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 monthl |
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 monthl |
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 monthl |
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 sa |
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 sa |
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 sa |
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 sa |
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 |
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 sa |
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 wa |
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-monito |
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 w |
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 w |
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 |
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 w |
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/ |
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 |
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, fo |
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, fo |
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 |
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 w |
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 w |
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 |
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 |
1126890 |
05/02/2023 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 13 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126886 |
03/31/2023 |
Deficient Reporting |
The monthly total flow and reported the calculated daily average flow and monthl |
Violation |
N |
Report |
Primo Lofts |
444577 |
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 |
1126881 |
05/02/2023 |
OEV |
Turbidity Daily Maximum limit is 150 and reported value was 330 . |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126880 |
05/02/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
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 |
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. |
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 |
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 |
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 |
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 val |
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 w |
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 |
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 |
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 a |
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. |
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. |
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 |
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 |
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 |
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 |
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 |
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 wa |
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 |
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 |
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 w |
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 |
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 |
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 |
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 val |
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 |
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 |
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 |
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 w |
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 |
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 |
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 |
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 w |
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 |
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 val |
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 |
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 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1126842 |
04/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.6 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
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 |
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 w |
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/ |
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 EF |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126833 |
04/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.2 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126832 |
02/06/2024 |
CAT2 |
Hydrocarbons, Petroleum Daily Discharge limit is 8.3 lbs/year and reported value |
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 |
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 v |
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 valu |
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 v |
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 valu |
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 valu |
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 |
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-00 |
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 |
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-0 |
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 |
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 |
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-0 |
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-0 |
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-0 |
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 |
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 |
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 |
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 |
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 |
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 |
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 v |
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 |
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 v |
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 report |
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 |
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 |
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 |
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 m |
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 |
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 5 |
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 |
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 collec |
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 w |
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 rep |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1126686 |
10/20/2022 |
Deficient Reporting |
Holding time exceedances on 10/20/2022 for all sampling points for the following |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1126684 |
03/06/2024 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is |
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 |
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 |
1126502 |
02/20/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
812 Main LLC |
422948 |
R4-2013-0095 |
N |
1126499 |
02/05/2024 |
CAT1 |
Oil and Grease Daily Maximum limit is 3571 lb/day and reported value was 9796 lb |
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 a |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1126473 |
03/31/2023 |
Deficient Reporting |
E. Coli was not analyzed quarterly for M-001 |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126472 |
03/31/2023 |
Deficient Reporting |
BOD, Settleable Solids, Sulfides, and MBAs not analyzed by the lab within the ap |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126471 |
03/17/2023 |
Deficient Reporting |
ph, temperature, and residual chlorine not analyzed with a 15 min holding time o |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126470 |
03/31/2023 |
Deficient Reporting |
Perjury statement not included in quarterly report. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126469 |
03/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 5.2 ug/L. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126448 |
01/12/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value wa |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1126444 |
01/25/2024 |
OEV |
Enterococci Other limit is 110 CFU/100 mL and reported value was 830 CFU/100 mL |
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 |
1126398 |
10/11/2022 |
Deficient Reporting |
O&G, Settleable Solids, and MBA not analyzed monthly for Discharge Point 004 |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126397 |
12/15/2022 |
Deficient Reporting |
ph, temperature, and residual chlorine not sampled with a 15 min holding time on |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126396 |
12/31/2022 |
Deficient Reporting |
Perjury statement and signature by LRP not included in quarterly report. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126395 |
12/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.4 m |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126394 |
12/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126393 |
12/08/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.4 ml/ |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126392 |
12/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126391 |
12/08/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10.9 ug/L |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126390 |
11/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 5.16 ug/L |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126389 |
11/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.12 ug |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126388 |
11/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 14.1 ug |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126387 |
11/28/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126386 |
11/28/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 14.1 ug/L. |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126385 |
10/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.9 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126384 |
10/11/2022 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5 ug/L and reported value was 5.58 ug/L |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126383 |
02/14/2023 |
Late Report |
4Q22 report due 02/14/23, submitted 2/17/23, 3 days late |
Violation |
None |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
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 |
1126381 |
09/30/2022 |
Deficient Reporting |
TSS, turbidity, BOD, O&G, Settleable Solids, Sulfides, Phenols, MBA, zinc not an |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126380 |
08/31/2022 |
Deficient Reporting |
Tetrachloroethylene was not analyzed weekly for the 1st month of discharge at Di |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126379 |
09/30/2022 |
Deficient Reporting |
ph, temperature, and residual chlorine not sampled with a 15 min holding time on |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126378 |
09/30/2022 |
Deficient Reporting |
Perjury statement and signature by LRP not included in quarterly report. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126377 |
09/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 4.9 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126376 |
09/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 10 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126375 |
09/30/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 10 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126374 |
08/19/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 10.7 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126373 |
02/21/2024 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported valu |
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-0 |
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 |
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 |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1126369 |
07/27/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126366 |
11/14/2022 |
Late Report |
3Q22 report due 11/14/22, submitted 11/19/22, 5 days late |
Violation |
N |
Report |
Westside Subway Purple Line Extension Section 2 Crosspassage Dewatering sites |
448115 |
R4-2018-0125 |
N |
1126354 |
01/08/2024 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival 1-Hour Average (Mean) limit is 0 % effe |
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 |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1126316 |
02/10/2023 |
Late Report |
Late Report violation for 1st Quarter 2022, Due date:5/16/2022, Received date: 2 |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1126296 |
02/29/2024 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.00014 lb/day and reported |
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 |
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 va |
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 w |
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) li |
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-00 |
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 |
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- |
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 |
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 repo |
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 |
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 valu |
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 valu |
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 w |
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 |
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) li |
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 |
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) li |
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 |
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. |
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. |
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. |
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) li |
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 |
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 val |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1126244 |
03/31/2023 |
Deficient Reporting |
Holding time exceedances for pH, temperature, and residual chlorine |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
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 |
1126234 |
09/30/2022 |
Deficient Reporting |
Holding time exceedances for pH, Temp, and Residual Chlorine |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1126232 |
06/30/2022 |
Deficient Reporting |
Holding time exceedances for Residual Chlorine, Temperature and pH. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1126126 |
03/31/2023 |
Deficient Reporting |
Settleable solids not analyzed on 1/31/23, 2/28/23, and 3/30/23. |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1126125 |
03/31/2023 |
Deficient Reporting |
Effluent sampling location not labeled in chain of custody forms for all samples |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1126124 |
03/31/2023 |
Deficient Reporting |
Residual chlorine exceeded 15-minute holding time on 1/31/23, 2/28/23, and 3/30/ |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1126117 |
12/31/2022 |
Deficient Reporting |
Residual chlorine exceeded 15-minute holding time on 10/31/22, 11/21/22, and 12/ |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1126090 |
09/30/2022 |
Deficient Reporting |
Effluent sampling location not labeled in chain of custody forms for all samples |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1126089 |
09/30/2022 |
Deficient Reporting |
Residual chlorine exceeded 15-minute holding time on 7/22/22, 8/12/22, and 9/30/ |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1126083 |
06/30/2022 |
Deficient Reporting |
Effluent sampling location not labeled in chain of custody forms for all samples |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1126082 |
06/30/2022 |
Deficient Reporting |
Residual chlorine exceeded 15-minute holding time on 4/21/22,5/26/22 and 6/15/22 |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1126081 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value wa |
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 |
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, sul |
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/ |
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 12/2 |
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-0 |
Violation |
None |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1126005 |
03/31/2023 |
Deficient Reporting |
Asbestos, Methyl Chloride, Tetrachloroethylene, 1,2-trans-Dichloroethylene, 2-Me |
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 |
1125996 |
01/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value |
Violation |
None |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1125995 |
01/05/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
None |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1125990 |
12/28/2022 |
Deficient Reporting |
pH and temperature not analyzed within a 15 min. holding time for Eff-001. |
Violation |
None |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1125989 |
12/31/2022 |
Deficient Reporting |
Asbestos not reported for Eff-001 and Eff-002 once per year. 1,2,4 trichlorobenz |
Violation |
None |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1125987 |
07/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 |
Violation |
N |
Report |
Writers Guild of America West |
193288 |
R4-2018-0125 |
N |
1125977 |
04/02/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Infiltration and Design Feasibility Studies at Si |
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. |
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 5.1 |
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 w |
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 valu |
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. Ef |
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/ |
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/ |
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/ |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
1125472 |
09/30/2022 |
Deficient Reporting |
Sampling was not conducted for the month of September at Discharge Points M-004, |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1125464 |
12/15/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.2 ug/L |
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 a |
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 |
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/ |
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 |
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/ |
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 |
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 |
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 m |
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 |
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 |
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 |
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/ |
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/ |
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/ |
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 |
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 |
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 |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125439 |
04/14/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 11.0 ug/L |
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 |
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 |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1125436 |
04/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 11 ug/L a |
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 |
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 |
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 |
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 |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1125277 |
01/04/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.39 SU at INT-0 |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
1125276 |
01/03/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.48 SU at INT-0 |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
1125275 |
01/02/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.56 SU at INT-0 |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
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 |
1125230 |
01/10/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
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, dieldri |
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 val |
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 |
1125213 |
01/31/2023 |
Deficient Reporting |
pH, temperature, TSS, Turbidity, BOD, Oand G, Settleable soilds, sulfides, pheno |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1125212 |
03/31/2023 |
Deficient Reporting |
Chlorpyrifos, diazinon, chronic toxicity, chlordane, 4,4-DDD, 4,4-DDE,4,4-DDT, d |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1125211 |
10/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
Y |
1125210 |
12/31/2022 |
Order Conditions |
Flow exceeded 1,000,000 gals/day on 10/12/22, 10/13/22, 11/27/22, 11/28/22, 11/2 |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1125204 |
10/18/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75.0 mg/L and reported value |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
Y |
1125203 |
12/19/2022 |
Deficient Reporting |
Residual chlorine not sampled within 15 minutes holding time |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1125202 |
09/30/2022 |
Deficient Reporting |
E. Coli not sampled quarterly |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1125201 |
09/26/2022 |
Deficient Reporting |
ph, temperature, residual chlorine not sampled within 15 minutes holding time |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
1125200 |
09/30/2022 |
CAT2 |
Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 0.088 |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
Y |
1125182 |
02/14/2024 |
Late Report |
Late reporting: due 2/14/2024, 28 days late |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
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 wa |
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 wa |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1125119 |
02/14/2023 |
Late Report |
Late reporting: 2/14/23, 55 days late |
Violation |
N |
Report |
Myra Project |
440863 |
R4-2018-0125 |
N |
1125118 |
11/14/2022 |
Late Report |
Late reporting: due 11/14/2022, 147 days late |
Violation |
N |
Report |
Myra Project |
440863 |
R4-2018-0125 |
N |
1125117 |
08/14/2022 |
Late Report |
Late reporting: due 8/14/2022, 239 days late |
Violation |
N |
Report |
Myra Project |
440863 |
R4-2018-0125 |
N |
1125116 |
02/14/2023 |
Late Report |
Late reporting: due 2/14/23, 90 days late |
Violation |
N |
Report |
Home2 Suites |
428688 |
R4-2018-0125 |
N |
1125115 |
11/14/2022 |
Late Report |
Late reporting: due 11/14/22, 182 days late |
Violation |
N |
Report |
Home2 Suites |
428688 |
R4-2018-0125 |
N |
1125114 |
08/14/2022 |
Late Report |
Late reporting: due 8/14/2022, 274 days late |
Violation |
N |
Report |
Home2 Suites |
428688 |
R4-2018-0125 |
N |
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 |
1125109 |
02/14/2023 |
Late Report |
Report submitted 92 days late |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
1125108 |
10/03/2022 |
Late Report |
Report submitted 50 days late |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
1125107 |
07/01/2022 |
Late Report |
Report submitted 47 days late |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
1125106 |
08/16/2021 |
Late Report |
Report submitted 93 days late |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
1125099 |
02/21/2023 |
Late Report |
Report submitted 7 days late |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1125098 |
02/21/2023 |
Late Report |
Report submitted 99 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1125097 |
02/21/2023 |
Late Report |
Report submitted 191 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1125096 |
02/21/2023 |
Late Report |
Report submitted 282 days late |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1125095 |
03/22/2022 |
Late Report |
Report submitted 36 days late |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1125094 |
03/22/2022 |
Late Report |
Report submitted 128 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1125093 |
03/22/2022 |
Late Report |
Report submitted 220 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1125092 |
05/05/2021 |
Late Report |
Late reporting: due 5/5/2021, 18 days late |
Violation |
N |
Report |
Villas at Park La Brea Parcel C |
193615 |
R4-2018-0125 |
N |
1125091 |
03/22/2022 |
Late Report |
Report submitted 311 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1125090 |
03/22/2022 |
Late Report |
Report submitted 401 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1125089 |
02/14/2020 |
Late Report |
Late reporting: due 2/14/2020, 7 days late |
Violation |
N |
Report |
Villas at Park La Brea Parcel C |
193615 |
R4-2018-0125 |
N |
1125088 |
03/22/2022 |
Late Report |
Report submitted 493 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1125087 |
02/14/2021 |
Late Report |
Late reporting: due 2/14/21, 39 days late |
Violation |
N |
Report |
Tesoro Logistics Long Beach Terminal |
438624 |
R4-2019-0052 |
N |
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 |
1125036 |
08/14/2021 |
Late Report |
Late reporting: due 8/14/2021, 149 days late |
Violation |
N |
Report |
Relativity Space |
438745 |
R4-2019-0052 |
N |
1125033 |
12/22/2023 |
Order Conditions |
Per Section 3.1 of the WDR, discharge of treated wastewater at a location differ |
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 mon |
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 tot |
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 |
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 cont |
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 cont |
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 cont |
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 cont |
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 cont |
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 cont |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1125016 |
02/14/2023 |
Late Report |
Late report: due 2/14/23, 2 days late |
Violation |
N |
Report |
Palazzo East - Parcel B |
334353 |
R4-2018-0125 |
N |
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 |
1124977 |
03/14/2023 |
Late Report |
Late reporting: due 2/14/23, 58 days late |
Violation |
N |
Report |
Anthology of Woodland Hills |
446954 |
R4-2018-0125 |
N |
1124976 |
11/14/2022 |
Late Report |
Late reporting: due 11/14/2022, 150 days late |
Violation |
N |
Report |
Anthology of Woodland Hills |
446954 |
R4-2018-0125 |
N |
1124975 |
08/14/2022 |
Late Report |
Late reporting: due 8/14/22,243 days late |
Violation |
N |
Report |
Anthology of Woodland Hills |
446954 |
R4-2018-0125 |
N |
1124974 |
02/14/2023 |
Late Report |
Late reporting: due 2/14/23, 77 days late |
Violation |
N |
Report |
5731 Santa Monica Blvd Parking Garage |
447624 |
R4-2018-0125 |
N |
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 |
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 |
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 |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1124955 |
11/14/2022 |
Late Report |
Late Reporting: due 11/14/22, 1 day late |
Violation |
N |
Report |
Arroyo Simi Stabilizer Replacement Downstream of Leta Yancy |
447820 |
R4-2018-0125 |
N |
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 m |
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 m |
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 |
1124941 |
01/15/2022 |
Late Report |
Late reporting: due 1/15/2022, 192 days late |
Violation |
N |
Report |
3303 Sunset |
444183 |
R4-2018-0125 |
N |
1124940 |
10/15/2021 |
Late Report |
Late reporting: due 10/15/21, 284 days late |
Violation |
N |
Report |
3303 Sunset |
444183 |
R4-2018-0125 |
N |
1124939 |
04/15/2023 |
Late Report |
Late report: due 4/15/2023, 48 days late |
Violation |
N |
Report |
3303 Sunset |
444183 |
R4-2018-0125 |
N |
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 |
1124914 |
03/28/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 0.7 ug/L and reported value was 19.5 ug/L |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1124912 |
03/28/2023 |
CAT2 |
Nickel, Total Daily Maximum limit is 14 ug/L and reported value was 19.5 ug/L. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1124910 |
03/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 6.78 ug/L |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1124908 |
03/28/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 6.78 ug/L. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1124905 |
02/28/2023 |
Deficient Monitoring |
No sampling performed for the months of January and February. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1124899 |
12/31/2022 |
Deficient Monitoring |
No sampling performed in 4Q22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1124898 |
09/30/2022 |
Deficient Monitoring |
No sampling performed in 3Q22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1124897 |
06/30/2022 |
Deficient Monitoring |
No sampling performed in 2Q22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1124896 |
03/31/2022 |
Deficient Monitoring |
No sampling performed in 1Q22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1124895 |
12/31/2021 |
Deficient Monitoring |
No sampling performed in 4Q21. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1124894 |
09/30/2021 |
Deficient Monitoring |
No sampling performed in 3Q21. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1124893 |
02/29/2024 |
Late Report |
4Q23: Received 15 days late. |
Violation |
N |
Report |
Virgil Housing |
452440 |
R4-2018-0125 |
N |
1124892 |
06/30/2021 |
Deficient Monitoring |
No sampling performed in 2Q21. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
1124891 |
03/31/2021 |
Deficient Monitoring |
No sampling performed in 1Q21. |
Violation |
N |
Report |
Miller Residence |
441336 |
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 |
1124887 |
03/21/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1124886 |
11/21/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.57 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 |
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 |
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 w |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1124852 |
07/06/2022 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported val |
Violation |
N |
Report |
8484 Wilshire |
193376 |
R4-2018-0125 |
Y |
1124790 |
12/31/2022 |
Deficient Reporting |
4Q22: Lab data not included with quarterly report. |
Violation |
N |
Report |
640 S. St. Andrews Place |
439224 |
R4-2018-0125 |
N |
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 |
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 |
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 |
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 a |
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 5.0 |
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-00 |
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-00 |
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 |
1124360 |
04/17/2023 |
OEV |
Total Coliform 30-Day Median limit is 02.2 MPN/100 mL and reported value was 04. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
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 w |
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 |
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 |
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 |
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 |
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 |
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 |
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 0.0 |
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 3 |
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 |
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 wa |
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 5 |
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/ |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 m |
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 |
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 |
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 dif |
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 sam |
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 M |
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 11/16/20 |
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 re |
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 repo |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123807 |
05/01/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Percent Reduction limit is 10 mg/L and repo |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123806 |
12/08/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10.0 mg/L an |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123805 |
11/16/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10.0 mg/L an |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123804 |
10/17/2022 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Instantaneous Maximum limit is 10 mg/L and |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123800 |
11/30/2021 |
Deficient Reporting |
Failure to report boron in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123799 |
11/30/2021 |
Deficient Reporting |
Failure to report chloride in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123798 |
11/30/2021 |
Deficient Reporting |
Failure to report sulfate in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123797 |
11/30/2021 |
Deficient Reporting |
Failure to report total nitrogen in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123796 |
11/30/2021 |
Deficient Reporting |
Failure to report enterococcus in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123795 |
11/30/2021 |
Deficient Reporting |
Failure to report fecal coliform in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123794 |
11/30/2021 |
Deficient Reporting |
Failure to report total coliform in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123793 |
11/30/2021 |
Deficient Reporting |
Failure to report TDS in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123792 |
11/30/2021 |
Deficient Reporting |
Failure to report TSS in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123791 |
11/30/2021 |
Deficient Reporting |
Failure to report BOD in effluent for November |
Violation |
None |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123770 |
10/31/2021 |
Deficient Reporting |
Failure to report enterococcus in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123769 |
10/31/2021 |
Deficient Reporting |
Failure to report fecal coliform in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123768 |
10/31/2021 |
Deficient Reporting |
Failure to report total coliform in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123767 |
10/31/2021 |
Deficient Reporting |
Failure to report boron in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123766 |
10/31/2021 |
Deficient Reporting |
Failure to report chloride in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123765 |
10/31/2021 |
Deficient Reporting |
Failure to report sulfate in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123764 |
10/31/2021 |
Deficient Reporting |
Failure to report total nitrogen in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123763 |
10/31/2021 |
Deficient Reporting |
Failure to report TDS in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123762 |
10/31/2021 |
Deficient Reporting |
Failure to report TSS in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123761 |
10/31/2021 |
Deficient Reporting |
Failure to report BOD in effluent for October |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1123760 |
12/31/2021 |
Deficient Reporting |
Failed to report flow rate for entirety of quarter |
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 |
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 w |
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 |
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 valu |
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 |
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 |
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 val |
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 |
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 |
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. |
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 |
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 |
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 i |
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 m |
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 |
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 |
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 |
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 |
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 |
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 |
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 val |
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 |
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 |
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 wa |
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 wa |
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 i |
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 a |
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 |
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 val |
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 |
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-0 |
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 |
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 |
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 |
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 w |
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 w |
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. |
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 m |
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 a |
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 |
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 |
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 |
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 Degr |
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 |
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 |
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 |
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 |
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 |
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 |
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 l |
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 l |
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 a |
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 a |
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 |
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 a |
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 |
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 |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1123531 |
03/29/2023 |
Surface Water |
Enterococci single sample maximum limit is 110/MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1123529 |
10/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and repor |
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 |
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 |
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 0.0 |
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 |
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 |
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 |
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 3.4 |
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 2.5 |
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. |
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. |
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 |
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 |
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 |
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 |
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 |
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, o |
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, o |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1123386 |
03/20/2023 |
Order Conditions |
receiving water monitoring was not taken during the March discharge |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
1123385 |
03/20/2023 |
Deficient Monitoring |
samples were not analyzed for e.coli and hardness |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
1123384 |
03/20/2023 |
Order Conditions |
No effluent sample was taken during discharge. Additional Information in Non-Com |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
1123358 |
10/12/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
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 |
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 |
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 m |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1123293 |
03/31/2021 |
Deficient Reporting |
An additional data point for PCB data analysis was not originally reported in th |
Violation |
N |
Report |
Oxnard WWTP |
419071 |
R4-2018-0140 |
N |
1123292 |
07/31/2023 |
Deficient Monitoring |
Nitrate-NO3-N and Nitrite-NO2-N not sampled for the month of July, required mont |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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) |
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 w |
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. |
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 valu |
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' |
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 |
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/ |
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 repo |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1123222 |
04/27/2022 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 57 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1123212 |
01/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 57 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1123211 |
01/31/2022 |
CAT2 |
Zinc, Total Monthly Average limit is 52 ug/L and reported value was 120 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1123210 |
01/22/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 57 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1123209 |
01/22/2022 |
CAT2 |
Zinc, Total Daily Maximum limit is 105 ug/L and reported value was 120 ug/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 valu |
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 |
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 wat |
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/ |
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 |
1123079 |
04/30/2023 |
Deficient Monitoring |
2Q23 missing April flow analysis, required continuously. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
1123059 |
03/31/2023 |
Deficient Reporting |
Failure to report monthly flow volume for March 2023 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123058 |
02/28/2023 |
Deficient Reporting |
Failure to report monthly flow volume for February 2023 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123057 |
01/31/2023 |
Deficient Reporting |
Failure to report monthly flow volume for January 2023 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123056 |
12/22/2022 |
OEV |
Enterococci Monthly Median limit is 24 MPN/100 mL and reported value was 172.5 M |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123055 |
11/17/2022 |
OEV |
Enterococci Monthly Median limit is 24 MPN/100 mL and reported value was 410 MPN |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123054 |
10/27/2022 |
OEV |
Enterococci Monthly Median limit is 24 MPN/100 mL and reported value was 246.1 M |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123053 |
11/17/2022 |
OEV |
Fecal Coliform Monthly Average limit is 200 MPN/100 mL and reported value was 16 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123052 |
12/22/2022 |
OEV |
Total Coliform Monthly Average limit is 70 MPN/100 mL and reported value was 79 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123051 |
11/17/2022 |
OEV |
Total Coliform Monthly Average limit is 70 MPN/100 mL and reported value was 160 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123050 |
08/31/2022 |
Deficient Reporting |
Failure to report TSS for effluent August 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123049 |
07/31/2022 |
Deficient Reporting |
Failure to report TSS for effluent July 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123048 |
06/30/2022 |
Deficient Reporting |
Failure to report TSS for effluent June 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123047 |
05/31/2022 |
Deficient Reporting |
Failure to report TSS for effluent May 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123046 |
04/30/2022 |
Deficient Reporting |
Failure to report TSS for effluent April 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
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 |
1123044 |
01/27/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123043 |
01/14/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Mean limit is 30 mg/ |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123042 |
09/14/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L a |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2018-0125 |
N |
1123041 |
03/31/2022 |
Deficient Reporting |
Failure to report TSS for effluent March 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123040 |
02/28/2022 |
Deficient Reporting |
Failure to report TSS for effluent February 2022 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1123039 |
01/31/2022 |
Deficient Reporting |
Failure to report TSS, for January 2022. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
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 |
1122961 |
01/30/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.8 NTU at |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1122949 |
12/05/2022 |
CTOX |
Chronic Toxicity (Species 3) Maximum Daily (MDEL) limit is 49.99 % effect and re |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1122948 |
11/15/2022 |
CTOX |
Chronic Toxicity (Species 3) Maximum Daily (MDEL) limit is 49.99 % effect and re |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1122947 |
11/22/2022 |
CAT1 |
Ammonia, Total (as N) Maximum Daily (MDEL) limit is 167 lb/day and reported valu |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1122946 |
11/22/2022 |
CAT1 |
Ammonia, Total (as N) Maximum Daily (MDEL) limit is 3.3 mg/L and reported value |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1122942 |
10/31/2022 |
CTOX |
Chronic Toxicity (Species 3) Monthly Median limit is 0.0 Pass/Fail (Pass = 0, Fa |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1122941 |
10/24/2022 |
CTOX |
Chronic Toxicity (Species 3) Maximum Daily (MDEL) limit is 49.99 % effect and re |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
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 |
1122909 |
12/31/2021 |
Deficient Reporting |
flow not reported continuously. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1122908 |
09/30/2021 |
Deficient Reporting |
flow not reported continuously |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1122907 |
05/31/2021 |
Deficient Reporting |
flow not reported continuously |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1122906 |
03/31/2021 |
Deficient Reporting |
flow not reported continuously. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1122905 |
12/31/2020 |
Deficient Reporting |
flow not reported continuously |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
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. |
Violation |
None |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1122899 |
05/02/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1122898 |
03/03/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
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 sol |
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 sol |
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 a |
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 |
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 i |
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 |
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 va |
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 |
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 3 |
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 7 |
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 2 |
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 1 |
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, Settle |
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, requi |
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, requi |
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 a |
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 |
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 valu |
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 |
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 |
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: Ammon |
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 |
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 |
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 |
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 |
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. Septembe |
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 |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1122499 |
06/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 487 ug/L and reported value w |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
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 |
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 11 |
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 |
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 w |
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 |
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 tot |
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 |
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 |
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/ |
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 valu |
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 w |
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 |
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 w |
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 |
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 w |
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 w |
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 Solid |
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 |
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. |
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 |
1122218 |
10/03/2022 |
Late Report |
August 2022 report was past due by 2 days. |
Violation |
N |
Report |
Haynes Generating Station |
148235 |
00-081 |
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-00 |
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 |
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 |
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 |
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 |
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 |
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 i |
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 |
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 reporte |
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 |
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 val |
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 val |
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 |
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 i |
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 h |
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 |
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 valu |
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 h |
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, Le |
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 |
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 1 |
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/ |
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 |
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 |
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 m |
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 |
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 |
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 |
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 |
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 |
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, |
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 |
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 |
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 |
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 |
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 |
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. |
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 tot |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1121639 |
06/25/2020 |
Unauthorized Discharge |
Unauthorized discharge of drilling fluids to a storm drain on June 25, 2020. |
Violation |
N |
Complaint |
Amanzi Hotel |
454965 |
None |
Y |
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/ |
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 |
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 |
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 |
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 |
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 |
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. |
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 |
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. |
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 |
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 |
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 |
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 Deg |
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. Ho |
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 analysi |
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. |
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 a |
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 m |
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 |
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 |
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-0 |
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 |
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 |
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 a |
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 |
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 va |
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 |
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 |
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 |
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 |
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 |
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 w |
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. |
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 w |
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 wa |
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 wa |
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 |
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 |
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 |
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 |
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 |
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 val |
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 val |
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 wa |
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 i |
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 w |
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 |
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 |
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 |
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 |
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 |
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 wa |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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. |
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 a |
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 m |
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 a |
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 i |
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 |
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-00 |
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-00 |
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-00 |
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-00 |
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 |
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 l |
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 |
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 |
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 |
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 l |
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 mo |
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 |
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 10/26/20 |
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 Deg |
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 Degr |
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 |
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 |
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 b |
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. |
Violation |
N |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
1121294 |
04/30/2023 |
Deficient Reporting |
1Q2023: Failure to report groundwater quality at MW-1 through MW-6 as required b |
Violation |
None |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
1121293 |
03/31/2023 |
Deficient Reporting |
1Q2023: Failure to report daily waste flow in March as required by MRP. |
Violation |
None |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
1121292 |
02/28/2023 |
Deficient Reporting |
1Q2023: Failure to report daily waste flow in February as required by MRP. |
Violation |
None |
Report |
Thousand Trails Soledad Canyon RV and Camping Resort |
441130 |
2014-0153-DWQ |
N |
1121291 |
01/31/2023 |
Deficient Reporting |
1Q2023: Failure to report daily waste flow in January as required by MRP. |
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 |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1121278 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the Report was received on 8/22/2023 |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1121277 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023 |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1121276 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023 |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1121275 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/20 |
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 w |
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 |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1121269 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023 |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1121268 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023 |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1121267 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023 |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1121266 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/31/20 |
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 |
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 |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1121261 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023 |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1121260 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023 |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1121259 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023 |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1121258 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/20 |
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 |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1121254 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023 |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1121252 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023 |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1121251 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023 |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1121250 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/20 |
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 |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1121247 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023 |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1121246 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023 |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1121245 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023 |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1121244 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/20 |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1121243 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/20 |
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 |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1121241 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023 |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1121240 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023 |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1121239 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023 |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1121238 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/20 |
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 |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1121236 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023 |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1121235 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023 |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1121234 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023 |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1121233 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/20 |
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 |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1121231 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/31/2023 |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1121230 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023 |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1121229 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023 |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1121228 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/20 |
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 |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1121226 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/29/2023 |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1121225 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023 |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1121224 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023 |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1121223 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/20 |
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 |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1121221 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/30/2023 |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1121220 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023 |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1121219 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023 |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1121218 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/16/20 |
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 |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1121216 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/30/2023 |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1121215 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 8/1/2023. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1121214 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023 |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1121213 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/16/20 |
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 |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1121211 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 and the report was received on 8/29/2023 |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1121210 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 7/27/2023 |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1121209 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 4/21/2023 |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1121208 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/13/20 |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1121173 |
06/02/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L a |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
Y |
1121171 |
05/05/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L a |
Violation |
None |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
Y |
1121168 |
09/12/2023 |
OEV |
Enterococci Monthly Average limit is 1.1 MPN/100 mL and reported value was 2419. |
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 16 |
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/ |
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 val |
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 |
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, |
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 |
1121016 |
04/30/2023 |
Deficient Monitoring |
Monitoring requirements were not met for the monthly frequency during the month |
Violation |
N |
Report |
Union Pacific RR OH Pump Plant (07-327304) |
450246 |
R4-2018-0125 |
N |
1120997 |
03/21/2023 |
CTOX |
Chronic Toxicity Daily Maximum limit is 50 % effect and reported value was 65 % |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1120991 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
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 |
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 |
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 |
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 Res |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1120971 |
12/02/2022 |
Deficient Monitoring |
The 11/16/2022 MBAS sample was analyzed outside of holding time as indicated in |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1120970 |
09/07/2023 |
Late Report |
The self-monitoring report due date was 11/14/2022. The self-monitoring report w |
Violation |
N |
Report |
La Peer |
444603 |
R4-2018-0125 |
N |
1120969 |
10/27/2022 |
Late Report |
The self-monitoring report due date was 08/14/2022. The report was submitted 74 |
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 tot |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1120964 |
02/27/2023 |
Deficient Monitoring |
Oil and Grease sample exceeded holding time by 4 days. |
Violation |
N |
Report |
Ventura WRF |
437203 |
R4-2020-0024 |
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 |
1120954 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 15 ug/L at |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
1120953 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.0 m |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
1120952 |
02/20/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 15 ug/L at M |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
1120951 |
02/20/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.0 ml/ |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
1120950 |
06/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
1120949 |
06/17/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
1120948 |
05/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 50 ug/L at |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
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 |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1120847 |
04/30/2023 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 15 lb/day and reported value was |
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 w |
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, |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1120766 |
04/30/2023 |
Deficient Monitoring |
2Q23 report was missing settleable solids, sulftides, phenols, res cl, and mbas, |
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 |
1120155 |
01/15/2023 |
Late Report |
4Q2022: The report was due on 1/15/2023 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120154 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120153 |
04/15/2023 |
Late Report |
1Q2023: The report was due on 4/15/2023 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120152 |
01/15/2023 |
Late Report |
4Q2022: The report was due on 1/15/2023 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120151 |
