |
02/05/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000000 lb/day and reported value was .000000000 lb/day at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1126697 |
02/05/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 550 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1126696 |
02/05/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was 0.00000058 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1126695 |
02/05/2024 |
Deficient Monitoring |
Failed to perform storm water discharge monitoring and storm water sample collection from newly relocated EFF 002 because of localized flooding. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1126694 |
02/05/2024 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 30 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1126693 |
02/05/2024 |
CTOX |
Chronic Toxicity Daily Maximum 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 |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1126684 |
03/06/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum 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 |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1126683 |
02/06/2024 |
OEV |
Enterococci Daily Maximum limit is 110 MPN/100 mL and reported value was 390 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1126603 |
02/29/2024 |
Deficient Monitoring |
1Q24 report missing nitrate and nitrite, required monthly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
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 |
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 |
1126541 |
01/30/2024 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 9.1 SU at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1126540 |
03/25/2024 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 9.2 SU at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
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 |
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 |
1126499 |
02/05/2024 |
CAT1 |
Oil and Grease Daily Maximum limit is 3571 lb/day and reported value was 9796 lb/day at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1126498 |
02/05/2024 |
CAT1 |
Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 52.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1126444 |
01/25/2024 |
OEV |
Enterococci Other limit is 110 CFU/100 mL and reported value was 830 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1126411 |
11/27/2023 |
Late Report |
3Q23 report submitted 13 days late |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2018-0125 |
N |
1126387 |
11/28/2023 |
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 |
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 |
1126373 |
02/21/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported value was 70000 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1126372 |
02/21/2024 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 220 NTU at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1126371 |
02/21/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 3900 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1126370 |
02/21/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 790 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1126354 |
01/08/2024 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival 1-Hour Average (Mean) limit is 0 % effect and reported value was 100 % effect at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1126332 |
06/30/2023 |
CAT2 |
Silver, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value was 1.096 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1126296 |
02/29/2024 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.00014 lb/day and reported value was 0.000322 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126295 |
02/29/2024 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 4.2 ug/L and reported value was 5.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126294 |
02/01/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 5.5 ug/L and reported value was 16.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126293 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 1.6 ug/L and reported value was 7.535 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126292 |
02/14/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) 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 |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126291 |
02/01/2024 |
OEV |
pH Maximum Daily (MDEL) limit is 8.5 SU and reported value was 8.78 SU at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126290 |
02/01/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000001 lb/day and reported value was .000000013 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126289 |
02/01/2024 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 100 NTU at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126288 |
02/01/2024 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 100 NTU at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126287 |
02/01/2024 |
CAT2 |
Mercury, Total Recoverable Maximum Daily (MDEL) limit is 0.00014 lb/day and reported value was 0.00115 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126286 |
02/01/2024 |
CAT2 |
Mercury, Total Recoverable Maximum Daily (MDEL) limit is 0.004 ug/L and reported value was 0.216 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126285 |
02/29/2024 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.004 ug/L and reported value was 0.0604 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126284 |
02/01/2024 |
CAT2 |
Zinc, Total Recoverable Maximum Daily (MDEL) limit is 136 ug/L and reported value was 224 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126283 |
02/01/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is .000000005 lb/day and reported value was .000000014 lb/day at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126282 |
02/01/2024 |
CAT2 |
TCDD Equivalents Monthly Average limit is .000000014 ug/L and reported value was .00000223 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126281 |
02/01/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) 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 |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126280 |
02/01/2024 |
CAT2 |
TCDD Equivalents Maximum Daily (MDEL) limit is 0.028 pg/L and reported value was 2.23 pg/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126279 |
02/01/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 50 % effect and reported value was 88 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126278 |
01/31/2024 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was 2.92 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126277 |
01/11/2024 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3.28 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126276 |
01/04/2024 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 4.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126275 |
01/31/2024 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 3.26 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126274 |
02/14/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Maximum Daily (MDEL) limit is 50 % effect and reported value was 92.7 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126273 |
02/29/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 42 ug/L and reported value was 98.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126272 |
02/01/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 13.6 ug/L and reported value was 15.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126238 |
04/25/2024 |
Deficient Reporting |
Holding time exceedance for pH, temp, and Residual Chlorine |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1126081 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 65 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1126080 |
10/25/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was 65 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1126079 |
11/03/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 71 NTU. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1126078 |
10/31/2023 |
Deficient Monitoring |
4Q23 report missing pH, temp, tss, turbidity, bod, o & g, settleable solids, sulfides, phenols, res cl, and mbas, required monthly |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1126077 |
03/13/2024 |
Late Report |
4Q23 report submitted 28 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1126054 |
03/14/2024 |
Late Report |
4Q23 report submitted 29 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1126042 |
03/05/2024 |
Late Report |
4Q23 report submitted 20 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
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 |
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 |
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 |
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 |
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 |
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 |
1125977 |
04/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Infiltration and Design Feasibility Studies at Silvernale and R-1 Ponds) report for 2024/01/01 (2832133) was due on 01-APR-24 |
Violation |
None |
Report |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1125976 |
01/01/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 27.50 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1125975 |
01/30/2024 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.11 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1125974 |
01/01/2024 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6 mg/L and reported value was 27.50 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1125973 |
01/31/2024 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 6.61 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1125965 |
01/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. This IF resulted in one deficient monitoring violation for January 2024. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1125569 |
09/30/2023 |
Deficient Monitoring |
E. coli not sampled, required quarterly. |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
1125510 |
09/30/2023 |
Deficient Reporting |
Flow not reported continuously for the months of July, August, September. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1125509 |
06/30/2023 |
Deficient Reporting |
Flow was not reported continuously for the months of April, May and June. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1125508 |
03/29/2024 |
Late Report |
Late Report violation for 4th Quarter 2023. Due Date: 2/1/2024 Received Date: 3/29/2024. Total days late: 44. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1125507 |
11/13/2023 |
Late Report |
Late report violation for 2nd Quarter 2023. Due Date 8/14/2023 Received Date 11/13/2023. Total 91 days late. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1125479 |
03/16/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Construction Progress Report) report for 2022/09/01 (2830826) was due on 15-MAR-24 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1125464 |
12/15/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125462 |
11/10/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125460 |
10/13/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.8 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125459 |
12/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125458 |
11/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.65 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125457 |
10/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.8 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125456 |
11/10/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.11 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125455 |
10/13/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.13 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125454 |
12/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.3 ml/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125451 |
09/08/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125450 |
08/11/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.2 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125449 |
07/14/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125448 |
09/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.5 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125447 |
08/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.1 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125446 |
07/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125445 |
09/08/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.17 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125441 |
07/14/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.46 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125440 |
06/09/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125438 |
06/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 10.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125437 |
05/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125435 |
06/09/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.47 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125434 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 26 ug/L at M-001. |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1125430 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 26 ug/L at M-001. |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1125278 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 83.6 % at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1125262 |
02/16/2024 |
Late Report |
4th Quarter 2023 report submitted 2 days late. |
Violation |
N |
Report |
La Cienega Center |
193600 |
R4-2013-0095 |
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 |
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 |
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 |
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 |
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 |
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 |
1125135 |
01/10/2024 |
Deficient Monitoring |
Turbidity was sampled but not tested. Sample was disposed of before turbidity was tested. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1125134 |
01/10/2024 |
Deficient Monitoring |