10/15/2022 |
Late Report |
3Q2022: The report was due on 10/15/2022 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120150 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120149 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120148 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120147 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120146 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120145 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120144 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120143 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 7/15/2019 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120141 |
01/30/2023 |
Late Report |
Annual 2022: The report was due on 1/30/2023 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120140 |
01/30/2022 |
Late Report |
Annual 2021: The report was due on 1/30/2022 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120139 |
01/30/2021 |
Late Report |
Annual 2020: The report was due on 1/30/2021 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120138 |
01/30/2020 |
Late Report |
Annual 2019: The report was due on 1/30/2020 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120137 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120136 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120135 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120134 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 but the report was not submitted. |
Violation |
None |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1120133 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 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. resid |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
1120131 |
04/30/2023 |
Deficient Reporting |
All monthlys in April |
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 |
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 w |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1120118 |
05/02/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.33 SU. |
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 |
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 |
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 valu |
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 |
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 = |
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 = |
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 |
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 |
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 = |
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 = |
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. |
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 |
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/ |
Violation |
None |
Report |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1120022 |
02/14/2023 |
Late Report |
The 3Q 2022 self-monitoring report was submitted 91 days late. |
Violation |
N |
Report |
5237 W. Jefferson Blvd |
446959 |
R4-2018-0125 |
N |
1120021 |
09/01/2022 |
Late Report |
The 2Q 2022 self-monitoring report was submitted 17 days late. |
Violation |
N |
Report |
5237 W. Jefferson Blvd |
446959 |
R4-2018-0125 |
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. |
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 0.0 |
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 |
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. |
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 wa |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119998 |
07/17/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 3.4 ug/L and reported value |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
1119976 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
None |
Report |
West Coast Basin Barrier Project, Unit 8 |
193431 |
R4-2018-0125 |
Y |
1119975 |
05/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
West Coast Basin Barrier Project, Unit 8 |
193431 |
R4-2018-0125 |
Y |
1119974 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
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 |
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 reporte |
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 |
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 |
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 |
1119892 |
08/31/2022 |
OEV |
Total Coliform Monthly Average limit is 1000.0 MPN/100 mL and reported value was |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119891 |
08/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119890 |
08/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 2 ug/L and reported value was |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119884 |
08/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value wa |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119881 |
07/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 534 ug/L and reported value w |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119880 |
07/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119879 |
07/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 2.0 ug/L and reported value wa |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119878 |
07/22/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 598 |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119867 |
11/10/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119866 |
11/10/2022 |
CAT1 |
Nitrite, Total (as N) Single Sample Maximum limit is 1 mg/L and reported value w |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119865 |
11/03/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 2.2 MPN/100 mL and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119864 |
11/03/2022 |
OEV |
Fecal Coliform 1-Hour Average (Mean) limit is 2.2 MPN/100 mL and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119862 |
11/03/2022 |
CAT1 |
Chloride Single Sample Maximum limit is 110 mg/L and reported value was 130 mg/L |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119861 |
11/03/2022 |
CAT1 |
Fixed Dissolved Solids (FDS) Single Sample Maximum limit is 1500 mg/L and report |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119860 |
11/03/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119859 |
11/03/2022 |
CAT1 |
Nitrite, Total (as N) Single Sample Maximum limit is 1 mg/L and reported value w |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119858 |
10/27/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119857 |
10/27/2022 |
CAT1 |
Nitrite, Total (as N) Single Sample Maximum limit is 1 mg/L and reported value w |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119856 |
10/20/2022 |
CAT1 |
Nitrate, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119855 |
10/13/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 2.2 MPN/100 mL and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119854 |
10/13/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 2.2 MPN/100 mL and reported value |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119853 |
10/13/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Single Sample Maximum limit is 0.5 mg/L |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119852 |
10/13/2022 |
CAT1 |
Boron, Total Single Sample Maximum limit is 1 mg/L and reported value was 1.73 m |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119851 |
10/13/2022 |
CAT1 |
Chloride Single Sample Maximum limit is 110 mg/L and reported value was 120 mg/L |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119850 |
10/13/2022 |
CAT1 |
Fixed Dissolved Solids (FDS) Single Sample Maximum limit is 1500 mg/L and report |
Violation |
N |
Report |
Saticoy Foods Corporation |
406032 |
R4-2016-0279 |
N |
1119848 |
06/30/2022 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.0013 lb/day and reported v |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119847 |
06/30/2022 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.051 ug/L and reported valu |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119846 |
06/06/2022 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value wa |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119845 |
06/06/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 575 ug/L and reported value was |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119843 |
06/30/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119842 |
06/30/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 2.0 ug/L and reported value wa |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119841 |
06/22/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value wa |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119840 |
06/13/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value wa |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1119839 |
12/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1119838 |
11/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1119833 |
11/01/2022 |
CAT1 |
Nitrogen, Total (as N) Single Sample Maximum limit is 10 mg/L and reported value |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
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 |
1119828 |
04/27/2023 |
CAT2 |
Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 6.7 u |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2024-0145 |
N |
1119827 |
04/27/2023 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 1.6 ug/L and reported value was 6.7 ug/ |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2024-0145 |
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 |
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 |
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 |
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 |
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 |
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 14 |
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 |
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 fo |
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, S |
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. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1119463 |
12/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.73 mg/L and reported value was |
Violation |
N |
Report |
Long Beach Generating Station |
396134 |
R4-2016-0121 |
N |
1119407 |
05/16/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Tech Advisory and Stakeholder Committee Selection |
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 |
1119401 |
05/09/2023 |
Deficient Reporting |
for outfall M-001 (Carson #1) turbidity, BOD, ss, and mbas were analyzed outside |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1119400 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1119390 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1119389 |
06/09/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1119388 |
05/05/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1119387 |
04/25/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
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 |
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 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1119222 |
04/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.38 ug/L |
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 valu |
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 |
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 |
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 |
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/ |
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 m |
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 |
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 |
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 |
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 16 |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119210 |
04/14/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
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 |
1119208 |
04/14/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 370 NTU. |
Violation |
N |
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 7/31/202 |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119206 |
03/30/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
None |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119205 |
01/27/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119204 |
03/30/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 37.4 NTU. |
Violation |
None |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119203 |
01/27/2023 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 37.4 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119202 |
04/30/2023 |
Late Report |
1Q 2023: The report was due on 4/30/2023 and the report was received on 5/15/202 |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119201 |
11/22/2022 |
Groundwater |
4Q 2022: The fecal coliform limit is 400 MPN/100mL and the reported value was 16 |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119200 |
11/22/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119199 |
11/22/2022 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 64.3 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1119198 |
09/23/2022 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 272 NTU. |
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 |
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 |
1119194 |
05/09/2023 |
CAT2 |
4,4-DDE Daily Maximum limit is 0.0014 mg/Kg and reported value was 0.0016 mg/Kg |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1119193 |
05/05/2023 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 300 mg/L and reported value was 380 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1119188 |
05/09/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average (Mean) limit is 300 mg/L and reported va |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1119187 |
05/11/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported valu |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1119186 |
05/09/2023 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 4 ug/L and reported |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1119185 |
05/09/2023 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 15 ug/L and reported value w |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1119184 |
05/09/2023 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Not Limited limit is 0 ug/L and reported value was |
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 val |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1119182 |
05/10/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1119181 |
04/04/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1119180 |
04/04/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was |
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 val |
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 ar |
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 corre |
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/ |
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)) rep |
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 20 |
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 |
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-00 |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2018-0125 |
Y |
1119094 |
05/02/2023 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 82.8 NTU at M |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2018-0125 |
Y |
1119023 |
05/04/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1119022 |
05/04/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1119021 |
05/04/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1119020 |
05/04/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1119019 |
05/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 20 ug/L and reported v |
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 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1119014 |
04/30/2023 |
OEV |
Turbidity Monthly Average limit is 5 NTU and reported value was 8.0 NTU at EFF-0 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1119013 |
04/30/2023 |
OEV |
Turbidity Monthly Average limit is 5 NTU and reported value was 5.5 NTU at EFF-0 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1119012 |
04/30/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L a |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1119011 |
05/03/2023 |
Deficient Monitoring |
The weekly accelerated copper monitoring sample for EFF004 was collected on 5/3/ |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1119010 |
05/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.5 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1119009 |
04/26/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 14 ug/L at |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1119008 |
04/30/2023 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 11.2 ug/L |
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 0.0 |
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 wa |
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 val |
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 |
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 |
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 |
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-0 |
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. |
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 w |
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 |
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 |
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 24 |
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 wa |
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 wa |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1118963 |
05/02/2023 |
Deficient Reporting |
The laboratory miscommunicated with the subcontracted laboratory and the tests t |
Violation |
N |
eSMR |
Regional Salinity Management Pipeline (RSMP) |
428242 |
R4-2019-0075 |
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 |
1118871 |
05/04/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1118869 |
06/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1118867 |
05/05/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1. |
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 |
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. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1118861 |
05/04/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1118860 |
05/05/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1118859 |
04/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1118696 |
02/23/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.62 SU. |
Violation |
N |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
1118681 |
05/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1118659 |
03/21/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
1118658 |
03/16/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.2 NTU at |
Violation |
None |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
1118657 |
03/15/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.98 NTU at |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
1118656 |
02/25/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.66 NTU at |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
1118655 |
05/30/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1118640 |
03/31/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Daily Maximum limit is 8 mg/L and reported value was |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1118639 |
01/31/2023 |
Deficient Reporting |
all OPDE for January for Vault 6 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1118638 |
10/26/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
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 colif |
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 |
1118599 |
04/30/2023 |
Deficient Monitoring |
April 2023 missing temp, settleable solids, DO, turbidity, TDS, total coliform, |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1118597 |
04/30/2023 |
Deficient Monitoring |
April 2023 report missing BOD, TSS, pH, and O & G, required weekly. |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1118578 |
04/11/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1118577 |
04/17/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1118563 |
01/14/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
Report |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1118562 |
12/31/2022 |
Deficient Reporting |
no monthly samples taken in December. Qtrly samples not taken. Acute tox not tak |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1118539 |
09/30/2022 |
Deficient Reporting |
quarterly samples and flow not reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
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 |
Violation |
None |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
1118523 |
05/02/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
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 |
1118521 |
05/02/2023 |
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 |
1118520 |
04/07/2023 |
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 |
1118519 |
03/31/2023 |
Deficient Reporting |
no quarterly requirement samples taken, no flow reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1118517 |
06/30/2022 |
Deficient Reporting |
all monthly requirements in June, all quarterly samples, flow not reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1118516 |
05/31/2022 |
Deficient Reporting |
all monthly sampling in May |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1118509 |
01/31/2022 |
Deficient Reporting |
all monthly january samples |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1118508 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
None |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
1118507 |
02/23/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
1118506 |
01/31/2023 |
Deficient Reporting |
all monthly samples not taken in January. No flow provided and therefore cannot |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
1118505 |
08/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
1118504 |
08/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 75.9 NTU at M-0 |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
1118503 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
None |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
1118502 |
04/04/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
1118501 |
01/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 44.0 mg/L |
Violation |
None |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
1118500 |
01/03/2022 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 44 mg/L at |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
1118499 |
02/28/2022 |
Deficient Reporting |
flow not reported - January and February 2022 |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
1118482 |
05/04/2022 |
Deficient Monitoring |
Chronic toxicity: the abalone test performed failed to meet the minimum test acc |
Violation |
N |
Report |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1118474 |
07/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated Initial Investigation Toxicity Reduction |
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)) rep |
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 |
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/ |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
1118470 |
04/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1118469 |
03/01/2022 |
Late Report |
The report was submitted 36 days from due date. |
Violation |
N |
Report |
STC Center |
441576 |
R4-2014-0187 |
N |
1118464 |
04/30/2023 |
Late Report |
The report was submitted 1 day from due date. |
Violation |
N |
Report |
Howmet Global Fastening Systems Inc. |
416579 |
R4-2014-0187 |
N |
1118462 |
01/15/2022 |
Late Report |
The report was submitted 2 days from due date. |
Violation |
N |
Report |
Malibu Beach Inn |
131811 |
R4-2003-0047 |
N |
1118460 |
01/15/2020 |
Late Report |
The report was submitted 8 days from due date. |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1118459 |
10/15/2022 |
Deficient Reporting |
Failure to include: Summary of non compliance, Lab Analyses, Affirmation Stateme |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1118458 |
04/15/2023 |
Deficient Reporting |
Failure to include: Summary of non compliance, Lab Analyses, Affirmation Stateme |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1118457 |
07/14/2023 |
Deficient Reporting |
Failure to include: Summary of non compliance, Lab Analyses, Affirmation Stateme |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1118456 |
07/15/2020 |
Late Report |
The report was submitted 9 days from due date. |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1118455 |
07/15/2022 |
Late Report |
The report was submitted 25 days late from due date. |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1118454 |
01/15/2021 |
Late Report |
The report was submitted 7 days from due date. |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1118453 |
04/30/2023 |
Deficient Monitoring |
For the monthly effluent requirements there was a deficient monitoring violation |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1118452 |
01/15/2023 |
Deficient Reporting |
Failure to include a separate section titled "Summary of Non-Compliance". |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1118451 |
01/15/2023 |
OEV |
Total Coliform Daily Maximum limit is 230 MPN/100 mL and reported value was 350 |
Violation |
N |
Report |
McDonald's |
369497 |
01-031 |
N |
1118450 |
01/15/2023 |
Late Report |
The report was submitted 22 days late from due date. (2/6/2023) |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1118449 |
01/15/2022 |
Late Report |
The report was submitted 16 days from due date. ( 1/31/2022) |
Violation |
N |
Report |
Topanga Library |
374888 |
01-031 |
N |
1118443 |
04/21/2023 |
Order Conditions |
Section VII.C.7.c.i requires a statement to be submitted by email to the Regiona |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1118442 |
04/04/2023 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed monthly for oil a |
Violation |
N |
eSMR |
Los Coyotes WRP |
445113 |
R4-2021-0142 |
N |
1118435 |
04/20/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 300 mg/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1118434 |
04/20/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 950 mg/L and reported valu |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1118433 |
04/28/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1118429 |
04/07/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1118427 |
04/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1118423 |
04/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1118419 |
04/30/2023 |
Deficient Monitoring |
Laboratory staff had sent weekly samples (4/11, 4/18, & 4/25) to be analyzed for |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1118418 |
04/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.5 ug/L and reported value was 4.8 ug/ |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1118408 |
07/30/2022 |
Deficient Reporting |
Failure to include Tabular Summary of injection activities that took place durin |
Violation |
N |
Report |
Former AMP Matrix Science Facility |
442495 |
R4-2014-0187 |
N |
1118366 |
04/30/2023 |
Deficient Monitoring |
No sample for oil and grease, Phenols, or Settleable solids during month of Apri |
Violation |
N |
Report |
Babylon Apartments |
193581 |
R4-2018-0125 |
N |
1118345 |
05/15/2022 |
Late Report |
The report was submitted 68 days from due date. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
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 |
1118339 |
10/15/2022 |
OEV |
Enterococci Daily Maximum limit is 24 MPN/100 mL and reported value was 52 MPN/1 |
Violation |
N |
Report |
Malibu Beach Inn |
131811 |
R4-2003-0047 |
N |
1118338 |
10/15/2022 |
OEV |
Total Coliform Daily Maximum limit is 200 MPN/100 mL and reported value was 240 |
Violation |
N |
Report |
Malibu Beach Inn |
131811 |
R4-2003-0047 |
N |
1118337 |
04/15/2023 |
OEV |
Enterococci Daily Maximum limit is 24 MPN/100 mL and reported value was 2419.6 M |
Violation |
N |
Report |
Malibu Beach Inn |
131811 |
R4-2003-0047 |
N |
1118247 |
12/02/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1 |
Violation |
N |
Report |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1118133 |
12/11/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 10 lb/day and reported value was |
Violation |
N |
Report |
Burbank WRP |
408326 |
R4-2017-0064 |
Y |
1118132 |
12/11/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Burbank WRP |
408326 |
R4-2017-0064 |
Y |
1118123 |
07/29/2021 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 38 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1118122 |
07/29/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1117994 |
02/28/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 M |
Violation |
N |
Report |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1117993 |
12/04/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1117992 |
11/27/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1117991 |
11/20/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1117990 |
11/13/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1117989 |
11/06/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1117988 |
10/23/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1117987 |
03/31/2023 |
Deficient Reporting |
E.Coli not reported Quarterly for the 1Q23 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117986 |
01/31/2023 |
Deficient Reporting |
Flow not reported continuously for the month of January. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117985 |
02/28/2023 |
Deficient Reporting |
No monthly sampling was conducted or reported for the month of February. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117984 |
10/16/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1117983 |
03/31/2023 |
Deficient Reporting |
Copper not reported monthly for January, February, and March. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117982 |
12/31/2022 |
Deficient Reporting |
E.Coli not reported Quarterly for 4Q22 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117981 |
09/30/2022 |
Deficient Reporting |
E.Coli not reported Quarterly for 3Q22 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117980 |
05/31/2022 |
Deficient Reporting |
E.Coli not reported Quarterly for the 2Q22. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117979 |
05/31/2022 |
Deficient Reporting |
Copper not reported monthly for April and May. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117978 |
03/31/2022 |
Deficient Reporting |
E.Coli not reported Quarterly for the 1Q22 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117977 |
03/31/2022 |
Deficient Reporting |
Copper not reported monthly for March. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117972 |
12/31/2021 |
Deficient Reporting |
E.Coli not reported Quarterly for 4Q21 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117971 |
09/30/2021 |
Deficient Reporting |
E.Coli not reported Quarterly for 3Q21 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117970 |
09/30/2021 |
Deficient Reporting |
Temperature not reported monthly for July, August, September of 3Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117969 |
09/30/2021 |
Deficient Reporting |
Flow not reported continuously for the 3Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117965 |
06/30/2021 |
Deficient Reporting |
E.Coli not reported Quarterly for the 2Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117964 |
05/31/2021 |
Deficient Reporting |
Temperature not reported for the month of May. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117963 |
06/30/2021 |
Deficient Monitoring |
Temperature and Copper not reported monthly for April and June of 2Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117962 |
06/30/2021 |
Deficient Reporting |
Flow not reported continuously for the 2Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117961 |
03/31/2021 |
Deficient Reporting |
E.Coli not reported quarterly for 1Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117960 |
03/31/2021 |
Deficient Reporting |
Temperature and Copper not reported Monthly for January, February and March. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117959 |
03/31/2021 |
Deficient Reporting |
Flow not reported continuously for 1Q2021. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1117941 |
02/16/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117940 |
05/09/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117938 |
12/29/2021 |
OEV |
E.coli Single Sample Maximum limit is 576 MPN/100 mL and reported value was 791. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1117937 |
04/29/2021 |
OEV |
E.coli Single Sample Maximum limit is 576 MPN/100 mL and reported value was 1011 |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1117936 |
01/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 12 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1117935 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1117933 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117931 |
11/22/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117930 |
11/22/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117929 |
08/24/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117928 |
03/16/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117927 |
03/16/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117926 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117925 |
10/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117924 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117923 |
08/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117922 |
08/19/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117921 |
07/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.7 m |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117920 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117919 |
07/31/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 52.1 NTU at M-0 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117918 |
07/26/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.7 ml/ |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117917 |
07/26/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
1117874 |
08/17/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 68 |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117873 |
01/21/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117872 |
03/30/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 10 |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117871 |
03/23/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 10 |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117870 |
03/18/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 28 |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117869 |
02/23/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 19 |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117868 |
01/26/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 72 |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117867 |
01/21/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 11 |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117866 |
12/22/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 90 |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117865 |
12/15/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 71 |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117864 |
11/03/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 60 |
Violation |
N |
Report |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1117863 |
03/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 17 ug/L at |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1117862 |
03/31/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 17 ug/L at M |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1117861 |
03/31/2023 |
Deficient Reporting |
Flow not reported continuously January, February, and March. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1117860 |
12/31/2022 |
Deficient Reporting |
Flow not reported continuously in October, November, and December. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1117859 |
09/30/2022 |
Deficient Reporting |
Flow not reported continuously July, August, September. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1117858 |
02/21/2023 |
Late Report |
3Q22 Late Report Violation: Report due: 11/14/22 Report received: 2/21/2023. Rep |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1117857 |
06/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 54 ug/L at |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1117856 |
06/30/2022 |
Deficient Reporting |
Flow not reported continuously for the month of June. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1117855 |
02/10/2022 |
Late Report |
2Q22 Late Report Violation: Report due 8/15/2022 Received: 2/10/2023. Report rec |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1117854 |
02/28/2022 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 29.6 ug/L a |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1117853 |
02/10/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 29.6 ug/L at |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1117852 |
02/21/2022 |
Late Report |
4Q21 Late Report Violation: Due on 2/14/2022 Received 2/21/2022. Report submitte |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1117851 |
12/31/2021 |
Deficient Reporting |
4Q21 Deficient Reporting Violation: Copper, Zinc, Lead not reported Quarterly |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1117819 |
04/05/2023 |
Deficient Monitoring |
Per Section I of the MRP, recycled water samples shall be analyzed daily for tot |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1117818 |
04/06/2023 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.24 pg/L and reported value was 1.23 |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1117812 |
03/15/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
Y |
1117811 |
03/20/2023 |
CAT1 |
Phosphorus, Total (as P) Monthly Average (Mean) limit is 3 mg/L and reported val |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117810 |
03/20/2023 |
CAT1 |
Total Kjeldahl Nitrogen (TKN) (as N) Other limit is 0 mg/L and reported value wa |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117809 |
03/19/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117808 |
03/20/2023 |
CAT1 |
Phosphorus, Total (as P) Daily Maximum limit is 4 mg/L and reported value was 0 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117807 |
03/20/2023 |
CAT1 |
Nitrogen, Total (as N) Other limit is 0 mg/L mg/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117806 |
03/16/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117805 |
03/18/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.2 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117804 |
03/15/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117803 |
03/17/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 12 MP |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117802 |
03/20/2023 |
CAT1 |
Nitrogen, Total Organic (as N) Other limit is 0 mg/L and reported value was 0 mg |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1117793 |
03/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1117792 |
03/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1117771 |
04/01/2023 |
Deficient Reporting |
No sample taken in 1Q23, as required by permit R4 2018 0125. |
Violation |
N |
Report |
Babylon Apartments |
193581 |
R4-2018-0125 |
N |
1117755 |
03/31/2023 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 3.9 ug/L and reported value |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1117748 |
04/25/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 13.1 ug/L and reported value wa |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117747 |
04/11/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1117746 |
04/17/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 M |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1117743 |
11/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and report |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117742 |
10/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and report |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117738 |
06/30/2021 |
Deficient Reporting |
The monthly total flow and the calculated daily average flow and monthly flow wa |
Violation |
None |
Report |
1942 The Strand |
427986 |
R4-2018-0125 |
N |
1117733 |
03/16/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1117732 |
01/31/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1117731 |
01/06/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1117730 |
02/07/2023 |
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 |
1117729 |
03/31/2023 |
Deficient Monitoring |
1Q23 report missing e. coli, required quarterly |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1117728 |
03/31/2023 |
Deficient Monitoring |
1Q23 report missing copper, lead, zinc e coli required quarterly |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1117727 |
03/31/2023 |
Deficient Monitoring |
1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenol |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1117726 |
02/28/2023 |
Deficient Monitoring |
1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenol |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1117725 |
01/31/2023 |
Deficient Monitoring |
1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenol |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1117721 |
02/15/2023 |
Deficient Monitoring |
E. coli sample taken 02/13/2023 at M-005 analyzed outside holding time |
Violation |
N |
Report |
Alamitos Barrier Project - CI 9018 |
309293 |
R4-2013-0095 |
N |
1117718 |
08/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and report |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117717 |
10/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.1 ug/L and reported value w |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1117716 |
05/02/2022 |
Late Report |
Report submitted 1 day late. |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1117715 |
02/28/2022 |
Deficient Monitoring |
Total Suspended Solids was collected at EFF-003, but the sample was not analyzed |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1117708 |
11/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and report |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117707 |
11/16/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 0.02 lb/day and reported value |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117706 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 0.01 lb/day and report |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117705 |
10/21/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 0.02 lb/day and reported value |
Violation |
N |
Report |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1117703 |
03/31/2023 |
Deficient Monitoring |
Discharger did not monitor or report for polychlorinated biphenyls [PCBs], sum o |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1117702 |
04/01/2023 |
Deficient Monitoring |
March 2023 no sample for pH, temp, TSS, turbidity, BOD, Oil & Grease, sulfides, |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1117701 |
03/01/2023 |
Deficient Monitoring |
February 2023, no sample for pH, Temp, TSS, Turbidity, BOD, Oil & Grease, Settle |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
N |
1117700 |
04/03/2023 |
BMP |
Collapsed riser drain structure at the terminal sediment basin was still in disr |
Violation |
None |
Inspection |
Sunshine Canyon Landfill City/County Landfill |
354009 |
R4-2008-0088 |
N |
1117698 |
03/13/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1117697 |
03/13/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1117696 |
02/16/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.28 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1117695 |
08/18/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.30 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1117694 |
02/28/2023 |
Deficient Reporting |
1Q23 report missing TPH, chrom III, nickel, and selenium, required monthly |
Violation |
None |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1117693 |
01/31/2023 |
Deficient Reporting |
1Q23 report missing TPH, chrom III, nickel, and selenium, required monthly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1117692 |
03/31/2023 |
Deficient Reporting |
1Q23 report did not monitor for settleable solids, sulfides, phenols, res cl, an |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1117691 |
01/31/2023 |
Deficient Reporting |
1Q23 report did not monitor for settleable solids, sulfides, phenols, res cl, an |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
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 |
1117684 |
07/08/2021 |
Late Report |
4Q18 late report violation: Due Date:2/14/2019; Received Date: 7/8/21. 4Q18 repo |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1117683 |
07/08/2021 |
Late Report |
3Q18 Late report violation: Due 11/14/2018; Received 7/8/2021. The 3Q18 report w |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1117681 |
03/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117680 |
02/28/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117679 |
01/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117678 |
03/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117677 |
12/31/2022 |
Deficient Reporting |
4Q22 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117676 |
11/30/2022 |
Deficient Reporting |
4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117675 |
12/31/2022 |
Deficient Reporting |
4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117674 |
10/31/2022 |
Deficient Reporting |
4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117673 |
03/06/2023 |
Late Report |
4Q2022 late report violation: Report due date: 2/14/2023; Received date: 3/6/202 |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117672 |
09/30/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117671 |
08/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117670 |
07/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117669 |
09/30/2022 |
Deficient Reporting |
3Q23 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117668 |
06/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117667 |
06/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117666 |
04/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117665 |
05/31/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117664 |
08/22/2022 |
Late Report |
2Q22 Late Report Violation: Due 8/14/2022; Received 8/22/2022. 2Q22 report 14 da |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117663 |
03/31/2022 |
Deficient Reporting |
1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117662 |
02/28/2022 |
Deficient Reporting |
1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117661 |
01/31/2022 |
Deficient Reporting |
1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117660 |
03/31/2022 |
Deficient Reporting |
1Q22 Reporting Violation: E.Coli was not monitored and reported quarterly |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117659 |
12/31/2021 |
Deficient Reporting |
4Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117658 |
12/31/2021 |
Deficient Reporting |
4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117657 |
11/30/2021 |
Deficient Reporting |
4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117656 |
10/31/2021 |
Deficient Reporting |
4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117655 |
08/31/2021 |
Deficient Reporting |
3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117654 |
08/31/2021 |
Deficient Reporting |
3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117653 |
07/31/2021 |
Deficient Reporting |
3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117652 |
09/30/2021 |
Deficient Reporting |
3Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117651 |
06/30/2021 |
Deficient Reporting |
2Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117650 |
06/30/2021 |
Deficient Reporting |
2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117649 |
05/31/2021 |
Deficient Reporting |
2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117648 |
04/30/2021 |
Deficient Reporting |
2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117646 |
03/31/2021 |
Deficient Reporting |
1Q21 Reporting Violation: E.coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117644 |
03/31/2021 |
Deficient Reporting |
1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117643 |
02/28/2021 |
Deficient Reporting |
1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117642 |
01/31/2021 |
Deficient Reporting |
1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117641 |
05/19/2021 |
Late Report |
1Q21 due date: 5/15/21; received date: 5/19/21. The SMR was submitted 4 days lat |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1117632 |
05/16/2022 |
Late Report |
First quarter 2022 was submitted one day late. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1117631 |
05/17/2021 |
Late Report |
First quarter 2021 was submitted two days late. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1117630 |
02/16/2021 |
Late Report |
Fourth quarter 2020 was submitted one day late. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1117629 |
08/17/2020 |
Late Report |
Second quarter 2020 was submitted two days late. |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1117628 |
02/24/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.94 SU at EFF-0 |
Violation |
N |
Report |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1117607 |
04/11/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1117606 |
04/17/2023 |
OEV |
Total Coliform 7-Day Average (Mean) limit is 2.2 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1117597 |
03/31/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.91 SU. |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1117573 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Comstock Building |
193677 |
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 |
1117470 |
04/30/2021 |
Late Report |
The report was submitted 7 days late from due date. |
Violation |
N |
Report |
Former Frederick Ramond Facility |
412291 |
R4-2014-0187 |
N |
1117469 |
07/30/2021 |
Late Report |
Submitted three days late from due date. |
Violation |
N |
Report |
Former Frederick Ramond Facility |
412291 |
R4-2014-0187 |
N |
1117445 |
05/30/2023 |
Late Report |
105 days late (3, 30 day periods) |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1117444 |
12/31/2022 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 59.0 ug/L and reported value wa |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1117443 |
12/15/2022 |
CAT2 |
Zinc, Total Recoverable Daily Minimum limit is 119 ug/L and reported value was 2 |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1117442 |
11/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20.0 ug/L and reported value |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1117441 |
11/10/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1117354 |
04/15/2023 |
Late Report |
The report was submitted 9 days from due date. |
Violation |
N |
Report |
Malibu High School, Malibu Middle School and Juan Cabrillo Elem School |
373347 |
97-010-DWQ |
N |
1117344 |
12/31/2021 |
Deficient Reporting |
Missing tributyltin and benzo[k]fluoranthene with required frequencies of once p |
Violation |
N |
Report |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1117343 |
05/30/2023 |
Late Report |
1Q23 report submitted 15 days late. |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
1117342 |
06/30/2021 |
Deficient Reporting |
Missing tributyltin and benzo[k]fluoranthene with required frequencies of once p |
Violation |
N |
Report |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
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 |
1117340 |
08/02/2021 |
Late Report |
Second quarter 2021 was submitted one day late. |
Violation |
N |
Report |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1117303 |
02/28/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 30 mg/L a |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117302 |
02/10/2023 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 30 mg/L at |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117301 |
02/22/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L a |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1117300 |
03/31/2023 |
Deficient Reporting |
Missing quarterly result for Selenium. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1117299 |
03/21/2023 |
CAT2 |
Vinyl Chloride Maximum Daily (MDEL) limit is 0.5 ug/L and reported value was 2 u |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1117298 |
03/21/2023 |
CAT2 |
Tetrachloroethene Maximum Daily (MDEL) limit is 5 ug/L and reported value was 15 |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1117297 |
02/08/2023 |
CAT1 |
Total Dissolved Solids (TDS) Maximum Daily (MDEL) limit is 950 mg/L and reported |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1117279 |
02/22/2023 |
Deficient Monitoring |
Total phosphorus, a monthly monitored parameter, was not analyzed because the co |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1117226 |
05/16/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Progress Report of Tech Advisory and Stakeholder |
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 Committe |
Violation |
None |
Report |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1117213 |
08/02/2022 |
Late Report |
the report was submitted 3 days from due date. |
Violation |
N |
Report |
Former Frederick Ramond Facility |
412291 |
R4-2014-0187 |
N |
1117207 |
05/16/2023 |
Late Report |
The March 2023 monthly electronic SMR was due on May 15, 2015, and has not been |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1117205 |
04/16/2023 |
Late Report |
The February 2023 monthly electronic SMR was due on April 15, 2023, and was subm |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
Y |
1117203 |
03/16/2023 |
Late Report |
The January 2023 monthly electronic SMR was due on March 15, 2023, and was submi |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1117202 |
01/16/2023 |
Late Report |
Annual 2022 report was due on January 15, 2023. Annual DMR is also late. |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1117201 |
03/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 11 ug/L a |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117200 |
03/10/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 11 ug/L at |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117198 |
02/28/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.7 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117197 |
02/10/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.7 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117196 |
02/10/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117194 |
01/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.5 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1117189 |
03/29/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
Report |
Tesoro Carson Crude Terminal |
325389 |
R4-2019-0052 |
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 |
1116993 |
03/31/2023 |
CAT2 |
Selenium, Total Monthly Average (Mean) limit is 4.5 ug/L and reported value was |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1116992 |
03/31/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average (Mean) limit is 26060.0 lb/day and repor |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
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 |
1116886 |
11/07/2022 |
CAT2 |
Methyl Tert-butyl Ether (MTBE) Daily Maximum limit is 0.5 mg/L and reported valu |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1116851 |
01/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1116824 |
02/28/2023 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was .64 ug/L. |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1116823 |
01/31/2023 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.2 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
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 spil |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1116778 |
01/30/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116777 |
01/30/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116776 |
01/16/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116775 |
01/04/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116773 |
03/14/2023 |
OEV |
Flow Daily Maximum limit is 3.3 MGM and reported value was 3.7 MGM at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116772 |
01/04/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116771 |
02/24/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116770 |
02/24/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116769 |
01/10/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116768 |
02/24/2023 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and r |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116767 |
01/10/2023 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1116765 |
04/01/2023 |
Deficient Monitoring |
No sample in March for TSS, Turbidity, BOD, Oil and Grease, Settleable Solids, R |
Violation |
N |
Report |
Hawthorne Drinking Water Treatment Plant |
390344 |
R4-2020-0055 |
N |
1116764 |
02/01/2023 |
Deficient Monitoring |
January 2023 no sample for TSS, Turbidity, BOD, Oil and Grease, Settleable Solid |
Violation |
N |
Report |
Hawthorne Drinking Water Treatment Plant |
390344 |
R4-2020-0055 |
N |
1116749 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2674014) was due on 01-MAY-23 |
Violation |
None |
Report |
AOCLSC INC. DBA AOCUSA |
412784 |
R4-2017-0190 |
N |
1116739 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2673700) was due on 01-MAY-23 |
Violation |
None |
Report |
Tesoro Sulfur Recovery Plant |
406222 |
R4-2017-0040 |
N |
1116735 |
02/19/2023 |
Deficient Monitoring |
Total Coliform: Per the recycled water monitoring requirements of the MRP, efflu |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1116734 |
01/14/2023 |
OEV |
Turbidity 1-Hour Average (Mean) limit is 5 NTU and reported value was 10 NTU at |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1116731 |
02/25/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000028 ng/L and reported value was .000 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116730 |
01/17/2023 |
Surface Water |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL an |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116729 |
01/13/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1200 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116728 |
02/25/2023 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 4 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116727 |
01/11/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000028 ng/L and reported value was .000 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116724 |
01/09/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 4400 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116723 |
01/03/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2400 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116719 |
01/06/2023 |
Surface Water |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL an |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116718 |
01/05/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 520 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116717 |
01/01/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 490 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116716 |
02/25/2023 |
CAT1 |
Manganese, Total Recoverable Daily Maximum limit is 50 ug/L and reported value w |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116715 |
03/16/2023 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 3 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116714 |
02/25/2023 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 295 lb/day and reported value was |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116713 |
01/04/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116712 |
01/17/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1200 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116711 |
01/17/2023 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 0 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116710 |
01/10/2023 |
CAT1 |
Manganese, Total Recoverable Daily Maximum limit is 50 ug/L and reported value w |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116709 |
01/01/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3100 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1116701 |
03/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.67 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116700 |
01/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 6.19 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116699 |
01/13/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 11.4 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116698 |
03/31/2023 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116697 |
02/28/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 8 ug/L and reported value was 9.18 ug/L a |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116696 |
03/09/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116695 |
03/17/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116694 |
03/24/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116693 |
03/13/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116692 |
03/31/2023 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116691 |
01/31/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 7.28 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116690 |
02/20/2023 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 9.5 ug/L and reported value was 9.81 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116689 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 5.15 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116686 |
02/28/2023 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, final effluent shall be analyzed monthly for diss |
Violation |
N |
eSMR |
Los Coyotes WRP |
445113 |
R4-2021-0142 |
N |
1116685 |
02/28/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1116684 |
02/24/2023 |
OEV |
Turbidity Daily Maximum limit is 75.0 NTU and reported value was 118 NTU at EFF- |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116683 |
01/17/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 102 NTU at EFF-00 |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116682 |
01/17/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 97.2 NTU at EFF-0 |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116681 |
01/17/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 77.2 NTU at EFF-0 |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116680 |
01/05/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.5 ml/ |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116679 |
03/21/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116678 |
03/29/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 1000 ug/L and reported value was |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116677 |
01/05/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 212 NTU at EFF-00 |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116676 |
03/29/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 123 NTU at EFF-00 |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116675 |
01/05/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 148 NTU at EFF-00 |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116674 |
03/29/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 5 lb/day and reported value was 6 |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116673 |
03/29/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 285 NTU at EFF-00 |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116672 |
03/29/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 86.8 NTU at EFF-0 |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1116661 |
02/27/2023 |
Deficient Monitoring |
The Harbor Generating Station (HGS) NPDES Permit No. CA000036 requires the efflu |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1116660 |
02/27/2023 |
Deficient Monitoring |
The Harbor Generating Station (HGS) NPDES Permit No. CA000036 requires the efflu |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1116657 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1116656 |
02/28/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1116655 |
02/19/2023 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed daily for total c |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1116646 |
05/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (TRE Workplan) report for 2021/12/09 (2561982) was |
Violation |
None |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1116634 |
01/04/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.43 SU at INT-0 |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
1116633 |
01/03/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.47 SU at INT-0 |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
1116632 |
01/02/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.55 SU at INT-0 |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
1116631 |
01/06/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.16 SU at INT-0 |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
1116630 |
01/09/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.23 SU at INT-0 |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
1116628 |
03/20/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1116627 |
01/25/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1116626 |
03/20/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 325 mg/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1116625 |
01/25/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000 mg/L and reported val |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1116624 |
03/20/2023 |
CAT1 |
Chloride Monthly Average (Mean) limit is 175 mg/L and reported value was 180 mg/ |
Violation |
N |
eSMR |
Tapia WRF |
133878 |
87-086 |
N |
1116616 |
05/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1116611 |
02/04/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.6 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1116610 |
02/02/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.4 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1116609 |
02/03/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1116608 |
02/01/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1116473 |
07/30/2022 |
Late Report |
The report was submitted 2 days late from due date. |
Violation |
N |
Report |
Former Robertshaw Controls Facility |
400928 |
R4-2014-0187 |
N |
1116428 |
12/31/2022 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
Report |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116405 |
02/24/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Natural Disaster caused 1.7E7 gallons of sewage to spill from |
Violation |
N |
SSO |
Ventura County Waterworkds District No. 1- Moorpark CS |
300645 |
2022-0103-DWQ |
Y |
1116315 |
06/30/2021 |
Deficient Reporting |
Monthly samples not taken for the month of June 2021. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1116314 |
04/30/2021 |
Deficient Reporting |
Monthly samples not taken for the month of April 2021. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1116313 |
06/30/2021 |
Deficient Reporting |
2Q21 Reporting Violations: E.coli Density not sampled quarterly. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1116311 |
12/31/2020 |
Deficient Reporting |
4Q20 Deficient Reporting violation: No quarterly E.Coli Density sample taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1116310 |
11/30/2020 |
Deficient Reporting |
4Q20 Deficient Reporting violation: No November 2020 monthly samples taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1116309 |
10/31/2020 |
Deficient Reporting |
4Q20 Deficient Reporting violation: No October 2020 monthly samples taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1116296 |
10/27/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 121 ug/L and reported value was 2 |
Violation |
N |
Report |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116294 |
10/27/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 6.9 ug/L and reported value was |
Violation |
N |
Report |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1116269 |
03/27/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Office Building |
193412 |
R4-2013-0095 |
N |
1116250 |
05/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116249 |
05/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116248 |
01/31/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116247 |
05/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116246 |
02/22/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116243 |
01/13/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1116242 |
03/21/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 136 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116241 |
03/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 1.6 ug/L and reported value w |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116240 |
01/11/2023 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 140 NTU at EFF-00 |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116239 |
03/21/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.5 ug/L and reported value was |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116238 |
03/31/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 42.0 ug/L and reported value wa |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116237 |
03/31/2023 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is .00014 lb/day and reported v |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116236 |
03/21/2023 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is .00014 lb/day and reported val |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116235 |
03/31/2023 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is .004 ug/L and reported value |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116234 |
01/11/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is .3 ml/L and reported value was 2.75 ml/ |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116233 |
03/21/2023 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is .004 ug/L and reported value w |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116232 |
01/13/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1116229 |
02/28/2023 |
OEV |
Turbidity Monthly Average (Mean) limit is 5 NTU and reported value was 33 NTU at |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1116228 |
02/28/2023 |
OEV |
Turbidity Monthly Average (Mean) limit is 5 NTU and reported value was 47 NTU at |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1116227 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1116226 |
02/02/2023 |
OEV |
Turbidity Daily Maximum limit is 25 NTU and reported value was 33 NTU at EFF-005 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1116225 |
03/31/2023 |
Deficient Monitoring |
The dissolved oxygen was not monitored on 2/2/23 due to issues with the monitori |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1116224 |
02/02/2023 |
OEV |
Turbidity Daily Maximum limit is 25 NTU and reported value was 47 NTU at EFF-003 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1116223 |
03/20/2023 |
Deficient Monitoring |
No effluent sample was taken during discharge. Additional Information in Non-Co |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
1116222 |
03/20/2023 |
Deficient Monitoring |
samples were not analyzed for e.coli and hardness |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
1116211 |
03/29/2023 |
OEV |
Enterococci Single Sample Maximum limit is 110 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1116208 |
06/30/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for June. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1116205 |
02/22/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1116203 |
11/15/2021 |
Late Report |
Third quarter 2021 report was submitted one day late. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1116202 |
09/30/2021 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for September. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1116201 |
11/30/2020 |
Deficient Reporting |
pH and residual chlorine analyzed outside of holding time for November. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1116200 |
03/21/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3500 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116199 |
01/14/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2300 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116198 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116197 |
01/09/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116196 |
02/24/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116195 |
03/29/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 790 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116194 |
03/29/2023 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 299 mg/L |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116193 |
01/14/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116192 |
03/29/2023 |
CAT1 |
Sulfate, Total (as SO4) Maximum Daily (MDEL) limit is 400 mg/L and reported valu |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116191 |
03/21/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116189 |
03/21/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116188 |
01/09/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116187 |
01/18/2023 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 137 mg/L |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116186 |
03/21/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2400 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116185 |
03/14/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116184 |
03/29/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 490 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116182 |
03/29/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116181 |
01/14/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116180 |
02/24/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116179 |
03/29/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116178 |
01/09/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116177 |
01/14/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1700 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116176 |
03/29/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116175 |
02/24/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116174 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116173 |
03/14/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 460 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116172 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116171 |
03/21/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1300 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116170 |
02/24/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2100 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116169 |
03/10/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116168 |
03/21/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116167 |
01/14/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116166 |
03/29/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 5400 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116165 |
01/14/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 450 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1116124 |
02/15/2023 |
Late Report |
Fourth quarter 2022 report was submitted one day late. |
Violation |
N |
Report |
8484 Wilshire |
193376 |
R4-2018-0125 |
N |
1116118 |
05/16/2022 |
Late Report |
First quarter 2022 report was submitted one day late. |
Violation |
N |
Report |
8484 Wilshire |
193376 |
R4-2018-0125 |
N |
1116117 |
12/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.9 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1116116 |
11/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.8 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1116115 |
11/11/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.8 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1116114 |
10/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.2 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1116113 |
09/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.5 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1116112 |
08/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.15 ug |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1116110 |
07/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.8 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1116109 |
07/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1116103 |
08/16/2021 |
Late Report |
Second quarter 2021 report was submitted two days late. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1116102 |
02/27/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1116039 |
01/31/2023 |
CAT1 |
Oil and Grease 30-Day Average limit is 15 mg/L and reported value was 16.15 mg/L |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1116025 |
03/15/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1116024 |
03/15/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1116022 |
03/15/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1116021 |
03/15/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 % and reported value was 170 |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1116020 |
03/15/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1115982 |
07/12/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.7 SU. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1115980 |
06/07/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1115979 |
02/24/2023 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 22 mg/L and reported value |
Violation |
N |
eSMR |
Santa Anita Park |
449735 |
R4-2022-0224 |
Y |
1115978 |
06/07/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.03 SU. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1115968 |
05/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.3 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115966 |
04/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.7 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115964 |
06/10/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115963 |
05/13/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115962 |
04/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115961 |
03/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.5 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115960 |
02/28/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.65 ug |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115959 |
02/11/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.65 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115958 |
01/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.3 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115956 |
03/11/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115955 |
02/11/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115954 |
01/14/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115952 |
12/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.1 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115951 |
10/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.0 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115946 |
11/30/2021 |
Deficient Reporting |
The following constituents did not meet their required quarterly sampling for No |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1115942 |
10/08/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1115940 |
11/30/2021 |
Deficient Reporting |
The following constituents did not meet their required monthly frequency for Nov |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1115899 |
01/04/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.4 |
Violation |
N |
Report |
UTA Plaza |
382739 |
R4-2013-0095 |
Y |
1115887 |
03/30/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1115886 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1115885 |
03/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1115884 |
02/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1115882 |
03/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1115881 |
02/03/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1115862 |
06/30/2021 |
Deficient Reporting |
The monthly total flow, calculated daily average flow and monthly flow were not |
Violation |
N |
Report |
Myra Project |
440863 |
R4-2018-0125 |
N |
1115846 |
02/23/2023 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1115845 |
03/30/2023 |
OEV |
Discharge Volume Daily Discharge limit is 17000 gallons and reported value was 1 |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1115844 |
01/15/2023 |
Late Report |
Annual 2022: The report was due on 1/15/2023 and the report was received on 1/30 |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1115843 |
08/30/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 15. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1115842 |
07/29/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 16. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1115841 |
08/30/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 13.7 |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1115840 |
07/29/2022 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 15.1 |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1115839 |
06/30/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.0 |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1115838 |
06/30/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12. |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1115821 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 2/7/2023. |
Violation |
N |
Report |
Jack in the Box #160 |
194234 |
97-010-DWQ |
N |
1115820 |
01/30/2023 |
Late Report |
Annual 2022: The report was due on 1/30/2023 and the report was received on 3/17 |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1115819 |
10/15/2022 |
Late Report |
The report was due on 10/15/2022 and the report was received on 10/19/2022. The |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1115818 |
12/15/2022 |
Late Report |
4Q2022: The report was due on 12/15/2022 and the report was received on 1/30/202 |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1115811 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
1115810 |
01/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
1115808 |
12/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
1115807 |
12/28/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value wa |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
1115800 |
01/10/2023 |
Deficient Monitoring |
The Facility's NPDES Permit requires effluent discharge monitoring, sampling, an |
Violation |
N |
eSMR |
Moorpark Facility |
420769 |
R4-2018-0085 |
N |
1115794 |
02/07/2023 |
Late Report |
Third quarter 2022 report was submitted 85 days late. |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
1115777 |
03/30/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100.0 ug/L and reported value was |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1115776 |
01/11/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1115775 |
01/18/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1115774 |
03/02/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1115773 |
03/23/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 6.6 ug/L and reported value was |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1115771 |
03/31/2021 |
Deficient Reporting |
The monthly total flow and the calculated daily average flow and monthly flow wa |
Violation |
N |
Report |
1942 The Strand |
427986 |
R4-2018-0125 |
N |
1115764 |
11/30/2022 |
OEV |
E.coli Single Sample Maximum limit is 576 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1115763 |
11/10/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.64 SU. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1115742 |
11/16/2022 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 0.66 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1115739 |
10/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10.0 mg/L and reported value was 18.0 mg |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1115738 |
10/26/2022 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1115634 |
03/31/2022 |
Deficient Reporting |
Residual chlorine exceeded 15-minute holding time on 1/28/22, 2/28/22, and 3/11/ |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1115609 |
11/18/2021 |
Deficient Reporting |
Residual chlorine not reported on 11/18/21 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1115608 |
12/31/2021 |
Deficient Reporting |
Residual chlorine exceeded 15-minute holding time on 10/28/21 and 12/16/21 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1115603 |
01/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 7.0 ug/L and reported |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
Y |
1115602 |
02/07/2023 |
Late Report |
3rd quarter 2022 report submitted 85 days late. |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
Y |
1115599 |
11/15/2022 |
Late Report |
3rd quarter 2022 submitted one day late. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1115590 |
09/30/2021 |
Deficient Reporting |
Residual chlorine exceeded 15-minute holding time on 7/16/21, 8/31/21, and 9/29/ |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1115574 |
06/30/2021 |
Deficient Reporting |
Residual chlorine exceeded 15-minute holding time on 4/30/21, 5/28/21, and 6/30/ |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1115514 |
12/31/2022 |
Deficient Reporting |
2Q22 Deficient Reporting Violation 12/31/2022: Acute toxicity not sampled/report |
Violation |
N |
Report |
Saugus Perchlorate Treatment Facility |
383618 |
R4-2018-0125 |
N |
1115510 |
12/05/2022 |
Deficient Reporting |
4Q22 Reporting Violation on 12/5/2022: Oil and grease not sampled on a Once Per |
Violation |
N |
Report |
Saugus Perchlorate Treatment Facility |
383618 |
R4-2018-0125 |
N |
1115488 |
10/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1115487 |
10/13/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 33.0 ug/L and reported value wa |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1115486 |
02/15/2023 |
Late Report |
Fourth quarter 2022 was submitted one day late. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1115485 |
04/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1115484 |
04/24/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 33.0 ug/L and reported value wa |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1115483 |
06/30/2022 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow in the quarte |
Violation |
N |
Report |
Cedars - Sinai at Marina del Rey |
436344 |
R4-2018-0125 |
N |
1115482 |
03/23/2022 |
Deficient Monitoring |
Residual chlorine wasn't analyzed within 15 minute holding time for March. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1115481 |
02/22/2022 |
Deficient Monitoring |
Residual chlorine wasn't analyzed within 15 minute holding time for February. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1115480 |
01/20/2022 |
Deficient Monitoring |
Residual chlorine wasn't analyzed within 15 minute holding time for January. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1115479 |
03/31/2022 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow in the quarte |
Violation |
N |
Report |
Cedars - Sinai at Marina del Rey |
436344 |
R4-2018-0125 |
N |
1115445 |
05/31/2022 |
Deficient Reporting |
total residual chlorine not reported within a 15 min holding time on 4-22-22 and |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1115444 |
06/30/2022 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not repo |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1115443 |
03/31/2022 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not repo |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1115427 |
12/31/2021 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not repo |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1115426 |
12/31/2021 |
Deficient Reporting |
total residual chlorine not reported within a 15 min holding time on 10-21-21, 1 |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1115420 |
09/30/2021 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not repo |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1115419 |
09/30/2021 |
Deficient Reporting |
total residual chlorine not reported within a 15 min holding time on 8-25-21 and |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1115415 |
03/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1115414 |
03/21/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.9 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1115413 |
03/14/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.7 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1115412 |
06/30/2021 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not repo |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1115411 |
05/13/2021 |
Deficient Reporting |
total residual chlorine not reported within a 15 min holding time |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1115396 |
12/31/2021 |
Late Report |
4Q21 Late report, due 2/14/22,rec'd 2/15/22, 1 day late |
Violation |
N |
Report |
Arlington Well |
428154 |
R4-2024-0145 |
N |
1115395 |
09/30/2021 |
Late Report |
3Q21 Late report, due 11/14/21, rec'd 2/15/22, 93 days late |
Violation |
N |
Report |
Arlington Well |
428154 |
R4-2024-0145 |
N |
1115394 |
06/30/2021 |
Late Report |
2Q21 Late report, due 8/14/21, rec'd 2/15/22, 185 days late |
Violation |
N |
Report |
Arlington Well |
428154 |
R4-2024-0145 |
N |
1115393 |
02/07/2023 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 155 mg/L at EFF0 |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1115391 |
09/30/2020 |
Deficient Reporting |
3Q20 Reporting Violations: E.coli Density not sampled quarterly. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1115390 |
09/10/2020 |
Deficient Reporting |
3Q20 Deficient Reporting Violation: Temperature and pH samples analyzed outside |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1115389 |
09/30/2020 |
Deficient Reporting |
3Q2020 Deficient reporting violation: Residual Chlorine and MBAS not tested mont |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1115387 |
01/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1115376 |
12/31/2022 |
Deficient Reporting |
Missing selenium with required frequency of quarterly |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1115375 |
02/15/2023 |
Late Report |
4th quarter 2022 report submitted one day late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1115374 |
09/30/2022 |
Deficient Reporting |
missing selenium with required frequency of quarterly |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1115373 |
04/11/2023 |
Late Report |
4Q22, due 2/14/22, rec'd 4/11/23, 56 days late |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1115372 |
11/15/2022 |
Late Report |
3rd quarter 2022 report submitted one day late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1115371 |
04/11/2023 |
Late Report |
3Q22 Late report, due 11/14/22, rec'd 4/11/23, 148 days late |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1115370 |
06/30/2022 |
Deficient Reporting |
Missing selenium with required frequency of quarterly |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1115369 |
06/30/2022 |
Late Report |
2Q22 Late report, due 8/14/22, rec'd 4/11/23, 240 days late |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1115368 |
04/11/2023 |
Late Report |
1Q22 Late report, due 5/15/22, rec'd 4/11/23, 96 days late |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1115367 |
12/31/2021 |
Late Report |
4Q21 Late report, due 2/14/22, rec'd 4/11/23, 428 days late |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1115365 |
01/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1115364 |
01/14/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1115334 |
09/30/2021 |
Late Report |
3Q21 report due 11/14/21, rec'd 4/11/23, 513 days late |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1115333 |
06/30/2021 |
Late Report |
2Q21 due 8/14/21, rec'd 4/7/23, 599 days late |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1115304 |
05/01/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (2709315) was due on 30-APR-22 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1115303 |
05/01/2021 |
Late Report |
Annual SMR ( PRETRPT ) report for 2020 (2709314) was due on 30-APR-21 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1115302 |
05/01/2020 |
Late Report |
Annual SMR ( PRETRPT ) report for 2019 (2709313) was due on 30-APR-20 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1115283 |
09/24/2021 |
CAT2 |
Dioxane Daily Maximum limit is 3 ug/L and reported value was 3.7 ug/L. |
Violation |
N |
Report |
Puente Valley Operable Unit Intermediate Zone Interim Remedy |
431175 |
R4-2018-0125 |
Y |
1115218 |
02/03/2023 |
Late Report |
The report was submitted 16 days late from due date. |
Violation |
N |
Report |
Newhall Church of the Nazarene |
298737 |
01-031 |
N |
1115217 |
03/01/2023 |
Late Report |
The report was due 3/1/2023, the report was not submitted. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1115216 |
01/15/2023 |
Late Report |
The report was due 1/15/2022, the report was not submitted. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1115215 |
07/15/2022 |
Deficient Reporting |
Failure to include copy of Lab Reports. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1115214 |
10/15/2022 |
Late Report |
The repot was submitted 2 days late from due date. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1115213 |
04/15/2022 |
Late Report |
The report was submitted seven days from due date. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1115212 |
04/15/2022 |
Deficient Reporting |
Failure to include copy of Lab Reports. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1115211 |
10/15/2021 |
Late Report |
The report was submitted four days late from due date. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1115210 |
07/15/2021 |
Late Report |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1115209 |
07/15/2021 |
Deficient Reporting |
Failure to include copy of Lab Reports. |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1115032 |
12/12/2022 |
Deficient Reporting |
Flow not reported on 12/12/22 |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1115031 |
12/31/2022 |
Deficient Reporting |
List of priority pollutants are not all sampled for at a frequency of 2/year as |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1115030 |
12/31/2021 |
Deficient Reporting |
List of priority pollutants are not all sampled for at a frequency of 2/year as |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1115025 |
12/29/2021 |
CTOX |
Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fai |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1115024 |
12/29/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1115022 |
12/24/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1115020 |
12/14/2021 |
CTOX |
Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fai |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1115016 |
12/14/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1114987 |
03/27/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 100.0 gallons of sewage to spil |
Violation |
N |
SSO |
Industry City CS |
301178 |
2022-0103-DWQ |
Y |
1114972 |
06/30/2021 |
Deficient Monitoring |
Missing annual Acute toxicity result for 2021. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1114971 |
03/10/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1114970 |
03/09/2021 |
CTOX |
Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fai |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1114965 |
03/09/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1114944 |
12/11/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1114943 |
12/11/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1114942 |
12/11/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1114940 |
12/11/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 12 ug/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1114936 |
01/31/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 250 mg/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1114935 |
01/31/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 850 mg/L and reported valu |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1114934 |
01/31/2023 |
CAT1 |
Chloride Monthly Average limit is 150 mg/L and reported value was 210 mg/L at EF |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1114851 |
12/31/2022 |
Deficient Monitoring |
Due to sampling staff oversights, as well as the laboratory data delay due to Co |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1114844 |
10/15/2022 |
Late Report |
The report was submitted 2 days from due date,. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1114843 |
10/15/2022 |
Late Report |
The report was submitted 2 days from due date,. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1114842 |
01/30/2023 |
Late Report |
The report was submitted 10 days from due date . |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1114838 |
09/30/2022 |
Deficient Reporting |
3Q2022 deficient reporting violation: Ammonia Nitrogen, Total (as N) not sampled |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1114832 |
01/15/2023 |
Deficient Reporting |
4Q2022: Failure to report TDS at MW-1, 2, 3, and 4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1114830 |
10/15/2022 |
Deficient Reporting |
3Q2022: Failure to report TDS at MW-1, 2, 3, and 4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1114827 |
01/30/2023 |
Late Report |
Annual2022: The report was due on 1/30/2023 and the report was received on 2/27/ |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1114823 |
09/28/2022 |
Groundwater |
3Q2022: The total coliform limit is 1.1 MPN/100mL and the reported value was 11 |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1114822 |
09/28/2022 |
Groundwater |
3Q2022: The TDS limit is 250 mg/L and the reported value was 3252 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1114821 |
09/28/2022 |
Groundwater |
3Q2022: The chloride limit is 250 mg/L and the reported value was 905 mg/L at MW |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1114820 |
09/28/2022 |
Groundwater |
3Q2022: The nitrate as nitrogen limit is 10 mg/L and the reported value was 24.4 |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1114819 |
05/19/2022 |
Groundwater |
2Q2022: The TDS limit is 1000 mg/L and the reported value was 2380 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1114818 |
05/19/2022 |
Groundwater |
2Q2022: The chloride limit is 250 mg/L and the reported value was 953 mg/L at MW |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1114817 |
02/14/2022 |
Groundwater |
1Q2022: The chloride limit is 250 mg/L. The reported value was 755 mg/L at MW-3. |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1114815 |
02/14/2022 |
Groundwater |
1Q2022: The nitrite as nitrogen limit is 1 mg/L. The reported value was 2.24 mg/ |
Violation |
None |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1114814 |
02/14/2022 |
Groundwater |
1Q2022: The nitrate as nitrogen limit is 10 mg/L. The reported value was 14.2 mg |
Violation |
N |
Report |
Vista Pacifica at Broad Beach |
400263 |
2014-0153-DWQ |
N |
1114789 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1114788 |
05/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1114787 |
05/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1114786 |
05/06/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1114785 |
08/05/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1114784 |
08/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1114783 |
08/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 64 NTU at EFF-0 |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1114574 |
03/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2552155) was due on 01-MAR-23 |
Violation |
None |
Report |
Santa Anita Park |
315722 |
R4-2006-0081 |
N |
1114571 |
12/19/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, a receiving water sample shall be analyzed semiannua |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1114569 |
12/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1114567 |
12/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1114555 |
01/03/2023 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 151 mg/L at EFF0 |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1114549 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Best Management Practice Plan (BMPP)) report for |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114548 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Spill Contingency Plan (SCP)) report for 2022/12/ |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114547 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Initial Investigation TRE workplan) report for 20 |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114546 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Stormwater Pollution Prevention Plan (SWPPP)) rep |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114545 |
03/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Harbor Toxics TMDL Monitoring Plan and QAPP) repo |
Violation |
None |
Report |
Marine Terminal 2 |
449082 |
R4-2022-0260 |
N |
1114524 |
03/13/2023 |
Late Report |
4Q22 report submitted 27 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
1114497 |
12/06/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 169 lb/day and reported value was 1 |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1114496 |
12/06/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 23. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1114495 |
12/31/2022 |
CTOX |
Chronic Toxicity (Species 3) Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1114494 |
12/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 2.4 mg/L and reported value was 3 |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1114493 |
12/15/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 164 lb/day and reported value was 1 |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1114460 |
01/30/2022 |
Deficient Reporting |
Failure to monitor for oil and grease, turbidity, ammonia N, nitrite, nitrate, t |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1114459 |
04/30/2022 |
Deficient Reporting |
Failure to monitor for oil and grease, turbidity, nitrite, nitrate, tds, sulfate |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1114458 |
07/30/2022 |
Deficient Reporting |
Failure to monitor for oil and grease, BOD, TSS, turbidity, ammonia N, nitrite, |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1114457 |
07/30/2022 |
Late Report |
The report was submitted 13 days late from due date. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1114456 |
10/30/2022 |
Deficient Reporting |
Failure to monitor for oil and grease, turbidity, ammonia N, nitrite, nitrate, t |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1114455 |
01/30/2023 |
Deficient Reporting |
Failure to monitor for oil and grease, turbidity, ammonia N, nitrite, nitrate, t |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1114435 |
05/27/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 33 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114433 |
05/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114432 |
05/17/2022 |
CAT2 |
Copper, Total Recoverable Daily Minimum limit is 33 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114431 |
06/30/2022 |
Deficient Monitoring |
2Q22 report missing pH, temp, TSS, turbidity, BOD, O & G, sett solids, sulfides, |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1114430 |
06/28/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114429 |
05/13/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114428 |
06/21/2022 |
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 |
1114427 |
05/03/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114423 |
08/15/2022 |
Late Report |
2Q22 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1114422 |
11/30/2022 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 79 ug/L and reported val |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
Y |
1114421 |
11/17/2022 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 160 ug/L and reported value was 5 |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
Y |
1114420 |
11/30/2022 |
Deficient Monitoring |
4Q22 report missing phenols analysis in November, required monthly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1114419 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1114418 |
09/06/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114417 |
09/20/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114416 |
07/28/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114415 |
07/19/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114414 |
07/15/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114413 |
07/06/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114411 |
11/15/2022 |
Late Report |
3Q22 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1114410 |
10/25/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114409 |
10/05/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1114408 |
12/31/2022 |
Deficient Monitoring |
4Q22 report missing e. coli analysis, required quarterly |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1114407 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1114397 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1114396 |
02/15/2023 |
Late Report |
4Q22 report was submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1114395 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1114368 |
12/15/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1114367 |
12/15/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1114362 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value wa |
Violation |
N |
Report |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1114345 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1114344 |
12/31/2022 |
Deficient Monitoring |
4Q22 report missing analysis for e coli, required quarterly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1114343 |
12/31/2022 |
Deficient Monitoring |
4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, requi |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1114342 |
11/30/2022 |
Deficient Monitoring |
4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, requi |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1114341 |
10/31/2022 |
Deficient Monitoring |
4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, requi |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1114340 |
11/30/2022 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 4.2 ug/L and reported value |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1114329 |
04/15/2021 |
Late Report |
The report was submitted 306 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114328 |
04/15/2021 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114327 |
07/15/2021 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114326 |
07/15/2021 |
Late Report |
The report was submitted 215 days late from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114325 |
10/15/2021 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114324 |
10/15/2021 |
Late Report |
The report was submitted 123 days late from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114323 |
01/15/2022 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114322 |
01/15/2022 |
Late Report |
The report was submitted 31 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114321 |
01/30/2022 |
Late Report |
The report was submitted 16 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114320 |
04/15/2022 |
Late Report |
The report was submitted 290 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114319 |
04/15/2022 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114318 |
07/15/2022 |
Late Report |
The report was submitted 199 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114317 |
07/15/2022 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114316 |
10/15/2022 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114315 |
10/15/2022 |
Late Report |
The report was submitted 107 days late from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114314 |
01/15/2023 |
Deficient Reporting |
Failure to specify average or max daily waste flow. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114313 |
01/15/2023 |
Late Report |
The report was submitted 15 days from due date. |
Violation |
N |
Report |
Lovato Commercial Rental Property |
369299 |
01-031 |
N |
1114312 |
11/30/2022 |
Deficient Monitoring |
Temperature, pH, TSS, turbidity, BOD, Oil and Gas, settleable solids, sulfides, |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
N |
1114306 |
11/29/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value wa |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1114304 |
11/23/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value wa |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1114302 |
11/21/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value wa |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1114293 |
02/16/2023 |
Late Report |
4Q22 report submitted 2 days late. |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2018-0125 |
N |
1114292 |
02/16/2023 |
Late Report |
4Q22 report submitted 2 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
1114242 |
03/01/2023 |
Late Report |
4Q22 report submitted 15 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1114241 |
02/28/2023 |
Late Report |
4Q22 report submitted 14 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1114237 |
02/28/2023 |
Late Report |
4Q22 report submitted 14 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1114236 |
03/01/2023 |
Late Report |
4Q22 report submitted 15 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1114235 |
03/02/2023 |
Late Report |
4Q22 report submitted 16 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
1114234 |
10/15/2022 |
Late Report |
The report was submitted 4 days form due date. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1114233 |
01/15/2023 |
Late Report |
The report was submitted 15 days from due date . |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1114232 |
01/15/2023 |
Late Report |
The report was submitted 15 days from due date . |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1114231 |
07/15/2022 |
Late Report |
The report was submitted 28 days from due date. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1114230 |
10/15/2022 |
Late Report |
The report was submitted 10 days from due date. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1114229 |
03/02/2023 |
Late Report |
4Q22 report submitted 16 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1114201 |
12/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 mg/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1114109 |
02/01/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1114108 |
02/01/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1114107 |
02/01/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1114106 |
02/01/2023 |
Deficient Monitoring |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1113883 |
08/15/2022 |
Late Report |
2Q22 Late report, due 8/14/22, submitted 9/2/22, 19 days late |
Violation |
N |
Report |
8377 Blackburn Ave |
446635 |
R4-2018-0125 |
N |
1113697 |
11/30/2022 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1113638 |
03/31/2022 |
Deficient Reporting |
Oil and Grease, Total Organic Carbon, and Total Dissolved Solids were sampled, p |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1113561 |
12/07/2021 |
Sanitary Sewer Overflow/Spill/ |
On December 7, 2021, a control system failure occurred at the Fountain Springs P |
Violation |
N |
SSO |
Diamond Bar City CS |
301157 |
2022-0103-DWQ |
Y |
1113559 |
08/14/2021 |
Sanitary Sewer Overflow/Spill/ |
On August 14, 2021 the backup emergency generator failed at the Fountain Springs |
Violation |
N |
SSO |
Diamond Bar City CS |
301157 |
2022-0103-DWQ |
Y |
1113531 |
10/30/2021 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1113530 |
01/30/2022 |
Late Report |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1113529 |
04/30/2022 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1113528 |
07/30/2022 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1113527 |
10/30/2022 |
Deficient Reporting |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1113526 |
01/30/2023 |
Late Report |
Failure to include septic tank monitoring data; average and max daily waste flow |
Violation |
N |
Report |
The Sun Valley Group, Inc |
390984 |
01-031 |
N |
1113518 |
07/01/2022 |
Unauthorized Discharge |
UNAUTHORIZED DISCHARGE OF PETROLEUM COKE DUST TO THE DOMINGUEZ CHANNEL FROM THE |
Violation |
N |
Inspection |
Tesoro Los Angeles Refinery - Carson Operations |
404058 |
R4-2015-0259 |
Y |
1113406 |
01/15/2023 |
Late Report |
4Q2022: The report was due on 1/15/2023 and the report was received on 2/13/2023 |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1113403 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2554226) was due on 01-FEB-23 |
Violation |
None |
Report |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
1113402 |
02/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2022 (2617019) was due on 01-FEB-23 |
Violation |
None |
Report |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
1113401 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2554019) was due on 01-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
396218 |
R4-2015-0200 |
N |
1113400 |
02/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2022 (2616978) was due on 01-FEB-23 |
Violation |
None |
Report |
Marine Terminal 2 |
396218 |
R4-2015-0200 |
N |
1113392 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2656670) was due on 01-FEB-23 |
Violation |
None |
Report |
Tesoro Los Angeles Refinery - Carson Operations |
404058 |
R4-2015-0259 |
N |
1113365 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample w |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113364 |
11/30/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 5.9 ug/L and report |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113363 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample w |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113362 |
11/30/2022 |
Deficient Monitoring |
Nitrite, Total (as N) sample was collected, but not sent out to contracted lab. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113361 |
11/30/2022 |
Deficient Monitoring |
Orthophosphate, Total (as P) sample was collected, but not sent out to contracte |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113360 |
11/30/2022 |
CAT1 |
Phosphorus, Total (as P) Monthly Average limit is 3.0 mg/L and reported value wa |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113359 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample w |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113358 |
11/30/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 0.59 lb/day and rep |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113357 |
11/30/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average (Mean) limit is 4 ug/L and reported |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113356 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample w |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113355 |
11/18/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 15 ug/L and reported |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1113354 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample w |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113353 |
11/30/2022 |
Deficient Monitoring |
Nitrate, Total (as N) sample was collected, but not sent out to contracted lab. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113352 |
11/30/2022 |
Deficient Monitoring |
Analysis for Nitrite was not conducted by the contract lab and a second sample w |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1113348 |
12/31/2022 |
Deficient Reporting |
No sample for acrylonitrile, October 22, November 22, December 22. |
Violation |
N |
Report |
Center For Early Education |
194074 |
R4-2018-0125 |
N |
1113344 |
12/12/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Average (Mean) limit is 0.0 Pass/Fa |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1113343 |
12/28/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Average (Mean) limit is 0.0 Pass/ |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1113342 |
12/12/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1113341 |
12/28/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Average (Mean) limit is 0.0 Pass/Fa |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1113307 |
10/17/2022 |
Deficient Monitoring |
pH field measurement was not collected/documented by the operator |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1113306 |
11/14/2022 |
Deficient Monitoring |
Miscommunication between the Navy's contracted lab and the sub-Lab led to the ca |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1113305 |
11/14/2022 |
Deficient Monitoring |
Miscommunication between the Navy's contracted lab and the sub-Lab led to the ca |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1113304 |
11/14/2022 |
Deficient Monitoring |
Miscommunication between the Navy's contracted lab and the sub-Lab led to the ca |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1113302 |
12/14/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113301 |
11/14/2022 |
CAT2 |
Nickel, Total Maximum Daily (MDEL) limit is 9.5 ug/L and reported value was 10.6 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113300 |
12/19/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113299 |
12/27/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113298 |
12/14/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113297 |
12/01/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113296 |
11/30/2022 |
CAT2 |
Zinc, Total Monthly Average limit is 76 ug/L and reported value was 111 ug/L at |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113295 |
12/15/2022 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported valu |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113294 |
12/15/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113293 |
11/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 11.2 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113292 |
11/14/2022 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 121 ug/L and reported value was 474 ug |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113291 |
11/14/2022 |
CAT2 |
Lead, Total Maximum Daily (MDEL) limit is 14 ug/L and reported value was 33.3 ug |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113290 |
11/14/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 37.8 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113289 |
12/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113288 |
12/31/2022 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1113287 |
11/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1113286 |
11/01/2022 |
Deficient Monitoring |
Per Section 4.1 of the MRP, continuous monitoring of total chlorine residual sha |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1113285 |
11/07/2022 |
OEV |
Dissolved Oxygen Monthly Average (Mean) limit is 5 mg/L and reported value was 4 |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
1113284 |
11/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 111 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1113244 |
12/06/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 153 mg/L at EFF0 |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1113201 |
01/31/2022 |
Deficient Reporting |
Failure to include Operations and Maintenance Report as required annually by MRP |
Violation |
N |
Report |
United Water Conservation District - Shop Bldg |
397252 |
01-031 |
N |
1113200 |
01/31/2023 |
Deficient Reporting |
Failure to include Operation and Maintenance Report as required annually by the |
Violation |
N |
Report |
United Water Conservation District - Shop Bldg |
397252 |
01-031 |
N |
1113139 |
02/08/2023 |
Late Report |
3Q22 Report due on 11/14/2022, Received 2/8/2023. Report was 86 days late. |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1113124 |
04/30/2021 |
Late Report |
The report was submitted 3 days late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
1113123 |
10/30/2021 |
Late Report |
The report was submitted 2 days late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
1113122 |
01/30/2022 |
Late Report |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
1113121 |
04/30/2022 |
Late Report |
The report was submitted 2 days late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
1113120 |
10/30/2022 |
Late Report |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
LADWP - Western L.A. Service Area |
401201 |
2003-0003-DWQ |
N |
1113079 |
11/24/2022 |
OEV |
Total Coliform Other limit is 23 MPN/100 mL and reported value was 130 MPN/100 m |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113078 |
11/22/2022 |
OEV |
Total Coliform Other limit is 23 MPN/100 mL and reported value was 130 MPN/100 m |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113077 |
11/06/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.1 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113076 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.4 mg/L and reported valu |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113075 |
11/30/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.4 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113074 |
11/29/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.4 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113073 |
11/28/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.4 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113072 |
11/27/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.2 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113071 |
11/25/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.6 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113070 |
11/26/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.5 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113069 |
11/17/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.1 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113068 |
11/10/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113067 |
11/17/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 160.0 lb/day and reported value was |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113066 |
11/17/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 42. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113065 |
11/16/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.9 NTU. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113064 |
11/21/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.1 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113063 |
11/11/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.3 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113062 |
11/07/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.7 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113061 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 128 lb/day and reported value was 1 |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113060 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 42 |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113059 |
11/23/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.9 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113058 |
11/22/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.4 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113057 |
11/08/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 167.0 lb/day and reported value was |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113056 |
11/08/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 30. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113055 |
11/24/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.7 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113054 |
11/08/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.6 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113053 |
11/30/2022 |
CTOX |
Chronic Toxicity (Species 3) Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1113027 |
05/26/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.6 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1113026 |
03/08/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.4 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1113025 |
11/12/2020 |
ATOX |
Acute Toxicity-Fathead Minnow-survival Other limit is 90 % survival and reported |
Violation |
N |
Report |
West El Monte Operable Unit |
379937 |
R4-2018-0125 |
N |
1113020 |
02/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1113019 |
02/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1113018 |
02/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1113017 |
02/01/2023 |
Deficient Reporting |
The Scattergood Generation Station (SGS) NPDES Permit No. CA0000370 requires the |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1113007 |
04/30/2022 |
Late Report |
The report was submitted 10 days late from due date. |
Violation |
N |
Report |
Warm Springs Rehabilition Center |
135000 |
94-017 |
N |
1113006 |
07/30/2022 |
Late Report |
The report was submitted 4 days from due date. |
Violation |
N |
Report |
Warm Springs Rehabilition Center |
135000 |
94-017 |
N |
1112976 |
12/27/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112975 |
12/27/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112974 |
12/27/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112973 |
12/02/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112972 |
12/02/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112971 |
12/27/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112970 |
12/27/2022 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 102 NTU at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112969 |
12/27/2022 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112968 |
11/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 18 ug/L and reported value was 19 ug/L at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112967 |
11/07/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112966 |
12/02/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112965 |
11/07/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112964 |
11/07/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1112963 |
10/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1112962 |
10/11/2022 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 102 mg/L at EFF- |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1112961 |
11/30/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1112945 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1112929 |
11/17/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
446992 |
R4-2022-0237 |
N |
1112924 |
11/01/2022 |
Deficient Monitoring |
DDT Monthly NPDES samples normally performed by an outside vendor were not colle |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1112923 |
11/01/2022 |
Deficient Monitoring |
DDT Monthly NPDES samples normally performed by an outside vendor were not colle |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1112922 |
11/01/2022 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.3 SU at INT-00 |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1112921 |
11/01/2022 |
Deficient Monitoring |
TSS and O&G Monthly NPDES samples normally performed by an outside vendor were n |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1112920 |
12/30/2022 |
Deficient Monitoring |
DDT Monthly NPDES samples normally performed by an outside vendor were not colle |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1112905 |
01/30/2022 |
Late Report |
The report was submitted 26 days late from due date. |
Violation |
N |
Report |
Rio Hondo Substation OWTS |
404072 |
2014-0153-DWQ |
N |
1112809 |
11/08/2022 |
CAT2 |
Beryllium, Total Monthly Average (Mean) limit is 0.033 ug/L and reported value w |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1112808 |
11/08/2022 |
CAT2 |
Zinc, Total Daily Maximum limit is 80 ug/L and reported value was 173 ug/L at EF |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1112789 |
11/01/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1 ug/L and reported value was 5.28 |
Violation |
N |
eSMR |
Long Beach Generating Station |
447843 |
R4-2022-0159 |
N |
1112714 |
10/05/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate 30-Day Average limit is 4 ug/L and reported value w |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1112708 |
11/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1112683 |
10/30/2022 |
Deficient Reporting |
3Q2022: Failure to monitor all constituents at MW-7R, including Dissolved Oxygen |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1112682 |
10/30/2022 |
Late Report |
Submitted 1 day late from due date. |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1112681 |
11/15/2022 |
Late Report |
3Q22 SMR due 11/14/22, received 11/15/22 - 1 day late. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1112680 |
11/15/2022 |
Late Report |
3Q22 SMR due 11/14/2022, received 11/15/22 1 day late. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
N |
1112679 |
03/01/2022 |
Late Report |
The report was submitted 156 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112678 |
07/08/2021 |
CAT1 |
Chloride Daily Maximum limit is 250.0 mg/L and reported value was 282.0 mg/L at |
Violation |
N |
Report |
La Canada WWRP |
148251 |
00-099 |
N |
1112677 |
08/10/2021 |
CAT1 |
Chloride Daily Maximum limit is 250 mg/L and reported value was 321 mg/L at EFF0 |
Violation |
N |
Report |
La Canada WWRP |
148251 |
00-099 |
N |
1112675 |
04/30/2022 |
Late Report |
The report was submitted 4 days late from due date. |
Violation |
N |
Report |
Former Raytheon Facility |
302050 |
R4-2014-0187 |
N |
1112605 |
04/15/2021 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112603 |
07/15/2021 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112602 |
10/15/2021 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112601 |
01/15/2022 |
Late Report |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112600 |
04/15/2021 |
Late Report |
The report was submitted 476 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112599 |
10/15/2021 |
Late Report |
The report was submitted 293 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112598 |
07/15/2021 |
Late Report |
The report was submitted 385 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112597 |
01/15/2022 |
Deficient Reporting |
The report was submitted 201 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112595 |
12/31/2022 |
Deficient Monitoring |
4Q22 missing settleable solids, sulfides, phenols, res cl, MBAS, required monthl |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1112593 |
11/07/2022 |
Deficient Monitoring |
Residual chlorine was analyzed outside holding time. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1112591 |
04/15/2022 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112590 |
04/15/2022 |
Late Report |
The report was submitted 111 dys late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112589 |
07/15/2022 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112588 |
07/15/2022 |
Late Report |
The report was submitted 20 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112587 |
10/15/2022 |
Deficient Reporting |
Failure to include estimated population served and observations of disposal area |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112586 |
10/15/2022 |
Late Report |
The report was submitted 45 days late from due date. |
Violation |
N |
Report |
Office/Warehouse Complex |
298736 |
01-031 |
N |
1112539 |
01/23/2023 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Grease Deposition (FOG) caused 3500.0 gallons of sewage to spi |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1112327 |
01/15/2022 |
Late Report |
The report was submitted 16 days late from due date. (1/15/2022) |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1112326 |
01/15/2022 |
Late Report |
The report was submitted 37 days late from due date. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1112324 |
04/15/2022 |
Deficient Reporting |
Failure to monitor for Nitrate, Nitrite, Chloride, Sulfate, Total Phosphate, Tot |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1112323 |
04/15/2022 |
Late Report |
The report was submitted 25 days late from due date. (4/15/2022) |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1112322 |
07/15/2022 |
Late Report |
The report was submitted 20 days late from due date. (7/15/2022) |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1112321 |
10/15/2022 |
Late Report |
The report was submitted 17 days late from due date. (10/15/2022) |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1112240 |
01/02/2023 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2023 (2523285) |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1112236 |
10/16/2022 |
Deficient Monitoring |
There was an autosampler malfunction and no sample could be collected October 16 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1112207 |
10/30/2022 |
Late Report |
The report was submitted 2 days late from due date. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1112203 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112202 |
12/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112201 |
12/06/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.8 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112200 |
11/08/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.8 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112199 |
12/27/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.7 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112198 |
12/21/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.0 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112197 |
10/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112196 |
12/13/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.5 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112195 |
11/01/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.8 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1112167 |
10/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1112166 |
10/18/2022 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed quarterly for tot |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1112165 |
10/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 111 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1112146 |
10/08/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.5 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112145 |
10/11/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 19 |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112144 |
10/31/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 160 lb/day and reported value was 1 |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112143 |
10/31/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 3.3 mg/L and reported value was 25 |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112142 |
10/11/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 157.0 lb/day and reported value was |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112141 |
10/04/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.2 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112140 |
10/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 2.4 mg/L and reported valu |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112139 |
10/08/2022 |
OEV |
Turbidity Other NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112138 |
10/07/2022 |
OEV |
Turbidity Other NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112137 |
10/03/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 3.5 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112136 |
10/02/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 4.2 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112135 |
10/01/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.8 NTU at |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112134 |
10/11/2022 |
Deficient Monitoring |
The October Effluent sample was received in good condition at the BSK San Bernar |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1112108 |
10/15/2022 |
Late Report |
3Q2022: The report was due on 10/15/2022 and the report was received on 11/1/202 |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1112105 |
10/15/2021 |
Late Report |
The report was due 10/15/2021, the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1112104 |
01/15/2022 |
Late Report |
The report was due 1/15/2022, the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1112103 |
04/15/2022 |
Late Report |
The report was due 4/15/2022, the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1112102 |
07/15/2022 |
Late Report |
The report was due 7/15/2022, the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1112101 |
10/15/2022 |
Late Report |
The report was due 10/15/2022, but the report was not submitted. |
Violation |
N |
Report |
Tierra Rejada Golf Club |
193091 |
01-031 |
N |
1112091 |
07/15/2021 |
Late Report |
The report was submitted 39 days late from due date. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1112089 |
07/19/2022 |
Late Report |
The report was submitted 4 days late from due date. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1112088 |
01/30/2022 |
Late Report |
The report was due on 1/30/2022, the report was not submitted. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1112087 |
10/15/2021 |
Late Report |
The report was due on 10/15/2021, the report was not submitted. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1112086 |
01/15/2022 |
Late Report |
The report was due on 10/15/2022, the report was not submitted. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1112085 |
04/15/2022 |
Late Report |
The report was due on 4/15/2022, the report was not submitted. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1112084 |
10/15/2022 |
Late Report |
The report was due on 10/15/2022, the report was not submitted. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1112023 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value w |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1112022 |
02/10/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 15 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1112021 |
01/13/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1111999 |
10/30/2021 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111997 |
09/17/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.2 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111996 |
09/16/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111994 |
07/03/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111968 |
09/30/2022 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value wa |
Violation |
None |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1111967 |
09/13/2022 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.7 ml/ |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1111966 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported val |
Violation |
None |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1111965 |
09/13/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1111964 |
09/30/2022 |
Deficient Monitoring |
3Q22 report missing quarterly analysis of copper, lead, zinc, acute toxicity and |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1111889 |
10/15/2021 |
Late Report |
The report was submitted 3 days late from due date. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111885 |