Turbidity was sampled but not tested. Sample was disposed of before turbidity was tested. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1125113 |
02/21/2024 |
Late Report |
Report submitted 7 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1125112 |
02/21/2024 |
Late Report |
Report submitted 99 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1125111 |
02/21/2024 |
Late Report |
Report submitted 191 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1125110 |
02/21/2024 |
Late Report |
Report submitted 282 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1125086 |
12/31/2023 |
Deficient Reporting |
Acute Toxicity not sampled annually. |
Violation |
N |
Report |
Two Rodeo Drive Building |
296839 |
R4-2018-0125 |
N |
1125085 |
12/31/2023 |
Deficient Reporting |
Lead and E. coli not sampled quarterly. |
Violation |
N |
Report |
Two Rodeo Drive Building |
296839 |
R4-2018-0125 |
N |
1125033 |
12/22/2023 |
Order Conditions |
Per Section 3.1 of the WDR, discharge of treated wastewater at a location different from that described in the Order is prohibited. On Dec 22, 2023, at approx. 11:48 AM, a chlorinated secondary effluent spill occurred at the Warren Facility due to a broken wash water line. Chlorinated secondary effluent flowed from the Warren Facility into an LA County flood control storm drain catch basin. The spill then flowed into the Wilmington Drain which discharges into Machado Lake. Sandbag containment was deployed at approx. 1:06 PM to completely stop the spill from entering the storm drain. The total amount of chlorinated secondary effluent that entered the storm drain is approx. 18600 gal. Per Section 7.1.2.y of the WDR, if a discharger does not comply or will be unable to comply for any reason, with any prohibition of this Order that may endanger health or the environment, the Discharger shall notify the Manager of the Watershed Regulatory Section at the Los Angeles Regional Board (RB) by telephone, within 24 hours of having knowledge of such noncompliance and shall confirm this notification in writing within 5 days, unless the RB waives confirmation. RB staff was notified of the exceedance on Dec 22, 2023, at 2:30 PM, within 24-hours of receiving the preliminary notification. An email confirmation was sent to the RB on Dec 27, 2023, within 5 days of receiving the spill notification. No impacts to human health, the environment, or beneficial uses of surface water are anticipated from the incident. The discharge consisted of disinfected secondary effluent, and residual chlorine was expected to have been reduced or otherwise dissipated in the storm drain before reaching Wilmington Drain over 3,600 feet away, or Machado Lake at almost 5,000 feet. No negative impacts were observed during biological observations taken on Dec 22, 2023. Warren Facility maintenance staff replaced the corroded pipe and a project has been initiated to replace and relocate the wash water line. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1125032 |
12/31/2023 |
Deficient Monitoring |
Per Section 3.1 and 4.1 of the permit, Aldrin and Dieldrin shall be analyzed monthly in the effluent. An effluent sample was not collected in December 2024 because the December sampling pre-logins were not updated correctly. A make-up sample has been collected on January 24, 2024, and will be included in the January 2024 monthly NPDES report. To prevent the issue from reoccurring, the laboratory has reviewed and updated the LIMS profiles, pre-logins, and templates to ensure that all required parameters will be collected and analyzed. In addition, all samples collected will be reviewed to verify that all required parameters have been scheduled. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1125031 |
12/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 104 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1125030 |
01/04/2024 |
Deficient Monitoring |
Per Section I of the MRP, recycled water samples shall be analyzed daily for total coliform. The total coliform result in the recycled water sample collected on January 4 was invalidated due to a laboratory error in which the analyst left the bacterial culture tubes outside of the incubator after the 24-hours read time. All other coliform results for the month were either non-detect or 1 CFU/100 mL, therefore, this result was expected to be within normal ranges. Laboratory staff were reminded of proper procedures. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1125029 |
01/08/2024 |
Order Conditions |
An unauthorized recycled water discharge of a maximum of 9,000 gallons occurred on January 8 from roughly 7:10 a.m. to 7:30 a.m. at the Sanitation Districts' Spadra Landfill located at 4125 West Valley Boulevard in the city of Walnut. The Sanitation Districts notified the Regional Board at 3:45 p.m. on January 8, with a follow up letter on January 12. The unauthorized discharge originated from a below-grade recycled water distribution line near Bench 5 of the landfill on the southwestern side of the facility. The discharge occurred due to a crack in a Victaulic pipe connection fitting which allowed the line to separate, discharging recycled water into the soil. The pipe separation led to surface runoff downslope and into the storm drain prior to the pipeline being isolated. The leak was observed at approximately 7:10 a.m. on January 8, and continued until approximately 7:30 a.m. the same day, when site staff isolated the line. Recycled water was discharged into the soil until it became saturated, emanated from the surface and began to flow approximately 400 feet down the bench road before entering a catch basin. The discharge then flowed another approximately 600 feet before entering a Los Angeles County Department of Public Works storm drain. This storm drain ultimately discharges into the San Jose Creek. The recycled water produced at the Pomona WRP is suitable for discharge to the San Jose Creek per its National Pollutant Discharge Elimination System permit (Order No. R4-2021-0097), therefore no impacts to public health or the environment are expected. Staff reported that there was little flow in the San Jose Creek channel and there were no indications that fish or wildlife had been adversely impacted; therefore, there were no observed biological impacts from the discharge. To minimize reoccurrence of similar events, the Sanitation Districts will investigate the installation of above-grade recycled water lines and initiate a Victaulic fitting inspection program. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1125024 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1125023 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1125022 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1125021 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1125020 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1125019 |
11/16/2023 |
Deficient Monitoring |
Total Chromium and Chrome 6 samples were not collected on the same day. The contract lab forgot to include Chrome 6 bottles with the sampling kits so Total Chromium and all other required samples were collected on 11/16/2023 while Chrome 6 was sampled on 11/28/2023. Due to the different sample dates, Chromium 3 was not able to be calculated. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
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 |
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 |
1124960 |
02/15/2024 |
Late Report |
4th quarter 2023 report was submitted one day late. |
Violation |
N |
Report |
West El Monte Operable Unit |
379937 |
R4-2018-0125 |
N |
1124959 |
02/27/2024 |
Late Report |
Late Report violation. Due Date: 2/14/2024 Received Date: 02/27/2024 Total Days Late: 13 |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1124958 |
02/27/2024 |
Late Report |
Late Report Violations. Due Date: 8/14/2023 Received Date: 02/27/2024 Total days late: 197 |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1124957 |
02/27/2024 |
Late Report |
Late Report Violation. Due date: 02/14/2023 Received date: 02/27/2024 Total days late: 378 |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1124954 |
12/31/2023 |
Deficient Monitoring |
4Q23 report missing acute tox, required annually. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1124953 |
12/31/2023 |
Deficient Monitoring |
4Q23 report was missing sett solids, sulfides, phenols, res cl, MBAS, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1124952 |
10/31/2023 |
Deficient Monitoring |
4Q23 report was missing sett solids, sulfides, phenols, res cl, MBAS, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1124951 |
03/11/2024 |
Late Report |
4Q23 report submitted 27 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
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 |
1124919 |
02/27/2024 |
Late Report |
4Q23 report was past due by 13 days. |
Violation |
N |
Report |
812 Main LLC |
452519 |
R4-2018-0125 |
N |
1124918 |
12/31/2023 |
Deficient Reporting |
Missing 2023 Annual Frequency for Acute Toxicity. |
Violation |
N |
Report |
812 Main LLC |
452519 |
R4-2018-0125 |
N |
1124917 |
03/04/2024 |
Late Report |
4Q23 report was submitted 19 days late. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2018-0125 |
N |
1124916 |
12/31/2023 |
Deficient Reporting |
Missing Acute Toxicity annual frequency result for 2023 |
Violation |
N |
Report |
852 NW Knoll Dr |
450981 |
R4-2018-0125 |
N |
1124915 |
10/06/2023 |
Deficient Monitoring |
Holding time violation for Sulfide result sampled on October 6, 2023. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1124893 |
02/29/2024 |
Late Report |
4Q23: Received 15 days late. |
Violation |
N |
Report |
Virgil Housing |
452440 |
R4-2018-0125 |
N |
1124888 |
10/30/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.35 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1124883 |
10/11/2023 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value was 0.0726 ug/L. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1124882 |
10/23/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
1124881 |
10/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 85 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1124645 |
02/16/2024 |
Late Report |
4Q23 report submitted 2 days late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1124644 |
12/07/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 56 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1124643 |
11/14/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 60 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1124642 |
11/09/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 51 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1124641 |
02/16/2024 |
Late Report |
4Q23 report submitted 2 days late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1124628 |
02/27/2024 |
Late Report |
4Q23 report submitted 13 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1124546 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2018-0125 |
N |
1124544 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1124543 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1124542 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1124541 |
02/15/2024 |
Late Report |
4Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1124446 |
02/23/2024 |
Late Report |
4Q23 report submitted 9 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1124440 |
10/12/2023 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 76 ug/L at M-001. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1124420 |
02/21/2024 |
Late Report |
4Q23: Past due 6 days |
Violation |
N |
Report |
Line 95 Pipeline |
454208 |
R4-2019-0052 |
N |
1124391 |
11/30/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 5.08 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1124390 |
11/30/2023 |
OEV |
TPH C23+ Daily Maximum limit is 100 ug/L and reported value was 490 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1124389 |
11/30/2023 |
OEV |
TPH C23+ Daily Maximum limit is 100 ug/L and reported value was 610 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1124388 |
10/31/2023 |
OEV |
Turbidity Monthly Average limit is 87 NTU and reported value was 50 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1124375 |
02/15/2024 |
Late Report |
4Q23 SMR due 2/14/2024, received 2/15/2024, 1 day late. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1124358 |
02/21/2024 |
Late Report |
4Q23 Report was submitted late by 7 days. |
Violation |
N |
Report |
852 NW Knoll Dr |
450981 |
R4-2018-0125 |
N |
1124338 |
11/08/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Daily Maximum limit is 5.0 mg/L and reported value was 9.42 mg/L at M-001. |
Violation |
N |
Report |
McDonald's Restaurant |
192887 |
R4-2018-0125 |
Y |
1124286 |
02/15/2024 |
Late Report |
4Q23 SMR due 2/14/2024, received 2/15/2024. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1124285 |
01/01/2024 |
Deficient Reporting |
Failure to sample for Zinc as required by Permit R4-2018-0125. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1124284 |
01/19/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 65.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1124283 |
01/12/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 53.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1124282 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 63.3 % at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1124281 |
01/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 54.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1124280 |
01/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 51.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1124279 |
12/31/2023 |
Deficient Monitoring |
Acute toxicity was not monitored, required annually. |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1124233 |
12/16/2023 |
OEV |
pH 1-Hour Average (Mean) limit is 0 SU and reported value was 0 SU at EFF-001. |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1124226 |
10/02/2023 |
Deficient Monitoring |
The wrong sample bottle was used to collect Phenol. The discharge and subsequent sampling was not pre-planned. Therefore, sample bottles from a previous lab were used. The current lab could not process the sample. Phenol, required monthly. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1124225 |
10/02/2023 |
Deficient Monitoring |
4Q23 report missing pH and temp, required monthly |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1124223 |
10/02/2023 |
ATOX |