10/31/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 4.0 ug/L and reported valu |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1111884 |
10/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average (Mean) limit is 4.2 mg/L and reported val |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1111870 |
04/15/2022 |
Deficient Reporting |
Failure to include monthly monitoring data for February such as Ammonia-N, Nitra |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111869 |
04/15/2022 |
Deficient Reporting |
Failure to include monthly monitoring data for February such as Ammonia-N, Nitra |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111868 |
07/15/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 41. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111867 |
07/30/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 56.3 mg/L and reported value was 1 |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111866 |
08/02/2022 |
OEV |
Total Coliform Daily Maximum limit is 23 MPN/100 mL and reported value was 48 MP |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111865 |
09/20/2022 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1111859 |
08/08/2022 |
Deficient Reporting |
missing monthly analysis of phenols from M-001 |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2018-0125 |
N |
1111857 |
08/08/2022 |
Deficient Monitoring |
Missing quarterly analysis of dieldrin, 4,4 - DDT, enterococcus, fecal coliform, |
Violation |
None |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2018-0125 |
N |
1111856 |
08/04/2022 |
Deficient Monitoring |
Missing quarterly analysis of dieldrin, 4,4 - DDT, enterococcus, fecal coliform, |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2018-0125 |
N |
1111848 |
10/15/2022 |
Deficient Reporting |
Failure to include total flow for Effluent as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111847 |
10/15/2022 |
Deficient Reporting |
The report was submitted 16 days from due date (10/15/2022). |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111846 |
07/15/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111844 |
07/15/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111842 |
09/06/2022 |
Deficient Reporting |
E. coli analyzed outside holding time from M-005 |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1111841 |
07/15/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 29. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111840 |
07/15/2022 |
Deficient Reporting |
Failure to include total flow for Effluent as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111839 |
07/15/2022 |
Deficient Reporting |
The report was submitted 6 days late from due date(7/21/2022). |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111837 |
04/15/2022 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 10. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111836 |
04/15/2022 |
Deficient Reporting |
Failure to include total flow for Effluent as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111835 |
04/15/2022 |
Deficient Reporting |
The report was submitted 3 days late from due date (4/15/2022). |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111833 |
01/30/2022 |
Deficient Reporting |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111832 |
01/15/2022 |
Deficient Reporting |
Failure to include total flow for Effluent as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111831 |
01/15/2022 |
Late Report |
The report was submitted 5 days late from due date (1/15/2022). |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1111764 |
08/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L a |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
Y |
1111763 |
07/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value wa |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
Y |
1111762 |
09/30/2022 |
Deficient Monitoring |
3Q22 report missing e coli, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1111753 |
09/01/2022 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1111752 |
12/09/2022 |
Late Report |
3Q22 report submitted 25 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1111742 |
12/12/2022 |
Late Report |
3Q22 report submitted 28 days late |
Violation |
N |
Report |
SCD 9000 Wilshire |
438743 |
R4-2018-0125 |
N |
1111741 |
12/12/2022 |
Late Report |
3Q22 report received 28 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1111691 |
12/15/2022 |
Late Report |
3Q22 report received 31 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1111499 |
08/31/2022 |
Deficient Monitoring |
Quarterly monitored constituents, such as MBAS, CTAS, settleable solids, total s |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1111498 |
08/31/2022 |
Deficient Monitoring |
Quarterly monitored constituents, such as MBAS, CTAS, settleable solids, total s |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1111300 |
09/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1111298 |
09/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1111286 |
12/14/2022 |
Late Report |
3Q22 report submitted 30 days late |
Violation |
N |
Report |
639 S. La Brea Ave. |
447821 |
R4-2018-0125 |
N |
1111285 |
12/14/2022 |
Late Report |
3Q22 report submitted 30 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1111256 |
12/14/2022 |
Late Report |
3Q22 report submitted 30 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
1111248 |
09/28/2022 |
Deficient Monitoring |
The total flow on September 28 is Not Representative and will not be reported in |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1111240 |
09/07/2022 |
Surface Water |
The unprecedented heat wave experienced in our area during the month of Septembe |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
N |
1111239 |
09/30/2022 |
Deficient Monitoring |
For the receiving water requirements there were two deficient monitoring violati |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1111238 |
09/30/2022 |
Deficient Monitoring |
For the receiving water requirements there were two deficient monitoring violati |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1111192 |
09/20/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111191 |
09/26/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.7 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111190 |
09/11/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.3 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111189 |
09/27/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.4 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111188 |
09/30/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.8 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111187 |
09/21/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.2 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111186 |
09/29/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.7 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111185 |
09/17/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.4 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111184 |
09/23/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.5 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111183 |
09/16/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.5 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111182 |
09/12/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.6 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111181 |
09/22/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.4 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111180 |
09/28/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 2.3 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111179 |
09/19/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.3 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111178 |
09/18/2022 |
OEV |
Turbidity Daily Average (Mean) limit is 2.0 NTU and reported value was 3.4 NTU a |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111177 |
09/14/2022 |
OEV |
Turbidity Other NTU at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1111173 |
10/05/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 4 ug/L and reported value |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1111081 |
11/15/2022 |
Late Report |
3Q22 report submitted 1 day late |
Violation |
N |
Report |
Mirabel Building |
441497 |
R4-2018-0125 |
N |
1111080 |
11/15/2022 |
Late Report |
3Q22 report submitted 1 day late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
1111079 |
11/18/2022 |
Late Report |
3Q22 report submitted 4 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1111011 |
12/06/2022 |
Late Report |
3Q22 report submitted 22 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1111009 |
09/30/2022 |
Deficient Monitoring |
3Q22 report missing copper, lead, zinc, e coli required monthly |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1111008 |
09/30/2022 |
Deficient Monitoring |
3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solid |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1111007 |
08/31/2022 |
Deficient Monitoring |
3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solid |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1111006 |
07/31/2022 |
Deficient Monitoring |
3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solid |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1111003 |
08/14/2022 |
Late Report |
1Q22 - late report (08/14/22): due 05/15/22 >90 days late |
Violation |
None |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
1111001 |
07/15/2022 |
Late Report |
1Q22 - late report (07/15/22): due 05/15/22 >60 days late |
Violation |
None |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
1111000 |
06/15/2022 |
Late Report |
1Q22 - late report (06/15/22): due 05/15/22 >30 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
1110953 |
10/26/2022 |
Late Report |
2Q22 report submitted 73 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1110842 |
01/31/2022 |
Deficient Reporting |
Copper Reporting limit higher than permit limit in January 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110840 |
12/31/2021 |
Deficient Reporting |
4Q21 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110826 |
03/31/2021 |
Deficient Reporting |
Copper Reporting limit higher than permit limit in February and March 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110825 |
03/31/2021 |
Deficient Reporting |
1Q21 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110820 |
12/31/2020 |
Deficient Reporting |
ph and temperature not reported in October, November and December 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110819 |
12/31/2020 |
Deficient Reporting |
4Q20 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110818 |
12/31/2020 |
Deficient Reporting |
Residual chlorine holding time exceeded in October, November and December 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110817 |
11/30/2020 |
Deficient Reporting |
Copper Reporting limit higher than permit limit in November 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110816 |
09/30/2020 |
Deficient Reporting |
ph and temperature not reported in July, August and September 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110815 |
09/30/2020 |
Deficient Reporting |
3Q20 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110814 |
09/30/2020 |
Deficient Reporting |
Residual chlorine holding time exceeded in July, August and September 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110807 |
06/30/2020 |
Deficient Reporting |
ph and temperature not reported in April, May and June 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110806 |
06/30/2020 |
Deficient Reporting |
2Q20 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110805 |
06/30/2020 |
Deficient Reporting |
Residual chlorine holding time exceeded in April, May and June 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110798 |
03/31/2020 |
Deficient Reporting |
ph and temperature not reported in January, February and March 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110797 |
03/31/2020 |
Deficient Reporting |
1Q20 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110796 |
02/29/2020 |
Deficient Reporting |
Copper Reporting limit higher than permit limit in February 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110784 |
03/31/2020 |
Deficient Reporting |
Residual chlorine holding time exceeded in January, February and March 2020 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110782 |
12/31/2019 |
Deficient Reporting |
ph and temperature not reported in October, November and December 2019 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110781 |
12/31/2019 |
Deficient Reporting |
4Q19 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110779 |
12/31/2019 |
Deficient Reporting |
Residual chlorine holding time exceeded in October, November and December 2019 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110777 |
09/30/2019 |
Deficient Reporting |
3Q19 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110775 |
06/30/2019 |
Deficient Reporting |
ph and temperature not reported in April, May and June 2019 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110774 |
06/30/2019 |
Deficient Reporting |
2Q19 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110773 |
06/30/2019 |
Deficient Reporting |
Residual chlorine holding time exceeded in April, May and June 2019 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110663 |
11/17/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 50.0 gallons of sewage to spill |
Violation |
N |
SSO |
Hawaiian Gardens City CS |
301172 |
2022-0103-DWQ |
Y |
1110646 |
11/16/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2022 (2582850) was due on 15-NOV-22 |
Violation |
None |
Report |
Van Nuys Terminal |
404735 |
R4-2017-0093 |
N |
1110631 |
09/30/2022 |
Deficient Reporting |
3Q22 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110630 |
09/30/2022 |
Deficient Reporting |
Residual chlorine holding time exceeded in July, August and September 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110629 |
09/30/2022 |
Deficient Reporting |
ph and temperature not reported in July, August and September 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110628 |
09/30/2021 |
Deficient Reporting |
3Q21 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110627 |
11/14/2022 |
Late Report |
3Q22 Late report, due 11/14/2022, submitted 11/15/2022, 1 day late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110620 |
06/30/2022 |
Deficient Reporting |
Residual chlorine holding time exceeded in April, May and June 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110619 |
06/30/2022 |
Deficient Reporting |
ph and temperature not reported in April, May and June 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110618 |
06/30/2022 |
Deficient Reporting |
2Q22 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110606 |
05/15/2022 |
Late Report |
1Q22 Report submitted 5/19/22, due 5/15/22, 4 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110602 |
08/14/2022 |
Late Report |
2Q22 Report was due on 8/14/22, submitted on 11/15/22, 93 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
Y |
1110601 |
03/31/2022 |
Deficient Reporting |
Residual chlorine holding time exceeded in January, February and March 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110600 |
03/31/2022 |
Deficient Reporting |
ph and temperature not reported in January, February and March 2022 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110596 |
03/31/2022 |
Deficient Reporting |
1Q22 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110595 |
12/31/2021 |
Deficient Reporting |
ph and temperature not reported in October, November and December 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110594 |
12/31/2021 |
Deficient Reporting |
Residual chlorine holding time exceeded in October, November and December 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110592 |
09/30/2021 |
Deficient Reporting |
3Q21 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110591 |
09/30/2021 |
Deficient Reporting |
Residual chlorine holding time exceeded in July, August and September 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110590 |
09/30/2021 |
Deficient Reporting |
Residual chlorine holding time exceeded in April, May, and June 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110589 |
09/30/2021 |
Deficient Reporting |
ph and temperature not reported in July, August and September 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110497 |
06/30/2021 |
Deficient Reporting |
2Q21 report not signed by LRP |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110495 |
06/30/2021 |
Deficient Reporting |
ph and temperature not reported in April, May and June 2021 |
Violation |
None |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1110063 |
02/23/2022 |
Deficient Monitoring |
48 hour Holding time exceeded for MBAS during February sampling event |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2018-0125 |
N |
1110039 |
11/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2022 (2582839) was due on 01-NOV-22 |
Violation |
None |
Report |
Tesoro Los Angeles Refinery - Carson Operations |
404058 |
R4-2015-0259 |
N |
1110033 |
07/11/2022 |
OEV |
Enterococci Instantaneous Maximum limit is 2 MPN/100 mL and reported value was 4 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1110032 |
08/22/2022 |
OEV |
Enterococci Instantaneous Maximum limit is 2 MPN/100 mL and reported value was 2 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1110021 |
10/18/2021 |
Deficient Monitoring |
Section 1 of the CWC 13383 Order and its amendments require that LASAN perform d |
Violation |
N |
Report |
Hyperion WWTP |
444445 |
R4-2021-0107 |
Y |
1109980 |
08/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1109968 |
08/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1109954 |
08/29/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1109952 |
08/13/2022 |
Deficient Monitoring |
For the weekly lake requirements there were deficient monitoring violations for |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1109951 |
08/13/2022 |
Deficient Monitoring |
For the weekly lake requirements there were deficient monitoring violations for |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1109948 |
08/29/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1109928 |
08/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1109927 |
08/29/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1109926 |
08/10/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1109925 |
08/17/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1109924 |
08/02/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1109923 |
08/31/2022 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1109922 |
08/22/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1109906 |
09/06/2022 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 159 mg/L at EFF0 |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1109806 |
09/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1109790 |
10/15/2022 |
Late Report |
The report was due 10/15/2022, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1109789 |
04/15/2022 |
Deficient Reporting |
Failure to include separate section of summary of non compliance and discussion |
Violation |
N |
Report |
Olivelands Elementary School |
193090 |
01-031 |
N |
1109787 |
07/15/2022 |
Late Report |
The report was submitted 6 days late from due date. |
Violation |
N |
Report |
Olivelands Elementary School |
193090 |
01-031 |
N |
1109786 |
10/15/2022 |
Late Report |
The report was submitted 3 days from due date. |
Violation |
N |
Report |
Olivelands Elementary School |
193090 |
01-031 |
N |
1109743 |
09/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 mg/L and reported value was 7.8 mg/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1109742 |
08/31/2022 |
Deficient Monitoring |
Accelerated copper sample was unable to be collected due to the Route Fire that |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1109741 |
08/16/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 mg/L and reported value was 14. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1109740 |
07/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 mg/L and reported value was 7.5 mg/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1109739 |
08/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 mg/L and reported value was 10.7 mg/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1109677 |
07/12/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 CFU/100 mL and reported value |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1109647 |
08/03/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1109646 |
08/03/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1109645 |
07/27/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1109644 |
07/27/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1109643 |
09/07/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1109617 |
10/16/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for July 2022 (2593407) was due on 15-OCT-22 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1109498 |
10/24/2022 |
Late Report |
2Q22 Late report, 71 days late, submitted 10/24/22, due 8/14/22 |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1109497 |
10/24/2022 |
Late Report |
1Q22 Report, 162 days late, submitted on 10/24/22, due 5/15/22 |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1109475 |
08/25/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1109474 |
07/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1109473 |
07/28/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 79 ug/L and reported value was |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1109472 |
08/25/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.4 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1109470 |
10/07/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39.0 ug/L and reported value wa |
Violation |
None |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1109466 |
06/30/2022 |
Deficient Reporting |
June 2022 report missing data for phosphorous, required monthly |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1109462 |
10/17/2022 |
Late Report |
August 2022 report submitted 2 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1109390 |
04/15/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
None |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
Y |
1109388 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
None |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
Y |
1109366 |
05/20/2022 |
Deficient Monitoring |
failure to collect sample for e. coli, required weekly |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1109291 |
07/15/2020 |
Late Report |
The report was submitted 145 days form due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1109290 |
10/15/2020 |
Late Report |
The report was submitted 52 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1109289 |
01/15/2021 |
Late Report |
The report was submitted 32 days late from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1109288 |
07/29/2022 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1109285 |
07/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
1109284 |
07/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1109218 |
07/21/2022 |
Deficient Monitoring |
Stations 4003 and IS-01 were not monitored during the Santa Monica Bay Offshore |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1109217 |
07/14/2022 |
Deficient Monitoring |
Stations 4003 and IS-01 were not monitored during the Santa Monica Bay Offshore |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1109205 |
07/07/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly fo |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1109187 |
08/13/2022 |
Deficient Monitoring |
Per Section I of the MRP, recycled water shall be analyzed daily for total colif |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1109153 |
07/15/2021 |
Late Report |
The report was due 7/15/2021, the report was not submitted. |
Violation |
N |
Report |
McGrath Ranch |
193094 |
01-031 |
N |
1109152 |
10/15/2021 |
Late Report |
The report was due 10/15/2021, the report was not submitted. |
Violation |
N |
Report |
McGrath Ranch |
193094 |
01-031 |
N |
1109151 |
01/15/2022 |
Late Report |
The report was due 1/15/2022, the report was not submitted. |
Violation |
N |
Report |
McGrath Ranch |
193094 |
01-031 |
N |
1109150 |
04/15/2022 |
Late Report |
The report was due 4/15/2022, the report was not submitted. |
Violation |
N |
Report |
McGrath Ranch |
193094 |
01-031 |
N |
1109149 |
07/15/2022 |
Late Report |
The report was due 7/15/2022, the report was not submitted. |
Violation |
N |
Report |
McGrath Ranch |
193094 |
01-031 |
N |
1109144 |
07/08/2022 |
CAT2 |
Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.049 ug/L and reported value wa |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1109143 |
07/04/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1109142 |
07/08/2022 |
CAT2 |
Dibenzo(a,h)anthracene Daily Maximum limit is 0.049 ug/L and reported value was |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1109141 |
07/08/2022 |
CAT2 |
Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.03 lb/day and reported value w |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1109139 |
05/03/2021 |
Late Report |
Report was submitted 2 days late. |
Violation |
N |
Report |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1109054 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1109053 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021 |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1109052 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022 |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1109051 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1109050 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021 |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1109049 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022 |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1109031 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1109030 |
04/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021 |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1109029 |
07/15/2021 |
Late Report |
2Q2022: The report was due on 7/15/2021 and the report was received on 10/3/2022 |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1109017 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1109016 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021 |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1109015 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022 |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1109014 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1109012 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021 |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1109010 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022 |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1109009 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1109008 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021 |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1109007 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022 |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1109006 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1109005 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021 |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1109004 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022 |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1109003 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021 |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1109002 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1109001 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022 |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1108998 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022 |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1108997 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1108996 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021 |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1108994 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022 |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1108993 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1108992 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021 |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1108991 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 10/3/2022 |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1108989 |
04/15/2021 |
Late Report |
1Q2022: The report was due on 4/15/2021 and the report was received on 5/3/2022. |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1108988 |
07/15/2021 |
Late Report |
2Q2021: The report was on 7/15/2021 and the report was received on 10/3/2022. Th |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1108986 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1108980 |
08/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1108964 |
01/15/2022 |
Late Report |
The report was due on 01/15/2021 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1108963 |
07/15/2021 |
Deficient Reporting |
The report was due on 07/15/2021 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1108962 |
01/15/2021 |
Late Report |
The report was due on 01/15/2021 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1108961 |
07/15/2020 |
Late Report |
The report was due on 07/15/2020 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1108960 |
01/15/2020 |
Late Report |
The report was due on 01/15/2020 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1108959 |
07/15/2019 |
Deficient Reporting |
The report was due on 07/15/2019 and the report was not submitted. |
Violation |
N |
Report |
Former Gasoline Station |
401790 |
R4-2014-0187 |
N |
1108920 |
07/15/2022 |
Late Report |
The report was due 7/15/2022, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1108919 |
04/15/2022 |
Late Report |
The report was due 04/15/2022, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1108918 |
01/30/2022 |
Late Report |
The report was due 1/30/2022, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1108917 |
01/15/2022 |
Late Report |
The report was due 1/15/2022, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1108916 |
10/15/2021 |
Late Report |
The report was due 10/15/2021, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1108915 |
07/15/2021 |
Late Report |
The report was due 7/15/2021, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1108914 |
04/15/2021 |
Late Report |
The report was due 4/15/2021, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1108913 |
01/30/2021 |
Late Report |
The report was due 1/30/2021, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1108912 |
01/15/2021 |
Deficient Reporting |
The report was due 1/15/2021, the report was not submitted. |
Violation |
N |
Report |
Steckel County Park |
314076 |
97-010-DWQ |
N |
1108911 |
05/24/2019 |
Unauthorized Discharge |
Discharge of 30 barrels of crude oil and 20 barrels of produced water |
Violation |
None |
Inspection |
east fork |
439148 |
None |
Y |
1108887 |
08/12/2022 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1108886 |
08/30/2022 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 101 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1108885 |
08/30/2022 |
OEV |
Temperature Daily Maximum limit is 100.0 Degrees F and reported value was 101.0 |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1108884 |
08/12/2022 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1108865 |
08/24/2021 |
Order Conditions |
The Enrollee is not properly maintaining all parts of the Collection System in v |
Violation |
None |
Inspection |
Hyperion CS |
300593 |
2022-0103-DWQ |
Y |
1108864 |
08/24/2021 |
Order Conditions |
The Enrollee lacks a substantive communication plan with tributary and/or satell |
Violation |
None |
Inspection |
Hyperion CS |
300593 |
2022-0103-DWQ |
Y |
1108856 |
08/03/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 24196 M |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1108854 |
08/03/2022 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 12 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1108853 |
08/17/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 813 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1108852 |
08/03/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1299 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1108851 |
08/17/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8.0 ug/L and reported value was |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1108847 |
08/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8.0 ug/L and reported value was |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1108845 |
08/03/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8.0 ug/L and reported value was |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1108790 |
11/15/2020 |
Late Report |
The City failed to submit water quality monitoring reports by the 15th day of ea |
Violation |
None |
Report |
Los Angeles (Elysian Valley and Cypress Park |
412318 |
None |
Y |
1108789 |
03/14/2022 |
Order Conditions |
failed to restore areas of temporary impact (i.e., water diversion) to pre-conto |
Violation |
None |
Inspection |
Los Angeles (Elysian Valley and Cypress Park |
412318 |
None |
Y |
1108707 |
07/30/2022 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108706 |
07/30/2022 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108705 |
04/30/2022 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108704 |
04/30/2022 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108703 |
01/30/2022 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108702 |
01/30/2022 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108701 |
10/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108700 |
10/30/2021 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108699 |
07/30/2021 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108698 |
07/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108697 |
04/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108696 |
04/30/2021 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108695 |
01/30/2021 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108694 |
01/30/2021 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108693 |
10/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108692 |
10/30/2020 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108689 |
07/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108688 |
07/30/2020 |
Deficient Reporting |
Failure to included population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108687 |
04/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MPR, in th |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108686 |
04/30/2020 |
Deficient Reporting |
Failure to include population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108685 |
01/30/2020 |
Deficient Reporting |
Failure to include observation of disposal area weekly as required by MRP, from |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108684 |
01/30/2020 |
Deficient Reporting |
Failure to include population served as required by MRP. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1108584 |
04/04/2022 |
Order Conditions |
Trash from the Project's water diversion structure observed in the LA River |
Violation |
N |
Complaint |
Los Angeles (Elysian Valley and Cypress Park |
412318 |
None |
Y |
1108577 |
07/15/2021 |
Late Report |
The report was due 07/15/2021, the report was not submitted. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1108576 |
10/15/2021 |
Late Report |
The report was due 10/15/2021, the report was not submitted. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1108575 |
01/15/2022 |
Late Report |
The report was submitted 4 days late from due date. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1108574 |
04/15/2022 |
Late Report |
The report was due on 04/15/2022, the report was not submitted. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1108573 |
07/15/2022 |
Late Report |
The report was due on 07/15/2022, the report was not submitted. |
Violation |
N |
Report |
Off The Grid RV Ranch |
192964 |
01-031 |
N |
1108572 |
01/15/2020 |
Late Report |
The report was submitted 6 days from due date. |
Violation |
N |
Report |
Former Rapid Gas Station #22 |
398428 |
R4-2014-0187 |
N |
1108571 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 8/15/2022 |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1108526 |
09/14/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
McEnry, Michael T. Property |
449302 |
None |
Y |
1108525 |
09/14/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Hristova, Donka H. Property |
449299 |
None |
Y |
1108524 |
09/13/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Kill Hill, LLC Property |
449297 |
None |
Y |
1108522 |
09/13/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Vroman, Trueman E. Property |
449292 |
None |
Y |
1108442 |
07/12/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1108252 |
10/31/2021 |
Deficient Reporting |
Failure to monitor total waste flow as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108251 |
12/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108250 |
11/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108249 |
10/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500 mg/L and reported value |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108248 |
01/31/2022 |
CAT1 |
Chloride Daily Maximum limit is 50 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108247 |
01/31/2022 |
Deficient Reporting |
Failure to monitor for Total Waste Flow Continuously as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108246 |
04/30/2022 |
CAT1 |
Chloride Daily Maximum limit is 50 mg/L and reported value was 113 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108245 |
04/30/2022 |
Deficient Reporting |
Failure to monitor Total Waste Flow continuous as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108244 |
04/30/2022 |
Deficient Reporting |
Failure to monitor at effluent for TDS and BOD 5 as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1108243 |
09/12/2022 |
Late Report |
2Q22 report submitted 29 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
1108213 |
04/28/2022 |
Deficient Reporting |
2Q22 report missing following results for OPDE M-005: TDS, sulfate, chloride, bo |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1108193 |
08/26/2022 |
Late Report |
2Q22 report submitted 11 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1108191 |
06/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1108188 |
06/30/2022 |
Deficient Monitoring |
Per Section 8.1.1 of the MRP, chloride shall be monitored monthly at RSW-002. I |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1108187 |
06/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1108112 |
04/30/2020 |
Late Report |
The report was submitted 11 days from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1108111 |
07/30/2020 |
Late Report |
The report was submitted 7 days from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1108110 |
09/14/2022 |
Late Report |
The report was submitted 95 days late from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1108109 |
02/02/2021 |
Late Report |
The report was submitted 3 days late from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1108102 |
09/01/2022 |
Late Report |
2Q22 report submitted 18 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1108101 |
08/30/2022 |
Late Report |
2Q22 report submitted 16 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1108100 |
09/12/2022 |
Late Report |
1Q22 report submitted 120 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1108099 |
09/09/2022 |
Late Report |
2Q22 report submitted 26 days late |
Violation |
N |
Report |
Broadstone Promenade |
438742 |
R4-2018-0125 |
N |
1108043 |
06/30/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1108042 |
06/30/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1108041 |
06/30/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1108032 |
04/30/2021 |
Late Report |
The report was submitted 41 days late from due date. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1108031 |
01/30/2021 |
Late Report |
The report was submitted 32 days late from due date. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1108030 |
10/30/2020 |
Late Report |
The report was submitted 124 days late from due date. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1108029 |
04/30/2020 |
Late Report |
The report was submitted 406 days late from due date. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1108018 |
09/01/2022 |
Late Report |
2Q22 report submitted 18 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1108017 |
08/25/2022 |
Late Report |
2Q22 report submitted 11 days late |
Violation |
N |
Report |
Mirabel Building |
441497 |
R4-2018-0125 |
N |
1108016 |
09/06/2022 |
Late Report |
2Q22 report submitted 22 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
1108015 |
09/06/2022 |
Late Report |
1Q22 report submitted 114 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
1108014 |
08/31/2022 |
Late Report |
2Q22 submitted 17 days late |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
1108003 |
01/31/2022 |
Deficient Reporting |
The report was submitted 21 days late from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1108002 |
07/31/2021 |
Late Report |
The report was submitted 30days late from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1108001 |
11/23/2021 |
Late Report |
The report was submitted 23 days from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1108000 |
04/30/2022 |
Late Report |
The report was submitted 14 days from due date. |
Violation |
N |
Report |
Krishnamurti Education Center |
411247 |
01-031 |
N |
1107999 |
04/30/2021 |
Late Report |
The report was submitted 115 days late from due date. |
Violation |
N |
Report |
Mole-Richardson Company Property |
413060 |
R4-2014-0187 |
N |
1107998 |
07/30/2021 |
Deficient Reporting |
The report was submitted 24 days from due date. |
Violation |
N |
Report |
Mole-Richardson Company Property |
413060 |
R4-2014-0187 |
N |
1107997 |
01/30/2022 |
Deficient Reporting |
The report was submitted 15 days late from due date (1/30/2022). |
Violation |
N |
Report |
Mole-Richardson Company Property |
413060 |
R4-2014-0187 |
N |
1107989 |
06/30/2022 |
Deficient Monitoring |
E. Coli was not measured within the 2nd quarter 2022 time frame. |
Violation |
N |
Report |
Whittier Narrows Dam Utilities Replacement Project |
446293 |
R4-2018-0125 |
N |
1107988 |
05/10/2022 |
Deficient Reporting |
No field documentation in the report that demonstrates that pH, total residual c |
Violation |
N |
Report |
Whittier Narrows Dam Utilities Replacement Project |
446293 |
R4-2018-0125 |
N |
1107973 |
06/21/2022 |
Deficient Monitoring |
Station 4003 was not monitored during the Santa Monica Bay Offshore Water Qualit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1107872 |
04/30/2021 |
Late Report |
The report was submitted 59 days late from due date. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1107871 |
07/30/2021 |
Late Report |
The report was due 07/30/021, the report was not submitted. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1107870 |
10/30/2021 |
Late Report |
The report was due 10/30/2021, the report was not submitted. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1107869 |
01/30/2022 |
Late Report |
The report was submitted 1 day late from due date. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1107868 |
03/01/2022 |
Late Report |
The report was due March 1, 2022, the report was not submitted. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1107846 |
04/30/2022 |
Late Report |
1Q2022; The report was due on 4/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Silver Lake Reservoirs Restoration Project |
411338 |
2003-0003-DWQ |
N |
1107843 |
01/30/2021 |
Deficient Reporting |
Failure to include discussion of compliance record in Annual 2020 as required by |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107842 |
01/30/2021 |
Late Report |
The report was submitted 17 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107841 |
04/15/2021 |
Late Report |
The report was submitted 98 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107840 |
07/15/2021 |
Late Report |
The report was submitted 7 days from due date. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107837 |
10/15/2021 |
Late Report |
3Q2021; The report was due on 10/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107836 |
01/15/2022 |
Late Report |
4Q2021; The report was due on 1/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107835 |
01/30/2022 |
Late Report |
Annual 2021; The report was due on 1/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107834 |
04/15/2022 |
Late Report |
1Q2022; The report was due on 1/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107833 |
07/15/2022 |
Late Report |
2Q2022; The report was due on 7/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Las Flores Maintenance Station |
388428 |
01-031 |
N |
1107831 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor estimated population and observation of disposal area |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107829 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107828 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor estimated population and observation of disposal area |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107827 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107826 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor estimated population and observation of disposal area |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107824 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107823 |
01/15/2022 |
Late Report |
The report was submitted two days late from due date. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107821 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor estimated population and observation of disposal area |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107820 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107817 |
04/15/2022 |
Deficient Reporting |
1Q2022; Failure to monitor estimated population and observation of disposal area |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107812 |
04/15/2022 |
Deficient Reporting |
1Q2022; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107810 |
07/15/2022 |
Deficient Reporting |
2Q2022; Failure to include Estimated population served and observation of dispos |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107809 |
07/15/2022 |
Deficient Reporting |
2Q2022; Failure to include Estimated population served and observation of dispos |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107806 |
07/15/2022 |
Deficient Reporting |
2Q2022; Failure to monitor Total Residual Chlorine as required by MRP. |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1107762 |
07/22/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8.0 ug/L and reported value was |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107761 |
07/20/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107760 |
07/08/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 146 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107759 |
07/01/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 441 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107757 |
07/29/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 2419 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107755 |
07/29/2022 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 24 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107754 |
07/29/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 20 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107749 |
07/11/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 537 ug/L and reported value was 546 ug/L at |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107744 |
07/29/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 12033 M |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107740 |
07/11/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 20 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107739 |
07/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1107638 |
01/03/2022 |
Late Report |
4Q21, 50 days late |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1107606 |
08/29/2022 |
Late Report |
2Q22 report submitted 15 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1107581 |
06/15/2022 |
CAT2 |
Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 3.0 u |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2024-0145 |
Y |
1107580 |
06/15/2022 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 1.6 ug/L and reported value was 3.0 ug/ |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2024-0145 |
Y |
1107512 |
01/15/2021 |
Late Report |
Submitted 5 days late from due date. |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1107468 |
01/30/2022 |
Late Report |
The annual report was due 01/30/2022, but the report was not submitted. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
1107467 |
07/30/2021 |
Late Report |
The report was submitted 3 days late from due date. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
1107466 |
07/30/2021 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
1107465 |
04/30/2021 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
1107464 |
10/30/2021 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
1107463 |
01/30/2022 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
1107462 |
04/30/2022 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
1107461 |
07/30/2022 |
Deficient Reporting |
Failure to include separate section of non-compliance as required by MRP. |
Violation |
N |
Report |
Briggs Elementary School |
172508 |
97-010-DWQ |
N |
1107460 |
04/30/2020 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population ser |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107459 |
07/30/2020 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population ser |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107458 |
10/30/2020 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population ser |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107457 |
10/30/2020 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population ser |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107455 |
01/30/2021 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population ser |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107453 |
04/30/2021 |
Late Report |
Failure to include average and max daily waste flow and estimated population ser |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107452 |
07/30/2021 |
Late Report |
Failure to include average and max daily waste flow and estimated population ser |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107451 |
10/30/2021 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population ser |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107450 |
01/31/2022 |
Late Report |
The report was submitted 82 days late from due date. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107449 |
01/30/2022 |
Late Report |
The report was submitted 83 days late from due date. |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107448 |
01/30/2022 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population ser |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107447 |
04/30/2022 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population ser |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107446 |
07/30/2022 |
Deficient Reporting |
Failure to include average and max daily waste flow and estimated population ser |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1107410 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ml/L and reported value was |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1107409 |
01/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1107375 |
05/31/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107374 |
04/30/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107373 |
03/31/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107371 |
02/28/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107368 |
12/31/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107367 |
11/30/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107366 |
12/15/2021 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.1 ug/L. |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1107365 |
11/18/2021 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 4.4 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1107363 |
09/30/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107362 |
08/31/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107361 |
07/31/2021 |
Deficient Reporting |
Settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1107359 |
05/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 3 ug/L and reported value was |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
Y |
1107337 |
07/28/2022 |
Late Report |
due 5/15/22, rec'd 7/28/22 - no discharge |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
1107334 |
07/28/2022 |
Late Report |
report due 2/14/21, rec'd 7/28/22 - no discharge |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
1107298 |
06/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value wa |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
Y |
1107297 |
06/30/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
Y |
1107296 |
06/21/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
Y |
1107290 |
05/19/2022 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1107289 |
06/24/2022 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1107288 |
06/24/2022 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 10 |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1107287 |
04/29/2022 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 67.1 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1107286 |
04/30/2022 |
Deficient Reporting |
1Q2022: Failure to report analytical results for effluent, turbidity, BOD, oil a |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1107285 |
04/30/2022 |
Late Report |
1Q2022: The report was due on 4/30/2022 and the report was received on 8/12/2022 |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1107281 |
04/15/2022 |
Late Report |
Annual 2021: The report was due on 4/15/2022 and the report was received on 8/12 |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1107280 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 8/8/2022. |
Violation |
N |
Report |
Jack in the Box #160 |
194234 |
97-010-DWQ |
N |
1107279 |
04/15/2022 |
Late Report |
Annual 2021: The report was due on 4/15/2022 and the report was received on 8/8/ |
Violation |
N |
Report |
Jack in the Box #160 |
194234 |
97-010-DWQ |
N |
1107278 |
10/30/2021 |
Deficient Reporting |
Failure to monitor for TOC, Chloride, Manganese and Boron at MW 2, 3, 5, 7 and 8 |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1107277 |
01/30/2022 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1107276 |
10/30/2021 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1107275 |
07/30/2021 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1107274 |
04/30/2021 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1107273 |
01/30/2021 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1107272 |
10/30/2020 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1107271 |
07/30/2020 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1107270 |
04/30/2020 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1107269 |
01/30/2020 |
Deficient Reporting |
Failure to include Lab Data and Affirmation Statement as required by MRP and WDR |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1107265 |
01/30/2020 |
Deficient Reporting |
Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganes |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1107264 |
04/30/2020 |
Deficient Reporting |
Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganes |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1107263 |
07/30/2020 |
Deficient Reporting |
Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganes |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1107262 |
10/30/2020 |
Deficient Reporting |
Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganes |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1107261 |
01/30/2021 |
Deficient Reporting |
Failure to monitor for Specific Conductivity, Turbidity, Chloride, TOC, Manganes |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1107254 |
07/01/2022 |
Deficient Monitoring |
2Q22 - No samples for copper, lead or zinc as required by Permit R4-2018-0125. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1107252 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/3/2022. |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1107251 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/19/2021 |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1107250 |
08/15/2022 |
Late Report |
CI 7615 2Q22 SMR due 8/14/22, received 8/15/22 - 1 day late. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
N |
1107248 |
07/15/2022 |
Late Report |
2Q2022: The report was due on 7/15/2022 and the report was received on 7/18/2022 |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1107247 |
06/27/2022 |
OEV |
Total Coliform Daily Discharge limit is 240.0 MPN/100 mL and reported value was |
Violation |
None |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1107246 |
06/26/2022 |
OEV |
Total Coliform Daily Discharge limit is 240.0 MPN/100 mL and reported value was |
Violation |
None |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1107245 |
06/20/2022 |
OEV |
Total Coliform Daily Discharge limit is 240 MPN/100 mL and reported value was 16 |
Violation |
N |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1107244 |
07/01/2022 |
Deficient Monitoring |
In June of 2022, Setleable solids, sulfides, phenols, and MBAS were not sampled |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1107243 |
05/01/2022 |
Deficient Monitoring |
In April of 2022, Settleable solids, sulfides, phenols, and MBAS were not samp |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1107236 |
04/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1107235 |
07/15/2021 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1107234 |
10/15/2021 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1107233 |
01/15/2022 |
Late Report |
The report was due 6 days late. |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1107232 |
01/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1107231 |
04/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1107230 |
07/15/2022 |
Deficient Reporting |
Failure to include a separate section of summary of non-compliance as required b |
Violation |
N |
Report |
All American Asphalt |
388433 |
01-031 |
N |
1107217 |
07/30/2021 |
Late Report |
2Q2021; The report was due on 07/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1107216 |
10/30/2021 |
Late Report |
3Q2021; The report was due on 10/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1107215 |
01/30/2022 |
Late Report |
4Q2021; The report was due on 1/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1107180 |
04/30/2022 |
Late Report |
1Q2022; The report was due on 04/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1107179 |
07/30/2022 |
Late Report |
2Q2022; The report was due on 07/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Production Tool Specialties |
344790 |
97-010-DWQ |
N |
1107116 |
08/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2022 (2628627) was due on 01-AUG-22 |
Violation |
None |
Report |
Channel Islands Urchin Co LLC |
444770 |
R4-2022-0162 |
N |
1107111 |
08/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2022 (2142874) was due on 01-AUG-22 |
Violation |
None |
Report |
Los Angeles Refinery, Carson Plant |
411309 |
R4-2017-0120 |
N |
1107090 |
05/16/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1107089 |
05/03/2022 |
CAT2 |
Hydrocarbons, Petroleum Daily Discharge limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1107088 |
05/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1107087 |
05/10/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1107086 |
05/03/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1107085 |
05/05/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1107084 |
05/09/2022 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.53 pg/L and reported value was 0.543 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1107047 |
05/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1107046 |
05/31/2022 |
Deficient Monitoring |
Per Section VIII.A.1¬ of the MRP, receiving water samples shall be analyzed mont |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1107041 |
05/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1107040 |
05/04/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 CFU/100 mL and reported value |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1107039 |
05/22/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly fo |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
1107036 |
05/31/2022 |
Deficient Monitoring |
Per Section 8.1.1 of the MRP, chloride shall be monitored monthly at RSW-002. I |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
1106990 |
01/30/2022 |
Deficient Reporting |
Failure to monitor for TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as requir |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1106985 |
04/30/2022 |
Deficient Reporting |
Failure to monitor for TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as requir |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1106984 |
07/30/2022 |
Deficient Reporting |
Failure to include affirmation lab statement as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1106983 |
07/30/2022 |
Deficient Reporting |
Failure to monitor for TOC, Manganese and Boron at MW 2, 3, 5, 7 and 8 as requir |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1106982 |
01/30/2020 |
Late Report |
The report was due 01/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Rainbow Transport Tank Cleaners Property |
383727 |
R4-2007-0019 |
N |
1106981 |
01/30/2020 |
Late Report |
The report was due 01/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Rainbow Transport Tank Cleaners Property |
383727 |
R4-2007-0019 |
N |
1106980 |
01/30/2022 |
Late Report |
The report was due 01/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Rainbow Transport Tank Cleaners Property |
383727 |
R4-2007-0019 |
N |
1106979 |
01/30/2021 |
Late Report |
The report was due 01/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Rainbow Transport Tank Cleaners Property |
383727 |
R4-2007-0019 |
N |
1106969 |
05/08/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1106968 |
05/04/2022 |
Deficient Monitoring |
For the NPDES daily effluent requirements there was one deficient monitoring vio |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1106960 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1106959 |
05/22/2022 |
Deficient Monitoring |
The CWIS samples with sample dates 5/22/22, 5/23/22, and 5/24/22 are reported as |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1106951 |
07/01/2022 |
Deficient Monitoring |
No sample for Acrylonitrile as required by permit R4-2018-0125. |
Violation |
N |
Report |
Center For Early Education |
194074 |
R4-2018-0125 |
N |
1106879 |
03/01/2022 |
Deficient Reporting |
Failure to include tabular and graphical summary |
Violation |
N |
Report |
Visions Treatment Centers |
383954 |
01-031 |
N |
1106878 |
03/01/2021 |
Deficient Reporting |
Failure to include tabular and graphical summaries. |
Violation |
N |
Report |
Visions Treatment Centers |
383954 |
01-031 |
N |
1106877 |
03/01/2020 |
Deficient Reporting |
Failure to discuss compliance record. |
Violation |
N |
Report |
Visions Treatment Centers |
383954 |
01-031 |
N |
1106876 |
10/15/2021 |
Deficient Reporting |
missing license stamp |
Violation |
N |
Report |
Solutia, Inc |
393870 |
R4-2007-0019 |
N |
1106875 |
04/30/2021 |
Late Report |
1Q2021; The report was due on 04/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1106874 |
08/10/2021 |
Late Report |
2Q2021; The report was due on 07/31/2021 but the report submitted 10 days from d |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1106873 |
10/31/2021 |
Late Report |
3Q2021; The report was due on 10/31/2021 but the report was submitted 37 days fr |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1106872 |
01/31/2022 |
Late Report |
4Q2010; The report was due on 1/31/2022 but the report was submitted 100 days f |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1106871 |
01/31/2022 |
Late Report |
Annual 2021; The report was due on 1/31/2022 but the report was not submitted. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1106870 |
04/30/2022 |
Late Report |
1Q2022; The report was due on 04/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1106869 |
07/31/2022 |
Late Report |
2Q2022; The report was due on 07/31/2022 but the report was not submitted. |
Violation |
N |
Report |
Former Westech Site |
406206 |
R4-2014-0187 |
N |
1106812 |
04/30/2021 |
CAT2 |
Nickel, Total Recoverable Monthly Average (Mean) limit is 6.7 ug/L and reported |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
Y |
1106811 |
04/30/2021 |
Deficient Monitoring |
The following parameters were not sampled nor analyzed during this reporting per |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
N |
1106810 |
06/06/2022 |
Deficient Monitoring |
2Q22 report missing arsenic from INT-001A monitoring of ocean plan pollutants |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1106809 |
06/30/2022 |
Deficient Monitoring |
2Q22 report missing copper, mercury, nickel, silver, thallium, zinc, and PCBs fr |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1106801 |
07/16/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
Y |
1106799 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
Y |
1106777 |
05/12/2022 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1106776 |
05/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1106775 |
06/16/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 0.02 lb/day and reported value was 0.03 lb/ |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106774 |
06/16/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 19.4 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106773 |
04/30/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106772 |
05/31/2022 |
Deficient Monitoring |
A BOD sample was not collected for EFF003 for the month of May. Currently the d |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1106771 |
06/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.8 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106770 |
05/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 6. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106769 |
04/30/2022 |
Deficient Monitoring |
The BOD analysis for EFF004 for April was not completed per the approved test me |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1106768 |
04/30/2022 |
Deficient Monitoring |
The BOD analysis for EFF003 for April was not completed per the approved test me |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1106767 |
04/30/2022 |
Deficient Monitoring |
The BOD analysis for EFF005 for April was not completed per the approved test me |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1106754 |
06/17/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 199 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1106751 |
06/13/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 30 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1106750 |
06/29/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1106749 |
06/06/2022 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 21.8 mg/L a |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1106748 |
06/22/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 11 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1106747 |
06/20/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1106746 |
06/24/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 20 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1106745 |
06/17/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1106744 |
06/06/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
1106729 |
06/04/2022 |
OEV |
Temperature Instantaneous Maximum limit is 86.0 Degrees F and reported value was |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1106728 |
06/05/2022 |
OEV |
Temperature Instantaneous Maximum limit is 86.0 Degrees F and reported value was |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1106686 |
04/15/2020 |
Late Report |
Submitted the report 27 days late from due date. |
Violation |
N |
Report |
Visions Treatment Centers |
383954 |
01-031 |
N |
1106675 |
02/15/2022 |
Deficient Monitoring |
A lab subcontracted by Chemtek labs failed to test "Nitrite (as N)" as requested |
Violation |
N |
eSMR |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
1106674 |
02/15/2022 |
Deficient Monitoring |
A lab subcontracted by Chemtek labs failed to test "Nitrite (as N)" as requested |
Violation |
N |
eSMR |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
1106660 |
10/15/2020 |
Late Report |
Submitted the report 6 days late from due date. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1106645 |
01/30/2022 |
Deficient Reporting |
Did not include Discussion of compliance record. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106644 |
07/08/2022 |
Deficient Reporting |
2Q2022; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106643 |
04/15/2022 |
Deficient Reporting |
Failure to include waste hauling statement. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106642 |
04/15/2022 |
Deficient Reporting |
1Q2022; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106641 |
01/15/2022 |
Deficient Reporting |
Failure to include waste hauling statement. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106640 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106639 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106638 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to include summary of non compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106637 |
04/15/2021 |
Deficient Reporting |
Mention waste hauling occurred but failed to include name and address of the hau |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106636 |
04/15/2021 |
Deficient Reporting |
1Q2022; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106635 |
01/30/2021 |
Deficient Reporting |
Did not include Discussion of compliance record. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106633 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106632 |
10/15/2020 |
Deficient Reporting |
3Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106631 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106630 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106629 |
04/15/2020 |
Late Report |
1Q2020 Late Report (05/15/2020): Monitoring Report received 20 days late from du |
Violation |
N |
Report |
Bennett's Honey Farm |
376953 |
01-031 |
N |
1106607 |
05/03/2022 |
ATOX |
Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 3.1 TUa at |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1106534 |
05/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.0 ug/L and reported value was 6. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1106507 |
02/09/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 1.5 lb/day and report |
Violation |
N |
Report |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1106487 |
08/15/2021 |
Late Report |
Report was submitted 1 day late. |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
N |
1106486 |
06/30/2021 |
Deficient Monitoring |
Acute Toxicity was not sampled nor analyzed during reporting period. |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
N |
1106485 |
05/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 50.0 mg/L and repor |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
Y |
1106484 |
05/11/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75.0 mg/L and reporte |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
Y |
1106481 |
05/19/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1106480 |
06/23/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1106460 |
01/30/2021 |
Late Report |
4Q2020 Late Report (02/01/2021): Monitoring Report received 2 days late from due |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
1106447 |
04/15/2022 |
Late Report |
1Q2022 Late Report (04/21/2022): Monitoring Report received 4 days late from due |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1106381 |
07/13/2022 |
Late Report |
April 2022 report submitted 28 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1106215 |
05/31/2022 |
Late Report |
Report was submitted 16 days late. |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
N |
1106179 |
04/30/2022 |
Deficient Monitoring |
Per Section IV.A. of the MRP, effluent samples shall be analyzed quarterly for o |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1106178 |
04/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1106156 |
04/04/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly fo |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
1106155 |
04/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1106105 |
05/01/2022 |
Late Report |
Annual SMR ( PROGRPT ) (Chloride TMDL Task 3 Progress Report) report for 2022 ( |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
1106096 |
04/06/2022 |
Deficient Monitoring |
The April 6 biochemical oxygen demand (BOD) analysis for the NORS influent sewer |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1106094 |
04/30/2022 |
Deficient Monitoring |
Cobalt Thiocyanate Active Substances (CTAS) Monthly Average (Mean) limit is 0.0 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1106093 |
04/30/2022 |
Deficient Monitoring |
Methylene Blue Active Substances (MBAS) Monthly Average limit is 0.5 mg/L and 0 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1106092 |
04/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1106090 |
06/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lee, Mai Yang Property |
448542 |
None |
Y |
1106089 |
06/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lee, Thor Property |
448540 |
None |
Y |
1106088 |
06/27/2022 |
Unauthorized Discharge |
Unauthorized land disturbances associated with cannabis cultivation. |
Violation |
N |
Inspection |
Lee, Thor Property |
448540 |
None |
N |
1106082 |
04/30/2022 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Monthly Median limit is 0 Pass/F |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1106052 |
04/30/2022 |
Late Report |
1Q2022 Late Report (05/02/2022): Monitoring Report received 2 days late from due |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
1106051 |
01/30/2022 |
Late Report |
4Q2021 late Report (01/31/22): Monitoring Report received 1 days late from due d |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
1106048 |
11/01/2021 |
Deficient Reporting |
3Q2021 Late Report (11/01/2021): Monitoring Report received 2 days late from due |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
1106047 |
04/30/2021 |
Late Report |
1Q 2021 Late Report (05/03/2021): Monitoring Report received 3 days late from du |
Violation |
N |
Report |
Mission Water Wells |
399596 |
2003-0003-DWQ |
N |
1106040 |
07/11/2022 |
Late Report |
Report submitted 4 days late (Received on: 05/19/2020). |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1106025 |
01/15/2020 |
Deficient Reporting |
4Q2019; Failure to monitor all constituents monthly as required by MRP for efflu |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1105991 |
04/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chlori |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1105990 |
04/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chlori |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1105986 |
07/15/2020 |
Late Report |
Late Report (7/17/2020) The report was submitted 2 days late from due date. (7/1 |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1105985 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to include Chain of Custody, Affirmation Statement, Laboratory D |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1105984 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor total flow, pH, Turbidity, TSS, TDS, Sulfate , Chlori |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1105891 |
04/15/2022 |
Deficient Reporting |
1Q2022: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1105890 |
04/15/2022 |
Late Report |
1Q2022: The report was due on 4/15/2022 and the report was received on 4/28/2022 |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1105889 |
01/15/2022 |
Late Report |
4Q 2021: The report was due on 1/15/2022 and the report was received on 4/28/202 |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1105574 |
02/24/2022 |
Deficient Monitoring |
Per Section VIII.1 of the MRP, receiving water samples shall be analyzed quarter |
Violation |
N |
eSMR |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1105513 |
06/17/2022 |
Late Report |
1Q22 SMR due 5/15/2022, received 6/17/2022, 33 days late. |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2018-0125 |
Y |
1105431 |
03/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1105430 |
03/14/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly fo |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
1105418 |
03/01/2022 |
Deficient Monitoring |
Per Section VIII.A.1¬ of the MRP, receiving water samples shall be analyzed mont |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1105417 |
03/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1105415 |
03/01/2022 |
Deficient Monitoring |
Per Section IV.A.I and VIII.A.1 of the MRP, effluent and receiving water samples |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1105407 |
03/31/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1105406 |
03/31/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1105405 |
03/31/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1105403 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1105396 |
06/07/2022 |
Late Report |
1Q22 report submitted 23 days late |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1105395 |
06/07/2022 |
Late Report |
3Q21 report submitted 113 days late |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1105394 |
06/07/2022 |
Late Report |
3Q21 report submitted 205 days late |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1105393 |
06/07/2022 |
Late Report |
2Q21 report submitted 297 days late |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1105392 |
06/07/2022 |
Late Report |
1Q21 report submitted 388 days late |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1105390 |
02/07/2021 |
Late Report |
3Q20 report submitted 85 days late |
Violation |
N |
Report |
Victoria Avenue Well #1 |
435876 |
R4-2018-0125 |
N |
1105389 |
02/07/2021 |
Late Report |
2Q20 report submitted 177 days late |
Violation |
N |
Report |
Victoria Avenue Well #1 |
435876 |
R4-2018-0125 |
N |
1105364 |
03/08/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0.0 % effluent and reported value |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1105356 |
03/01/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1105355 |
03/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1105354 |
03/04/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1105353 |
03/03/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1105352 |
03/02/2022 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 5.1 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1105291 |
09/15/2019 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees C and reported value was 8 |
Violation |
None |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1105290 |
09/10/2019 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees C and reported value was 8 |
Violation |
None |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1105274 |
10/15/2020 |
Late Report |
The report was submitted 7 days late from due date. |
Violation |
N |
Report |
Solutia, Inc |
393870 |
R4-2007-0019 |
N |
1105268 |
05/15/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Green Verdugo Reservoir Floating Cover Replacement Project |
423423 |
R4-2018-0125 |
N |
1105267 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Green Verdugo Reservoir Floating Cover Replacement Project |
423423 |
R4-2018-0125 |
N |
1105266 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Green Verdugo Reservoir Floating Cover Replacement Project |
423423 |
R4-2018-0125 |
N |
1105265 |
01/25/2022 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is |
Violation |
N |
Report |
Haynes Generating Station |
148235 |
00-081 |
N |
1105259 |
04/30/2020 |
Late Report |
1Q2020; The report was due on 4/30/2020 but the report was submitted 485 days fr |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1105258 |
07/30/2020 |
Late Report |
2Q2020; The report was due on 7/30/2020 but the report was submitted 393 days fr |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1105256 |
04/15/2020 |
Late Report |
1Q2020; The report was due on 4/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1105255 |
07/15/2020 |
Late Report |
2Q2020; The report was due on 7/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1105254 |
10/15/2020 |
Late Report |
3Q2020; The report was due on 10/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1105253 |
01/15/2021 |
Late Report |
4Q2020; The report was due on 1/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1105252 |
04/15/2021 |
Late Report |
1Q2021; The report was due on 4/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1105251 |
07/15/2021 |
Late Report |
2Q2021; The report was due on 7/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1105250 |
10/15/2021 |
Late Report |
3Q2021; The report was due on 10/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1105249 |
01/15/2022 |
Late Report |
4Q2021; The report was due on 1/15/2022 but the report was not submitted. |
Violation |
N |
Report |
Sierra Canyon Lower School |
378592 |
01-031 |
N |
1105246 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1105245 |
11/15/2021 |
Late Report |
3Q21 submitted 1 day late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1105244 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1105243 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1105242 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1105239 |
06/07/2022 |
Late Report |
1Q22 report submitted 23 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1105237 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Machado Lake Pipeline Project |
400003 |
R4-2013-0095 |
N |
1105174 |
05/18/2021 |
Late Report |
1Q21 report submitted 3 days late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105165 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105164 |
12/06/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105163 |
11/05/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105162 |
10/15/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105161 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105160 |
09/16/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105159 |
08/10/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105158 |
07/08/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105157 |
04/06/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105156 |
06/11/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105155 |
05/12/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105154 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105153 |
03/15/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105152 |
02/15/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105151 |
01/13/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105150 |
12/09/2020 |
Deficient Reporting |
Deficient BOD analysis |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105149 |
11/11/2020 |
Deficient Reporting |
Deficient BOD reporting |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105148 |
10/07/2020 |
Deficient Reporting |
Deficient reporting of BOD analysis |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1105061 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported valu |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105058 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105057 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported valu |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105055 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105053 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105051 |
12/08/2021 |
Groundwater |
4Q2021 ¿ The Total Dissolved Solids daily maximum limit is 3000 mg/L and the rep |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105049 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105048 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported valu |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105046 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105045 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105043 |
09/15/2021 |
Groundwater |
3Q2021 ¿ The Total Dissolved Solids daily maximum limit is 3000 mg/L and the rep |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105038 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105037 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Total Nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105035 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105033 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Total Dissolved Solids daily maximum limit is 3000 mg/L and the rep |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105032 |
06/08/2021 |
Groundwater |
2Q2021 ¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105020 |
06/29/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105018 |
06/22/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105017 |
06/15/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105016 |
06/08/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105015 |
06/01/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105013 |
05/24/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1105011 |
01/30/2022 |
Deficient Reporting |
4Q2021: Failure to monitor all constituents at MW-7R, including Dissolved Oxygen |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1105009 |
01/30/2022 |
Late Report |
4Q2021 Late Report (02/14/2022): Monitoring Report received 15 days late from du |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1105006 |
03/14/2022 |
CAT2 |
Tetrachloroethene Monthly Average limit is 0.8 ug/L and reported value was 1.6 u |
Violation |
N |
Report |
Delta Plant |
194115 |
R4-2024-0145 |
Y |
1104826 |
04/30/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 200 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104824 |
03/01/2021 |
CAT1 |
Total Organic Carbon (TOC) Monthly Maximum limit is 20 mg/L and reported value w |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104822 |
02/03/2021 |
CAT1 |
Total Organic Carbon (TOC) Monthly Maximum limit is 20 mg/L and reported value w |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104801 |
01/30/2022 |
Late Report |
Annual 2021: the report was due 1/30/2022, the report was not submitted. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1104800 |
03/08/2022 |
Late Report |
1Q21 report submitted 297 days late |
Violation |
N |
Report |
Arroyo Simi South Bank Restoration |
435145 |
R4-2018-0125 |
N |
1104799 |
03/08/2022 |
Late Report |
4Q20 report submitted 387 days late |
Violation |
N |
Report |
Arroyo Simi South Bank Restoration |
435145 |
R4-2018-0125 |
N |
1104798 |
10/15/2021 |
Late Report |
3Q2021 Late Report (02/07/2022): Monitoring Report received 115 days late from d |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1104797 |
11/10/2020 |
Late Report |
2Q20 report submitted 88 days late |
Violation |
N |
Report |
Arroyo Simi South Bank Restoration |
435145 |
R4-2018-0125 |
N |
1104796 |
10/15/2021 |
Deficient Reporting |
3Q 2021; Failure to monitor suspended solids at effluent as required by MRP. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1104793 |
01/15/2022 |
Deficient Reporting |
4Q 2021; Failure to monitor suspended solids effluent as required by MRP. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1104782 |
02/07/2022 |
Late Report |
4Q2021 Late Report (02/07/2022): Monitoring Report received 23 days late from du |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1104691 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Two Rodeo Drive Building |
296839 |
R4-2018-0125 |
N |
1104685 |
07/28/2021 |
Late Report |
1Q21 report submitted 74 days late |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1104684 |
04/01/2022 |
Late Report |
4Q20 report submitted 411 days late |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
1104674 |
03/29/2022 |
Late Report |
2Q21 report submitted 227 days late |
Violation |
N |
Report |
Robertson Collection, LLC |
440087 |
R4-2018-0125 |
N |
1104672 |
05/19/2022 |
Late Report |
1Q22 report submitted 4 day late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1104670 |
05/19/2022 |
Late Report |
1Q22 report submitted 4 days late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1104622 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1104621 |
08/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1104620 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1104619 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1104618 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1104617 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1104616 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1104615 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1104614 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1104613 |
02/16/2021 |
Late Report |
4Q2020 report submitted 2 days late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1104596 |
07/30/2021 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104595 |
01/30/2022 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-1, MW-3, MW-6, MW-9, MW-10 a |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1104594 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Nitrate as Nitrogen daily maximum limit is 10 mg/L and the reported |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104593 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Total Nitrogen daily maximum limit is 10mg/L and the reported value |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104592 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Boron daily maximum limit is 1 mg/L and the reported value at MW2A |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104591 |
03/10/2021 |
Groundwater |
1Q 2021¿ The TDS daily maximum limit is 3000 mg/L and the reported value at MW2A |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104589 |
03/10/2021 |
Groundwater |
1Q 2021¿ The Sulfate daily maximum limit is 1000 mg/L and the reported value at |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104577 |
01/13/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
Y |
1104576 |
05/19/2022 |
Late Report |
1Q22 report submitted 4 days late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1104508 |
05/17/2021 |
Late Report |
Submitted 2 days late. |
Violation |
N |
Report |
Ferro Ditch Improvements Project |
435260 |
R4-2018-0125 |
N |
1104507 |
05/17/2021 |
Late Report |
Submitted 2 days late. |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
N |
1104490 |
05/16/2022 |
Late Report |
1Q22 submitted 1 day late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104489 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104488 |
08/16/2021 |
Late Report |
2Q21 submitted 2 days late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104487 |
05/17/2021 |
Late Report |
1Q21 submitted 2 days late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104486 |
02/16/2022 |
Late Report |
4Q20 submitted 2 days late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104460 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1104458 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1104457 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1104456 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1104455 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1104453 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1104452 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1104451 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1104450 |
05/17/2021 |
Late Report |
1Q22 report submitted 2 days late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1104448 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1104446 |
05/15/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1104444 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1104443 |
08/16/2021 |
Late Report |
2Q21 submitted 2 days late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1104440 |
05/16/2022 |
Late Report |
1Q22 submitted 1 day late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104439 |
11/16/2021 |
Late Report |
3Q21 submitted 1 day late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104438 |
08/16/2021 |
Late Report |
2Q21 submitted 2 days late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104437 |
05/17/2022 |
Late Report |
Q121 2 days late submitting |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104435 |
02/16/2021 |
Late Report |
Q420 was submitted 1 day late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104434 |
05/20/2022 |
Late Report |
1Q22 report submitted 5 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
1104433 |
05/20/2022 |
Late Report |
1Q22 report submitted 5 days late |
Violation |
N |
Report |
SCD 9000 Wilshire |
438743 |
R4-2018-0125 |
N |
1104431 |
05/20/2022 |
Late Report |
1Q22 report submitted 5 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
1104406 |
05/17/2021 |
Late Report |
2021 Q1 report was submitted 2 days late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1104387 |
02/16/2021 |
Late Report |
4Q20 was submitted 2 days late. |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1104379 |
03/31/2022 |
Deficient Reporting |
1Q22, no sample for acrylonitrile or total petroleum hydrocarbons, as directed b |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1104353 |
03/31/2022 |
Deficient Reporting |
3/31/2022 - No sample for e-coli as directed by Permit R4-2018-0125, in 1Q22. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
N |
1104340 |
10/30/2021 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104339 |
05/16/2022 |
Late Report |
1Q22 SMR due 5/15/22, received 5/16/22, 1 day late. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
N |
1104338 |
10/30/2021 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104337 |
10/30/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 168 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104336 |
01/30/2022 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104335 |
01/30/2022 |
CAT1 |
Total Organic Carbon (TOC) Daily Maximum limit is 20 mg/L and reported value was |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104334 |
05/20/2022 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 109 mg/L. |
Violation |
N |
Report |
Hope Gardens Family Center |
135810 |
96-014 |
N |
1104330 |
01/30/2022 |
Deficient Reporting |
Q4 2021 Failure to monitor for dissolved oxygen, oxidation-reduction potential, |
Violation |
N |
Report |
Former Fairchild Controls Facility |
194329 |
R4-2014-0187 |
N |
1104328 |
10/30/2021 |
Deficient Reporting |
Q3 2021 Failure to monitor for dissolved oxygen, oxidation-reduction potential, |
Violation |
N |
Report |
Former Fairchild Controls Facility |
194329 |
R4-2014-0187 |
N |
1104327 |
12/10/2020 |
Groundwater |
4Q2020 The nitrate as nitrogen maximum limit is 10 mg/L and the reported value a |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104326 |
12/10/2020 |
Groundwater |
4Q2020 The total nitrogen maximum limit is 10 mg/L and the reported value at MW2 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104325 |
09/15/2020 |
Groundwater |
3Q2020 The nitrate as nitrogen maximum limit is 10 mg/L and the reported value a |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104324 |
09/15/2020 |
Groundwater |
2Q2020 The sulfate maximum limit is 1000 mg/L and the reported value at MW2A was |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104323 |
09/15/2020 |
Groundwater |
3Q2020 The boron maximum limit is 1 mg/L and the reported value at MW2A was 3.4 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104322 |
09/15/2020 |
Groundwater |
3Q2020 The total dissolved solids maximum limit is 3000 mg/L and the reported va |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104321 |
09/15/2020 |
Groundwater |
3Q2020 The total nitrogen maximum limit is 10 mg/L and the reported value at MW2 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104320 |
08/06/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104319 |
07/23/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104318 |
07/15/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104317 |
07/08/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104316 |
07/01/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104315 |
06/10/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 920 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104314 |
06/03/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104313 |
05/13/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104312 |
05/07/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104311 |
07/30/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104310 |
07/30/2020 |
Groundwater |
2Q2020 The nitrate as nitrogen maximum limit is 10 mg/L and the reported value a |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104309 |
07/30/2020 |
Groundwater |
2Q2020 The total nitrogen maximum limit is 10 mg/L and the reported value at MW2 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104308 |
07/30/2020 |
Groundwater |
2Q2020 The boron maximum limit is 1mg/L and the reported value at MW2A was 3.1 m |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104307 |
07/30/2020 |
Groundwater |
2Q2020 The sulfate maximum limit is 1000 mg/L and the reported value at MW2A was |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104306 |
07/30/2020 |
Groundwater |
2Q2020 The total dissolved solids maximum limit is 3000 mg/L and the reported va |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104284 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The nitrate as nitrogen maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104283 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The total nitrogen maximum limit is 10 mg/L and the reported value at M |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104282 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The boron maximum limit is 1mg/L and the reported value at MW2A was 2.6 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104281 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The sulfate maximum limit is 1000 mg/L and the reported value at MW2A w |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104280 |
03/05/2020 |
Groundwater |
1Q2020 ¿ The total dissolved solids maximum limit is 3000 mg/L and the reported |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104260 |
05/18/2022 |
Late Report |
1Q22 report submitted 3 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1104259 |
05/18/2022 |
Late Report |
1Q22 report submitted 3 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1104257 |
01/19/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Center For Early Education |
194074 |
R4-2018-0125 |
Y |
1104206 |
01/28/2022 |
OEV |
TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 420 ug/L |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1104205 |
01/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1104204 |
01/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1104203 |
02/18/2021 |
Deficient Reporting |
total residual chlorine not reported within a 15 min holding time |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1104202 |
01/28/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 100 NTU at M-00 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1104201 |
05/31/2021 |
Deficient Reporting |
monthly total flow, calculated daily average flow and monthly flow were not repo |
Violation |
N |
Report |
La Paz Ranch |
431066 |
R4-2018-0125 |
N |
1104199 |
01/31/2022 |
Deficient Monitoring |
1Q22 report missing monthly sampling for January including: flow, pH, temp, TSS, |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1104195 |
03/03/2022 |
ATOX |
Acute Toxicity Other limit is 70 % survival and reported value was 40 % survival |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1104123 |
01/05/2022 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 0 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1104122 |
03/29/2022 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2000 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1104121 |
03/29/2022 |
Surface Water |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL an |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1104120 |
02/15/2022 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1104119 |
02/18/2022 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 460 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1104116 |
03/29/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU at EFF-00 |
Violation |
N |
eSMR |
Van Nuys Terminal |
404735 |
R4-2017-0093 |
N |
1104115 |
02/08/2022 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1104107 |
02/28/2022 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average (Mean) limit is 80 ug/L and reporte |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1104106 |
02/10/2022 |
Deficient Monitoring |
Per Sections 4.1 of the MRP, only when there is flow at EFF-001, EFF-001A, or EF |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1104105 |
02/10/2022 |
Deficient Monitoring |
Per Sections 4.1 of the MRP, only when there is flow at EFF-001, EFF-001A, or EF |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1104104 |
03/29/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Discharge limit is 0 Pass/Fail (Pas |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1104103 |
03/29/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Discharge limit is 0.0 Pass/Fail |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1104102 |
03/29/2022 |
CTOX |
Chronic Toxicity (Species 3) Daily Discharge limit is 0.0 Pass/Fail (Pass = 0, F |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1104101 |
02/28/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1104099 |
02/28/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1104091 |
07/21/2021 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104090 |
07/13/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104089 |
07/07/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
GP Anacapa Foods, LLC |
402136 |
R4-2015-0171 |
N |
1104086 |
05/15/2021 |
Deficient Reporting |
Failure to monitor enterococcus at effluent monitoring as required by MRP. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104082 |
05/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents for groundwater monitoring well as r |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104078 |
03/23/2022 |
CAT2 |
Copper, Total Single Sample Maximum limit is 6.9 ug/L and reported value was 7.2 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104077 |
03/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104076 |
03/23/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104075 |
03/09/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104074 |
03/31/2022 |
CAT2 |
Copper, Total 30-Day Average limit is 2.6 ug/L and reported value was 3.19 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104073 |
03/03/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104072 |
02/07/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 43 u |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104071 |
02/01/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 7.75 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104070 |
02/28/2022 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 11.7 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104069 |
01/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.13 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104068 |
05/17/2021 |
Late Report |
1Q21 report due 5/15/2021, received 5/17/2021, 2 days late |
Violation |
N |
Report |
Green Verdugo Reservoir Floating Cover Replacement Project |
423423 |
R4-2018-0125 |
N |
1104067 |
01/13/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L a |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2018-0125 |
N |
1104034 |
08/15/2021 |
Deficient Reporting |
The pH and turbidity is monitored weekly for effluent but MRP requires continuou |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104033 |
08/15/2021 |
Deficient Reporting |
The map of groundwater wells and effluent daily flow is not included as required |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104032 |
08/15/2021 |
Late Report |
2Q2021 Late Report (08/20/2021): Monitoring Report received 5 days late from due |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104031 |
08/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents for groundwater monitoring well as r |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104030 |
11/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents as required by MRP, including GW le |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104028 |
11/15/2021 |
Deficient Reporting |
The map of groundwater wells and effluent daily flow is not included as required |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104027 |
11/15/2021 |
Deficient Reporting |
The pH and turbidity is monitored weekly for effluent but MRP requires continuou |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1104011 |
01/31/2020 |
Late Report |
4Q2019; The report was due on 1/30/2020 but the report was not submitted. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1104010 |
10/30/2019 |
Late Report |
3Q 2019; The report was due on 10/30/2019 but the report was not submitted. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1104009 |
01/31/2020 |
Late Report |
Annual 2019; The report was due on 1/31/2020 but the report was not submitted. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1104008 |
10/30/2020 |
Deficient Reporting |
Failure to include all data required by MRP. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1104007 |
10/30/2020 |
Late Report |
3Q2020; The report was due on 10/30/2020 but the report was submitted 301 days f |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1104006 |
01/30/2021 |
Deficient Reporting |
Failure to include all data required by MRP. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1104005 |
01/30/2021 |
Late Report |
4Q2021; The report was due on 1/30/2021 but the report was submitted 209 days la |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1104004 |
01/31/2021 |
Late Report |
Annual 2020; The report was due on 1/31/2021 but the report was not submitted. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1104001 |
11/30/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: BOD, MBAS, settleable s |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1104000 |
10/31/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: RCH, BOD, e.coli |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103998 |
10/26/2021 |
OEV |
pH Monthly Average (Mean) limit is 8.5 SU and reported value was 9.0 SU. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103997 |
09/30/2021 |
Deficient Reporting |
Deficient reporting of quarterly sampling constituents: Pb, Zn, e.coli |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103996 |
08/31/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: RCH, BOD, MBAS, settlea |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103995 |
07/31/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: RCH, MBAS |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103994 |
06/30/2021 |
Deficient Reporting |
Constituents outside holding times for sampling analysis: RCH, BOD, MBAS |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103993 |
02/08/2022 |
Deficient Monitoring |
A review of effluent TSS data on February 14, 2022, discovered a high result of |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1103882 |
12/16/2021 |
OEV |
pH Monthly Average (Mean) limit is 8.5 SU and reported value was 9.1 SU. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103873 |
09/21/2021 |
OEV |
pH Monthly Average (Mean) limit is 8.5 SU and reported value was 8.8 SU. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103867 |
02/17/2021 |
OEV |
pH Monthly Average (Mean) limit is 8.5 SU and reported value was 9.6 SU. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103856 |
06/30/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: RCH, BOD, MBAS |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103855 |
05/31/2021 |
Deficient Reporting |
Outside holding time for sample analysis: BOD, MBAS, settleable solids, turbidit |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103854 |
04/30/2021 |
Deficient Reporting |
Outside holding time for sample analysis: RCH, BOD, e.coli, MBAS, settleable sol |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103853 |
03/31/2021 |
Deficient Reporting |
Outside holding time for analysis: Settleable solids, MBAS, BOD No field analysi |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103852 |
02/28/2021 |
Deficient Reporting |
Outside holding time for analysis: MBAS, BOD No field analysis/outside holding t |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103851 |
01/31/2021 |
Deficient Reporting |
Outside holding time for analysis: MBAS, settleable solids, turbidity No field s |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103850 |
12/31/2020 |
Deficient Reporting |
Outside holding time for analysis: BOD, e.coli, turbidity, settleable solids No |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103849 |
09/30/2020 |
Deficient Reporting |
No quarterly reporting for Zn, Pb. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103848 |
11/30/2020 |
Deficient Reporting |
Constituents analyzed outside holding time: BOD, MBAS, settleable solids, e.coli |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103815 |
10/31/2020 |
Deficient Reporting |
No field RCH or field Temp reported. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103814 |
09/30/2020 |
Deficient Reporting |
No field sampling for RCH. BOD, e.coli, settleable solids analysis outside hold |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103813 |
08/31/2020 |
Deficient Reporting |
BOD analysis outside holding time |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103799 |
04/27/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Possible plaster and concrete caused 110 |
Violation |
N |
SSO |
Industry City CS |
301178 |
2022-0103-DWQ |
Y |
1103775 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1103774 |
01/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103773 |
02/28/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103772 |
03/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103771 |
02/11/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2420 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103764 |
03/28/2022 |
Deficient Reporting |
MDL for Pentachlorophenol must be lowered to meet permit limit |
Violation |
N |
Report |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1103762 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1103761 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1103735 |
04/16/2022 |
Late Report |
Annual SMR ( MONNPDES ) report for 2021 (2349178) was due on 15-APR-22 |
Violation |
None |
Report |
Camrosa Water Reclamation Facility |
436958 |
R4-2020-0078 |
N |
1103734 |
04/16/2022 |
Late Report |
Annual SMR ( SUMRPT ) report for 2021 (2349183) was due on 15-APR-22 |
Violation |
None |
Report |
Camrosa Water Reclamation Facility |
436958 |
R4-2020-0078 |
N |
1103732 |
04/16/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (2416175) was due on 15-APR-22 |
Violation |
None |
Report |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
1103731 |
04/16/2022 |
Late Report |
Annual SMR ( SUMRPT ) report for 2021 (2416285) was due on 15-APR-22 |
Violation |
None |
Report |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
1103730 |
04/16/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (2416289) was due on 15-APR-22 |
Violation |
None |
Report |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
1103721 |
01/18/2022 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 CFU/100 mL and reported value |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1103719 |
01/18/2022 |
OEV |
Total Coliform 30-Day Median limit is 70 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1103718 |
01/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 2.9 ug/L and reported |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1103717 |
01/18/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 6.5 ug/L and reported value was |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1103709 |
02/08/2022 |
Deficient Monitoring |
See attached laboratory letter. Fruit Growers Laboratory failed to notify Calleg |
Violation |
N |
eSMR |
Regional Salinity Management Pipeline (RSMP) |
428242 |
R4-2019-0075 |
N |
1103705 |
03/28/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103704 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103703 |
03/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103702 |
03/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 61.5 NTU at EFF |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103701 |
03/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103700 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.5 m |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103699 |
03/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103698 |
03/28/2022 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103697 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.3 m |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103696 |
03/28/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103695 |
03/28/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103694 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103693 |
03/28/2022 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L and reported value was |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103692 |
01/17/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103691 |
01/17/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103689 |
03/28/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103688 |
03/28/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103687 |
01/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103686 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103685 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103684 |
03/28/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103683 |
01/17/2022 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 177 NTU at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103682 |
01/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 177 NTU at EFF- |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103681 |
01/17/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103680 |
03/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1103593 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.08 SU at EFF-0 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1103592 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.31 SU at EFF-0 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1103591 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.10 SU at EFF-0 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1103590 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.95 SU at EFF-0 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1103589 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.06 SU at EFF-0 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1103588 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.43 SU at EFF-0 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1103587 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.74 SU at EFF-0 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1103583 |
01/28/2021 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 0.63 lb/day and reported value wa |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
1103582 |
01/28/2021 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 5 |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
1103581 |
03/09/2021 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100.0 ug/L and reported value was |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
1103578 |
03/28/2022 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 4 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1103577 |
03/28/2022 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1103576 |
03/28/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1103495 |
01/05/2022 |
ATOX |
Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 3.2 TUa at |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1103494 |
02/02/2022 |
ATOX |
Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 2.9 TUa at |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1103485 |
02/15/2021 |
Late Report |
4Q2021; The report was due on 2/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Two Harbors STP, Catalina Island |
393568 |
R4-2013-0137 |
N |
1103484 |
04/30/2021 |
Late Report |
1Q2021; The report was due on 4/30/2021 but the report was submitted 119 days la |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1103483 |
07/30/2021 |
Late Report |
2Q2021; The report was due on 7/30/2021 but the report was submitted 28 days lat |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1103482 |
10/30/2021 |
Late Report |
3Q2021; The report was due on 10/30/2021 but the report was not submitted. |
Violation |
N |
Report |
TP Industrial, Inc. |
415913 |
R4-2014-0187 |
N |
1103481 |
04/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents quarterly as required by MRP, includ |
Violation |
N |
Report |
Los Angeles Academy Middle School (ISCR) |
412287 |
R4-2014-0187 |
N |
1103480 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents quarterly as required by MRP, includ |
Violation |
N |
Report |
Los Angeles Academy Middle School (ISCR) |
412287 |
R4-2014-0187 |
N |
1103466 |
01/30/2021 |
Deficient Reporting |
Failure to include affirmation lab statement as required by MRP. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1103465 |
03/31/2021 |
Deficient Reporting |
ph and temperature not reported in January, February and March 2021 |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1103464 |
04/15/2021 |
Deficient Reporting |
Failure to include Affirmation statement (I.G) as required by MRP. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1103463 |
03/31/2021 |
Deficient Reporting |
Residual chlorine holding time exceeded in January, February and March 2021 |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1103462 |
01/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 11 mg/L and reported value was 10 mg/L a |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
Y |
1103461 |
04/30/2020 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
Y |
1103456 |
07/15/2021 |
Deficient Reporting |
Failure to include lab affirmation statement as required by MRP. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1103455 |
05/19/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1103408 |
12/31/2021 |
Deficient Reporting |
Failure to report quarterly e.coli |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2018-0125 |
N |
1103407 |
09/30/2021 |
Deficient Reporting |
Failure to report quarterly e.coli |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2018-0125 |
N |
1103352 |
06/30/2021 |
Deficient Reporting |
Failed to report quarterly e.coli sampling |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2018-0125 |
N |
1103351 |
03/31/2022 |
Deficient Reporting |
Failed to report quarterly e.coli sampling |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2018-0125 |
N |
1103350 |
12/31/2020 |
Deficient Reporting |
Missing quarterly sampled e.coli |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2018-0125 |
N |
1103341 |
01/30/2022 |
Deficient Reporting |
Failure to include tabular and graphical summary of injection data and visual in |
Violation |
N |
Report |
Channel Islands Air National Guard Station |
394657 |
R4-2014-0187 |
N |
1103250 |
11/04/2021 |
Surface Water |
Surface Water: The reported level for Fecal Coliform at SW-3 was 920 MPN/100mL a |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103249 |
11/04/2021 |
Surface Water |
Surface Water: The reported level for Fecal Coliform at SW-1 was 920 MPN/100mL a |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103248 |
11/04/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-3 was 115 MPN/100mL and |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103247 |
11/04/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-2 was 111 MPN/100mL and |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103246 |
11/04/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-1 was 146 MPN/100mL and |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103245 |
08/05/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-3 was 345 MPN/100mL and |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103244 |
08/05/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-2 was 411 MPN/100mL and |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103243 |
08/05/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-1 was 411 MPN/100mL and |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103242 |
07/08/2021 |
Surface Water |
Surface Water: The reported level for enterococcus at SW-1 was 66 MPN/100mL and |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1103236 |
07/31/2020 |
Deficient Reporting |
For the monthly monitoring for July, there was no field note for TRC. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103235 |
08/31/2020 |
Deficient Reporting |
For the monthly monitoring for August, there was no field note for TRC. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103181 |
10/30/2019 |
Late Report |
3Q2019; The report was due on 10/30/2019 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1103180 |
07/30/2019 |
Late Report |
2Q2019; The report was due on 07/30/2019 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1103179 |
03/01/2022 |
Deficient Reporting |
Failure to include graphical and tabular summaries. |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1103178 |
01/30/2022 |
Deficient Reporting |
Failure to monitor Bromide at PES-MW-2, PES-MW-3, PES-MW-4, PES-MW-7, PES-MW-8, |
Violation |
N |
Report |
Radiant Services Corporation |
400694 |
R4-2014-0187 |
N |
1103176 |
10/30/2021 |
Deficient Reporting |
3Q2021: Failure to monitor Total Organic Carbon at MW-7, MW-9, MW-12, MW-13, and |
Violation |
N |
Report |
Former Moving Solutions |
405533 |
R4-2014-0187 |
N |
1103173 |
10/30/2021 |
Late Report |
3Q2021 (11/01/2021): The report was due submitted 2 days late from due date (10/ |
Violation |
N |
Report |
Former Moving Solutions |
405533 |
R4-2014-0187 |
N |
1103172 |
01/30/2022 |
Deficient Reporting |
4Q2021: Failure to monitor Turbidity at MW-2R, MW-4R, MW-6, MW-7, MW-9, MW-12, M |
Violation |
N |
Report |
Former Moving Solutions |
405533 |
R4-2014-0187 |
N |
1103169 |
11/02/2021 |
Late Report |
Report was submitted 1 day late. |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1103167 |
08/30/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Maximum Daily (MDEL) limit is 0.0 Pass/Fai |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1103131 |
06/30/2021 |
Deficient Monitoring |
The facility experienced a power outage due to State Water Project Operations Co |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1103130 |
06/30/2021 |
Deficient Monitoring |
The facility experienced a power outage due to State Water Project Operations Co |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1103129 |
06/30/2021 |
Deficient Monitoring |
The facility experienced a power outage due to State Water Project Operations Co |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1103128 |
06/30/2021 |
Deficient Monitoring |
The facility experienced a power outage due to State Water Project Operations Co |
Violation |
N |
Report |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1103116 |
07/15/2019 |
Deficient Reporting |
2Q2019; Failure to monitor all constituents monthly as required by MRP in the mo |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103115 |
07/15/2019 |
Deficient Reporting |
2Q2019; Failure to monitor all constituents monthly as required by MRP in the mo |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103113 |
08/05/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.8 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103112 |
10/15/2019 |
Late Report |
3Q2019 Late Report (02/20/2020): Monitoring Report received 122 days late from d |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103108 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Total Suspended Solids monthly (February) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103107 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Total Suspended Solids monthly (January) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103106 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor Average and Max Daily Waste Flow monthly (June) as r |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103105 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor monthly Average and Max Daily Waste Flow (April) as |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103104 |
09/17/2020 |
Deficient Reporting |
3Q2020; Failure to monitor Total Suspended Solids monthly (September) as require |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103103 |
03/26/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103102 |
03/26/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Suspended Solids monthly (March ) as required b |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103101 |
02/25/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Suspended Solids monthly (February) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103100 |
01/06/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Suspended Solids monthly (January) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103098 |
12/07/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 mg/L and reported value was 18 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103097 |
12/07/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Total Suspended Solids monthly (December) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103096 |
11/23/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Total Suspended Solids monthly (November) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1103091 |
02/15/2022 |
Late Report |
LATE REPORT: The Report was due 2/15/2022, the report was not submitted. |
Violation |
N |
Report |
USC Marine Science Center |
135480 |
94-114 |
N |
1103070 |
10/30/2021 |
Deficient Reporting |
Failure to monitor pH at Effluent as required by MRP. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1103069 |
10/30/2021 |
Deficient Reporting |
Failure to include average and max daily waste flow and water usage, estimated p |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1103068 |
01/30/2022 |
Deficient Reporting |
Failure to include average and max daily waste flow and water usage, estimated p |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1103067 |
01/30/2022 |
Deficient Reporting |
Failure to monitor pH at Effluent as required by MRP. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1103065 |
01/30/2022 |
Deficient Reporting |
Failure to include observation of groundwater and groundwater flow direction. |
Violation |
N |
Report |
Glendale Gateway |
402945 |
R4-2014-0187 |
N |
1103064 |
01/30/2022 |
Deficient Reporting |
Failure to include affirmation statement as required by MRP. |
Violation |
N |
Report |
Glendale Gateway |
402945 |
R4-2014-0187 |
N |
1103063 |
10/30/2021 |
Late Report |
Late Report: The Report was submitted 24 days late from due date (10/30/2021). |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1103054 |
01/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 123 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1103053 |
01/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1103052 |
01/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 4.1 mg/L and reported valu |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1103042 |
01/31/2022 |
Deficient Monitoring |
Per Section III.A.1 or IV.A.1 of the MRP, influent and effluent samples shall be |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1103013 |
01/05/2022 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1102996 |
12/13/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 10. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1102995 |
12/13/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6 SU. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1102994 |
01/15/2022 |
Late Report |
Late Report (1/25/22) The report was submitted 10 days late from due date. (1/15 |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1102993 |
08/21/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6 SU. |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1102969 |
01/04/2022 |
Deficient Monitoring |
On January 4 an equipment communications issue for part of the day led to inaccu |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1102968 |
01/28/2022 |
Deficient Monitoring |
On January 28, all influent and effluent biological oxygen demand results were i |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1102967 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1102966 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1102965 |
01/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1102964 |
01/08/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1102962 |
06/25/2020 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 4.1 m |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102961 |
06/25/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 m |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102960 |
05/28/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102959 |
05/28/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 450 mg/L and reported value |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102958 |
05/28/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102957 |
05/28/2020 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 2.4 m |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102956 |
05/28/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 m |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102955 |
05/28/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102954 |
07/30/2020 |
Late Report |
Q2 2020: The report was submitted (07/30/2020) 5 days late from due date (8/4/20 |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1102949 |
12/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 9.0 ug/L and reported value was 22 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1102948 |
12/03/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 18 ug/L and reported value was 22 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1102947 |
09/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 25.5 ug/ |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1102946 |
08/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 27.1 ug/ |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1102945 |
07/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 29.0 ug/ |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1102921 |
09/10/2019 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 448.4 MP |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1102920 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Ammonia as Nitrogen as required by MRP. |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1102919 |
06/08/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 M |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1102918 |
07/22/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 M |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1102917 |
07/22/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 110 M |
Violation |
N |
Report |
T. Pennington IV Marine Science Center |
364482 |
R4-2009-0036 |
N |
1102916 |
11/23/2021 |
OEV |
Enterococci Daily Maximum limit is 24 MPN/100 mL and reported value was 25 MPN/1 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102915 |
11/23/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 21.1 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102914 |
10/29/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 24.3 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102913 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor Total Suspended Solids monthly (November) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102912 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor Total Suspended Solids monthly (October) as required |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102911 |
01/15/2022 |
Late Report |
4Q2021: The report was due 1/15/2022 and the report was submitted 3 days late 1/ |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102910 |
08/25/2021 |
OEV |
pH Daily Maximum limit is 9 SU and reported value was 11 SU. |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102909 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Total Suspended Solids monthly (September) as require |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102908 |
10/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (August) as required b |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102907 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Total Suspended Solids monthly (July) as required by |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102905 |
05/19/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Mean limit is 2.4 mg/L and reported value was 5.5 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102904 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (June) as required by |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102903 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (May) as required by M |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102902 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Suspended Solids monthly (April) as required by |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1102844 |
11/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.95 SU. |
Violation |
None |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1102843 |
10/01/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.95 SU. |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1102725 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1102708 |
03/31/2022 |
Late Report |
4Q21 SMR due 2/14/22, received 3/31/22 - 45 days late. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1102640 |
12/14/2021 |
Deficient Monitoring |
Missing cyanide |
Violation |
None |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
1102639 |
12/14/2021 |
Deficient Monitoring |
Missing cyanide |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
1102637 |
12/02/2021 |
Deficient Monitoring |
Missing 1,1,2-trichloroethane, antimony, beryllium, and thallium |
Violation |
None |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
1102636 |
12/02/2021 |
Deficient Monitoring |
Missing 1,1,2-trichloroethane, antimony, beryllium, and thallium |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
1102495 |
02/04/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 18 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102494 |
01/03/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 14. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102493 |
03/09/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 19 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102492 |
02/04/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102491 |
01/03/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102490 |
03/09/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 17.8 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102489 |
01/03/2020 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 2419.6 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102488 |
01/03/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102487 |
01/03/2020 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102486 |
01/03/2020 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 13.5 NTU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102485 |
01/03/2020 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.63 SU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102484 |
05/04/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 18 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102483 |
06/03/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 42 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102482 |
05/04/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 42. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102481 |
04/06/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102480 |
06/03/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 40 m |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102479 |
05/04/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23.7 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102478 |
04/06/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20.6 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102477 |
08/07/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.4 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102476 |
09/02/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 32. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102475 |
08/12/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 24. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102474 |
07/06/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 67. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102473 |
09/02/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23.9 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102472 |
08/12/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 24.4 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102471 |
07/06/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 65.1 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102470 |
11/03/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.5 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102469 |
10/12/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.6 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102468 |
12/21/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 44 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102467 |
11/03/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 93. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102466 |
12/21/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 17.8 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102465 |
11/03/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 88.6 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102464 |
11/03/2020 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 M |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102463 |
11/03/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 200 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102462 |
12/21/2020 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 350 M |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102461 |
12/21/2020 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 28.3 NTU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102460 |
11/03/2020 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 5.77 SU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102459 |