Acute Toxicity Other limit is 70 % survival and reported value was 0 % survival. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1124221 |
11/30/2023 |
CAT1 |
Chloride Other limit is 98.3 mg/L and reported value was 104 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1124219 |
12/22/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.000028 ng/L and reported value was 0.000067 ng/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1124218 |
12/22/2023 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 380 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1124214 |
12/22/2023 |
OEV |
Radiation, Gross Alpha Daily Maximum limit is 15 PCi/L and reported value was 17.4 PCi/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1124213 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 50 ug/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1124211 |
11/15/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 560 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124210 |
10/31/2023 |
OEV |
Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124209 |
10/24/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124208 |
10/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 6.68 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124207 |
10/18/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 7.77 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124206 |
10/26/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 9.33 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124205 |
10/18/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 200 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124204 |
10/02/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 2600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124203 |
10/26/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124202 |
10/02/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124201 |
10/31/2023 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 1103 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124200 |
10/26/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124199 |
10/24/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1400 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1124195 |
11/22/2023 |
Order Conditions |
Per Section 3.1 of the permit, discharge of treated wastewater at a location different from that described in the Order is prohibited. On November 22, 2023, at approximately 2:03 PM, a chlorinated secondary effluent spill occurred at the Warren facility due to a broken wash water line. Chlorinated secondary effluent flowed from the Warren Facility into an LA County flood control storm drain catch basin. The spill then flowed from the storm drain into the Wilmington Drain which discharges to Machado Lake. Sandbag containment was deployed at approximately 4:00 PM to completely stop the spill from entering the storm drain. The total amount of chlorinated secondary effluent that entered the storm drain is approximately 4500 gallons. Per Section 7.1.2.y of the permit, the Discharger shall notify the Manager of the Watershed Regulatory Section at the Los Angeles Water Board by telephone, within 24 hours of having knowledge of noncompliance and shall confirm this notification in writing within 5 days, unless the Los Angeles Water Board waives confirmation. LA Regional Water Quality Control Board staff was notified of the prohibited discharge on November 22, 2023, at 6:00 PM, within 24-hours of receiving the preliminary notification. An email confirmation of the notification was sent to the Regional Board on November 27, 2023, within 5 days of receiving the spill notification. No impacts to human health, the environment, or beneficial uses of surface water are anticipated from the incident. The discharge consisted of only disinfected secondary effluent, and residual chlorine was expected to have been reduced or otherwise dissipated in the storm drain before reaching Wilmington Drain over 3,600 feet away, or Machado Lake at almost 5,000 feet. No negative impacts were observed during biological observations taken on Thursday, November 23, 2023. Warren Facility maintenance staff replaced the corroded pipe to prevent reoccurrence. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
1124133 |
11/07/2023 |
Deficient Monitoring |
Nitrate+Nitrite and Nitrite samples were collected on 11/7/2023. The Nitrite sample experienced a QC failure and was resampled on 11/14/2023. The lab forgot to resample for Nitrate+Nitrite as well as Nitrite so Nitrate+Nitrate was analyzed from the 11/7/2023 sample while Nitrite was analyzed from the 11/14/2023 sample. Due to this, Nitrate was unable to be calculated from the two results since they weren't from the same day. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1124132 |
11/10/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1124131 |
11/16/2023 |
Deficient Monitoring |
Chlorine residual, a daily grab sample requirement, was not analyzed on 11/16/2023. Operations staff had told the lab that 005 discharge would be stopped on 11/15/2023. Discharge continued through 11/16/2023, but the lab was not notified. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1123809 |
12/11/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10.0 mg/L and reported value was 28.1 mg/L. |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123808 |
11/29/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10 mg/L and reported value was 25.1 mg/L. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123740 |
11/23/2023 |
ATOX |
Acute Toxicity-Topsmelt-survival 4-Day Average (Mean) limit is 90 % survival and reported value was 84 % survival. |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
N |
1123691 |
10/04/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 1 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123690 |
10/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 1 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123689 |
12/20/2023 |
CAT1 |
Sulfate, Total (as SO4) Maximum Daily (MDEL) limit is 400 mg/L and reported value was 470 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123688 |
12/20/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123687 |
12/20/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123686 |
12/30/2023 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 0.76 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123685 |
12/30/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123684 |
12/30/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123683 |
11/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.6 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123682 |
12/30/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123681 |
11/15/2023 |
CAT2 |
Phenols, Total Maximum Daily (MDEL) limit is 1 mg/L and reported value was 1.24 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123680 |
11/15/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 63 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123679 |
11/15/2023 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123678 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 41 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123677 |
11/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.75 mg/L and reported value was 2.63 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123676 |
12/30/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123675 |
12/30/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123674 |
12/30/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123673 |
12/20/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123672 |
12/20/2023 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported value was 1.29 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123671 |
12/20/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123670 |
12/20/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123669 |
11/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 45.3 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123668 |
11/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 32.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123667 |
11/15/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 41 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123666 |
11/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123665 |
11/15/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123664 |
11/15/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 45.3 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123663 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 63 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123662 |
11/30/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 70 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123661 |
11/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 239 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123660 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 239 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123659 |
11/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 62 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123658 |
11/15/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123657 |
11/15/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.6 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123656 |
11/30/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.4 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123655 |
11/15/2023 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 36 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123654 |
11/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 36 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1123653 |
12/20/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids (TSS) and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1123652 |
12/20/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 35 % and reported value was 53 % at INT-001D. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1123651 |
11/15/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the Western Stormwater Drainage (INT-001E), to be sampled for pH, Total Suspended Solids (TSS) and Oil and Grease on a monthly basis. The sampling point (INT-001E) was not accessible for sampling due to obstructed access. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1123650 |
12/15/2023 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 120 Degrees F at EFF-001. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1123649 |
11/28/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 17 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1123648 |
10/18/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 17 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1123647 |
10/04/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 18 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1123646 |
12/31/2023 |
Deficient Monitoring |
The unit was not in operation for a portion of the month of December. After the unit was back in operation, there was miscommunication and a sample was not collected for BOD for the month of December for EFF003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1123645 |
10/18/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1123644 |
10/04/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1123643 |
11/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1123642 |
10/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1123641 |
12/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1123640 |
11/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 12 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1123639 |
11/28/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 0.02 lb/day and reported value was 0.03 lb/day. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1123638 |
10/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 15 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1123617 |
12/21/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 250 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1123616 |
12/21/2023 |
CAT2 |
Endosulfan I Daily Maximum limit is 0.014 ug/L and reported value was 0.027 ug/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1123529 |
10/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 41.8 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1123484 |
10/16/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 22 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1123483 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1123482 |
11/30/2023 |
CAT2 |
Dieldrin Monthly Average (Mean) limit is 0.00014 ug/L and reported value was 0.0038 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1123481 |
11/30/2023 |
CAT2 |
Dieldrin Daily Maximum limit is 0.00028 ug/L and reported value was 0.0038 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1123480 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1123455 |
11/01/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 50 % effect and reported value was 17 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1123454 |
11/29/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.8 mg/L and reported value was 3.47 mg/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1123453 |
11/01/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.8 mg/L and reported value was 2.52 mg/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1123452 |
11/06/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 4.85 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1123451 |
11/20/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 4.11 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1123450 |
11/30/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Monthly Median 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 |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1123449 |
11/29/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 50 % effect and reported value was 47 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1123448 |
11/27/2023 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 50 % effect and reported value was 49 % effect at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1123432 |
11/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 25 ug/L at M-001. |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1123431 |
11/30/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 25 ug/L at M-001. |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1123429 |