10/12/2020 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.09 SU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102457 |
02/14/2022 |
Late Report |
4Q21 late report not received as of 3/30/2022, 44 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
Y |
1102456 |
11/14/2021 |
Late Report |
3Q21 late report not received as of 3/30/2022, 136 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
Y |
1102455 |
08/14/2021 |
Late Report |
2Q21 late report not received as of 3/30/2022, 228 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
Y |
1102454 |
05/15/2021 |
Late Report |
1Q21 report not received as of 3/30/2022, 319 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
Y |
1102453 |
02/28/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
None |
Report |
Westside Subway Extension Section 1 C 1045 Wilshire Stns |
407017 |
R4-2018-0125 |
Y |
1102452 |
02/14/2021 |
Late Report |
4Q20 report not received as of 3/30/2022, 409 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
Y |
1102450 |
11/14/2020 |
Late Report |
3Q20 Report not received as of 3/30/2022, 501 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
Y |
1102449 |
08/14/2020 |
Late Report |
2Q20 Late Report: report not received as of 3/30/2022, 593 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
Y |
1102439 |
03/09/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 9.6 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102438 |
03/30/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 61 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102437 |
02/01/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102435 |
01/05/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 47. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102434 |
03/30/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 46.8 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102433 |
02/01/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 13.2 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102432 |
01/05/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 43.2 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102431 |
03/30/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 M |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102430 |
03/09/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 512.2 MP |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102429 |
03/30/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102428 |
03/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 170 M |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102424 |
02/25/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 920 M |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102423 |
02/01/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 240 M |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1102376 |
12/07/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.15 SU. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1102340 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to include observation of disposal area. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102339 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102338 |
01/30/2020 |
Deficient Reporting |
4Q2019; Failure to include observation of disposal area. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102337 |
01/30/2020 |
Deficient Reporting |
4Q2019; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102336 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to include observations of disposal area. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102335 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102334 |
07/30/2020 |
Deficient Reporting |
2Q2020; Failure to include observations in disposal area. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102333 |
07/30/2020 |
Deficient Reporting |
2Q2020; Failure to include Summary of Non-Compliance. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102330 |
01/30/2022 |
Deficient Reporting |
4Q2021; The report was due on 01/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102329 |
10/30/2021 |
Deficient Reporting |
3Q2021; The report was due on 10/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102328 |
07/30/2021 |
Deficient Reporting |
2Q2021; The report was due on 07/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102327 |
04/30/2021 |
Deficient Reporting |
1Q2021; The report was due on 04/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102325 |
01/30/2021 |
Deficient Reporting |
4Q2020; The report was due on 01/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102324 |
10/30/2020 |
Deficient Reporting |
3Q2020; The report was due on 10/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Grimes Rock, Inc |
398963 |
01-031 |
N |
1102275 |
09/15/2021 |
Late Report |
2Q21 SMR due 8/14/2021, received 9/15/2021, 32 days late. |
Violation |
N |
Report |
Masselin Park West |
193366 |
R4-2018-0125 |
Y |
1102249 |
03/15/2022 |
Late Report |
Report was submitted 28 days late. |
Violation |
N |
Report |
495 Hartford |
444574 |
R4-2018-0125 |
N |
1102246 |
11/10/2020 |
Late Report |
Report was submitted 88 days late. |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
N |
1102136 |
01/24/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1102135 |
01/24/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Other limit is 0 Pass/Fail (Pass = 0, F |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
N |
1102134 |
01/24/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth 1-Hour Average (Mean) limit is 50 % survi |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
N |
1102133 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1102132 |
03/11/2022 |
Late Report |
Report was submitted 25 days late. |
Violation |
N |
Report |
Tsumas Creek Improvement Project (J Street Storm Drain) |
387811 |
R4-2018-0125 |
N |
1102131 |
03/11/2022 |
Late Report |
The report was submitted 24 days late. |
Violation |
N |
Report |
Rossmore Development, LLC |
444622 |
R4-2018-0125 |
N |
1102124 |
03/02/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (2362621) was due on 01-MAR-22 |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1102114 |
12/31/2021 |
Deficient Monitoring |
Sampling and Data Issues - Effluent Per Section 4.1 of the MRP, combined efflue |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1102095 |
03/01/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value w |
Violation |
None |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
1102094 |
02/01/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value w |
Violation |
N |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
1102090 |
11/30/2021 |
Deficient Monitoring |
Strontium-90 Monthly Average limit is 8 PCi/L and reported value was 0 PCi/L at |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102089 |
12/31/2021 |
Deficient Monitoring |
Total Dissolved Solids (TDS) Monthly Average limit is 2000.0 mg/L and reported v |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102088 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102087 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102086 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102085 |
11/30/2021 |
Deficient Monitoring |
Tritium Monthly Average (Mean) limit is 20,000 PCi/L and reported value was 0 PC |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102084 |
11/30/2021 |
Deficient Monitoring |
Radiation, Gross Beta Monthly Average limit is 4 millirem/year and reported valu |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102083 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102082 |
11/30/2021 |
Deficient Monitoring |
Radiation, Gross Alpha Monthly Average (Mean) limit is 15.0 PCi/L and reported v |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102081 |
11/30/2021 |
Deficient Monitoring |
Uranium Monthly Average limit is 20 PCi/L and reported value was 0 PCi/L at EFF- |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102080 |
12/07/2021 |
Surface Water |
Sample was never analyzed. The incorrect sample was sent out to contract lab for |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102079 |
11/30/2021 |
Deficient Monitoring |
Radium-226 + Radium-228 Monthly Average limit is 0 PCi/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1102078 |
12/30/2021 |
Deficient Reporting |
Per Section X.D.7 of the MRP, the discharger shall electronically submit a summa |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1102077 |
12/31/2021 |
Deficient Monitoring |
Per Section III.A.1 of the MRP, influent samples shall be analyzed quarterly for |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1102076 |
12/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1102075 |
12/31/2021 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent samples shall be analyzed monthly for diss |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1102074 |
12/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1102063 |
12/07/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1102047 |
12/31/2021 |
Deficient Monitoring |
For the NPDES semiannual effluent requirements there was one deficient monitorin |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1102045 |
12/31/2021 |
Deficient Monitoring |
For the NPDES semiannual effluent requirements there was one deficient monitorin |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1102024 |
11/09/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value wa |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1102023 |
12/30/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1102022 |
12/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 8.6 ug/L. |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
Y |
1102021 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value wa |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1102020 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 33 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1102001 |
08/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value |
Violation |
N |
Report |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
436207 |
R4-2021-0098 |
N |
1101969 |
03/09/2022 |
Late Report |
4Q21 SMR due 2/14/2022, received 3/9/2022 - 23 days late. |
Violation |
N |
Report |
3800 West Sixth Street LLC |
431531 |
R4-2018-0125 |
N |
1101924 |
12/28/2020 |
Deficient Monitoring |
No data reported for the December 2020 Oil and Grease parameter. Sample was inva |
Violation |
N |
Report |
Tapia WRF |
193256 |
R4-2013-0095 |
N |
1101921 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1101917 |
02/15/2022 |
Late Report |
Report was submitted 1 day late. |
Violation |
N |
Report |
Adventure Park - South Discharge |
443597 |
R4-2018-0125 |
N |
1101916 |
03/04/2022 |
Late Report |
Report was submitted 1 day late. |
Violation |
N |
Report |
Adventure Park - North Discharge |
443596 |
R4-2018-0125 |
N |
1101915 |
03/04/2022 |
Late Report |
Report was submitted 17 days late. |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
N |
1101896 |
03/09/2022 |
Late Report |
Report was submitted 22 days late. |
Violation |
N |
Report |
Ferro Ditch Improvements Project |
435260 |
R4-2018-0125 |
N |
1101892 |
03/09/2022 |
Late Report |
Report was submitted 22 days late. |
Violation |
N |
Report |
Los Angeles River Invert |
437707 |
R4-2018-0125 |
N |
1101801 |
10/15/2020 |
Deficient Reporting |
3Q2020; Failure to monitor all constituents monthly (July) as required by MRP fo |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101800 |
09/15/2020 |
OEV |
Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 4.1 MPN |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101799 |
09/15/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 2 MP |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101798 |
09/15/2020 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 17 M |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101797 |
08/19/2020 |
OEV |
Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 233.3 M |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101796 |
08/19/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 13 M |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101795 |
08/19/2020 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101790 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to monitor all constituents monthly (December) as required by MR |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101789 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to monitor all constituents monthly (November) as required by MR |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101788 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to monitor all constituents monthly (October) as required by MRP |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101787 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents monthly (March) as required by MRP f |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101786 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents monthly (February) as required by MR |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101784 |
01/15/2021 |
OEV |
Enterococci Daily Maximum limit is 1.1 MPN/100 mL and reported value was 113 MPN |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101782 |
01/15/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 540 |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101781 |
01/15/2021 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 920 |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101779 |
01/15/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 4 SU. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101777 |
06/18/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 3.6 SU. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101775 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents monthly (May) as required by MRP for |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101774 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents monthly (April) as required by MRP f |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101771 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents monthly (August) as required by MRP |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101770 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents monthly (July) as required by MRP fo |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101766 |
09/17/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101763 |
01/15/2022 |
Deficient Reporting |
4Q2021; Failure to monitor all constituents monthly (December) as required by MR |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101761 |
10/15/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 3.1 SU. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1101758 |
05/19/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.5 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101756 |
04/07/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.8 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101751 |
06/08/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 57. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101749 |
05/19/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 31. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101748 |
04/07/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101745 |
06/08/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 37 m |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101743 |
05/19/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 23.4 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101741 |
04/07/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 14.9 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101740 |
04/07/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 866.4 M |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101739 |
04/07/2021 |
OEV |
Total Coliform Daily Maximum limit is 70.0 MPN/100 mL and reported value was 240 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101735 |
05/19/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.19 SU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101733 |
04/07/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 9.36 SU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101712 |
07/09/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 33 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101711 |
09/01/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 59. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101710 |
08/12/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 24. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101709 |
07/09/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 42. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101707 |
09/01/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 49.5 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101706 |
07/09/2021 |
OEV |
Enterococci Daily Maximum limit is 35 MPN/100 mL and reported value was 2419.6 M |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101705 |
07/09/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 200 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101704 |
07/09/2021 |
OEV |
Total Coliform Daily Maximum limit is 70 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101702 |
07/09/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 13.9 NTU. |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101701 |
07/09/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Malibu Sands |
376672 |
2014-0153-DWQ |
N |
1101700 |
04/30/2020 |
Late Report |
1Q2020; The report was due on 04/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1101698 |
07/30/2020 |
Late Report |
2Q2020; The report was due on 07/30/20 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1101697 |
10/30/2020 |
Late Report |
3Q2020; The report was due on 10/30/20 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1101696 |
01/30/2021 |
Late Report |
4Q2020; The report was due on 01/30/21 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1101694 |
04/30/2021 |
Deficient Reporting |
1Q2021; The report was due on 04/30/21 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1101693 |
07/30/2021 |
Deficient Reporting |
2Q2021; The report was due on 07/30/21 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1101692 |
10/30/2021 |
Deficient Reporting |
3Q2021; The report was due on 10/30/21 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1101691 |
01/30/2022 |
Late Report |
4Q2021; The report was due on 1/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Mountain View Alzheimer's Center |
136898 |
99-064 |
N |
1101624 |
03/07/2022 |
Late Report |
4Q21 report submitted 21 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1101582 |
02/20/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Pollutant Minimization Program) report for 2021/1 |
Violation |
None |
Report |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
1101534 |
03/04/2022 |
Late Report |
4Q21 SMR - due 2/14/22, received 3/4/22, 18 days late. |
Violation |
N |
Report |
Cerritos College - Performing Arts Center |
419918 |
R4-2013-0095 |
N |
1101531 |
03/03/2022 |
Late Report |
4Q21 SMR due 2/14/22, received 3/3/22, 17 days late. |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1101492 |
01/13/2021 |
Late Report |
updated 3/3/22 - 3Q20 60 days late 3Q20 report received 93 days (3 30 day cycle |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1101491 |
12/14/2020 |
Late Report |
updated 3/3/22 - 3Q20 30 days late 3Q20 report received 93 days (3 30 day cycle |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1101490 |
03/13/2020 |
Late Report |
4Q19 SMR Due 2/14/20, received 2/7/22 |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
N |
1101489 |
03/13/2020 |
Late Report |
3Q19 SMR, Due 11/14/19, Received 2/7/22 |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
N |
1101488 |
09/17/2019 |
Late Report |
2Q19 SMR due 8/14/19, received 2/7/22 |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
N |
1101415 |
03/02/2022 |
Late Report |
4Q21 report submitted 16 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
1101410 |
12/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9.0 ug/L and reported value w |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101409 |
12/03/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18.0 ug/L and reported value wa |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101408 |
12/03/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101407 |
11/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9.0 ug/L and reported value w |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101405 |
11/04/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101404 |
11/04/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101403 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101402 |
10/07/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101401 |
10/01/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101400 |
10/01/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1101327 |
10/30/2021 |
Deficient Reporting |
3Q2021; Failure to include summary of non compliance as required by MRP. |
Violation |
N |
Report |
The Dow Chemical Company |
439174 |
R4-2014-0187 |
N |
1101326 |
07/30/2021 |
Deficient Reporting |
1Q2021; Failure to include summary of non compliance as required by MRP. |
Violation |
N |
Report |
The Dow Chemical Company |
439174 |
R4-2014-0187 |
N |
1101325 |
01/30/2021 |
Deficient Reporting |
4Q2020; Failure to include summary of non compliance as required by MRP. |
Violation |
N |
Report |
The Dow Chemical Company |
439174 |
R4-2014-0187 |
N |
1101323 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor all constituents for septic tank and disposal system |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101322 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to include affirmation laboratory certification as required by M |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101321 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents for septic tank and disposal system |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101320 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to include affirmation laboratory certification as required by M |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101319 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents for septic tank and disposal system |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101318 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to include affirmation laboratory certification as required by M |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101315 |
01/30/2021 |
Deficient Reporting |
Annual2020; Failure to monitor all constituents for septic tank and disposal sys |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101314 |
01/30/2021 |
Deficient Reporting |
Annual 2020; Failure to include affirmation laboratory certification as required |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101313 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to monitor all constituents for septic tank and disposal system |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101312 |
02/15/2022 |
Late Report |
4Q21 SMR due 2/14/2022, received 2/15/22. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
N |
1101311 |
01/15/2021 |
Deficient Reporting |
4Q2020; Failure to include affirmation laboratory certification as required by M |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101308 |
10/15/2020 |
Late Report |
3Q 2020 Late report (10/16/2020) : The report was due 1 day late from due date ( |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101307 |
10/15/2020 |
Deficient Reporting |
3Q2020; Failure to monitor all constituents for septic tank and disposal system |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101306 |
10/15/2020 |
Deficient Reporting |
3Q2020; Failure to include affirmation laboratory certification as required by M |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101305 |
07/15/2020 |
Deficient Reporting |
2Q2019; Failure to include affirmation laboratory certification as required by M |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101304 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor all constituents for septic tank and disposal system |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101303 |
07/15/2020 |
Late Report |
2Q2020Late Report (10/16/2020): Monitoring Report received 93 days late from due |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101291 |
04/15/2020 |
Late Report |
1Q2020 Late Report (10/15/2020): Monitoring Report received 184 days late from d |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101290 |
04/15/2020 |
Deficient Reporting |
4Q2020; Failure to include affirmation of laboratory certification as required b |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101289 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to monitor all constituents for septic tank and disposal system |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101288 |
01/30/2020 |
Deficient Reporting |
Annual 2019; Failure to monitor all constituents for septic tank and disposal sy |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101287 |
01/30/2020 |
Late Report |
Annual 2019 Late Report (10/16/2020): Monitoring Report received 260 days late f |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101286 |
01/15/2020 |
Deficient Reporting |
4Q2019; Failure to include affirmation of laboratory certification as required b |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101285 |
01/15/2020 |
Deficient Reporting |
4Q2019; Failure to include statement of non compliance as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101284 |
01/15/2020 |
Deficient Reporting |
4Q2019; Failure to monitor all constituents for septic tank and disposal system |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101283 |
10/15/2019 |
Deficient Reporting |
3Q2019; Failure to include affirmation of Laboratory certification as required b |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101282 |
10/15/2019 |
Deficient Reporting |
3Q2019; Failure to include summary of non compliance as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101281 |
10/15/2019 |
Deficient Reporting |
3Q2019; Failure to monitor all constituents for septic tank and disposal system |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101271 |
07/15/2019 |
Deficient Reporting |
2Q2019; Failure to include affirmation of laboratory certification as required b |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101270 |
07/15/2019 |
Deficient Reporting |
2Q2019; Failure to monitor all constituents for septic tank and disposal system |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101269 |
07/15/2019 |
Deficient Reporting |
2Q2019; Failure to include Non-compliance statement as required by MRP. |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101268 |
07/15/2019 |
Late Report |
2Q2019 Late Report (08/13/2019): Monitoring Report received 19 days late from du |
Violation |
N |
Report |
Malibu Seafood Restaurant |
194244 |
97-010-DWQ |
N |
1101246 |
07/30/2021 |
Deficient Reporting |
Q2 2021 Late Report (9/3/2021): The report was submitted 35 days late from due d |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1101245 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include temperature at MW-3, MW-6, OBS-1, and MW-7 as require |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1101244 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include record of visual inspection as required by MRP. |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1101243 |
04/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Written and Tabular Summary as required by MRP. |
Violation |
N |
Report |
Jalk Fee & Continental Heat Treating properties |
438039 |
R4-2014-0187 |
N |
1101242 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include record of visual inspection as required by MRP. |
Violation |
N |
Report |
Jalk Fee & Continental Heat Treating properties |
438039 |
R4-2014-0187 |
N |
1101232 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include record of visual inspection as required by MRP. |
Violation |
N |
Report |
Jalk Fee & Continental Heat Treating properties |
438039 |
R4-2014-0187 |
N |
1101230 |
04/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at T20-MW-WSW as require |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1101229 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total petroleum Hydrocarbons at T20-MW-SW as required |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1101228 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total petroleum Hydrocarbons at T16-MW-04 as required |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1101227 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total petroleum Hydrocarbons at TT32-MW03 as required |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1101226 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total petroleum Hydrocarbons at B-19 as required by M |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1101225 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Dissolved Oxygen, Oxidation-Reduction Potential, pH, |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1101185 |
02/28/2022 |
Late Report |
4Q21 report submitted 14 days late |
Violation |
N |
Report |
SCD 9000 Wilshire |
438743 |
R4-2018-0125 |
N |
1101184 |
02/25/2022 |
Late Report |
4Q21 report submitted 11 days late |
Violation |
N |
Report |
1614-1618 Hilts Ave. |
432885 |
R4-2018-0125 |
N |
1101012 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to include visual inspection as required by MRP. |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1101011 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to monitor all constituents at MW-28 as required by MRP includi |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1101010 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to monitor all constituents at MW-27 as required by MRP includi |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1101008 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to monitor all constituents at MW-23 as required by MRP includi |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1101007 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to monitor all constituents at MW-4 as required by MRP includin |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1101006 |
04/15/2021 |
Deficient Reporting |
1Q 2021; Failure to monitor all constituents at MW-1 as required by MRP includin |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1101005 |
02/23/2022 |
Late Report |
4Q21 report submitted 9 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1101004 |
04/15/2020 |
Late Report |
Q1 2020 was due 4/15/2020 but the report was never due. |
Violation |
N |
Report |
Fire Station #99 |
194149 |
01-031 |
N |
1100886 |
02/17/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 580.0 gallons of sewage to spill from Ma |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1100867 |
12/30/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1100866 |
12/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1100864 |
12/16/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1100863 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1100862 |
12/16/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.3 SU at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
Y |
1100861 |
12/31/2021 |
Deficient Monitoring |
4Q21 report missing e coli, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1100860 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1100859 |
02/16/2022 |
Late Report |
4Q21 report submitted 2 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
1100851 |
10/11/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 845 |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1100819 |
10/30/2020 |
Late Report |
3Q2020 Late Report (01/25/2021): Monitoring Report received 87 days late from du |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1100818 |
07/30/2020 |
Late Report |
2Q2020 Late Report (01/25/2021): Monitoring Report received 179 days late from d |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1100817 |
04/30/2020 |
Late Report |
1Q2020 Late Report (01/25/2021): Monitoring Report received 270 days late from d |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1100816 |
01/30/2020 |
Late Report |
4Q2019 Late Report (01/25/2021): Monitoring Report received 361 days late from d |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1100815 |
03/01/2020 |
Late Report |
Annual 2019 Late Report (01/25/2021): Monitoring Report received 330 days late f |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1100813 |
07/30/2019 |
Deficient Reporting |
3Q2019 Late Report (01/25/2021): Monitoring Report received 545 days late from d |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1100812 |
10/30/2019 |
Deficient Reporting |
3Q2019 Late Report (01/25/2021): Monitoring Report received 453 days late from d |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1100811 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-8, including Specific Conductivity |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100810 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-7, including Specific Conductivity |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100809 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-5, including Specific Conductivity |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100808 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-3, including Specific Conductivity |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100807 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-2, including Specific Conductivity |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100806 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include Chain of Custody as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100805 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include visual inspection as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1100804 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Written/Tabular summary and visual inspection as requ |
Violation |
N |
Report |
Former ITT Inc., Property (Current Architectural Woodworking Co) |
406352 |
R4-2014-0187 |
N |
1100803 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include Written/Tabular summary and visual inspection as requ |
Violation |
N |
Report |
Former ITT Inc., Property (Current Architectural Woodworking Co) |
406352 |
R4-2014-0187 |
N |
1100802 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor All constituents at MW-13 as required by MPR, includi |
Violation |
N |
Report |
Former Unitog Facility |
392541 |
R4-2014-0187 |
N |
1100801 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Written/Tabular summary and visual inspection as requ |
Violation |
N |
Report |
Valley-Todeco-ERD |
419091 |
R4-2014-0187 |
N |
1100800 |
07/15/2021 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-10 as required by MRP. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1100799 |
07/15/2021 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-9 as required by MRP. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1100798 |
07/15/2021 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-6 as required by MRP. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1100797 |
07/15/2021 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-1 as required by MRP. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1100796 |
07/15/2021 |
Deficient Reporting |
1S2021; Failure to monitor Total Ferrous Iron at MW-3 as required by MRP. |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1100795 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-11 as required by MRP, including D |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1100794 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-7R as required by MRP, including D |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1100793 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-3 as required by MRP, including Di |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1100792 |
05/01/2021 |
Late Report |
1Q 2021 Late Report (05/01/2021): Monitoring Report received 2 days late from du |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1100741 |
11/30/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 85 NTU at M-001 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1100690 |
12/31/2021 |
Deficient Reporting |
4Q21 report E.coli missing, required quarterly. Although Permittee requested an |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1100689 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
N |
1100688 |
11/30/2021 |
Deficient Reporting |
4Q2021: Failure to report turbidity, total coliform, fecal coliform, and enteroc |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1100687 |
12/29/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 55. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1100686 |
12/29/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 47.4 |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1100685 |
01/15/2022 |
Late Report |
4Q2021: The report was due on 1/15/2022 and the report was received on 1/27/2022 |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1100684 |
01/30/2022 |
Late Report |
Annual 2021: The report was due on 1/30/2022 and the report was received on 2/3/ |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1100682 |
12/01/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1100674 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1100671 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
R4-2018-0125 |
N |
1100654 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1100630 |
02/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2021 (2183685) was due on 01-FEB-22 |
Violation |
None |
Report |
Wilmington Marine Terminal, Berth 164 |
420346 |
R4-2019-0022 |
N |
1100629 |
02/02/2022 |
Late Report |
Annual SMR ( MONNPDES ) report for 2021 (2183686) was due on 01-FEB-22 |
Violation |
None |
Report |
Wilmington Marine Terminal, Berth 164 |
420346 |
R4-2019-0022 |
N |
1100619 |
11/25/2021 |
OEV |
Total Coliform Instantaneous Maximum limit is 23 CFU/100 mL and reported value w |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1100618 |
11/14/2021 |
Order Conditions |
An unauthorized recycled water discharge of approximately 40,500 gallons occurre |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1100615 |
10/04/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1100614 |
12/06/2021 |
CAT2 |
TCDD Equivalents 30-Day Average limit is 0.53 pg/L and reported value was 3.358 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1100613 |
12/30/2021 |
CAT2 |
TCDD Equivalents Daily Minimum limit is .000028 ng/L and reported value was .000 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
1100612 |
12/26/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 50 % effluent and reported value was 57. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1100610 |
12/15/2021 |
Deficient Monitoring |
Boeing understands that the data collected at Arroyo Simi ¿ Frontier Park (RSW-0 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1100609 |
12/30/2021 |
CAT1 |
Manganese, Total Recoverable Daily Maximum limit is 50 ug/L and reported value w |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
1100607 |
12/26/2021 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000028 ng/L and reported value was .000 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1100605 |
12/26/2021 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 7 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1100604 |
12/30/2021 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 295 lb/day and reported value was |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
1100603 |
12/15/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 13 ug/L and reported value was |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
1100602 |
12/30/2021 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 5 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
1100598 |
10/30/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1100595 |
12/29/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1100594 |
10/25/2021 |
CTOX |
Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fai |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1100593 |
10/05/2021 |
CTOX |
Chronic Toxicity (Species 3) Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fai |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1100591 |
10/31/2021 |
OEV |
E.coli 10% for 30 days limit is 10.0 % and reported value was 100.0 % at EFF-001 |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1100590 |
12/14/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1100588 |
10/09/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1100587 |
12/29/2021 |
CTOX |
Chronic Toxicity Event Discharge limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1100586 |
12/24/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1100575 |
02/14/2022 |
Late Report |
Due 11/14/21, submitted 2/14/22, 92 days late |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1100573 |
12/30/2021 |
Sanitary Sewer Overflow/Spill/ |
Sanitary Sewer Overflow which occurred on December 30, 2021 at the intersection |
Violation |
None |
Inspection |
County Sanitation District No. 8 CS |
317132 |
2006-0003-DWQ |
Y |
1100571 |
11/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1100570 |
11/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 126 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1100567 |
11/01/2021 |
Deficient Monitoring |
On 11/1/2021 the effluent sample was improperly preserved for oil and grease ana |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1100563 |
10/31/2021 |
CAT2 |
Zinc, Total Monthly Discharge limit is 76 ug/L and reported value was 221 ug/L a |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100562 |
10/31/2021 |
CAT2 |
Mercury, Total Monthly Discharge limit is 0.05 ug/L and reported value was 0.077 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100561 |
10/31/2021 |
CAT2 |
Lead, Total Monthly Discharge limit is 4.4 ug/L and reported value was 13.5 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100560 |
11/30/2021 |
CAT2 |
Copper, Total Monthly Discharge limit is 2.6 ug/L and reported value was 2.82 ug |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100559 |
12/01/2021 |
CAT2 |
Hydrocarbons, Petroleum Event Discharge limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100558 |
12/10/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100557 |
12/10/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100556 |
10/31/2021 |
CAT2 |
Copper, Total Monthly Discharge limit is 2.6 ug/L and reported value was 15.6 ug |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100555 |
12/28/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100554 |
12/28/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100553 |
12/31/2021 |
OEV |
Enterococci Monthly Geometric mean limit is 35 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100552 |
01/30/2020 |
Late Report |
Annual 2019; The report was due on 1/15/2011 but the report was not submitted. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100551 |
10/08/2019 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 920 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100549 |
10/08/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100548 |
10/08/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.3 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100547 |
10/24/2020 |
OEV |
Fecal Coliform Daily Maximum limit is 400 mg/L and reported value was 1600 mg/L. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100546 |
10/24/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 10. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100545 |
10/15/2020 |
Late Report |
3Q2020 Late Report (10/24/2021): Monitoring Report received 9 days late from due |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100543 |
01/22/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100542 |
01/22/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.7 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100541 |
01/22/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 13. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100540 |
01/15/2021 |
Late Report |
4Q2020 Late Report (01/22/2021): Monitoring Report received 7 days late from due |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100538 |
04/28/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1600 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100537 |
04/28/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.3 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100536 |
04/28/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100535 |
04/15/2021 |
Late Report |
1Q2021 Late Report (04/28/2011): Monitoring Report received 13 days late from du |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100533 |
07/13/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400.0 MPN/100 mL and reported value was 16 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100532 |
07/13/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 7.3 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100531 |
10/16/2021 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 400 MPN/100 mL and reported value |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100530 |
10/16/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.3 |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100529 |
10/15/2021 |
Late Report |
3Q2021 Late Report (010/16/2021): Monitoring Report received 1 days late from du |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100513 |
01/20/2022 |
Late Report |
3Q21 report submitted 67 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
1100512 |
01/20/2022 |
Late Report |
2Q21 report submitted 159 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
1100511 |
12/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
6500 Wilshire |
193433 |
R4-2018-0125 |
Y |
1100510 |
12/30/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
6500 Wilshire |
193433 |
R4-2018-0125 |
Y |
1100508 |
10/31/2021 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 25.5 mg/L |
Violation |
N |
Report |
6500 Wilshire |
193433 |
R4-2018-0125 |
Y |
1100507 |
10/28/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 15.0 mg/L and reported value was 25.5 mg/L |
Violation |
N |
Report |
6500 Wilshire |
193433 |
R4-2018-0125 |
Y |
1100493 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to include Summary of Non Compliance as required by MRP. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100492 |
01/14/2020 |
Deficient Reporting |
1Q2020; Failure to monitor TSS, Nitrite, Nitrate, Total Nitrogen, and Sulfate at |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100491 |
02/26/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Ammonia N and Organic Nitrogen at MW-3 as required by |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100490 |
02/26/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Ammonia N and Organic Nitrogen at MW-2 as required by |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100489 |
02/26/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Ammonia N and Organic Nitrogen at MW-1 as required by |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100488 |
11/18/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Enterococcus and Total Nitrogen at MW3 as required by |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100487 |
11/18/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Enterococcus and Total Nitrogen at MW-2 as required b |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100486 |
11/18/2020 |
Deficient Reporting |
4Q2020; Failure to monitor Enterococcus and Total Nitrogen at MW-1 as required b |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100485 |
12/18/2020 |
Deficient Reporting |
4Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monito |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100484 |
11/19/2020 |
Deficient Reporting |
4Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monito |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100483 |
10/20/2020 |
Deficient Reporting |
4Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monito |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100481 |
12/18/2020 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 3 mg/ |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100480 |
12/18/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 m |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100479 |
12/18/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18 |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100478 |
11/19/2020 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 2.4 m |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100477 |
11/19/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11 m |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100476 |
11/19/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 19 |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100475 |
10/20/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21 m |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100474 |
10/20/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22 |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100418 |
09/14/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 18 m |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100417 |
09/14/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21 |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100416 |
08/24/2020 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 2 mg/ |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100415 |
08/24/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100414 |
07/28/2020 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11 m |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100413 |
07/28/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100412 |
09/14/2020 |
Deficient Reporting |
3Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monito |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100411 |
08/24/2020 |
Deficient Reporting |
3Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monito |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100410 |
07/28/2020 |
Deficient Reporting |
3Q2020; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monito |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100409 |
10/30/2020 |
Late Report |
3Q2020 Late Report (11/10/2020): The report was due 11 days late from due date, |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100403 |
03/24/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 26 |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100402 |
03/24/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 13 NTU. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100401 |
02/18/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 30 m |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100399 |
02/18/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 32 |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100397 |
02/18/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 450 mg/L and reported value |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100389 |
01/19/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 1.8 m |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100387 |
01/19/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 24 m |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100381 |
01/19/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 2 |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100379 |
01/19/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 450 mg/L and reported value |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100378 |
03/24/2021 |
Deficient Reporting |
1Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monito |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100377 |
02/18/2021 |
Deficient Reporting |
2Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monito |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100376 |
01/19/2021 |
Deficient Reporting |
1Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monito |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100375 |
06/10/2021 |
Deficient Reporting |
2Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monito |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100374 |
10/31/2021 |
Deficient Monitoring |
4Q21 report: missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable soli |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1100373 |
05/20/2021 |
Deficient Reporting |
2Q2021; Failure to monitor pH, Ammonia N and Organic Nitrogen at effluent monito |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100372 |
04/14/2021 |
Deficient Reporting |
2Q2021; Failure to monitor pH, Ammonia-N and Organic Nitrogen at effluent monito |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100371 |
12/31/2021 |
Deficient Monitoring |
4Q21 report: missing selenium, required quarterly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1100369 |
06/10/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 28 |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100368 |
06/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100367 |
06/10/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 64 NTU. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100366 |
06/10/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100365 |
05/20/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 38 m |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100364 |
05/20/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100363 |
05/20/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 39 NTU. |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100361 |
07/30/2021 |
Late Report |
2Q2021 Late Report (08/05/2021): Monitoring Report received 6 days late from due |
Violation |
N |
Report |
Los Angeles Cnty Fire Dept Fire Camp 19 |
405798 |
2014-0153-DWQ |
N |
1100283 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include Written/Tabular summary and visual inspection as requ |
Violation |
N |
Report |
Valley-Todeco-ERD |
419091 |
R4-2014-0187 |
N |
1100282 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents Total Organic Carbon at MW-3, OW-12, OW- |
Violation |
N |
Report |
Former Litton Guidance and Control Systems Facility |
437772 |
R4-2014-0187 |
N |
1100281 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Written/Tabular Summary and Visual Inspection as requ |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1100280 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents at MW-104 as required by MRP, including |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1100279 |
07/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at FW-3S as required by MRP, including |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1100278 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents at FW-1S as required by MRP, including |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1100277 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at MW-104 as required by MRP, including |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1100276 |
04/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents at FW-3S as required by MRP, including T |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1100275 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor constituents at FW-1s as required by MRP, including |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1100274 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include Chain of Custody. |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1100271 |
11/03/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1100253 |
11/30/2021 |
CAT1 |
Phosphorus, Total (as P) Monthly Mean limit is 3 mg/L and reported value was 3.9 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1100252 |
11/30/2021 |
CAT1 |
Oil and Grease Monthly Mean limit is 5 mg/L and reported value was 5.7 mg/L at E |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1100249 |
01/30/2021 |
Late Report |
Annual 2021; The report was due on 1/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100248 |
01/30/2022 |
Late Report |
Annual 2021; The report was due on 1/30/2022 but the report was not submitted. |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1100245 |
12/31/2021 |
Deficient Monitoring |
4Q21 report missing e. coli, required quarterly. |
Violation |
None |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1100244 |
12/16/2021 |
Deficient Monitoring |
4Q21 report missing copper, selenium, and TPH, required monthly. |
Violation |
None |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1100243 |
11/22/2021 |
Deficient Monitoring |
4Q21 report missing copper, selenium, and TPH, required monthly. |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1100241 |
10/28/2021 |
Deficient Monitoring |
4Q21 report missing selenium and TPH, required monthly. |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1100216 |
10/25/2021 |
OEV |
E.coli Daily Maximum limit is 235.0 MPN/100 mL and reported value was 1100 MPN/1 |
Violation |
None |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
1100215 |
10/25/2021 |
OEV |
E.coli Daily Maximum limit is 235 MPN/100 mL and reported value was 790 MPN/100 |
Violation |
N |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
1100210 |
10/18/2021 |
Deficient Monitoring |
4Q21 report: missing tetrachloroethylene, trichloroethylene, TPH, and selenium, |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1100195 |
11/01/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9.0 ug/L and reported value w |
Violation |
N |
Report |
UTA Plaza |
382739 |
R4-2013-0095 |
N |
1100193 |
07/26/2021 |
Deficient Reporting |
All daily and OPDE parameters not sampled on 7/26/21 for both discharge location |
Violation |
N |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
1100175 |
03/01/2021 |
Late Report |
Annual 2020: The report was due 03/1/2021, the report was not submitted. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1100174 |
01/30/2021 |
Late Report |
4Q 2020: The report was due (1/30/2021) the report was not submitted. |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1100173 |
10/30/2021 |
Late Report |
3 Q2021 (11/1/2021); The report was submitted 2 days late from due date. (10/30/ |
Violation |
N |
Report |
Well 7A |
407958 |
2003-0003-DWQ |
N |
1100172 |
01/30/2020 |
Deficient Reporting |
2Q2021; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nit |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1100171 |
07/30/2021 |
Late Report |
2Q2021 Late Report (08/25/2021): Monitoring Report received 26 days late from du |
Violation |
N |
Report |
Channel Islands Air National Guard Station |
394657 |
R4-2014-0187 |
N |
1100170 |
04/30/2021 |
Deficient Reporting |
Q2 2021: failure to monitor Specific Conductivity and Total Organic Carbon at CP |
Violation |
N |
Report |
School Canyon Remediation Site |
418569 |
R4-2014-0187 |
N |
1100169 |
04/30/2021 |
Deficient Reporting |
Q2 2021: failure to monitor Specific Conductivity and Total Organic Carbon at MW |
Violation |
N |
Report |
School Canyon Remediation Site |
418569 |
R4-2014-0187 |
N |
1100168 |
07/30/2021 |
Deficient Reporting |
Q2 2021: failure to monitor Specific Conductivity and Total Organic Carbon at CP |
Violation |
N |
Report |
School Canyon Remediation Site |
418569 |
R4-2014-0187 |
N |
1100167 |
07/30/2021 |
Deficient Reporting |
Q2 2021: failure to monitor Specific Conductivity and Total Organic Carbon at MW |
Violation |
N |
Report |
School Canyon Remediation Site |
418569 |
R4-2014-0187 |
N |
1100166 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Groundwater elevation at MW-25 as required by MRP. |
Violation |
N |
Report |
Former Texaco Service Station |
441731 |
R4-2014-0187 |
N |
1100165 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-15 as re |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1100164 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-14 as re |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1100163 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-7 as req |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1100162 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-5 as req |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1100161 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-4 as req |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1100160 |
07/15/2021 |
Deficient Reporting |
H1 2021: failure to monitor Napthalene, Formaldehyde, and Acetone at MW-1 as req |
Violation |
N |
Report |
Former 76 Station 5939 / Phillips 66 Site 1501 |
437709 |
R4-2014-0187 |
N |
1100107 |
12/27/2021 |
Order Conditions |
Contentious rain resulted the comingled storm water with process water and, over |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1100106 |
12/14/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 7 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100105 |
12/14/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is .001 lb/day and reported valu |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100104 |
12/14/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100103 |
12/27/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100102 |
10/25/2021 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.0000038 ulbs/day and reported value wa |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100101 |
10/25/2021 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 140 NTU at EFF-00 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100100 |
10/25/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.25 SU at EFF-0 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100099 |
10/25/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and rep |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100098 |
10/25/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and rep |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100097 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 46 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100096 |
10/25/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100095 |
10/25/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100094 |
10/25/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100093 |
10/25/2021 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.000000028 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100092 |
12/27/2021 |
CAT2 |
Copper, Total Recoverable Daily Minimum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100091 |
12/27/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100090 |
12/27/2021 |
CAT2 |
Pentachlorophenol Daily Maximum limit is 1 ug/L and reported value was 1.8 ug/L |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100089 |
11/10/2021 |
Order Conditions |
Owens unplanned draining of multiple glass line generated thousands of tons of c |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1100088 |
12/14/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 4 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100087 |
12/14/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is .05 lb/day and reported value |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100086 |
12/14/2021 |
CAT2 |
Pentachlorophenol Daily Maximum limit is 1 ug/L and reported value was 3.3 ug/L |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100085 |
12/27/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.1 SU at EFF-0 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100084 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 79 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100083 |
12/14/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is .3 mg/L and reported value was .5 mg/L |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100082 |
12/14/2021 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 100 NTU at EFF-00 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100081 |
12/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100080 |
12/27/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.03 SU at EFF-0 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100078 |
10/25/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 4 ug/L and reported value wa |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100077 |
10/25/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100076 |
12/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 35 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100075 |
12/14/2021 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 10.25 SU at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100074 |
12/14/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100073 |
12/14/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100072 |
12/14/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100071 |
12/27/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100070 |
10/25/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 9. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100069 |
10/25/2021 |
CAT2 |
Zinc, Total Recoverable Daily Minimum limit is 159 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1100024 |
12/14/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1100023 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1100022 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1100021 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported valu |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1100020 |
11/08/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 13.2 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100019 |
12/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.36 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100018 |
10/25/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 14.3 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100017 |
11/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 15.85 ug/ |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100016 |
11/16/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 26.4 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100015 |
10/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 12.65 ug/ |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1099982 |
10/25/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099981 |
10/25/2021 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 157 NTU at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099980 |
12/08/2021 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 137 mg/L |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099979 |
12/14/2021 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 115 mg/L |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099978 |
12/14/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099976 |
12/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099975 |
10/25/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099974 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099973 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099972 |
12/14/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099971 |
12/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099970 |
12/14/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099969 |
12/14/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099968 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099967 |
10/25/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099966 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099965 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099964 |
10/31/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 157 NTU at EFF- |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099963 |
10/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099962 |
10/25/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099961 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099960 |
10/25/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099958 |
12/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099957 |
12/23/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099955 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099954 |
12/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099953 |
12/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099952 |
12/14/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099951 |
10/25/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099950 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099949 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099948 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1099914 |
11/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 24 ug/L and reported value wa |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1099858 |
07/15/2019 |
Late Report |
2Q2019; The report was due on 7/15/2019 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099857 |
10/15/2019 |
Late Report |
3Q2019; The report was due on 10/15/2019 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099856 |
01/15/2020 |
Late Report |
4Q2019 The report was due on 1/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099855 |
04/15/2020 |
Late Report |
1Q2020; The report was due on 4/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099854 |
07/15/2020 |
Late Report |
2Q2020; The report was due on 7/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099853 |
10/15/2020 |
Late Report |
3Q2020; The report was due on 1/15/2011 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099852 |
01/15/2021 |
Late Report |
4Q2020; The report was due on 1/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099851 |
04/15/2021 |
Late Report |
1Q2021; The report was due on 4/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099850 |
07/15/2021 |
Late Report |
3Q2021; The report was due on 7/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099849 |
10/15/2021 |
Late Report |
3Q2021; The report was due on 10/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1099735 |
01/30/2020 |
Deficient Reporting |
4 Q2019; Failure to monitor for VOC's at MW-2, MW-10, and MW-14. |
Violation |
N |
Report |
Howmet Global Fastening Systems Inc. |
416579 |
R4-2014-0187 |
N |
1099734 |
01/30/2020 |
Deficient Reporting |
4Q 2019; Failure to include certification statement. |
Violation |
N |
Report |
Howmet Global Fastening Systems Inc. |
416579 |
R4-2014-0187 |
N |
1099406 |
05/06/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Xylenes, 1,1-dichloroethylene, Tetrachloroethyl |
Violation |
N |
Report |
Skyworks Solutions, Inc. |
193106 |
R4-2007-0019 |
N |
1099405 |
05/06/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Xylenes, 1,1-dichloroethylene, Tetrachloroethyl |
Violation |
N |
Report |
Skyworks Solutions, Inc. |
193106 |
R4-2007-0019 |
N |
1099404 |
05/06/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Xylenes, 1,1-dichloroethylene, Tetrachloroethyl |
Violation |
N |
Report |
Skyworks Solutions, Inc. |
193106 |
R4-2007-0019 |
N |
1099403 |
05/06/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Xylenes, 1,1-dichloroethylene, Tetrachloroethyl |
Violation |
N |
Report |
Skyworks Solutions, Inc. |
193106 |
R4-2007-0019 |
N |
1099383 |
03/01/2020 |
Late Report |
Annual 2019 Late Report (03/02/2020): Monitoring Report received 1 days late fro |
Violation |
N |
Report |
Valley-Todeco-ERD |
419091 |
R4-2014-0187 |
N |
1099382 |
07/30/2020 |
Late Report |
Q2 2020 Late Report (07/31/2020): Monitoring Report received 1 days late from du |
Violation |
N |
Report |
Valley-Todeco-ERD |
419091 |
R4-2014-0187 |
N |
1099276 |
11/15/2020 |
Deficient Reporting |
3Q2020; Failure to monitor Chloride, Sulfate, Boron, Fluoride, Nitrate-N, Nitri |
Violation |
N |
Report |
Tapia WRF |
135049 |
94-055 |
N |
1099268 |
03/01/2021 |
Deficient Reporting |
Annual 2020; The report was due on 03/01/2021 but the report was not submitted. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1099267 |
03/01/2020 |
Late Report |
Annual 2019; The report was due on 03/01/2020 but the report was not submitted. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1099265 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nit |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1099264 |
07/30/2020 |
Deficient Reporting |
2Q2020; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nit |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1099263 |
10/30/2020 |
Deficient Reporting |
3Q2020; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nit |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1099262 |
01/30/2021 |
Deficient Reporting |
4Q 2020; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Ni |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1099261 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nit |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1099259 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Flow, Oil and Grease, Turbidity, Ammonia as Nit |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1099258 |
10/30/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Total Flow, Oil and Grease, Turbidity, Total Dissolve |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1099234 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor VOC's at C-49 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1099233 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Nitrate and Nitrite at C-48 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1099232 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Boron at C-47 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1099231 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Chloride at C-46 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1099230 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Sulfate at C-45 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1099227 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor TDS at C-44 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1099226 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor TOC at C-43 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1099225 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Turbidity at C-42 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1099224 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Temperature at C-41 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1099223 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Specific Conductivity at C-40 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1099222 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Oxidation-Reduction Potential at C-38 as required by |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1099221 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor pH at C-39 as required by MRP. |
Violation |
N |
Report |
Canoga Park Site - Reinjection |
412934 |
R4-2014-0187 |
N |
1099218 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to monitor Total petroleum hydrocarbons as gasoline (TPH-g) as |
Violation |
N |
Report |
Tesoro Station No. 42046 |
405532 |
R4-2014-0187 |
N |
1099216 |
07/15/2021 |
Deficient Reporting |
H12021; Failure to include Written and Tabular Summary of Ozone Injection. |
Violation |
N |
Report |
Circle K Store 2211259 (Former Mobil Station #18-EVF) |
403602 |
R4-2014-0187 |
N |
1099211 |
12/17/2021 |
Order Conditions |
Failure to Comply with Cleanup and Abatement and Water Code Section 13267 Order |
Violation |
None |
Report |
Susan Yang Xiong Property |
444840 |
R1-2020-0040 |
Y |
1099197 |
01/15/2021 |
Deficient Reporting |
4Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1099196 |
10/15/2021 |
Late Report |
3Q2021:The report was due on 10/15/2021 and the report was received on 1/14/2021 |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1099180 |
08/12/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099179 |
09/02/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 153 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099178 |
08/12/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 138 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099177 |
07/14/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 136 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099176 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/1/202 |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099175 |
11/05/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 130 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099174 |
12/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099173 |
12/10/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 140 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099172 |
10/15/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 146 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099171 |
07/02/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099170 |
09/10/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 164 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099169 |
08/19/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 152 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099168 |
07/02/2020 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 147 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099167 |
05/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099166 |
06/05/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 154 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099165 |
05/07/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 161 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099164 |
04/09/2020 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 154 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099163 |
02/20/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099161 |
03/12/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 152 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099160 |
02/20/2020 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 160 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099159 |
01/23/2020 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 159 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099157 |
12/12/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099156 |
12/12/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 152 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099155 |
11/27/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 172 mg/L. |
Violation |
None |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099154 |
10/17/2019 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 144 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1099108 |
10/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1099107 |
10/05/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 36 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1099105 |
01/14/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 2. Other (specify below);FOG- Grease Deposition, Rags, Debris. ca |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1099101 |
02/11/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 21. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1099100 |
02/11/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value w |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1099099 |
09/29/2021 |
Deficient Reporting |
pH and residual chlorine were analyzed outside holding time |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1099060 |
01/02/2022 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2022 (2523267) |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1099059 |
11/30/2021 |
CAT2 |
TCDD Equivalents Monthly Average (Mean) limit is 0.24 pg/L and reported value wa |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
Y |
1099058 |
10/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 128 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1099055 |
09/08/2021 |
Deficient Monitoring |
Residual chlorine was analyzed outside the 15 minute holding time |
Violation |
None |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1099054 |
08/20/2021 |
Deficient Monitoring |
Residual chlorine was analyzed outside the 15 minute holding time |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1099053 |
08/20/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.23 SU. |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1099035 |
10/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1099034 |
10/18/2021 |
Deficient Monitoring |
Per SectionVIII.A.1 of the MRP, receiving water samples shall be analyzed monthl |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1099033 |
10/18/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, surfactant (MBAS) samples shall be analyzed mon |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1099032 |
10/01/2021 |
Deficient Monitoring |
Per Section 8 of the MRP, receiving water samples shall be analyzed monthly for |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1099031 |
10/23/2021 |
Deficient Monitoring |
Per Section IV.A. of the MRP, effluent samples shall be analyzed daily for total |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1099030 |
10/23/2021 |
Deficient Monitoring |
Per Section IV.A. of the MRP, effluent samples shall be analyzed daily for total |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1099027 |
07/16/2020 |
Late Report |
1Q20 SMR Due 5/15/20, received 7/16/20 - 62 days late. |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
Y |
1098989 |
09/22/2021 |
Groundwater |
3Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098988 |
09/22/2021 |
Groundwater |
3Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098987 |
09/08/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600 mg/L and reported value was 7 |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098986 |
08/04/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600 mg/L and reported value was 7 |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098985 |
07/14/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600 mg/L and reported value was 6 |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098984 |
09/08/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098983 |
08/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098982 |
07/14/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1098953 |
11/12/2020 |
Groundwater |
4Q2020; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1098952 |
02/25/2021 |
Groundwater |
1Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1098951 |
06/08/2021 |
Groundwater |
2Q2021; The fecal coliform daily maximum limit is 1.1 MPN/100mL and the reported |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1098950 |
06/08/2021 |
Groundwater |
2Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1098948 |
06/08/2021 |
Groundwater |
2Q2021; The total coliform daily maximum limit is 1.1 MPN/100mL and the reported |
Violation |
N |
Report |
Malibu Racquet Club |
372319 |
01-031 |
N |
1098941 |
10/06/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1098835 |
10/01/2021 |
Deficient Monitoring |
The monitoring of temperature is a continuous requirement of the effluent. There |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1098834 |
10/02/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1098718 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098717 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098716 |
01/30/2020 |
Deficient Reporting |
4Q2019; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098714 |
01/31/2020 |
Deficient Reporting |
Annual 2020: Failure to include tabular/graphical summary and compliance record |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098712 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098711 |
07/30/2020 |
Deficient Reporting |
2Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098710 |
10/30/2020 |
Deficient Reporting |
3Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098709 |
01/30/2021 |
Deficient Reporting |
4Q2020; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098708 |
01/31/2021 |
Deficient Reporting |
Annual 2020: Failure to include tabular/graphical summary and compliance record |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098707 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098706 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098705 |
10/30/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Flow Rate, BOD, TSS, TDS, Total Nitrogen, Sulfate, Ch |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1098704 |
01/03/2022 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 3. Root Intrusion caused 6.0 gallons of sewage to spill from Manh |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1098701 |
10/15/2021 |
Late Report |
3Q2021: The report was due on 10/15/2021 and the report was received on 12/27/20 |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1098699 |
08/15/2021 |
Late Report |
1H 2021: The report was due on 8/15/2021 and the report was received on 11/29/20 |
Violation |
N |
Report |
Seawater Intake Demonstration |
325547 |
2003-0003-DWQ |
N |
1098693 |
11/10/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1098692 |
11/10/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1098678 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Fluoride at effluent as required by MRP. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1098677 |
04/15/2021 |
Deficient Reporting |
1Q2021 Late Report (04/28/2021): Monitoring Report received 13 days late from du |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1098673 |
07/15/2021 |
Deficient Reporting |
2Q2021 Late Report (07/28/2021): Monitoring Report received 13 days late from du |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1098672 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Fluoride at effluent as required by MRP. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1098671 |
10/15/2021 |
Deficient Reporting |
3Q2021; Failure to monitor Fluoride at effluent as required by MRP. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1098670 |
10/15/2021 |
Deficient Reporting |
3Q 2021Late Report (10/28/2021): Monitoring Report received 13 days late from du |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1098661 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to include tabular data summary as required by MRP. |
Violation |
N |
Report |
Circle K Store 2211217 (Former Mobil Station #18-MNK) |
421810 |
R4-2014-0187 |
N |
1098658 |
10/15/2021 |
Deficient Reporting |
(3Q 2021); Failure to obtain reporting limit for residual chlorine equal or lowe |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1098655 |
10/15/2019 |
Deficient Reporting |
3Q2019; Failure to monitor all constituents weekly as required by MRP at 5N/RWW- |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098654 |
01/15/2020 |
Deficient Reporting |
4q2019; Failure to monitor all constituents weekly as required by MRP at 5N/RWW- |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098616 |
03/02/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.55 SU. |
Violation |
N |
Report |
Foothill Feeder Power Plant |
327111 |
R4-2018-0125 |
N |
1098589 |
04/15/2020 |
Deficient Reporting |
1Q2020; Failure to monitor all constituents weekly as required by MRP at 5N/RWW- |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098588 |
03/04/2020 |
CAT1 |
Chloride Daily Maximum limit is 50 mg/L and reported value was 56 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098587 |
02/05/2020 |
CAT1 |
Chloride Daily Maximum limit is 50 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098586 |
03/04/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 2 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098585 |
02/05/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 2 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098584 |
01/05/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 2 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098583 |
03/04/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098582 |
01/05/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098581 |
07/15/2020 |
Deficient Reporting |
2Q2020; Failure to monitor all constituents weekly as required by MRP at 5N/RWW- |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098580 |
04/08/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 2 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098579 |
10/15/2020 |
Deficient Reporting |
3Q 2020; Failure to monitor all constituents weekly as required by MRP at 5N/RWW |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098578 |
09/09/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 2 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098577 |
11/24/2020 |
Deficient Reporting |
4Q 2020; Failure to monitor all constituents weekly as required by MRP at 5N/RWW |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098576 |
12/16/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 2 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098575 |
10/07/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 2 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098305 |
12/30/2020 |
Deficient Reporting |
Residual Chlorine exceeds 15 minute holding time |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1098304 |
11/30/2020 |
Deficient Reporting |
Residual Chlorine exceeds 15 minute holding time |
Violation |
None |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1098303 |
10/09/2020 |
Deficient Reporting |
Residual Chlorine exceeds 15 minute holding time |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1098302 |
01/14/2021 |
Deficient Reporting |
Perjury statement not included |
Violation |
N |
Report |
Granular Activated Carbon Treatment Plant |
361593 |
R4-2020-0055 |
N |
1098301 |
02/17/2021 |
Late Report |
Late Report: due 12/14/2021, received: 12/17/2021,3 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1098293 |
11/04/2020 |
CAT1 |
Chloride Daily Maximum limit is 50 mg/L and reported value was 56 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098292 |
12/16/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 210 mg/L and reported value was 2 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098291 |
11/04/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 2 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098290 |
10/07/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 2 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098289 |
11/04/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098260 |
01/30/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor Annual Priority Pollutants at Effluent, 5n=N/22- |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098259 |
01/30/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor Annual Priority Pollutants at Effluent, 5n=N/22- |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098258 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents weekly as required by MRP at 5N/RWW- |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098257 |
03/08/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 2 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098256 |
01/28/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 2 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098255 |
02/12/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 2 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098254 |
07/15/2021 |
Deficient Reporting |
2Q2021; Failure to monitor all constituents weekly as required by MRP at 5N/RWW- |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098253 |
05/26/2021 |
Groundwater |
2Q2021 ¿ The Sulfate daily maximum limit is 200 mg/L and the reported value at M |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098252 |
06/25/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 2 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098251 |
05/28/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 2 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098202 |
08/09/2019 |
OEV |
Flow Daily Maximum limit is 12000 GPD and reported value was 105484 GPD. |
Violation |
N |
Report |
Malibu Beach Inn |
131811 |
R4-2003-0047 |
N |
1098182 |
07/30/2021 |
Deficient Reporting |
2Q 2021; Failure to monitor constituents at MW-7R as required by MRP , including |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1098181 |
07/30/2021 |
Late Report |
2Q 2021 Late Report (07/31/2021): Monitoring Report received 1 days late from du |
Violation |
N |
Report |
Garbal Jefferson, LLC |
423179 |
R4-2014-0187 |
N |
1098180 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to monitor Manganese at MW-1R, MW-8U, UZ-1, UZ-2, and LZ-8 as r |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1098135 |
04/30/2021 |
Deficient Reporting |
Q2021; Failure to monitor Nitrite at RMW-01s, RMW-02s, RMW-03s, RMW-04s, RMW-05s |
Violation |
N |
Report |
Idemia America Corp |
419332 |
R4-2014-0187 |
N |
1098134 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Nitrite at RMW-01s, RMW-02s, RMW-03s, RMW-04s, RMW-05 |
Violation |
N |
Report |
Idemia America Corp |
419332 |
R4-2014-0187 |
N |
1098131 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include visual inspection as required by MRP. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098130 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Manganese at MW-2, MW-3, MW-5, MW-7, MW-8 as required |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098129 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Boron at MW-2, MW-3, MW-5, MW-7, MW-8 as required by |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098128 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total Organic Carbon at MW-2, MW-3, MW-5, MW-7, MW-8 |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098127 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Turbidity at MW-2, MW-3, MW-5, MW-7, MW-8 as required |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098126 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Specific Conductivity at MW-2, MW-3, MW-5, MW-7, MW-8 |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098125 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Chain of Custody. |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1098073 |
05/10/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098072 |
05/13/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098071 |
04/15/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098070 |
06/10/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 138 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098069 |
05/13/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 139 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098068 |
04/15/2021 |
CAT1 |
Chloride Daily Maximum limit is 100 mg/L and reported value was 137 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098067 |
04/14/2021 |
Groundwater |
2Q2021: The Chloride daily maximum limit is 100 mg/L and the reported value at M |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098066 |
01/07/2021 |
Groundwater |
2Q 2021: The Total Dissolved Solids maximum limit is 1200 mg/L and the reported |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098063 |
01/07/2021 |
Groundwater |
2Q 2021 The Chloride daily maximum limit is 100 mg/L and the reported value at M |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098061 |
03/04/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 126 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098060 |
02/04/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 132 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098059 |
01/07/2021 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 145 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098058 |
03/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098057 |
02/04/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098056 |
01/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200 mg/L and reported value |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1098039 |
01/15/2020 |
Late Report |
Annual 2019 Late Report (01/23/2020): Monitoring Report received 8 days late fro |
Violation |
N |
Report |
Fire Camp #11, Acton |
134931 |
93-039 |
N |
1098037 |
04/30/2021 |
Deficient Reporting |
1Q2021Late Report (09/03/2021): Monitoring Report received 96 days late from d |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1098035 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include visual inspection as required by MRP. |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1098034 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Temperature at MW-3, MW-6, MW-7, and OBS-1 as require |
Violation |
N |
Report |
Former Burton Plating Facility - In Situ GW Treatment |
427488 |
R4-2014-0187 |
N |
1098033 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to visual inspection as required by MRP. |
Violation |
N |
Report |
Former Litton Guidance and Control Systems Facility |
437772 |
R4-2014-0187 |
N |
1098032 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents Total Organic Carbon at MW-3, OW-12, OW- |
Violation |
N |
Report |
Former Litton Guidance and Control Systems Facility |
437772 |
R4-2014-0187 |
N |
1098031 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-R |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1098030 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-R |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1098029 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-R |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1098028 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-R |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1098027 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-R |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1098026 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-R |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1098025 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor constituents, including Dissolved Oxygen, Oxidation-R |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1098024 |
07/30/2021 |
Late Report |
2Q 2021Late Report (09/02/2021): Monitoring Report received 34 days late from du |
Violation |
N |
Report |
Lincoln Station Shopping Center |
439669 |
R4-2014-0187 |
N |
1098023 |
07/30/2021 |
Deficient Reporting |
2Q 2021; Failure to monitor all constituents at PMW-02 as required by MRP, inclu |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1098022 |
07/30/2021 |
Deficient Reporting |
2Q 2021; Failure to monitor all constituents at AS-MW-44 as required by MRP, inc |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1098019 |
07/15/2021 |
Deficient Reporting |
H12021: Failure to monitor Total petroleum hydrocarbons as gasoline (TPHg) at MW |
Violation |
N |
Report |
Tesoro Station No. 42089 (Former Arco 6169) |
398334 |
R4-2014-0187 |
N |
1098018 |
06/24/2021 |
Late Report |
1Q21 was due on 5/15/21 and was submitted on 6/24/21, 40 days late. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
Y |
1098017 |
04/22/2021 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 200 mg/L and reported value was 250 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098015 |
04/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1098013 |
06/30/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 9.1 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1098012 |
06/11/2021 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 9.1 ug/L at |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1098011 |
05/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.7 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1098010 |
04/30/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.1 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1098009 |
04/09/2021 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.1 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1098008 |
04/09/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1098007 |
07/09/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.5 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1098006 |
08/13/2021 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.1 mg/L and reported va |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1098005 |
08/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.25 ug |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1098004 |
09/30/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.0 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1097997 |
12/02/2021 |
Late Report |
Once Only OneTime ( TECHRPT ) (Climate Change Plan) report for 2020/12/01 (23897 |
Violation |
None |
Report |
Tesoro Carson Crude Terminal |
430285 |
R4-2020-0119 |
N |
1097994 |
12/12/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 500.0 gallons of sewage to spil |
Violation |
N |
SSO |
Industry City CS |
301178 |
2022-0103-DWQ |
Y |
1097991 |
12/31/2019 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 430 |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097989 |
12/31/2019 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 15.05 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097988 |
11/30/2019 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 15 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097987 |
10/31/2019 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 15 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097986 |
11/30/2019 |
OEV |
Flow Daily Maximum limit is 100000 GPD and reported value was 145336 GPD. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097985 |
12/31/2019 |
OEV |
Flow Daily Maximum limit is 100000 GPD and reported value was 207824 GPD. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097984 |
09/23/2021 |
CTOX |
Chronic Toxicity-C.dubia-Survival Monthly Median limit is 0 Pass/Fail (Pass = 0, |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1097983 |
09/30/2021 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, effluent samples shall be analyzed Monday to Frid |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1097977 |
09/30/2021 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1097976 |
09/30/2021 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1097975 |
09/30/2021 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1097974 |
09/09/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1097969 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at TT32-MW03 as required |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1097968 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at T20-MW-WSW as require |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1097967 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at T20-MW-SW as required |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1097966 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at T16-MW-04 as required |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1097965 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Total petroleum Hydrocarbons at B-19 as required by M |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1097963 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor Dissolved Oxygen, Oxidation-Reduction Potential, pH, |
Violation |
N |
Report |
Defense Fuel Support Point (San Pedro) |
422250 |
R4-2014-0187 |
N |
1097962 |
04/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor VOC including oxygenates at GMW-18, GTMW-35, GTMW-37, |
Violation |
N |
Report |
DFSP San Pedro-Pump House Area |
194178 |
R4-2002-0030 |
N |
1097960 |
01/15/2021 |
Deficient Reporting |
1Q2021; Failure to monitor Priority Pollutants at CT-250, CT-254 and T-524 as re |
Violation |
N |
Report |
HRL Labs, LLC - Malibu Facility |
136424 |
98-013 |
N |
1097958 |
07/15/2020 |
Late Report |
H1 2020 Late Report (07/24/2020): Monitoring Report received 9 days late from du |
Violation |
N |
Report |
Former Target/Lazar Site |
434025 |
R4-2014-0187 |
N |
1097948 |
09/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1097946 |
09/01/2021 |
Deficient Monitoring |
Per Section 8 of the MRP, receiving water samples shall be analyzed monthly for |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
1097944 |
09/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 126 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1097943 |
07/30/2021 |
Late Report |
2Q20201 Late Report (08/03/2021): Monitoring Report received 4 days late from du |
Violation |
N |
Report |
Former Robertshaw Controls Facility |
400928 |
R4-2014-0187 |
N |
1097941 |
07/15/2021 |
Deficient Reporting |
1H2021; Failure to include Certification Statement. |
Violation |
N |
Report |
Circle K Store #2211258 |
395222 |
R4-2014-0187 |
N |
1097937 |
10/30/2020 |
Deficient Reporting |
3Q 2020; Failure to monitor quarterly constituents at MW-104 as required by MRP |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1097936 |
07/13/2021 |
Deficient Monitoring |
3Q21 report did not monitor for any constituents for the month |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1097935 |
10/30/2020 |
Deficient Reporting |
3Q 2020; Failure to monitor quarterly constituents at FW-3S as required by MRP , |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1097934 |
10/30/2020 |
Deficient Reporting |
3Q 2020; Failure to monitor quarterly constituents at FW-1S as required by MRP , |
Violation |
N |
Report |
Former American Racing Equipment Facility |
436653 |
R4-2014-0187 |
N |
1097931 |
10/30/2019 |
Late Report |
3Q2019 Late Report (11/15/2019): Monitoring Report received 16 days late from du |
Violation |
N |
Report |
Former Honeywell Gardena Facility (Expansion) |
426307 |
R4-2014-0187 |
N |
1097924 |
01/30/2020 |
Late Report |
4Q2019 The report was due on 1/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097923 |
01/31/2020 |
Late Report |
Annual 2019 The report was due on 1/31/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097922 |
04/30/2020 |
Late Report |
1Q2020The report was due on 04/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097921 |
07/30/2020 |
Late Report |
2Q2020The report was due on 7/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097920 |
10/30/2020 |
Late Report |
2Q2020 The report was due on 10/30/2020 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097919 |
01/30/2021 |
Late Report |
4Q2020The report was due on 1/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097918 |
01/31/2021 |
Late Report |
Annual 2020 The report was due on 1/31/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097916 |
04/30/2021 |
Late Report |
1Q2021 The report was due on 4/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097915 |
07/30/2021 |
Late Report |
3Q2021 The report was due on 7/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097914 |
10/30/2021 |
Late Report |
3Q2021; The report was due on 10/30/2021 but the report was not submitted. |
Violation |
N |
Report |
Fire Camp #8, Malibu |
379458 |
2014-0153-DWQ |
N |
1097871 |
09/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1097870 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1097869 |
09/01/2021 |
Deficient Monitoring |
The monitoring of temperature is a continuous requirement of the effluent. There |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1097864 |
10/05/2021 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 151 mg/L at EFF0 |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1097832 |
12/07/2021 |
Late Report |
Report was submitted 23 days late. |
Violation |
N |
Report |
Adventure Park - North Discharge |
443596 |
R4-2018-0125 |
N |
1097831 |
12/07/2021 |
Late Report |
Report was submitted 23 days late; No Flow report. |
Violation |
N |
Report |
Adventure Park - South Discharge |
443597 |
R4-2018-0125 |
N |
1097827 |
12/06/2021 |
Late Report |
Report submitted 22 days late. |
Violation |
N |
Report |
Water Well 15 |
435877 |
R4-2018-0125 |
N |
1097825 |
07/15/2019 |
Deficient Reporting |
2 Q 2019; Failure to include All Data specified as required in the MRP, discharg |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097821 |
08/31/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1097820 |
07/15/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value w |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1097819 |
10/15/2019 |
Deficient Reporting |
3Q 2019; Failure to include All Data specified as required in the MRP, discharge |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097818 |
03/31/2020 |
Late Report |
Q 4 2019; ( 3/31/2020) The report was submitted 76 days late from due date. (01/ |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097817 |
03/31/2020 |
Deficient Reporting |
4 Q 2019; Failure to include All Data specified as required in the MRP, discharg |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097815 |
04/15/2020 |
Late Report |
1 Q2020; The report was due on 4/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097813 |
07/15/2021 |
Deficient Reporting |
2 Q 2020; Failure to include All Data specified as required in the MRP, discharg |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097812 |
10/15/2020 |
Deficient Reporting |
3 Q 2020; Failure to include All Data specified as required in the MRP, discharg |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097811 |
01/15/2021 |
Deficient Reporting |
4 Q 2020; Failure to include All Data specified as required in the MRP, discharg |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097810 |
08/11/2021 |
Deficient Monitoring |
3Q21 report missing selenium and TPH in July 2021, required monthly |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1097809 |
09/30/2021 |
Deficient Monitoring |
3Q21 report missing e. coli, required quarterly |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1097808 |
09/30/2021 |
Deficient Monitoring |
3Q21 report missing copper, selenium and TPH, required monthly |
Violation |
None |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1097807 |
08/31/2021 |
Deficient Monitoring |
3Q21 report missing copper, selenium and TPH, required monthly |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1097806 |
01/15/2021 |
Late Report |
4Q2020 Late Report (02/04/2021): Monitoring Report received 20 days late from du |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097761 |
03/01/2020 |
Late Report |
Annual 2019; The report was due on 03/01/2020 but the report was submitted 30 da |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097760 |
03/01/2020 |
Deficient Reporting |
Failure to include Tabular and Graphical summaries, discussion of compliance rec |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097759 |
03/01/2021 |
Deficient Reporting |
Failure to include Tabular and Graphical summaries, discussion of compliance rec |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097758 |
04/15/2021 |
Late Report |
1Q2021; The report was due on 04/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097757 |
07/15/2021 |
Late Report |
2Q2021; The report was due on 7/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097756 |
10/15/2021 |
Late Report |
3Q2021; The report was due on 10/15/2021 but the report was not submitted. |
Violation |
N |
Report |
Hollandia Produce, LLC |
382730 |
R4-2013-0179 |
N |
1097754 |
06/09/2021 |
Deficient Reporting |
Q 2 2021; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097753 |
05/12/2021 |
Deficient Reporting |
Q 2 2021; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097752 |
04/07/2021 |
Deficient Reporting |
Q 2 201; Failed to monitor monthly effluent Residual Chlorine as required by MR |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097751 |
06/03/2021 |
Deficient Reporting |
Q 2 2021; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097750 |
06/03/2021 |
Deficient Reporting |
Q2 2021; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097749 |
03/17/2021 |
Deficient Reporting |
Q 1 2021; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097748 |
03/17/2021 |
Deficient Reporting |
Q 12021; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097747 |
03/03/2021 |
Deficient Reporting |
Q 1 2021; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097746 |
02/03/2021 |
Deficient Reporting |
Q 1 2021; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097745 |
01/06/2021 |
Deficient Reporting |
Q 1 2021; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097744 |
12/16/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097743 |
11/04/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097742 |
10/14/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097741 |
11/04/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097740 |
11/04/2020 |
Deficient Reporting |
Q 4 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097739 |
08/05/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097738 |
08/05/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097737 |
07/08/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097736 |
09/09/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097735 |
08/05/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097734 |
07/08/2020 |
Deficient Reporting |
Q 3 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097733 |
06/03/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097732 |
05/06/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097731 |
04/01/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097730 |
05/20/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097729 |
05/20/2020 |
Deficient Reporting |
Q 2 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097728 |
03/04/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097727 |
03/04/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097726 |
03/04/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097725 |
02/05/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097724 |
01/08/2020 |
Deficient Reporting |
Q 1 2020; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097722 |
12/11/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097721 |
11/06/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097720 |
10/15/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097718 |
10/09/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097716 |
10/09/2019 |
Deficient Reporting |
Q 4 2019; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097713 |
11/29/2021 |
Late Report |
3Q21 report submitted 15 days late |
Violation |
N |
Report |
Los Angeles Cnty Museum of Art |
438486 |
R4-2018-0125 |
N |
1097706 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
Diamond Bar Golf Course |
439642 |
R4-2018-0125 |
N |
1097705 |
11/17/2021 |
Late Report |
3Q21 report submitted 3 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1097704 |
07/31/2021 |
Deficient Monitoring |
3Q21 report missing monthly monitoring of tetrachloroethylene, trichloroethlylen |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1097703 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1097701 |
12/03/2021 |
Late Report |
3Q21 report submitted 19 days late |
Violation |
N |
Report |
1614-1618 Hilts Ave. |
432885 |
R4-2018-0125 |
N |
1097700 |
11/22/2021 |
Late Report |
September 2021 report submitted 7 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1097698 |
11/16/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1097697 |
09/11/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097696 |
08/07/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097694 |
07/17/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor monthly effluent Residual Chlorine as required by M |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097693 |
09/18/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097692 |
09/18/2019 |
Deficient Reporting |
Q 3 2019; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097691 |
06/05/2019 |
Deficient Reporting |
Q 2 2019; Failed to monitor quarterly Residual Chlorine at PMW-4 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097690 |
06/05/2019 |
Deficient Reporting |
Q 2 2019; Failed to monitor quarterly Residual Chlorine at PMW-2 as required by |
Violation |
N |
Report |
Malibu Bay Club WWTP |
384644 |
R4-2012-0073 |
N |
1097689 |
09/30/2021 |
Deficient Monitoring |
3Q21 report missing monthly constituents for September 2021 |
Violation |
None |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1097688 |
08/31/2021 |
Deficient Monitoring |
3Q21 report missing monthly constituents for August 2021 |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1097687 |
12/02/2021 |
Late Report |
3Q21 report submitted 18 days late |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1097678 |
08/13/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all dis |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1097677 |
08/05/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all dis |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1097676 |
07/19/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all dis |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1097675 |
08/26/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all dis |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1097674 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to include monitoring data for the year. All quarters. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097673 |
01/31/2021 |
Late Report |
Annual 2020 Late Report (04/12/2021): Monitoring Report received 71 days late fr |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097671 |
07/28/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all dis |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1097623 |
09/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1097622 |
12/02/2021 |
Late Report |
Reported submitted 18 days late. |
Violation |
N |
Report |
4632 Santa Monica |
444513 |
R4-2018-0125 |
N |
1097607 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylene |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097606 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylene |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097605 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylene |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097604 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Total Chromium and Hexavalent Chromium in MW 10 as r |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097603 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Total Chromium and Hexavalent Chromium in MW 08 as r |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097602 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Lead in MW 06 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097600 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Total Chromium and Hexavalent Chromium in MW 03 as r |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097599 |
01/15/2020 |
Deficient Reporting |
H2 2019; Failure to monitor Total Chromium and Hexavalent Chromium in MW 02 as r |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097598 |
05/30/2019 |
Deficient Reporting |
H12019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097597 |
05/30/2019 |
Deficient Reporting |
H12019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097596 |
05/30/2019 |
Deficient Reporting |
H12019; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097595 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Lead in MW 12 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097594 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 10 as r |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097593 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 08 as r |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097592 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Lead in MW 07 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097591 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Lead in MW 06 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097590 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Lead in MW 05 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097589 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 04 as r |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097588 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 03 as r |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097587 |
05/30/2019 |
Deficient Reporting |
H1 2020; Failure to monitor Total Chromium and Hexavalent Chromium in MW 02 as r |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097580 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Lead, Nickel, Total Chromium and Hexavalent Chromium |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097579 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097578 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097577 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor TPH-G, TPH-D, Benzene, Toluene, Ethylbenzene, Xylenes |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097576 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Total Chromium and Hexavalent Chromium semi-annually |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097575 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Total Chromium and Hexavalent Chromium semi-annually |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097574 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Lead and Cadmium semi-annually at MW04 as required by |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097573 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Lead semi-annually at MW03 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097572 |
06/23/2020 |
Deficient Reporting |
H12020; Failure to monitor Acetone semi annually at MW02 as required by MRP. |
Violation |
N |
Report |
(Former ExxonMobil Station #18-LR4) Circle K Store #2211106 |
409041 |
R4-2014-0187 |
N |
1097568 |
04/30/2021 |
Deficient Reporting |
4Q2014; Failure to monitor all constituents for AS-MW-44 as required by MRP. Inc |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1097567 |
07/30/2021 |
Deficient Reporting |
2Q2021 Failure to monitor Priority Pollutant for T-524 as required by MRP. |
Violation |
N |
Report |
HRL Labs, LLC - Malibu Facility |
136424 |
98-013 |
N |
1097566 |
07/30/2021 |
Deficient Reporting |
2Q2021 Failure to monitor Priority Pollutant for CT-254 as required by MRP. |
Violation |
N |
Report |
HRL Labs, LLC - Malibu Facility |
136424 |
98-013 |
N |
1097565 |
07/30/2021 |
Deficient Reporting |
2Q2021 Failure to monitor Priority Pollutant for CT-250 as required by MRP. |
Violation |
N |
Report |
HRL Labs, LLC - Malibu Facility |
136424 |
98-013 |
N |
1097563 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include visual inspection document. |
Violation |
N |
Report |
Paragon Cleaners - ISCR |
412862 |
R4-2014-0187 |
N |
1097562 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to include written and tabular summaries. |
Violation |
N |
Report |
Fire Station No. 3 |
393457 |
R4-2007-0019 |
N |
1097561 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to include written and tabular summaries. |
Violation |
N |
Report |
Tefferteller-Naumann Properties |
392538 |
R4-2014-0187 |
N |
1097560 |
07/15/2021 |
Deficient Reporting |
H1 2021; Failure to include Chain of Custody. (For whole quarter) |
Violation |
N |
Report |
Tefferteller-Naumann Properties |
392538 |
R4-2014-0187 |
N |
1097559 |
04/30/2021 |
Late Report |
1Q2021 Late Report (08/04/2021): Monitoring Report received 96 days late from du |
Violation |
N |
Report |
Channel Islands Air National Guard Station |
394657 |
R4-2014-0187 |
N |
1097558 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor all constituents required by MRP for Monitoring Well |
Violation |
N |
Report |
Former Unitog Facility |
392541 |
R4-2014-0187 |
N |
1097556 |
07/15/2021 |
Late Report |
S1 2021 Late Report (09/01/2021): Monitoring Report received 41 days late from d |
Violation |
N |
Report |
Former Rapid Gas Station #22 |
398428 |
R4-2014-0187 |
N |
1097501 |
07/15/2019 |
Deficient Reporting |
(2Q 2019); Failure to monitor pH and Residual Chlorine in Monitoring Well 4, 5, |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097500 |
07/15/2019 |
Deficient Reporting |
(2Q 2019) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chlor |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097499 |
06/04/2021 |
Deficient Reporting |
(2Q2019); Failure to monitor monthly (June) temperature in effluent as required |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097495 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 07/15/2019 and the report was received on 08/02/20 |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097494 |
10/15/2019 |
Deficient Reporting |
(3Q 2019) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chlor |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097493 |
10/15/2019 |
Deficient Reporting |
(3Q 2019); Failure to monitor pH and Residual Chlorine in Monitoring Well 4, 5, |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097492 |
09/12/2019 |
Deficient Reporting |
(3Q 2019); Failure to monitor monthly (September) Average and Max daily waste fl |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097491 |
08/06/2019 |
Deficient Reporting |
(3Q 2019); Failure to monitor monthly (August) Average and Max daily waste flow |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097490 |
07/09/2019 |
Deficient Reporting |
(3Q 2019); Failure to monitor monthly (July) Average and Max daily waste flow in |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097489 |
09/12/2019 |
Deficient Reporting |
(3Q2019); Failure to monitor monthly (September) temperature in effluent as requ |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097488 |
08/06/2019 |
Deficient Reporting |
(3Q2019); Failure to monitor monthly (August) temperature in effluent as require |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097487 |
07/09/2019 |
Deficient Reporting |
(3Q2019); Failure to monitor monthly (July) temperature in effluent as required |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097468 |
02/22/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097466 |
04/05/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.3 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097459 |
10/30/2019 |
Deficient Reporting |
Failed to include lab reports data for whole quarter as required by MRP. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097458 |
07/30/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097457 |
07/14/2019 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097456 |
09/16/2019 |
OEV |
Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 220 |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097455 |
08/31/2019 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 12.44 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097454 |
02/15/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 12.5 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097453 |
06/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 790 |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097452 |
08/23/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097451 |
08/02/2021 |
OEV |
pH Daily Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097450 |
09/24/2021 |
OEV |
Total Coliform 30-Day Average limit is 23 % and reported value was 1600 %. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097449 |
08/30/2021 |
OEV |
Total Coliform 30-Day Average limit is 23 MPN/100 mL and reported value was 170 |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097448 |
09/01/2021 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 1000.0 mg/L and reported v |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097445 |
07/15/2021 |
Late Report |
2@2021Late Report (07/21/2021): Monitoring Report received 6 days late from due |
Violation |
N |
Report |
Burnett Street Valve Box Site |
320087 |
R4-2005-0030 |
N |
1097444 |
04/15/2021 |
Late Report |
1Q2021 Late Report (04/20/2011): Monitoring Report received 5 days late from due |
Violation |
N |
Report |
USA Gasoline Station #256 |
327081 |
R4-2007-0019 |
N |
1097443 |
11/17/2021 |
Late Report |
Report was submitted 3 days late. |
Violation |
N |
Report |
645 N. Robertson Blvd. |
444237 |
R4-2018-0125 |
N |
1097434 |
11/30/2021 |
Late Report |
Report was submitted 16 days late. |
Violation |
N |
Report |
Pandora Apartments |
444279 |
R4-2018-0125 |
N |
1097429 |
10/19/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Daily Maximum limit is |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1097428 |
10/19/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1097420 |
12/01/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Calcium deposits and FOG. caused 150.0 g |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1097419 |
04/15/2021 |
Late Report |
1Q2021: (04/21/2021) The monitoring report was due 6 days late from due date. (0 |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097418 |
03/12/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 7.8 |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097417 |
03/12/2021 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 33 M |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097415 |
06/28/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 1.8 |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097414 |
06/28/2021 |
OEV |
Total Coliform Daily Maximum limit is 1.1 MPN/100 mL and reported value was 17 M |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097413 |
07/15/2021 |
Late Report |
2Q2021 Late Report (07/22/2021): Monitoring Report received 7 day late from due |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1097400 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to include Estimated Population. (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097399 |
04/30/2021 |
Deficient Reporting |
1Q2021: Failure to include Average and maximum daily waste flow and average wate |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097398 |
04/30/2021 |
Deficient Reporting |
1Q 2021; Failure to include monthly observation of disposal area . (For whole qu |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097397 |
04/30/2021 |
Deficient Reporting |
1Q 2021; Failure to include Chain of Custody. (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097396 |
02/08/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 46 M |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097395 |
02/08/2021 |
OEV |
Total Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 46 M |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097394 |
02/10/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 1 mg/L and reported value was 1.28 |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097392 |
07/30/2021 |
Deficient Reporting |
2Q2021: Failure to include Average and maximum daily waste flow and average wate |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097391 |
07/30/2021 |
Deficient Reporting |
2Q 2021; Failure to include monthly observation of disposal area . (For whole qu |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097390 |
07/30/2021 |
Deficient Reporting |
2Q2021; Failure to include Estimated Population. (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097389 |
07/30/2021 |
Deficient Reporting |
2Q 2021; Failure to include Chain of Custody. (For whole quarter) |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097385 |
05/14/2021 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097384 |
05/12/2021 |
OEV |
Enterococci Daily Maximum limit is 2.3 MPN/100 mL and reported value was 6.1 MPN |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097383 |
05/14/2021 |
OEV |
Total Coliform Daily Maximum limit is 2.2 mg/L and reported value was 920 mg/L. |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097382 |
05/24/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 2.2 MPN/100 mL and reported value was 110 |
Violation |
N |
Report |
Mauricio Leon De La Barra Residence |
403043 |
R4-2004-0146 |
N |
1097376 |
01/18/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 11 m |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097375 |
02/09/2021 |
CAT1 |
Nitrite, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 31 m |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097373 |
03/08/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 m |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097371 |
02/09/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 22 m |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097370 |
01/18/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 39 m |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097369 |
05/17/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 12 m |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097368 |
03/31/2021 |
Deficient Reporting |
1Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097367 |
02/28/2021 |
Deficient Reporting |
1Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097366 |
01/31/2021 |
Deficient Reporting |
1Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1097342 |
07/31/2019 |
Late Report |
2Q2019 Late Report (04/12/2021): Monitoring Report received 620 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097332 |
09/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1097331 |
09/08/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1097330 |
09/08/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1097329 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1097328 |
08/06/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1097327 |
10/31/2019 |
Late Report |
3Q2019 Late Report (04/12/2021): Monitoring Report received 528 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097326 |
08/06/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
Y |
1097325 |
10/31/2019 |
Deficient Reporting |
3Q2019; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097324 |
01/01/2020 |
Late Report |
Annual 2019 Late Report (04/12/2021): Monitoring Report received 437 days late f |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097303 |
01/31/2020 |
Deficient Reporting |
4Q2019; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097302 |
01/31/2020 |
Late Report |
4Q2019 Late Report (04/12/2021): Monitoring Report received 435 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097301 |
04/30/2020 |
Late Report |
1Q2020 Late Report (04/12/2021): Monitoring Report received 347 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097300 |
04/30/2020 |
Deficient Reporting |
1Q2020; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097294 |
07/31/2020 |
Deficient Reporting |
2Q2020; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097293 |
07/31/2020 |
Late Report |
2Q2021 Late Report (04/12/2021): Monitoring Report received 254 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097292 |
10/31/2020 |
Late Report |
3Q2020 Late Report (04/12/2021): Monitoring Report received 163 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097289 |
10/31/2020 |
Deficient Reporting |
3Q2020; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097288 |
01/31/2021 |
Late Report |
4Q2020 Late Report (04/12/2021): Monitoring Report received 71 days late from du |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097287 |
01/31/2021 |
Deficient Reporting |
3Q2021; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097285 |
04/30/2021 |
Deficient Reporting |
1Q2021; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097284 |
04/30/2021 |
Late Report |
1Q 2021 Late Report (05/25/2021): Monitoring Report received 25 days late from d |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097283 |
07/31/2021 |
Late Report |
2Q2021 Late Report (09/03/2021): Monitoring Report received 34 days late from du |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097282 |
09/30/2021 |
Deficient Reporting |
3Q2021; Failure to include total flow data for the month of September. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097281 |
10/31/2021 |
Deficient Reporting |
3Q2021; Failure to monitor quarterly constituents as required by MRP in the effl |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1097252 |
07/15/2021 |
Late Report |
4Q20 report submitted late. late report (07/15/21): due 02/14/21 >150 days |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097251 |
06/15/2021 |
Late Report |
4Q20 report submitted late. late report (06/15/21): due 02/14/21 >120 days l |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097250 |
05/16/2021 |
Late Report |
4Q20 report submitted late. late report (05/16/21): due 02/14/21 >90 days lat |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097249 |
04/16/2021 |
Late Report |
4Q20 report submitted late. late report (04/16/21): due 02/14/21 >60 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097247 |
07/13/2021 |
Late Report |
3Q20 report submitted late. late report (07/13/21): due 11/14/20 >240 days |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097246 |
06/13/2021 |
Late Report |
3Q20 report submitted late. late report (06/13/21): due 11/14/20 >210 days |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097245 |
05/14/2021 |
Late Report |
3Q20 report submitted late. late report (05/14/21): due 11/14/20 >180 days |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097244 |
04/14/2021 |
Late Report |
3Q20 report submitted late. late report (04/14/21): due 11/14/20 >150 days l |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097243 |
03/15/2021 |
Late Report |
3Q20 report submitted late. late report (03/15/21): due 11/14/20 >120 days la |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097242 |
02/13/2021 |
Late Report |
3Q20 report submitted late. late report (02/13/21): due 11/14/20 >90 days lat |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097241 |
01/14/2021 |
Late Report |
3Q20 report submitted late. late report (01/14/21): due 11/14/20 >60 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097240 |
07/11/2021 |
Late Report |
2Q20 report submitted late. late report (07/11/21): due 08/14/20 >330 days |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097239 |
06/11/2021 |
Late Report |
2Q20 report submitted late. late report (06/11/21): due 08/14/20 >300 days |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097238 |
05/12/2021 |
Late Report |
2Q20 report submitted late. late report (05/12/21): due 08/14/20 >270 days |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097237 |
04/12/2021 |
Late Report |
2Q20 report submitted late. late report (04/12/21): due 08/14/20 >240 days |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097236 |
03/13/2021 |
Late Report |
2Q20 report submitted late. late report (03/13/21): due 08/14/20 >210 days l |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097235 |
02/11/2021 |
Late Report |
2Q20 report submitted late. late report (02/11/21): due 08/14/20 >180 days l |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097234 |
01/12/2021 |
Late Report |
2Q20 report submitted late. late report (01/12/21): due 08/14/20 >150 days l |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097233 |
12/13/2020 |
Late Report |
2Q20 report submitted late. late report (12/13/20): due 08/14/20 >120 days la |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097230 |
11/13/2020 |
Late Report |
2Q20 report submitted late. late report (11/13/20): due 08/14/20 >90 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097229 |
10/14/2020 |
Late Report |
2Q20 report submitted late. late report (10/14/20): due 08/14/20 >60 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1097192 |
01/30/2021 |
Late Report |
Annual 2020 Late Report (02/05/2021): Monitoring Report received 6 days late fro |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1097189 |
12/31/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor monthly (December) Total Flow in effluent as requi |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097188 |
11/30/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor monthly (November) Total Flow in effluent as requi |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097187 |
10/31/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor monthly (October) Total Flow in effluent as requir |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097186 |
12/31/2019 |
Deficient Reporting |
(4Q 2020); Failure to monitor quarterly pH levels for Monitoring wells 4, 5, 6, |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097185 |
12/31/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor Quarterly Residual Chlorine levels in Monitoring W |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097184 |
12/31/2019 |
Deficient Reporting |
(4Q 2020); Failure to monitor monthly (December) temperature in effluent as requ |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097183 |