01/01/2024 |
Deficient Reporting |
Failure to sample for pH, Temperature, total suspended solids, turbidity, BOD, oil and grease, settleable solids, sulfides, Phenols, Residual chlorine, MBAS during December 2023. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1123428 |
12/01/2023 |
Deficient Reporting |
Failure to sample for pH, Temperature, total suspended solids, turbidity, BOD, oil and grease, settleable solids, sulfides, phenols, residual chlorine, MBAS during November 2023. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1123358 |
10/12/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.43 mg/L at EFF-001. |
Violation |
N |
Report |
Channel Islands Urchin Co LLC |
444770 |
R4-2022-0162 |
N |
1123352 |
12/11/2023 |
Late Report |
Third quarter 2023 report submitted 27 days late. |
Violation |
N |
Report |
4929 Wilshire LP |
193315 |
R4-2018-0125 |
N |
1123350 |
11/29/2023 |
Late Report |
3Q23 report was submitted 15 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1123349 |
09/30/2023 |
Deficient Reporting |
Total Petroleum Hydrocarbons and Copper not sampled during month of September at Rodeo Station, required monthly. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1123348 |
09/30/2023 |
Deficient Reporting |
Lead and E. coli not sampled quarterly at Rodeo Station. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1123301 |
01/04/2024 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 43 ml/L/hr. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1123300 |
01/04/2024 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L/hr and reported value was 43 ml/L/hr. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1123292 |
07/31/2023 |
Deficient Monitoring |
Nitrate-NO3-N and Nitrite-NO2-N not sampled for the month of July, required monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1123286 |
06/09/2023 |
Deficient Monitoring |
pH, residual chlorine, Nitrate/Nitrite analyzed out of holding time |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
N |
1123285 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 70.1 % at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1123284 |
12/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 55.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1123283 |
12/29/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 53.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1123282 |
12/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 58.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1123281 |
12/08/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 57.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1123280 |
12/01/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 61.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1123279 |
12/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 58.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1123271 |
01/02/2024 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2024 (2523303) was due on 01-JAN-24 |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1123254 |
11/28/2023 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6 mg/L and reported value was 22.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1123253 |
11/28/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 22.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1123252 |
11/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 5.81 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1123238 |
10/10/2023 |
Deficient Monitoring |
The monthly Bis (2-ethylhexyl) phthalate sample collection was missed for Tapia's Influent. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1123237 |
10/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 10 mg/L and reported value was 13 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1123233 |
10/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 103 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1123226 |
06/28/2023 |
Late Report |
Late Report Violation for 1st Quarter 2023. Due date: 5/15/2023 Received date 7/4/23, 50 days late. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1123224 |
07/31/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.64 mg/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1123167 |
10/03/2023 |
CAT1 |
Ammonia, Total (as N) Maximum Daily (MDEL) limit is 152 lb/day and reported value was 189 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1123166 |
10/03/2023 |
CAT1 |
Ammonia, Total (as N) Maximum Daily (MDEL) limit is 3.3 mg/L and reported value was 3.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1123165 |
10/18/2023 |
Surface Water |
Per Section 5.1.21 of the WDR, there shall be no chronic toxicity in ambient waters as a result of wastes discharged. The Ceriodaphnia dubia chronic toxicity test initiated for receiving water station RSW-002 on October 11 failed the Test of Significant Toxicity (TST) with a 30.3% reproduction effect and 60.0% survival effect in undiluted receiving water. Dr. Jeong-Hee Lim, Chief of the Watershed Regulatory Section, was immediately notified via voicemail at 4:44 p.m. on October 18, followed by written notification on October 23. High total chlorine residual from Long Beach WRP was initially reported as a potential source of the receiving water toxicity. Upon further review of the Long Beach WRP final effluent chlorine residual monitoring data from October 13, the source of the receiving water toxicity is unknown . Biological observations were conducted immediately, noting the presence of fish and birds, with no negative impacts observed. Two subsequent chronic toxicity compliance samples were taken in October and passed the TST (see details in the Receiving Water section below). Effluent toxicity samples for the month of October passed the TST with a -1.3% reproduction effect and -5.3% survival effect. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1123143 |
09/14/2023 |
CAT2 |
Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 21.0 ug/L at M-001. |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
1123081 |
06/30/2023 |
Deficient Monitoring |
2Q23 missing June flow analysis, required continuously. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
1123080 |
05/31/2023 |
Deficient Monitoring |
2Q23 report missing May flow analysis, required continuously. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
1123045 |
12/12/2023 |
Late Report |
3Q23 SMR due 11/14/2023, received 12/12/2023, 28 days late. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2018-0125 |
N |
1123042 |
09/14/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L at M-001. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2018-0125 |
N |
1122967 |
11/15/2023 |
Late Report |
3Q23 report due 11/14/2023, received on11/15/2023. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
N |
1122934 |
11/15/2023 |
Late Report |
3Q23 SMR due 11/14/2023, received 11/15/2023. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
N |
1122904 |
09/30/2023 |
Deficient Reporting |
flow and quarterly requirements not reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1122903 |
09/05/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1122902 |
08/07/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1122901 |
07/30/2023 |
Deficient Reporting |
pH and residual chlorine not reported monthly |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1122900 |
05/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 53.0 mg/L. |
Violation |
None |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1122897 |
09/30/2023 |
Deficient Reporting |
no sample for pH, temperature, TSS, Turbidity, BOD, Oil & grease, settleable solids, sulfides, phenols, residual chlorine, MBAS during September 2023. |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1122896 |
08/31/2023 |
Deficient Reporting |
No sample for pH, Temperature, TSS, Turbidity, BOD, Oil & Grease, settleable solids, sulfides, phenols, residual chlorine, MBAS During month of August. |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1122873 |
09/25/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L and reported value was 1.2 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1122872 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 60 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1122871 |
09/25/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 60 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1122870 |
08/31/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 130 NTU. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1122869 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1122868 |
08/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg and reported value was 150 mg. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1122867 |
09/30/2023 |
Deficient Monitoring |
phenols not monitored as required monthly |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1122866 |
09/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 48.2 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1122865 |
09/12/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 3000 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1122864 |
09/05/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 700 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1122863 |
08/29/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2900 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1122862 |
07/27/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1400 ug/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1122777 |
12/01/2023 |
Deficient Reporting |
Failure to sample for pH, Temperature, TSS, Turbidity, BOD, oil & Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, MBAS, in November. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1122776 |
09/30/2023 |
Deficient Monitoring |
3Q23 reporting missing e. coli, required quarterly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1122775 |
09/30/2023 |
Deficient Monitoring |
3Q23 report missing settleable solid, sulfides, phenols, res cl, and mbas, required monthly |
Violation |
None |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1122774 |
07/31/2023 |
Deficient Monitoring |
3Q23 report missing settleable solid, sulfides, phenols, res cl, and mbas, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1122773 |
12/13/2023 |
Late Report |
3Q23 report submitted 29 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1122622 |
12/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Climate Change Effects Vulnerability Assessment and Mitigation Plan) report for 2022/12/01 (2651170) was due on 30-NOV-23 |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1122620 |
09/19/2023 |
Deficient Monitoring |
The monthly requirement for Bis(2-ethylhexyl)phthalate was missed. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122619 |
08/30/2023 |
Deficient Monitoring |
002 Effluent chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122618 |
09/19/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1050 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122617 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122616 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122615 |
08/29/2023 |
Deficient Monitoring |
The quarterly testing was missed for the Tapia Influent. This consists of: Ammonia, Cadmium, Copper, Cyanide, Dichlorobromomethane, Lead, Nitrate+Nitrite, Total Nitrogen, Total Phosphorus, Selenium, and Zinc. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122614 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122613 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122612 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122611 |
08/30/2023 |
Deficient Monitoring |
Malibu Creek chronic toxicity was not conducted as there was not enough time in the month after emergency discharge occurred. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1122610 |
09/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 106 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1122502 |
09/09/2023 |
Deficient Monitoring |
All Hyperion influent samples were collected, but the effluent was not. September 9 was a Saturday so the sampling could not be rescheduled. Per the NPDES permit, the day of sampling for weekly constituents must rotate week-to-week with all days being represented. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1122500 |
09/30/2023 |
Deficient Monitoring |
For the monthly effluent requirements there was a deficient monitoring violation for carbon tetrachloride. Per the DCTWRP permit Order No. R4-2022-0341 effective February 1, 2023, carbon tetrachloride is a monthly required constituent with an effluent limit of 0.5 ug/L. It was not analyzed in the month of September. This resulted in one deficient monitoring violation. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1122497 |
09/08/2023 |
Deficient Reporting |
Ammonia and chromium analyzed outside holding time |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1122483 |
09/30/2023 |
Deficient Reporting |
No samples for Acrylonitrile of Total Petroleum Hydrocarbons (TPH). |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1122465 |
12/07/2023 |
Late Report |
Report is past due 23 days. |
Violation |
N |
Report |
Discovery and Translational Hub |
453856 |
R4-2018-0125 |
N |
1122463 |
06/30/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 74 ug/L and reported value was 118.0 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122462 |
06/07/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 98 ug/L and reported value was 118 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122461 |
06/30/2023 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 158 ug/L and reported value was 160 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122460 |
06/07/2023 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 160 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122459 |
06/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 221.0 ug/L and reported value was 245 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122458 |
09/30/2023 |
Deficient Monitoring |
Missing quarterly frequency for selenium. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1122457 |
11/15/2023 |
Late Report |
3Q23 past due one day. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1122428 |
10/11/2023 |
Deficient Monitoring |
Per Section I of the MRP, recycled water samples shall be analyzed daily for total coliform. The total coliform result in the recycled water sample collected on October 11 was invalidated because of improper sample incubation procedure. The analyst failed to write down the read time on the lab bench sheet and was unable to verify the correct duration of the incubation period. Throughout the month, the coliform results were typically non-detectable, except for five separate instances in which it was recorded at 1 CFU/100mL. Therefore, this result was expected to be within normal range and in compliance with the WRRs. To prevent a recurrence of this issue, Laboratory staff will double check that the sample data is properly filled out on the bench sheet. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1122403 |
12/06/2023 |
Late Report |
3Q23 past due by 22 days. |
Violation |
N |
Report |
North Interconnection Pipeline of the LVMWD-CMWD Interconnection Project |
453232 |
R4-2018-0125 |
N |
1122399 |
07/31/2023 |
OEV |
Fecal Coliform Monthly Average limit is 200.0 MPN/100 mL and reported value was 614 MPN/100 mL at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122395 |
07/31/2023 |
OEV |
Total Coliform Monthly Average limit is 1000.0 MPN/100 mL and reported value was 2465 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122394 |
07/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 160 ug/L and reported value was 200.0 ug/L at EFF-001. |
Violation |
None |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122389 |
06/30/2023 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.051 ug/L and reported value was 0.347 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1122388 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1122387 |
09/26/2023 |
Deficient Monitoring |
missing res chorine monitoring for M-002 |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1122386 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1122385 |
09/12/2023 |
Deficient Monitoring |
Temperature not monitored for M-004 |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1122384 |
11/15/2023 |
Late Report |
3Q23 submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1122383 |
09/11/2023 |
Deficient Monitoring |
settleable solids was not monitored for M-001 |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1122382 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1122380 |
09/26/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122379 |
09/19/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 58 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122378 |
09/05/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 60 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122377 |
08/29/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122376 |
08/22/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 48.0 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122375 |
08/22/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122374 |
08/17/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122373 |
07/25/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122372 |
07/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value was 20.0 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122371 |
07/25/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 56.0 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122370 |
07/21/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 25.0 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1122369 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1122367 |
12/05/2023 |
Late Report |
3Q23 report submitted 21 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
1122309 |
07/25/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.44 SU. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1122308 |
08/31/2023 |
Deficient Monitoring |
Settleable solids was not monitored as required monthly |
Violation |
None |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1122307 |
07/31/2023 |
Deficient Monitoring |
Settleable solids was not monitored as required monthly |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1122306 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1122305 |
10/04/2023 |
Enforcement Action |
Residual Chlorine Daily Maximum limit is 0.1 SU and reported value was 0.51 SU. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1122304 |
11/30/2023 |
Deficient Reporting |
Month of November - failure to sample for pH, Temperature, total suspended Solids, Turbidity, BOD, Oil and Grease, Settleable solids, sulfides, phenols, residual chlorine, MBAS. Required by Permit No. R4-2018-0125. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1122292 |
06/30/2023 |
Deficient Monitoring |
Selenium is required to be sampled on a quarterly frequency and was missing from the 2nd Quarter 2023 report. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1122291 |
06/09/2023 |
CAT1 |
Nitrite, Total (as N) 30-Day Average limit is 1.0 mg/L and reported value was 1.6 mg/L. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1122226 |
11/21/2023 |
Late Report |
3Q23 report submitted 7 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1122225 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
1122217 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1122216 |
11/30/2023 |
Late Report |
3Q23 report submitted 16 days late |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1122214 |
11/30/2023 |
Late Report |
3Q23 report submitted 16 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1122198 |
11/28/2023 |
Late Report |
3Q23 report was past due 13 days. |
Violation |
N |
Report |
320 La Cienega Development |
447481 |
R4-2018-0125 |
N |
1122197 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
1122109 |
09/30/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 105 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1122108 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 37.2 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1122107 |
09/29/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 43.1 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1122106 |
08/29/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 95 NTU at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1122104 |
08/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 72.8 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1122103 |
08/29/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 79 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1122101 |
08/23/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 66.6 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1122091 |
07/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 5-Day Geometric Mean limit is 20 mg/L and reported value was 20.7 mg/L at M-001. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1122037 |
11/20/2023 |
Late Report |
3Q23 report due 11/14/23, Received. 11/2023, 6 days late. |
Violation |
N |
Report |
Huntley |
446877 |
R4-2018-0125 |
N |
1121971 |
07/20/2023 |
Deficient Monitoring |
MBAS sample was analyzed outside holding time |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1121970 |
07/20/2023 |
Deficient Monitoring |
E. coli sample exceeded holding time |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1121969 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1121968 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1121949 |
11/15/2023 |
Late Report |
3Q23 report was passed due one day. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1121947 |
09/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 13 mg/L. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1121941 |
10/30/2023 |
Late Report |
The report was submitted 77 days late. |
Violation |
N |
Report |
The Beach Club |
444276 |
R4-2018-0125 |
N |
1121850 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705651) was due on 01-NOV-23 |
Violation |
None |
Report |
AOCLSC INC. DBA AOCUSA |
412784 |
R4-2017-0190 |
N |
1121842 |
07/11/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 % and reported value was 78 % at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1121841 |
07/11/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 30.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1121832 |
08/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 108 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1121831 |
08/14/2023 |
Deficient Monitoring |
Per Sections 3.1 and 4.1 of the MRP, influent and effluent samples, respectively, shall be analyzed weekly for biochemical oxygen demand (BOD5). Results from the influent and effluent samples collected on August 14 were invalid because the BOD5 result was not read within the method specified incubation timeframe. Make-up samples were collected on September 14. To prevent reoccurrence, lab analysts will ensure BOD5 results are read within the required incubation timeframe. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1121830 |
08/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 103 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1121821 |
08/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1060 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1121820 |
08/09/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1010 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1121819 |
09/27/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 % and reported value was 1030 % at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1121818 |
08/30/2023 |
Deficient Monitoring |
Chronic toxicity was not sampled and analyzed. Discharge occurred unexpectedly in the second half of the month and there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121817 |
08/30/2023 |
Deficient Monitoring |
Chronic toxicity was not sampled and analyzed. Discharge started in the second half of the month so there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121816 |
08/29/2023 |
CAT2 |
Copper, Total Monthly Average limit is 11 ug/L and reported value was 12 ug/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121815 |
08/30/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1040 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121814 |
08/30/2023 |
Deficient Monitoring |
Oil and grease sample collection was missed for the 005 Effluent in August. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121813 |
08/30/2023 |
Deficient Monitoring |
Chronic toxicity was not sampled and analyzed. Discharge started in the second half of the month so there was not enough time to collect samples for chronic toxicity testing on top of all other sampling requirements. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1121807 |
09/30/2023 |
Deficient Reporting |
Quarterly sample results were missing for the following constituents: Copper, Lead, Zinc, 4,4'-DDT, Total PCBs, Total coliform, Fecal Coliform, Enterococcus, and If Fecal/Total Coliform > 0.1, Total Coliform |
Violation |
N |
Report |
Union Pacific RR OH Pump Plant (07-327304) |
450246 |
R4-2018-0125 |
N |
1121805 |
07/31/2023 |
Deficient Reporting |
Monthly sample results were missing for these constituents: pH, temperature, TSS, turbidity, BOD, Oil and Grease, Settleable Solids, Sulfides, Phenols, Residual Chlorine, and MBAS. |
Violation |
N |
Report |
Union Pacific RR OH Pump Plant (07-327304) |
450246 |
R4-2018-0125 |
N |
1121804 |
10/16/2023 |
Deficient Monitoring |
Acute toxicity was not completed, required annually |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
1121786 |
08/22/2023 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 12 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1121784 |
08/31/2023 |
OEV |
Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1181 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121783 |
08/25/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121782 |
08/29/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1100 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121781 |
08/31/2023 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 553 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121780 |
08/25/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121779 |
08/16/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 430 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121778 |
08/07/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121777 |
08/01/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.12 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121776 |
08/11/2023 |
CTOX |
Chronic Toxicity-Inland Silverside-Survival Other 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 |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121775 |
08/11/2023 |
CTOX |
Chronic Toxicity-Inland Silverside-Growth Other 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 |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1121774 |
09/01/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 57 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1121773 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 81.9 % at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1121772 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 48.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1121771 |
09/22/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 60.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1121770 |
09/08/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 60.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1121729 |
08/09/2023 |
Groundwater |
Gross Alpha Violation, McCormick Farms Control Well. Sampled on 8/9/23, 70.1+-2.707pCi/L |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1121728 |
08/09/2023 |
Groundwater |
Managense Violation on Las Posas Control Well. 240ug/L. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1121727 |
08/09/2023 |
Groundwater |
Manganese Violation for Camarillo Springs Control Well. 510ug/L. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1121726 |
08/09/2023 |
Groundwater |
Uranium Violation on McCormick Farms Well. Sampled on 8/9/23, 99pCi/L. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1121673 |
09/23/2023 |
Deficient Monitoring |
Per Section I of the MRP, recycled water samples shall be analyzed daily for total coliform. The total coliform result in the recycled water sample collected on September 23 was invalidated because of improper sample incubation procedure. Throughout the month, the coliform results were typically non-detectable, except for one instance in which it was recorded at 2 CFU/100 mL and three other separate instances where it was recorded at 1 CFU/100 mL. Therefore, this result was expected to be within normal range. To prevent a recurrence of this issue, Laboratory senior staff revisited the procedure with the analyst. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1121599 |
10/03/2023 |
Late Report |
2Q23 report submitted 50 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1121594 |
09/07/2023 |
CAT2 |
Dieldrin Monthly Average limit is 0.00014 ug/L and reported value was 0.0041 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121593 |
09/07/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 26 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121592 |
09/07/2023 |
CAT2 |
Dieldrin Daily Maximum limit is 0.00025 ug/L and reported value was 0.0041 ug/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121591 |
08/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121590 |
08/24/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.93 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121589 |
08/17/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.98 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121588 |
08/10/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121587 |
08/10/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121586 |
08/03/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121585 |
08/03/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121584 |
07/20/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.92 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121583 |
07/13/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.75 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121582 |
09/07/2023 |
OEV |
Temperature Daily Maximum limit is 80 Degrees F and reported value was 83.84 Degrees F at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121580 |
11/01/2023 |
Deficient Reporting |
Annual Priority Pollutants for RO System (INT-001B) were collected on 8/8/23. However, some results are still pending analysis. The results will be submitted to the Water Board as soon as they are made available. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1121579 |
11/01/2023 |
Deficient Reporting |
Monthly NPDES results for DDT at the Outfall (EFF-001) are still pending analysis. The results will be submitted to the Water Board as soon as they are made available. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1121565 |
08/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 1.5 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121564 |
08/31/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 12 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121563 |
08/20/2023 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 23 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121562 |
08/20/2023 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 81 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121561 |
08/20/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 0.2 lb/day and reported value was 0.22 lb/day at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121560 |
08/31/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 81 NTU at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121559 |
09/02/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121558 |
09/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 61 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121557 |
09/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 12 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121556 |
09/02/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121555 |
08/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 542 lb/day and reported value was 679 lb/day at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121554 |
09/02/2023 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 143 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121553 |
08/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 123 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121552 |
09/02/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121551 |
08/20/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 133 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121550 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 123 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121549 |
08/20/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121548 |
08/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0.5 ml/L/hr at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121547 |
08/20/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 1.5 ml/L/hr at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121546 |
08/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 47.7 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121545 |
08/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 78.9 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121544 |
08/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 30 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121543 |
08/20/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121542 |
08/20/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121541 |
08/31/2023 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 11 ug/L and reported value was 37 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121540 |
08/20/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121539 |
08/20/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 86.3 ug/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121538 |
08/20/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported value was 78.9 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121537 |
08/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value was 32.8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121536 |
08/20/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 31 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121535 |
08/20/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value was 2.5 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121534 |
08/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 31 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121533 |
09/02/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121532 |
09/02/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121531 |
09/02/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121530 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 133 mg/L at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121529 |
09/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 22.8 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121528 |
07/26/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121527 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 68 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121526 |
08/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 46 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121525 |
07/26/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121524 |
08/20/2023 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 21 ug/L and reported value was 37 ug/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121523 |
08/20/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121522 |
08/20/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121521 |
08/20/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121520 |
08/20/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 0.43 lb/day and reported value was 0.44 lb/day at EFF-003. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121519 |
08/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 2.5 ml/L/hr at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121518 |
08/31/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 23 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121517 |
08/20/2023 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 43 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121516 |
08/31/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 43 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121515 |
08/20/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 46 mg/L at EFF-001. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1121510 |
08/05/2023 |
Deficient Monitoring |
A sample for pH, temperature, and dissolved oxygen was not collected during the first week of August. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1121509 |
09/25/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1121508 |
09/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.1 SU at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1121507 |
09/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.8 SU at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1121506 |
09/04/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.8 SU at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1121505 |
09/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 12.8 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1121504 |
08/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1121503 |
08/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 11.2 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1121502 |
07/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.3 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1121501 |
09/27/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 15 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1121500 |
09/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 0.01 lb/day and reported value was 0.02 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1121456 |
09/01/2023 |
Deficient Monitoring |
Due to limited operation during September, the facility was unable to collect monthly DDT samples from EFF-002. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1121455 |
07/17/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 32.5 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1121341 |
10/15/2023 |
Late Report |
3Q2023: The report was due on 10/15/2023 and the report was received on 10/26/2023. The report was 11 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1121323 |
09/21/2023 |
OEV |
pH Daily Maximum limit is 8.8 SU and reported value was 8.9 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1121322 |
08/24/2023 |
OEV |
Temperature Daily Maximum limit is 80 Degrees F and reported value was 81.86 Degrees F at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1121321 |
07/20/2023 |
OEV |
Temperature Daily Maximum limit is 80 Degrees F and reported value was 81.5 Degrees F at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1121302 |
09/27/2023 |
Groundwater |
3Q2023: The TDS limit is 1000 mg/L and the reported value is 1998 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1121301 |
09/27/2023 |
Groundwater |
3Q2023: The sulfate limit is 250 mg/L and the reported value is 333 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1121300 |
09/27/2023 |
Groundwater |
3Q2023: The chloride limit is 250 mg/L and the reported value is 1410 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1121299 |
06/26/2023 |
Groundwater |
2Q2023: The TDS limit is 1000 mg/L and the reported value was 15960 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1121298 |
06/26/2023 |
Groundwater |
2Q2023: The chloride limit is 250 mg/L and the reported value was 450 mg/L at MW-3. |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1121296 |
07/30/2023 |
Deficient Reporting |
2Q2023: Failure to report groundwater quality at MW-1 through MW-6 as required by MRP. |
Violation |
N |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
1121295 |
07/30/2023 |
Late Report |
2Q2023: The report was due on 7/30/2023 and the report was received on 8/7/2023. The report was 8 days late. |
Violation |
N |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
1121279 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/22/2023. The report was 38 days late. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1121274 |
09/30/2023 |
CAT2 |
Nickel, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 5.52 ug/L at EFF-001. |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1121270 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1121263 |
08/15/2023 |
ATOX |
Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 3.2 TUa at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1121262 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1121256 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1121248 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1121242 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1121237 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1121232 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/31/2023. The report was 47 days late. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1121227 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/29/2023. The report was 45 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1121222 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/30/2023. The report was 46 days late. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1121217 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/30/2023. The report was 46 days late. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1121212 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/29/2023. The report was 45 days late. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1121168 |
09/12/2023 |
OEV |
Enterococci Monthly Average limit is 1.1 MPN/100 mL and reported value was 2419.6 MPN/100 mL. |
Violation |
None |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
1121167 |
09/12/2023 |
OEV |
Fecal Coliform Monthly Average limit is 1.1 MPN/100 mL and reported value was 1600.0 MPN/100 mL. |
Violation |
None |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
1121166 |
09/12/2023 |
OEV |
Total Coliform Monthly Average limit is 1.1 mg/L and reported value was 1600 mg/L. |
Violation |
None |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
1121165 |
09/12/2023 |
CAT1 |
Chloride Monthly Average limit is 100.0 mg/L and reported value was 175.0 mg/L. |
Violation |
None |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
1121164 |
09/12/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1200 mg/L and reported value was 1470 mg/L. |
Violation |
N |
Report |
New Piru WTF |
452458 |
R4-2023-0292 |
N |
1121138 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 and the report was received on 8/16/2023. The report was 32 days late. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1121124 |
10/18/2023 |
Late Report |
Report was past due 156 days. |
Violation |
N |
Report |
San Pedro Public Market, LLC |
450819 |
R4-2018-0125 |
N |
1121123 |
10/18/2023 |
Late Report |
Report was past due 156 days. |
Violation |
N |
Report |
San Pedro Public Market, LLC |
450819 |
R4-2018-0125 |
N |
1121114 |
05/15/2023 |
Late Report |
Report was past due by 22 days. |
Violation |
N |
Report |
Union Pacific RR OH Pump Plant (07-327304) |
450246 |
R4-2018-0125 |
N |
1121047 |
06/30/2023 |
Deficient Monitoring |
Missing semi-annual monitoring of oil and grease, antimony, arsenic, beryllium, cadmium, mercury, nickel, selenium, silver, thallium, zinc, 2,3,7,8-TCDD, iron, trihalomethanes, and remaining priority pollutants (minus 2-chloroethyl vinyl ether and 1,2-diphenylhydrazine) |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1121018 |
06/13/2023 |
Groundwater |
MW-7 Total Coliform 13 MPN/100mL, limit is 1.1 MPN/100mL. |
Violation |
N |
Report |
Malibu High School, Malibu Middle School and Juan Cabrillo Elem School |
373347 |
97-010-DWQ |
N |
1121017 |
06/13/2023 |
Groundwater |
MW-4 measured Total Coliform of 22.0 MPN/100 mL, limit is 1.1 MPN/100 mL |
Violation |
N |
Report |
Malibu High School, Malibu Middle School and Juan Cabrillo Elem School |
373347 |
97-010-DWQ |
N |
1120991 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 42.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1120990 |
08/18/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 65.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1120981 |
07/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 108 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1120980 |
07/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 104 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1120979 |
09/29/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Local Limit Evaluation Report) report for 2023/02/01 (2682273) was due on 28-SEP-23 |
Violation |
None |
Report |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1120978 |
07/31/2023 |
Deficient Monitoring |
Per Section 8.1.1 of the MRP, chloride shall be monitored monthly at RSW-002. In July, a chloride sample was not taken at RSW-002 due to a sample scheduling error. The monthly effluent chloride sample in July was 155 mg/L, which is below the monthly average effluent limit and Basin Plan recommended objective of 230 mg/L. Laboratory staff have reviewed their sample collection schedules and have updated those schedules accordingly so that this sampling event will not be missed in the future. A make-up sample was taken in September and the result will be included in that month¿s report. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1120972 |
07/24/2023 |
Deficient Monitoring |
Per Section 4 of the MRP, effluent samples shall be analyzed daily for Total Residual Chlorine. The Total Residual Chlorine result from the effluent sample collected on July 24 was invalid because the sample was not analyzed within the appropriate laboratory holding time. A make-up sample could not be collected due to lack of effluent flow after initial collection. Laboratory staff have reviewed procedures for tracking samples during handling and to complete analyses within the required holding time in the future. During this period, the Pomona WRP was operating under normal conditions; thus, this parameter is expected to be within normal range on this day. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1120970 |
09/07/2023 |
Late Report |
The self-monitoring report due date was 11/14/2022. The self-monitoring report was submitted 297 days late (submission date: 09/07/2023). |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1120968 |
08/21/2023 |
Deficient Monitoring |
Per Section I of the MRP, recycled water samples shall be analyzed daily for total coliform. The total coliform result in the recycled water sample collected on August 21 was invalidated because the bacterial plate was discarded by the lab analyst before confirming two colonies. All other coliform results for the month were either non-detect or, in one occurrence, 2 CFU/100 mL, therefore, this result was expected to be within normal ranges. To prevent a recurrence of this issue, Laboratory senior staff revisited the procedure with the analyst. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1120956 |
10/05/2023 |
Late Report |
Report is past due 52 days. |
Violation |
N |
Report |
320 La Cienega Development |
447481 |
R4-2018-0125 |
N |
1120955 |
10/05/2023 |
Late Report |
Report is Past Due 143 days. |
Violation |
N |
Report |
320 La Cienega Development |
447481 |
R4-2018-0125 |
N |
1120945 |
10/05/2023 |
Late Report |
Report is past due 52 days. |
Violation |
N |
Report |
7901 Beverly Blvd. |
449828 |
R4-2018-0125 |
N |
1120944 |
10/05/2023 |
Late Report |
Report is past due 143 days. |
Violation |
N |
Report |
7901 Beverly Blvd. |
449828 |
R4-2018-0125 |
N |
1120848 |
06/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10.3 ug/L at EFF-004. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1120841 |
09/27/2023 |
Late Report |
Report is 44 days late. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2018-0125 |
N |
1120840 |
09/27/2023 |
Late Report |
Report is 135 days late. |
Violation |
N |
Report |
Los Angeles County Metropolitan Transportation Authority |
450948 |
R4-2018-0125 |
N |
1120810 |
09/28/2023 |
Late Report |
Submitted 45 days late. |
Violation |
N |
Report |
Virgil Housing |
452440 |
R4-2018-0125 |
N |
1120808 |
08/09/2023 |
OEV |
Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value was 1046 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1120768 |
06/30/2023 |
Deficient Monitoring |
2Q23 report missing copper, lead, zinc and e coli, required quarterly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1120767 |
06/30/2023 |
Deficient Monitoring |
2Q23 report was missing settleable solids, sulftides, phenols, res cl, and mbas, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1120765 |
09/12/2023 |
Late Report |
2Q23 report submitted 29 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1120223 |
09/18/2023 |
Late Report |
Past due 35 days late |
Violation |
N |
Report |
812 Main LLC |
452519 |
R4-2018-0125 |
Y |
1120222 |
09/20/2023 |
Late Report |
Past due 128 days |
Violation |
N |
Report |
Crossings Campus Phase 2 |
452195 |
R4-2018-0125 |
N |
1120220 |
09/21/2023 |
Late Report |
Past due 38 days |
Violation |
N |
Report |
Lingo Residence |
448168 |
R4-2018-0125 |
N |
1120219 |
09/21/2023 |
Late Report |
Past due 129 days |
Violation |
N |
Report |
Lingo Residence |
448168 |
R4-2018-0125 |
N |
1120163 |
09/20/2023 |
Late Report |
2Q23 report submitted 37 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1120156 |
07/15/2023 |
Late Report |
2Q2023: The report was due on 7/15/2023 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120132 |
06/30/2023 |
Deficient Reporting |
all monthlies in June and all quarterlies. flow not reported continuously. residual chlorine and ph out of holding time. |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
1120124 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 209.75 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1120122 |
06/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 354 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1120112 |
06/30/2023 |
Deficient Reporting |
lead and e.coli not sampled quarterly (both Rodeo and Constellation) |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1120088 |
07/14/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 60.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1120087 |
07/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 51.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1120086 |
07/07/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45.0 mg/L and reported value was 46.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1120085 |
07/21/2023 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value was 67.1 mg/L at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1120063 |
06/27/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1120062 |
06/15/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1120061 |
06/30/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1120060 |
06/30/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1120059 |
06/27/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1120058 |
06/15/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1120040 |
06/07/2023 |
Deficient Monitoring |
Per Section 8.1 of the MRP, samples shall be collected semiannually for Mercury. Due to laboratory oversight, samples collected on June 7 from receiving water stations RSW-001D (R-A), RSW-002D (R-C) and RSW-003D (R-D) were invalidated because an older analytical method was used analyze the samples. To prevent this oversight from reoccurring, laboratory personnel have updated internal procedures to specify the correct sampling method for mercury. Make-up samples were collected on July 20, 2023 and results will be included in the July report. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1120029 |
06/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1120028 |
06/30/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1120027 |
06/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 107 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1120025 |
09/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE WP) report for 2019/09/01 (2260749) was due on 31-AUG-23 |
Violation |
None |
Report |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1120020 |
09/13/2023 |
Late Report |
2Q23 report submitted 30 days late |
Violation |
N |
Report |
Diamond Bar Golf Course |
439642 |
R4-2018-0125 |
N |
1120015 |
07/11/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 176 ug/L and reported value was 200.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1120014 |
07/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.0037 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1120013 |
07/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 0.342 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1120011 |
07/11/2023 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.10 ug/L and reported value was 0.34 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1120010 |
07/11/2023 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.0025 lb/day and reported value was 0.0037 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119976 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 95.0 mg/L. |
Violation |
None |
Report |
West Coast Basin Barrier Project, Unit 8 |
193431 |
R4-2018-0125 |
Y |
1119971 |
09/12/2023 |
Late Report |
2Q23 report submitted 29 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1119966 |
06/30/2023 |
Deficient Monitoring |
For the monthly effluent requirements there was a deficient monitoring violation for pentachlorophenol. Per the DCTWRP permit Order No. R4-2022-0341 effective February 1, 2023, pentachlorophenol is a monthly required constituent with an effluent limit of 1.0 ug/L. Due to the in-house method not being sensitive enough to determine compliance with the new effluent limit, monthly analysis has been contracted out. The contract lab extracted the sample outside the allowed holding time. The contract lab sent out an update once the month of June had passed, so resampling was not possible. This resulted in a deficient monitoring violation for pentachlorophenol. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1119955 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 32 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1119954 |
06/26/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 9 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1119953 |
06/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 35 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1119952 |
09/11/2023 |
Late Report |
2Q23 report submitted 28 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
1119946 |
09/08/2023 |
Late Report |
2Q23 report submitted 25 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
1119832 |
09/01/2023 |
Late Report |
2Q23 report submitted 18 days late |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1119831 |
09/05/2023 |
Late Report |
2Q23 report submitted 22 days late |
Violation |
N |
Report |
Broadstone Promenade |
438742 |
R4-2018-0125 |
N |
1119830 |
09/05/2023 |
Late Report |
2Q23 report submitted 22 days late |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
1119829 |
09/01/2023 |
Late Report |
2Q23 report submitted 18 days late |
Violation |
N |
Report |
North Shore at Mandalay Bay |
413318 |
R4-2018-0125 |
N |
1119826 |
08/15/2023 |
Late Report |
2Q23 SMR - due 8/14/2023, received on 8/15/2023. |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2024-0145 |
N |
1119733 |
07/06/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 10 ug/L and reported value was 8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119730 |
07/10/2023 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 318 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119729 |
07/12/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1956 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119728 |
07/06/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 4611 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119727 |
07/05/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 2755 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119726 |
07/06/2023 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 14136 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119725 |
07/10/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 982 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119576 |
06/12/2023 |
Deficient Reporting |
BOD analysis performed outside of holding time at Discharge Point M-009 |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1119575 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1119566 |
07/16/2023 |
Late Report |
Once Only OneTime ( PROGRPT ) (Compliance Sched - TAC progress report) report for 2023/02/01 (2754172) was due on 15-JUL-23 |
Violation |
None |
Report |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1119559 |
06/30/2023 |
Deficient Monitoring |
No samples for pH, temp, TSS, turbidity, BOD, Oil & Grease, Settleable solids, Sulfides, Phenols, Residual Chlorine, MBAS during April, May, or June of the 2nd quarter. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1119472 |
06/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 22.8 mg/L. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1119407 |
05/16/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Tech Advisory and Stakeholder Committee Selection and Meeting) report for 2023/02/01 (2750306) was due on 15-MAY-23 |
Violation |
None |
Report |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
1119404 |
06/08/2023 |
Deficient Reporting |
BOD analyzed outside holding time for outfall M-001 (Inglewood #1) |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1119403 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1119400 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1119390 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1119389 |
06/09/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 62 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1119386 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1119385 |
06/15/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
Y |
1119384 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1119365 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
1119338 |
06/30/2023 |
Deficient Monitoring |
No sample for Acrylonitrile in April, May, or June. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1119332 |
06/29/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 183 NTU. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1119331 |
06/29/2023 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 188 NTU. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1119330 |
06/29/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 71 mg/L. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1119329 |
05/31/2023 |
Deficient Monitoring |
2Q23 report missing data for sett. solids in May |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1119328 |
08/16/2023 |
Late Report |
2Q23 report submitted 2 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1119293 |
08/16/2023 |
Late Report |
2Q23 report submitted 2 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1119241 |
06/16/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.42 SU. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1119227 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2716222) was due on 01-AUG-23 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
1119226 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2674015) was due on 01-AUG-23 |
Violation |
None |
Report |
AOCLSC INC. DBA AOCUSA |
412784 |
R4-2017-0190 |
N |
1119223 |
05/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.45 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119221 |
06/12/2023 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 260 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119220 |
06/06/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 460 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119219 |
06/01/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 130 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119218 |
06/06/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 540 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119217 |
06/30/2023 |
OEV |
Total Coliform Geometric Mean of Minimum 5 Samples in 30-Days limit is 1000 MPN/100 mL and reported value was 1282 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119216 |
06/30/2023 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 250 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119215 |
06/27/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 260 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119214 |
06/12/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 390 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119213 |
06/20/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 160 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119211 |
05/31/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119209 |
06/21/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 370 NTU. |
Violation |
None |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119207 |
07/30/2023 |
Late Report |
2Q 2023: The report was due on 7/30/2023 and the report was received on 7/31/2023. The report was 1 day late. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119197 |
05/23/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1119196 |
05/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1119187 |
05/11/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported value was 1110 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1119183 |
06/14/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1020 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1119179 |
05/11/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported value was 1070 mg/L at EFF001 WRR. |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1119178 |
05/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1119144 |
05/31/2023 |
Deficient Monitoring |
The monitoring of p,p-DDT and p,p-DDD are monthly requirements. Both analytes are analyzed by EPA method 608.3 and were missed in May. The analyst referred to the TIWRP NPDES permit and misunderstood the requirements. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1119141 |
05/31/2023 |
Deficient Monitoring |
Two new requirements in the effective NPDES permit were missed in May, but corrected in June: the monitoring of copper in influent and organic-nitrogen in effluent. Both of these analyses are required monthly. Organic-nitrogen is required to calculate total nitrogen, another monthly requirement. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1119140 |
07/30/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Spill Contingency Plan (SCP)) report for 2023/05/01 (2711747) was due on 29-JUL-23 |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
450836 |
R4-2023-0059 |
N |
1119139 |
07/30/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Stormwater Pollution Prevention Plan (SWPPP)) report for 2023/05/01 (2711745) was due on 29-JUL-23 |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
450836 |
R4-2023-0059 |
N |
1119138 |
07/30/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE workplan) report for 2023/05/01 (2711744) was due on 29-JUL-23 |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
450836 |
R4-2023-0059 |
N |
1119137 |
07/30/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Best Management Practice Plan (BMPP)) report for 2023/05/01 (2711746) was due on 29-JUL-23 |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
450836 |
R4-2023-0059 |
N |
1119095 |
06/06/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 102 NTU at M-001. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2018-0125 |
Y |
1119019 |
05/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 20 ug/L and reported value was 31.6 ug/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1119018 |
05/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 20 mg/L and reported value was 30 mg/L at EFF-002. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1119010 |
05/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.5 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1118986 |
06/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.0037 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118985 |
06/07/2023 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.0025 lb/day and reported value was 0.0037 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118983 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 59.0 mg/L and reported value was 98 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118982 |
06/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 101 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118981 |
06/07/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 106 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118980 |
05/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 88 mg/L and reported value was 132.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118979 |
06/07/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.43 SU at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118978 |
06/07/2023 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.10 ug/L and reported value was 0.35 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118977 |
05/30/2023 |
OEV |
Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value was 1785 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118976 |
06/14/2023 |
OEV |
Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 373 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118975 |
06/13/2023 |
OEV |
Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 148 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118974 |
06/07/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 229.0 ug/L and reported value was 245 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1118972 |
05/18/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 48 ug/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1118971 |
06/22/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 35 ug/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1118872 |
06/19/2023 |
Deficient Monitoring |
2Q23 report missing all monitoring due to inadvertent discharge. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1118869 |
06/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.64 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1118865 |
05/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.25 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1118862 |
05/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 38.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1118655 |
05/30/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1118615 |
06/09/2023 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 220 mg/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1118612 |
05/31/2023 |
Deficient Monitoring |
May 2023 report missing temp, settleable solids, DO, turbidity, TDS, total coliform, fecal coliform, and enterococcus, required monthly. |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1118607 |
05/31/2023 |
Deficient Monitoring |
May 2023 report missing BOD, TSS, pH, and O & G, required weekly. |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1118525 |
06/30/2023 |
Deficient Reporting |
quarterly samples not taken, no flow reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1118524 |
06/02/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.2 mg/L. |
Violation |
None |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1118522 |
06/02/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. |
Violation |
None |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1118474 |
07/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated Initial Investigation Toxicity Reduction Evaluation (TRE) Workplan) report for 2023/04/01 (2716229) was due on 30-JUN-23 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
1118473 |
07/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Stormwater Pollution Prevention Plan (SWPPP)) report for 2023/04/01 (2716226) was due on 30-JUN-23 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
1118472 |
07/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Best Management Practice Plan (BMPP)) report for 2023/04/01 (2716225) was due on 30-JUN-23 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
1118471 |
07/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Spill Contingency Plan (SCP)) report for 2023/04/01 (2716227) was due on 30-JUN-23 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
1118457 |
07/14/2023 |
Deficient Reporting |
Failure to include: Summary of non compliance, Lab Analyses, Affirmation Statement, Chain of Custody, and Total Flow as required by the MRP. |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1118344 |
05/15/2023 |
Late Report |
The report was submitted 19 days from due date. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1117690 |
06/02/2023 |
Late Report |
1Q23 report submitted 18 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1117571 |
05/19/2023 |
Late Report |
1Q23 report submitted 4 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1117445 |
05/30/2023 |
Late Report |
105 days late (3, 30 day periods) |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1117343 |
05/30/2023 |
Late Report |
1Q23 report submitted 15 days late. |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1117341 |
05/31/2023 |
Late Report |
1Q23 report submitted 16 days late. |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1117226 |
05/16/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Progress Report of Tech Advisory and Stakeholder Committee Selection and Meeting) report for 2023/02/01 (2709764) was due on 15-MAY-23 |
Violation |
None |
Report |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
1117225 |
05/16/2023 |
Late Report |
Once Only OneTime ( PROGRPT ) (Compliance Schedule - Technical Advisory Committee and initiate technical workplan) report for 2023/02/01 (2684019) was due on 15-MAY-23 |
Violation |
None |
Report |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1117207 |
05/16/2023 |
Late Report |
The March 2023 monthly electronic SMR was due on May 15, 2015, and has not been submitted. DMRs are also late. |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1117187 |
05/22/2023 |
Late Report |
1Q23 report submitted 7 days late |
Violation |
N |
Report |
Broadstone Promenade |
438742 |
R4-2018-0125 |
N |
1117186 |
05/24/2023 |
Late Report |
1Q23 report submitted 9 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1116935 |
05/19/2023 |
Late Report |
1Q23 report submitted 4 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
1116920 |
05/22/2023 |
Late Report |
1Q223 report submitted 7 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1116809 |
05/17/2023 |
Late Report |
4Q22 SMR due 2/14/2023, received 5/17/2023, 83 days late. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1116788 |
05/11/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 45314 gallons of sewage to spill from Lateral Clean Out (Private);Discharged from 6" Clean out Riser in front of 2862 Birch Lane. at 2862 Birch Lane Pomona Ca. to Drainage Channel;Surface Water. Surface water body affected (San Jose Creek/Preciado St Drainage Channel). |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
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