11/30/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor monthly (November) temperature in effluent as requ |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097182 |
10/31/2019 |
Deficient Reporting |
(4Q 2019); Failure to monitor monthly (October) temperature in effluent as requi |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097180 |
12/31/2019 |
Deficient Reporting |
(4Q2019) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chlori |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097179 |
01/15/2020 |
Late Report |
4Q2019 Late Report (1/23/2020). Monitoring Report received 8 days late from due |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097178 |
01/30/2020 |
Late Report |
Annual Report 2019; The report was due on 1/30/2020 but the report was not submi |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1097172 |
12/31/2020 |
OEV |
Flow Daily Maximum limit is 100000 GPD and reported value was 148210 GPD. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097171 |
12/31/2020 |
OEV |
Flow Daily Maximum limit is 100000 GPD and reported value was 148210 GPD. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1097032 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1097031 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
Prospect Plant No. 1 |
388822 |
R4-2008-0032 |
N |
1097029 |
11/18/2021 |
Late Report |
3Q21 report submitted 3 days late |
Violation |
N |
Report |
Westlake Village Hotel & Spa |
194252 |
R4-2013-0095 |
N |
1096998 |
06/07/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 46 |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096997 |
05/17/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 46 |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096996 |
04/05/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 20 |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096995 |
06/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096994 |
05/31/2021 |
Deficient Reporting |
2Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096993 |
04/30/2021 |
Deficient Reporting |
2Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096992 |
09/30/2021 |
Deficient Reporting |
3Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096991 |
08/31/2021 |
Deficient Reporting |
3Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096990 |
07/31/2021 |
Deficient Reporting |
3Q2021; Failure to monitor effluent monthly Residual Chlorine as required by MRP |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096989 |
09/08/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 37 |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096988 |
08/02/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 45 |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096987 |
07/12/2021 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 40 |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1096985 |
01/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor semi-annual Total Ferrous Iron as required by MRP in |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1096984 |
10/30/2021 |
Late Report |
3Q2021: The report was due on 10/30/2021 and the report was received on 11/6/202 |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1096982 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor semi-annual Total Ferrous Iron as required by MRP in |
Violation |
N |
Report |
Fire Station #7 |
430376 |
R4-2014-0187 |
N |
1096925 |
07/30/2019 |
Deficient Reporting |
2 Q 2019 Late Report (08/15/2019): Monitoring Report received 15 days late from |
Violation |
N |
Report |
Former FanSteel/Precision Sheet Metal Facility |
429599 |
R4-2014-0187 |
N |
1096915 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Mo |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1096914 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Mo |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1096913 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Mo |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1096912 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Mo |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1096910 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Mo |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1096909 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Mo |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1096907 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in UZ |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1096906 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in UZ |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1096904 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in LZ |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1096902 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Mo |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1096901 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Mo |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1096900 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in LZ |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1096899 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Mo |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1096898 |
07/15/2020 |
Deficient Reporting |
1Q 2020; Failure to monitor constituents semi-annually as required by MRP in Mo |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1096897 |
07/15/2020 |
Late Report |
1Q 2020 Late Report (08/18/2020): Monitoring Report received 34 days late from d |
Violation |
N |
Report |
Former Gas-To-Go Facility |
420527 |
R4-2014-0187 |
N |
1096867 |
06/30/2020 |
Deficient Reporting |
(2Q2020); Failure to obtain reporting limit for residual chlorine equal or lower |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096866 |
10/15/2020 |
Late Report |
3Q2020 Late Report (10/24/2020): Monitoring Report received 9 days late from due |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096865 |
09/30/2020 |
Deficient Reporting |
(3Q 2020); Failure to obtain reporting limit for residual chlorine equal or lowe |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096864 |
12/31/2020 |
Deficient Reporting |
(4Q 2020); Failure to obtain reporting limit for residual chlorine equal or lowe |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096863 |
06/30/2020 |
Deficient Reporting |
(2Q2020) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chlori |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096862 |
06/30/2020 |
Deficient Reporting |
(2Q 2020); Failure to monitor monthly (June) temperature in effluent as required |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096861 |
05/12/2020 |
Deficient Reporting |
(2Q 2020); Failure to monitor monthly (May) temperature in effluent as required |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096860 |
04/14/2020 |
Deficient Reporting |
(2Q 2020); Failure to monitor monthly (April) temperature in effluent as require |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096859 |
06/30/2020 |
Deficient Reporting |
(2 Q 2020) Failure to monitor phosphorous semi annually in effluent as required |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096858 |
07/15/2020 |
Deficient Reporting |
2Q2020 Late Report (07/24/2020): Monitoring Report received 9 days late from due |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096857 |
09/30/2020 |
Deficient Reporting |
(3Q2020) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chlori |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096856 |
09/14/2020 |
Deficient Reporting |
(3Q 2020); Failure to monitor monthly (September) temperature in effluent as req |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096855 |
08/05/2020 |
Deficient Reporting |
(3Q 2020); Failure to monitor monthly (August) temperature in effluent as requir |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096854 |
07/15/2020 |
Deficient Reporting |
(3Q 2020); Failure to monitor monthly (July) temperature in effluent as required |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096853 |
10/15/2020 |
Late Report |
3Q2020 Late Report (10/24/2020): Monitoring Report received 9 days late from due |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096852 |
04/15/2021 |
Deficient Reporting |
(1Q2021) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chlori |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096851 |
12/31/2020 |
Deficient Reporting |
(4Q 2020) Failure to provide lab reports for constituents tested for groundwater |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096850 |
01/15/2021 |
Deficient Reporting |
(4Q2020) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chlori |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096849 |
12/31/2020 |
Deficient Reporting |
(4Q 2020); Failure to monitor monthly (December) temperature in effluent as requ |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096848 |
11/30/2020 |
Deficient Reporting |
(4Q 2020); Failure to monitor monthly (November) temperature in effluent as requ |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096847 |
10/31/2020 |
Deficient Reporting |
(4Q 2020); Failure to monitor monthly (October) temperature in effluent as requi |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096846 |
01/15/2021 |
Late Report |
4Q2020 Late Report (1/22/2021). Monitoring Report received 7 days late from due |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096845 |
12/31/2020 |
Deficient Reporting |
(4 Q 2020) Failure to monitor phosphorous semi annually in effluent as required |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096842 |
03/02/2021 |
Deficient Reporting |
(1Q 2021); Failure to monitor monthly (March) temperature in effluent as require |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096838 |
02/03/2021 |
Deficient Reporting |
(1Q 2021); Failure to monitor monthly (February) temperature as required by MRP |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096837 |
01/07/2021 |
Deficient Reporting |
(1Q 2021); Failure to monitor monthly ( January) temperature in effluent as req |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096832 |
04/15/2021 |
Late Report |
1Q 2021: The report was due on 4/15/2021 and the report was received on 4/28/202 |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096830 |
07/15/2021 |
Deficient Reporting |
(2Q 2021) Failure to provide lab reports for constituents tested for groundwater |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096768 |
06/30/2021 |
Deficient Reporting |
(2Q2021) Failure to monitor water supply Total Dissolved Solids, Sulfate, Chlori |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096766 |
06/30/2021 |
Deficient Reporting |
(2 Q 2021) Failure to monitor phosphorous semi annually in effluent as required |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096763 |
06/07/2021 |
Deficient Reporting |
(2Q 2021); Failure to monitor monthly (June) temperature in effluent as required |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096762 |
05/05/2021 |
Deficient Reporting |
(2Q 2021); Failure to monitor monthly (May) temperature in effluent as required |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096760 |
04/07/2021 |
Deficient Reporting |
(2Q 2021); Failure to monitor monthly (April) temperature in effluent as require |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1096709 |
06/01/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 13.166 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1096708 |
05/10/2021 |
OEV |
Turbidity Daily Maximum limit is 10.0 NTU and reported value was 14.757 NTU. |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1096706 |
04/23/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1096705 |
04/19/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1096704 |
04/12/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1096703 |
04/05/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1096702 |
04/01/2021 |
CAT1 |
Total Organic Carbon (TOC) Weekly Discharge limit is 20 mg/L and reported value |
Violation |
N |
Report |
Point Dume Club WWRP |
134055 |
R4-2005-0041 |
N |
1096701 |
09/30/2021 |
Deficient Reporting |
(3Q 2019); Failure to obtain reporting limit for residual chlorine equal or lowe |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096700 |
09/30/2021 |
Deficient Reporting |
(3Q 2019); Failure to obtain reporting limit for residual chlorine equal or lowe |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096696 |
06/30/2021 |
Deficient Reporting |
(2 Q 2021); Failure to obtain reporting limit for residual chlorine equal or low |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096695 |
03/31/2021 |
Deficient Reporting |
(1 Q 2021); Failure to obtain reporting limit for residual chlorine equal or low |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1096653 |
06/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported valu |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096652 |
05/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported valu |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096651 |
04/30/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported valu |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096650 |
04/30/2021 |
OEV |
pH Monthly Maximum limit is 8.5 SU and reported value was 10.08 SU. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096649 |
03/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported valu |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096648 |
02/28/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported valu |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096647 |
01/31/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 500.0 mg/L and reported valu |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1096644 |
06/24/2021 |
Groundwater |
2Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096643 |
06/24/2021 |
Groundwater |
2Q2021: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096642 |
04/07/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096641 |
06/16/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096640 |
05/12/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096639 |
04/07/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096638 |
01/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
Jose Flores WWTP |
392237 |
R4-2013-0098 |
N |
1096633 |
02/03/2021 |
Groundwater |
The Total Coliform limit is <1.1 mg/L and the reported value at MW-1 was 9.2 mg/ |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096632 |
02/03/2021 |
Groundwater |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value at |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096631 |
02/03/2021 |
Groundwater |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value at |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096630 |
02/03/2021 |
Groundwater |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value at |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096629 |
03/03/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096628 |
02/03/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096627 |
03/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096626 |
02/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096625 |
01/06/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1096599 |
03/31/2021 |
Deficient Monitoring |
Deficient reporting of data for all constituents |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1096598 |
02/10/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200.0 mg/L and reported value was |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1096597 |
02/10/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 3 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1096596 |
02/10/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 700 mg/L and reported value |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1096595 |
03/31/2021 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200 mg/L and reported value was 2 |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1096591 |
12/31/2021 |
Deficient Reporting |
Flow not reported on 10/5/2021,12/4/2021,12/24/2021 and 12/29/2021 |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1096590 |
03/01/2023 |
Deficient Reporting |
chronic tox, E. Coli, oil and gas, TSS and total recoverable copper, lead and zi |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1096588 |
03/31/2021 |
Late Report |
1Q21 report due 5/15/2021, submitted on 7/16/2021, 62 days late |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1096587 |
03/31/2021 |
OEV |
E.coli 10% for 30 days limit is 10 % and reported value was 50 % at EFF-001. |
Violation |
None |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1096520 |
08/19/2021 |
Deficient Monitoring |
The analyzing holding time for Suspended Solids was exceeded for the Demineraliz |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1096517 |
08/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1096516 |
08/31/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, samples shall be analyzed quarterly for BOD5. A |
Violation |
N |
eSMR |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1096515 |
08/31/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, samples shall be analyzed quarterly for BOD5. A |
Violation |
N |
eSMR |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1096514 |
08/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1096512 |
08/11/2021 |
Surface Water |
The receiving water sample collected at RSW-002 (R4) on August 11 exceeded the c |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1096508 |
08/06/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1096459 |
08/31/2021 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096458 |
08/04/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096457 |
08/31/2021 |
CAT2 |
Copper, Total 30-Day Average limit is 2.6 ug/L and reported value was 3.34 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096456 |
08/31/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096455 |
08/24/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096454 |
08/17/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096453 |
08/11/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096401 |
08/24/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 3.3 SU at EFF-00 |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1096400 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096399 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and r |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096398 |
08/07/2021 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096397 |
08/31/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and repor |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096396 |
08/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096395 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096394 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096393 |
08/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096392 |
08/03/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096391 |
08/02/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096390 |
08/07/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 52 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096389 |
08/01/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096388 |
08/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and re |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096387 |
08/14/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096386 |
08/01/2021 |
Deficient Monitoring |
The monitoring of temperature is a continuous requirement for the effluent. Ther |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096385 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096384 |
08/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096383 |
08/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096382 |
08/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1096329 |
06/30/2021 |
Deficient Reporting |
All semi-annual requirements not reported semi-annually due to sampling on a day |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1096325 |
06/02/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 33 |
Violation |
None |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1096322 |
04/30/2021 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1096321 |
03/31/2021 |
Deficient Reporting |
All quarterly requirements not reported monthly due to sampling on a day with no |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1096320 |
03/31/2021 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1096234 |
08/31/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1096222 |
11/04/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
None |
Report |
Writers Guild of America West |
193288 |
R4-2018-0125 |
Y |
1096220 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
None |
Report |
Writers Guild of America West |
193288 |
R4-2018-0125 |
Y |
1096219 |
10/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Writers Guild of America West |
193288 |
R4-2018-0125 |
Y |
1096180 |
07/15/2021 |
Deficient Reporting |
2Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1096179 |
10/15/2021 |
Deficient Reporting |
3Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1096178 |
07/09/2021 |
Groundwater |
3Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 is |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1096177 |
04/02/2021 |
Groundwater |
2Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 is |
Violation |
None |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1096176 |
04/02/2021 |
Groundwater |
2Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 is |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1096175 |
01/08/2021 |
Groundwater |
1Q2021: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW-1 is 1 |
Violation |
None |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1096174 |
04/15/2021 |
Deficient Reporting |
1Q2021: Failure to report TDS at MW-1, MW-2, MW-3, and MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1096173 |
01/08/2021 |
Groundwater |
1Q2021: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 is |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1096172 |
09/23/2021 |
Groundwater |
3Q2021: Enterococcus limit is 104 MPN/100mL and the reported value is 110.6 MPN/ |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1096171 |
08/31/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1096170 |
08/31/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 108 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1096169 |
07/29/2021 |
OEV |
Turbidity Daily Maximum limit is 10 NTU and reported value was 48.4 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1096144 |
07/22/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1096143 |
09/27/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0.0 Pass/Fail (Pas |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1096142 |
08/12/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1096141 |
07/22/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1096140 |
08/30/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0.0 Pass/Fail (Pas |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1096124 |
08/09/2021 |
Deficient Monitoring |
The quarterly sample for ammonia analysis was collected on July 7, 2021. The la |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1096123 |
08/09/2021 |
Deficient Monitoring |
The quarterly sample for ammonia analysis was collected on July 7, 2021. The la |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1096122 |
08/09/2021 |
Deficient Monitoring |
The quarterly sample for ammonia analysis was collected on July 7, 2021. The la |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1096121 |
07/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1096120 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1096119 |
09/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1096108 |
07/08/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400.0 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1096107 |
09/01/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1096106 |
07/08/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1096105 |
09/01/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1096104 |
07/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1096103 |
07/21/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1096102 |
07/21/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1096101 |
07/14/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1096091 |
07/11/2021 |
Unauthorized Discharge |
Unauthorized discharge of raw sewage from HTP to Pacific Ocean from July 11, 202 |
Violation |
N |
Report |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095945 |
09/13/2021 |
OEV |
Flow Daily Discharge limit is 0.36 MGD and reported value was 0.366 MGD at EFF-0 |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1095884 |
09/30/2021 |
Deficient Reporting |
E.coli not reported quarterly |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1095883 |
09/30/2021 |
Deficient Reporting |
settleable solids, sulfides, phenol, MBAS, copper, zinc not reported monthly |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1095882 |
07/31/2021 |
Deficient Reporting |
settleable solids, sulfides, phenol, MBAS, copper, zinc not reported monthly |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1095881 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29.0 ug/L and reported value |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1095880 |
08/09/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1095877 |
06/30/2021 |
Deficient Reporting |
lead and E.coli not reported quarterly |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1095876 |
06/30/2021 |
Deficient Reporting |
settleable solids, sulfides, phenols, MBAS, copper, zinc not reported monthly |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1095875 |
05/31/2021 |
Deficient Reporting |
settleable solids, sulfides, phenols, MBAS, copper, zinc not reported monthly |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1095874 |
03/31/2021 |
Deficient Reporting |
E.coli not reported quarterly |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1095873 |
03/31/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 52 ug/L and reported value was |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1095868 |
03/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1095867 |
03/10/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1095866 |
02/28/2021 |
Deficient Reporting |
settleable solids, sulfides, phenols, MBAS, copper, zinc not reported monthly |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1095865 |
01/25/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1095710 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1095649 |
08/03/2021 |
OEV |
Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1095621 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 8/20/2021 |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1095620 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/202 |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1095617 |
08/14/2021 |
Late Report |
Late report: due8/14/21, submitted 67 days late |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1095616 |
05/15/2021 |
Late Report |
Late report: due 5/15/2021, submitted 158 days late |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1095479 |
06/24/2021 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 M |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095477 |
06/24/2021 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095476 |
06/24/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 34 |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095475 |
03/18/2021 |
Groundwater |
1Q2021: The enterococcus limit is 104 MPN/100mL and the reported value is 248.1 |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095474 |
03/18/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095473 |
03/18/2021 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095472 |
03/18/2021 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 10.0 mg/L and reported val |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095471 |
02/26/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 240 MPN/100 mL and reported value |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095469 |
02/26/2021 |
OEV |
Turbidity Daily Discharge limit is 10 NTU and reported value was 14.7 NTU. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1095465 |
07/15/2021 |
Deficient Reporting |
2Q2021: Failure to report fecal coliform, Enterococcus, ammonia as nitrogen, org |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1095464 |
07/15/2021 |
Late Report |
2Q2021: The report was due on 7/15/2021 and the report was received on 8/17/2021 |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1095462 |
04/15/2021 |
Deficient Reporting |
1Q2021: Failure to report total coliform, fecal coliform, Enterococcus, ammonia |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1095461 |
04/15/2021 |
Late Report |
1Q2021: The report was due on 4/15/2021 and the report was received on 5/18/2021 |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1095460 |
01/15/2021 |
Deficient Reporting |
4Q2020: Failure to report total coliform, fecal coliform, Enterococcus, ammonia |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1095459 |
01/15/2021 |
Late Report |
4Q2020: The report was due on 1/15/2021 and the report was received on 1/19/2021 |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1095400 |
09/15/2021 |
Late Report |
3Q2021: The report was due on 9/15/2021 and the report was received on 9/21/2021 |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095398 |
09/15/2021 |
Deficient Reporting |
3Q2021: Failure to report chloride, O&G, TDS, sulfate, total coliform, fecal col |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095397 |
08/31/2021 |
Deficient Reporting |
3Q2021: Failure to report ammonia as nitrogen, nitrite as nitrogen, surfactant, |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095396 |
07/31/2021 |
Deficient Reporting |
3Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as n |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095395 |
06/30/2021 |
Deficient Reporting |
3Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as n |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095394 |
05/31/2021 |
Deficient Reporting |
2Q2021: Failure to report surfactant in May as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095393 |
04/30/2021 |
Deficient Reporting |
2Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as n |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095392 |
03/31/2021 |
Deficient Reporting |
2Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as n |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095391 |
02/28/2021 |
Deficient Reporting |
1Q2021: Failure to report surfactant in February as required by MRP. |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095390 |
01/31/2021 |
Deficient Reporting |
1Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as n |
Violation |
None |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095389 |
12/31/2020 |
Deficient Reporting |
1Q2021: Failure to report ammonia as nitrogen, nitrate as nitrogen, nitrite as n |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1095316 |
07/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 123 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1095310 |
10/14/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Debris-Wipes/Non-Dispersables;After post cleaning Wastewater O |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1095307 |
07/21/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1095302 |
08/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1095301 |
08/17/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1095300 |
09/30/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1095299 |
08/10/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 26 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1095298 |
09/07/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 30 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1095272 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and r |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095271 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscr |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095270 |
07/31/2021 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095269 |
07/24/2021 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095268 |
07/29/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095267 |
07/31/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 83 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095266 |
07/24/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 59 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095265 |
07/26/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095264 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095263 |
07/24/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095262 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095261 |
07/24/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095260 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095259 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095258 |
07/31/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 9 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095257 |
07/30/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 6 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095256 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscr |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095255 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscr |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095254 |
07/28/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095253 |
07/25/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095252 |
07/23/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095251 |
07/24/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095250 |
07/17/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095249 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095248 |
07/31/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 140000 lb/day and reported value w |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095247 |
07/31/2021 |
OEV |
Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 131 NTU |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095246 |
07/24/2021 |
OEV |
Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 117 NTU |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095245 |
07/28/2021 |
CAT1 |
Oil and Grease Instantaneous Maximum limit is 75 mg/L and reported value was 83 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095244 |
07/31/2021 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 25 mg/L and reported value was 39 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095243 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and re |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095242 |
07/24/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and re |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095241 |
07/31/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and repor |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095240 |
07/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095239 |
07/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095238 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscr |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095237 |
07/10/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscr |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095236 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscr |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095235 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscr |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1095234 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1095217 |
07/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1095175 |
07/31/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value |
Violation |
None |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095167 |
08/31/2021 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.0013 lb/day and reported v |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095166 |
08/31/2021 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.051 ug/L and reported valu |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095159 |
08/13/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value wa |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095158 |
08/13/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 13 |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095157 |
08/06/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value wa |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095156 |
08/06/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 21 |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095144 |
07/09/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value wa |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095143 |
07/09/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 21 |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095141 |
07/02/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095140 |
06/30/2021 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 27.2 ug/L and reported value |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095139 |
06/30/2021 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 13.15 mg/ |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1095138 |
06/21/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value wa |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1094965 |
08/27/2021 |
Late Report |
2Q21 report submitted 13 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1094964 |
04/19/2021 |
Deficient Monitoring |
2Q21 report missing tetrachloroethylene, trichloroethylene, TPH, and selenium re |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1094953 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1094918 |
03/01/2020 |
Deficient Reporting |
1Q2020 Failure to monitor water supply Total Dissolved Solids, Sulfate, Chloride |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094910 |
03/18/2020 |
Groundwater |
1Q2020: The Total Coliform limit is 1.1 MPN/100mL and the reported value at MW-8 |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094908 |
03/18/2020 |
Groundwater |
1Q2020: The Total Coliform limit is 1.1 MPN/100mL and the reported value at MW-7 |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094900 |
03/18/2020 |
Groundwater |
1Q2020: The Sulfate limit is 250 mg/L and the reported value at MW-7 was 479 mg/ |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094892 |
03/18/2020 |
Groundwater |
1Q2020¿ The Total Coliform limit is 1.1 MPN/100mL and the reported value at MW-6 |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094889 |
03/18/2020 |
Groundwater |
1Q2020 The Total Dissolved Solids limit is 700 mg/L and the reported value at MW |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094879 |
03/03/2020 |
Deficient Reporting |
(1Q 2020); Failure to monitor temperature as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094874 |
03/31/2020 |
Deficient Reporting |
(1Q2020); Failure to monitor total flow and average/max daily waste flow for thi |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094873 |
02/11/2020 |
Deficient Reporting |
(1Q 2020); Failure to monitor temperature as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094866 |
02/29/2020 |
Deficient Reporting |
(1Q2020); Failure to monitor total flow and average/max daily waste flow for sec |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094865 |
01/22/2020 |
Deficient Reporting |
(1Q 2020); Failure to monitor temperature as required by MRP. |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094863 |
01/31/2020 |
Deficient Reporting |
(1Q2020); Failure to monitor total flow and average/max daily waste flow for fir |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094856 |
04/28/2020 |
Late Report |
1Q2020 Late Report (04/28/2020): Monitoring Report received 13 days late from du |
Violation |
N |
Report |
Los Angeles City Fire Dept Camp 14 |
362061 |
R4-2009-0111 |
N |
1094839 |
02/12/2020 |
Groundwater |
1Q2020: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1094838 |
10/27/2019 |
Groundwater |
4Q2019; The total coliform limit is 70 MPN/100mL and the reported value at MW-1 |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1094823 |
08/15/2019 |
Groundwater |
3Q2019: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1094806 |
08/24/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 5.5 TUc and reported value was 20.0 TUc |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1094805 |
08/24/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 5.5 TUc and reported value was 10.0 TUc |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1094744 |
01/31/2021 |
OEV |
Flow Daily Maximum limit is 30000 GPD and reported value was 151258 GPD. |
Violation |
N |
Report |
The Pointe at Malibu |
134486 |
90-036 |
N |
1094743 |
04/30/2020 |
OEV |
Flow Daily Maximum limit is 30000 GPD and reported value was 117348 GPD. |
Violation |
N |
Report |
The Pointe at Malibu |
134486 |
90-036 |
N |
1094742 |
01/31/2020 |
OEV |
Flow Daily Maximum limit is 30000 GPD and reported value was 151258 GPD. |
Violation |
N |
Report |
The Pointe at Malibu |
134486 |
90-036 |
N |
1094718 |
03/31/2021 |
Deficient Reporting |
1Q2021: Failure to report TDS, chloride, boron, sulfate, fluoride, nitrate as ni |
Violation |
N |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1094717 |
01/14/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1094708 |
08/20/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 813 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1094707 |
08/16/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 28.2 mg/L a |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1094706 |
08/31/2021 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 21.8 mg/L |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1094705 |
08/16/2021 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.10 ug/L and reported value was 0.144 ug/ |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1094704 |
08/16/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 169 ug/L and reported value was 208 ug/L at |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1094703 |
08/09/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 27.5 mg/L a |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1094702 |
08/02/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1094656 |
09/30/2021 |
Late Report |
2Q21 report submitted 47 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1094624 |
09/08/2021 |
Late Report |
Due 2/14/2021, received 9/8/21, 206 days late. |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
Y |
1094619 |
02/17/2021 |
Late Report |
4Q20 Late Reporting: due 2/14/2021, 3 days late |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1094618 |
02/17/2021 |
Late Report |
3Q20 Late Report: was due on 11/14/2020, 95 days late |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1094617 |
02/17/2021 |
Late Report |
2Q20 Late Report: was due on 8/14/20, 159 days late |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1094615 |
02/17/2021 |
Late Report |
1Q20 Late Reporting: was due on 5/15/2020, 278 day days late |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1094375 |
08/20/2021 |
Late Report |
The City submitted the Annual Report for the Reporting Year 2019-2020 past the d |
Violation |
N |
Report |
Los Angeles (Elysian Valley and Cypress Park |
445071 |
None |
Y |
1094374 |
08/20/2021 |
BMP |
The City failed to implement adequate perimeter controls. This is a CGP violatio |
Violation |
N |
Inspection |
Los Angeles (Elysian Valley and Cypress Park |
445071 |
None |
Y |
1094329 |
11/18/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 119 ug/L and reported value was 2 |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
Y |
1094325 |
06/30/2021 |
Deficient Reporting |
pH and residual chlorine was analyzed outside out of holding time for June |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1094324 |
05/31/2021 |
Deficient Reporting |
pH and residual chlorine was analyzed outside out of holding time for May |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1094323 |
04/30/2021 |
Deficient Reporting |
pH and residual chlorine was analyzed outside out of holding time for April |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1094322 |
11/18/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
Y |
1094242 |
09/24/2020 |
Basin Plan Prohibition |
Monitoring reports show instances where Basin Plan water quality objectives were |
Violation |
N |
Report |
Los Angeles (Elysian Valley and Cypress Park |
412318 |
None |
Y |
1094237 |
05/07/2021 |
Late Report |
The Commencement of Construction Report and Annual Reports for 2019 and 2020 wer |
Violation |
N |
Report |
Los Angeles (Elysian Valley and Cypress Park |
412318 |
None |
Y |
1094235 |
07/09/2019 |
Order Conditions |
Project footprint exceeded the area permitted by the WQC. |
Violation |
N |
Inspection |
Los Angeles (Elysian Valley and Cypress Park |
412318 |
None |
Y |
1094231 |
07/09/2019 |
BMP |
Soil ramps were without steel plates |
Violation |
N |
Inspection |
Los Angeles (Elysian Valley and Cypress Park |
412318 |
None |
Y |
1094226 |
07/09/2019 |
Unauthorized Discharge |
Groundwater that surfaced from excavation activities was allowed to flow through |
Violation |
N |
Inspection |
Los Angeles (Elysian Valley and Cypress Park |
412318 |
None |
Y |
1093988 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
Y |
1093974 |
06/30/2021 |
Deficient Monitoring |
For the NPDES quarterly receiving water requirements there was a deficient monit |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1093973 |
06/30/2021 |
Deficient Monitoring |
For the NPDES quarterly receiving water requirements there was a deficient monit |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1093960 |
06/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1093958 |
06/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 126 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1093920 |
06/30/2021 |
Deficient Reporting |
No quarterly sample for Acrylonitrile, 2Q21. |
Violation |
N |
Report |
Center For Early Education |
194074 |
R4-2018-0125 |
N |
1093912 |
03/31/2021 |
Deficient Reporting |
MBAS, Residual Chlorine, Sulfides, Phenols, Settlable Solids, Oil & Grease,, BOD |
Violation |
N |
Report |
Huntley Apartments |
193333 |
R4-2018-0125 |
N |
1093897 |
06/08/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1093863 |
01/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1093850 |
04/27/2021 |
Surface Water |
On April 27, 2021 Regional Water Board staff inspected (attached) the Project an |
Violation |
N |
Inspection |
Cogswell Reservoir and San Gabriel Reservoir Post-Fire Emergency Restoration |
442782 |
None |
N |
1093835 |
03/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1093833 |
03/01/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1093832 |
02/28/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1093830 |
01/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1093723 |
07/16/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 609 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093722 |
07/23/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 4106 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093721 |
07/26/2021 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.19 ug/L |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093720 |
07/12/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093719 |
07/26/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093718 |
07/31/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 2 ug/L and reported value was |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093716 |
07/23/2021 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 12 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093715 |
07/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093714 |
07/05/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 4569 MP |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093712 |
07/05/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093710 |
07/09/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 4352 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093709 |
07/23/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 1291 MP |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093707 |
07/19/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 163 ug/L and reported value was 164 ug/L at |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093706 |
07/16/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 158 MPN |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093705 |
07/09/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 24196 M |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1093701 |
09/01/2021 |
Late Report |
2Q21 report submitted 18 days late |
Violation |
N |
Report |
718 North Hudson Avenue |
430604 |
R4-2018-0125 |
N |
1093669 |
08/27/2021 |
Late Report |
2Q21 SMR, due 8/14/2021, received 8/27/2021 - 13 days late. |
Violation |
N |
Report |
ETCO Olympic Office |
413006 |
R4-2013-0095 |
N |
1093625 |
08/16/2021 |
Late Report |
2Q21 SMR due 8/14/2021, received 8/16/2021, 2 days late. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
N |
1093607 |
08/27/2021 |
Late Report |
2Q21 report submitted 13 days late |
Violation |
N |
Report |
Grafton Lofts |
435262 |
R4-2018-0125 |
N |
1093606 |
08/27/2021 |
Late Report |
2Q21 report submitted 13 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1093590 |
08/27/2021 |
Late Report |
2Q21 report submitted 13 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1093584 |
04/30/2021 |
Late Report |
1Q2021: The report was due on 4/30/2021 and the report was received on 5/15/2021 |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1093583 |
04/30/2021 |
Late Report |
1Q 2021: The report was due on 4/30/2021 and the report was received on 7/29/202 |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1093581 |
04/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
Y |
1093528 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
R4-2018-0125 |
N |
1093508 |
05/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Alamitos Barrier Project - San Gabriel River Watershed |
193486 |
R4-2018-0125 |
N |
1093507 |
03/03/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Alamitos Barrier Project - San Gabriel River Watershed |
193486 |
R4-2018-0125 |
N |
1093491 |
05/21/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.08 SU. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1093488 |
02/10/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.04 SU. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1093290 |
06/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1093289 |
04/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1093288 |
04/01/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1093215 |
04/05/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093214 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093213 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093212 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093211 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 8.20 mg/L and reported v |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093210 |
04/05/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093209 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093208 |
04/05/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093207 |
04/05/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093191 |
06/30/2021 |
OEV |
Enterococci Weekly Discharge limit is 35 MPN/100 mL and reported value was 184.9 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1093190 |
06/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.08 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1093189 |
06/23/2021 |
OEV |
Enterococci Weekly Discharge limit is 104 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1093188 |
06/15/2021 |
OEV |
Enterococci Weekly Discharge limit is 104 MPN/100 mL and reported value was 290 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1093187 |
04/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.92 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1093186 |
05/18/2021 |
CAT2 |
Hydrocarbons, Petroleum Other limit is .1 mg/L and reported value was 0.25 mg/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1093161 |
05/31/2021 |
Deficient Monitoring |
For the NPDES monthly effluent requirements there was one deficient monitoring v |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1093160 |
05/31/2021 |
Deficient Monitoring |
For the NPDES monthly effluent requirements there was one deficient monitoring v |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1093150 |
05/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 125 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1093147 |
05/31/2021 |
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 |
396158 |
R4-2015-0072 |
N |
1093121 |
05/31/2021 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1093110 |
08/11/2021 |
Late Report |
1Q20 report submitted 453 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
1093108 |
08/11/2021 |
Late Report |
4Q19 report submitted 544 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
1093106 |
08/11/2021 |
Late Report |
3Q19 report submitted 636 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
1093105 |
05/23/2021 |
Deficient Monitoring |
Per Section III.A.1 of the MRP, influent biological oxygen demand (BOD) samples |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
1093104 |
08/11/2021 |
Late Report |
1Q21 report submitted 88 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
1093103 |
05/11/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1093086 |
03/17/2021 |
Late Report |
4Q20 report submitted late. late report (03/17/21): due 02/14/21 >30 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1093085 |
12/15/2020 |
Late Report |
3Q20 report submitted late. late report (12/15/20): due 11/14/20 >30 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1093084 |
09/14/2020 |
Late Report |
2Q20 report submitted late. late report (09/14/20): due 08/14/20 >30 days late |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
1093071 |
04/14/2021 |
Surface Water |
Dieldrin Daily Maximum limit is 0.0002 ug/L and reported value was 0.0015 ug/L a |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1093070 |
04/14/2021 |
Surface Water |
4,4-DDE Daily Maximum limit is 0.0014 mg/Kg and reported value was 0.011 mg/Kg a |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1093062 |
09/30/2020 |
Deficient Monitoring |
3Q20 report missing TPH and cyanide, required monthly |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
1093061 |
08/31/2020 |
Deficient Monitoring |
3Q20 report missing TPH and cyanide, required monthly |
Violation |
N |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
N |
1092851 |
06/30/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1092803 |
07/27/2021 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Other (specify below);Bricks caused 600.0 gallons of sewage to |
Violation |
N |
SSO |
Industry City CS |
301178 |
2022-0103-DWQ |
Y |
1092739 |
04/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1092738 |
05/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1092728 |
06/23/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1092727 |
06/23/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1092713 |
05/07/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-00 |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1092712 |
05/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1092711 |
05/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1092657 |
06/21/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 50 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1092636 |
01/16/2020 |
CAT1 |
Perchlorate Daily Maximum limit is 6 ug/L and reported value was 7.6 ug/L. |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
1092564 |
07/28/2021 |
Late Report |
1Q21 report submitted 74 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
1092486 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1092283 |
05/26/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1092034 |
03/09/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Daily Maximum limit is 0.0 Pass/Fail (Pas |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1092033 |
03/06/2021 |
OEV |
E.coli 6-Week Rolling Geometric Mean limit is 100.0 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
Y |
1092032 |
03/10/2021 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Daily Maximum limit is 0.0 Pass/Fail (P |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1092031 |
01/29/2021 |
OEV |
Flow Daily Maximum limit is 3.3 MGD and reported value was 5.94 MGD at EFF-001. |
Violation |
N |
eSMR |
Hollywood Park Lake Park |
436043 |
R4-2020-0083 |
N |
1092023 |
03/19/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1092021 |
03/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.40 |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1092020 |
03/19/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.40 ml |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
1092019 |
04/01/2021 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1091995 |
04/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 120 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1091994 |
04/30/2021 |
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 |
396158 |
R4-2015-0072 |
N |
1091962 |
04/02/2021 |
Deficient Monitoring |
On April 2 of 2021, the LAGWRP effluent grab sample was not analyzed for total r |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1091924 |
05/29/2021 |
Deficient Monitoring |
Results from a recycled water sample collected on May 29 were invalid because th |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1091719 |
04/21/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1091697 |
01/31/2021 |
CAT1 |
Oil and Grease Monthly Average limit is 25 mg/L and reported value was 63 mg/L a |
Violation |
N |
Report |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
421694 |
R4-2018-0089 |
Y |
1091696 |
01/23/2021 |
CAT1 |
Oil and Grease Weekly Average limit is 40 mg/L and reported value was 63 mg/L at |
Violation |
N |
Report |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
421694 |
R4-2018-0089 |
Y |
1091594 |
03/31/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 59 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
Y |
1091592 |
03/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
Y |
1091527 |
06/04/2021 |
Late Report |
1Q21 report submitted 20 days late |
Violation |
N |
Report |
Prospect Plant No. 1 |
388822 |
R4-2008-0032 |
N |
1091523 |
12/31/2019 |
Deficient Monitoring |
BOD analysis was not performed. |
Violation |
N |
Report |
Seawater Desalination Test Facility |
387381 |
R4-2014-0200 |
N |
1091441 |
02/28/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
N |
Report |
Masselin Park West |
193366 |
R4-2018-0125 |
Y |
1091426 |
06/24/2021 |
Late Report |
1Q21 report submitted 40 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
Y |
1091425 |
02/28/2021 |
Deficient Reporting |
1Q21 report missing tetrachloroethylene, trichloroethylene, TPH and selenium req |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1091409 |
03/12/2021 |
Deficient Monitoring |
Holding time exceeded for settleable solids from M-009 |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
1091378 |
06/25/2021 |
Late Report |
1Q21 report submitted 41 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1091373 |
06/04/2021 |
Late Report |
1Q21 report submitted 20 days late |
Violation |
N |
Report |
Westbourne Lofts, LLC |
438708 |
R4-2018-0125 |
N |
1091372 |
06/04/2021 |
Late Report |
1Q21 report submitted 20 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1091371 |
06/14/2021 |
Late Report |
1Q21 report submitted 30 days late |
Violation |
N |
Report |
755 S. Figueroa |
437266 |
R4-2018-0125 |
N |
1091368 |
06/24/2021 |
Late Report |
1Q21 report submitted 40 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1091361 |
05/31/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1091305 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/202 |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1091304 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1091303 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020 |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1091302 |
01/30/2020 |
Late Report |
Annual 2019: The report was due on 1/30/2020 and the report was received on 3/23 |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1091301 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020 |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1091300 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/20 |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1091284 |
04/28/2020 |
Deficient Monitoring |
The 005 effluent was sampled for chronic toxicity, but the contract lab notified |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1091275 |
07/13/2020 |
Late Report |
4Q19 Late Report Violation. Due 02/14/2020, Received 07/13/2020, Report 150 days |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
Y |
1091260 |
04/29/2021 |
Late Report |
2Q20 Late Report Violation, Due date 08/14/2020, Received date 04/29/2021. 2Q20 |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
Y |
1091200 |
03/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.4 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1091199 |
03/12/2021 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.4 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1091198 |
02/28/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 9.2 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1091197 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/202 |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1091196 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1091195 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020 |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1091194 |
01/30/2020 |
Late Report |
Annual2019: The report was due on 1/30/2020 and the report was received on 3/23/ |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1091193 |
02/04/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1091192 |
01/31/2021 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1091191 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/20 |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1091190 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 7/15/2019 and the report was received on 9/23/2019 |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1091189 |
01/10/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8 ug/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1091187 |
01/10/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1091186 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020 |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1091174 |
12/31/2021 |
Deficient Reporting |
Asbestos not reported once per year for Eff-001 and Eff-002 |
Violation |
N |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1091107 |
03/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1091106 |
03/31/2021 |
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 |
396158 |
R4-2015-0072 |
N |
1091105 |
06/14/2021 |
Late Report |
1Q21 report submitted 30 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1091102 |
03/23/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples shall be analyzed month |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1091101 |
03/23/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples shall be analyzed month |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1091100 |
03/19/2021 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for en |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1091099 |
03/19/2021 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for en |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1091063 |
04/07/2020 |
Deficient Reporting |
Bis (2-Ethylhexyl) Phthalate not reported for Eff-001 and Eff-002 |
Violation |
N |
Report |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
N |
1091032 |
03/02/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1091014 |
03/09/2021 |
Deficient Monitoring |
COD was not analyzed on Malibu Creek site R-3 due to laboratory error. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1091007 |
06/11/2021 |
Late Report |
1Q21 report submitted 27 days late |
Violation |
N |
Report |
718 North Hudson Avenue |
430604 |
R4-2018-0125 |
N |
1090989 |
03/06/2021 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were d |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1090988 |
03/06/2021 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were d |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1090949 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 4/5/2021 |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1090943 |
10/15/2020 |
Late Report |
3Q2020. The report was due on 10/15/2020 and the report was received on 3/19/202 |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1090942 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/12/2021 |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1090941 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020 |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1090939 |
01/30/2020 |
Late Report |
Annual 2019: The report was due on 1/30/2020 and the report was received on 3/23 |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1090938 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020 |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1090937 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/20 |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1090936 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 7/15/2019 and the report was received on 9/23/2019 |
Violation |
N |
Report |
Topanga Beach Lifeguard (Grp 1) |
194136 |
01-031 |
N |
1090928 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/29/202 |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1090927 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1090926 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020 |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1090925 |
01/15/2020 |
Late Report |
Annual 2019: The report was due on 1/15/2020 and the report was received on 3/23 |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1090924 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020 |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1090923 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/20 |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1090809 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
R4-2018-0125 |
N |
1090656 |
02/25/2020 |
Deficient Reporting |
15 min holding time exceeded for residual chlorine |
Violation |
N |
Report |
The V Hotel |
422025 |
R4-2013-0095 |
N |
1090600 |
03/31/2021 |
Deficient Reporting |
No perjury statement included in QR |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1090599 |
12/31/2020 |
Deficient Reporting |
Perjury statement not included in QR |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1090598 |
09/30/2020 |
Deficient Reporting |
Perjury statement not included in QR |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1090597 |
06/30/2020 |
Deficient Reporting |
Perjury statement not included in QR |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1090596 |
03/31/2020 |
Deficient Reporting |
Perjury statement not included in QR |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1090367 |
03/31/2021 |
Deficient Monitoring |
Missing results for mercury for 001-Q for the quarterly monitoring period ending |
Violation |
N |
Report |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1090359 |
09/24/2019 |
Deficient Reporting |
3Q19: 15 min holding time exceeded for residual chlorine |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1090358 |
09/30/2019 |
CAT2 |
Zinc, Total Monthly Average limit is 360 ug/L and reported value was 475 ug/L at |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1090357 |
09/30/2019 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 143 ug/L a |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1090356 |
09/24/2019 |
CAT2 |
Copper, Total Daily Maximum limit is 58 ug/L and reported value was 143 ug/L at |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1090355 |
12/31/2019 |
Deficient Reporting |
perjury statement not included with QR |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1090354 |
08/21/2019 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.96 SU at M-00 |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1090353 |
07/31/2019 |
CAT2 |
Zinc, Total Monthly Average limit is 151 ug/L and reported value was 1550 ug/L a |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1090352 |
07/25/2019 |
CAT2 |
Zinc, Total Daily Maximum limit is 304 ug/L and reported value was 1550 ug/L at |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1090351 |
07/31/2019 |
CAT2 |
Lead, Total Monthly Average limit is 11 ug/L and reported value was 212 ug/L at |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1090350 |
07/25/2019 |
CAT2 |
Lead, Total Daily Maximum limit is 21 ug/L and reported value was 212 ug/L at M- |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1090326 |
07/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 20 ug/L and reported value was 1210 ug/L |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1090325 |
07/25/2019 |
CAT2 |
Copper, Total Daily Maximum limit is 39 ug/L and reported value was 1210 ug/L at |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
Y |
1090242 |
09/16/2019 |
Late Report |
2Q19 SMR due 8/14/2019, received 9/16/19, 33 days late. |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
Y |
1090234 |
06/30/2019 |
Deficient Reporting |
2Q19 (Reporting): no perjury statement included |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1090202 |
12/31/2020 |
Deficient Monitoring |
For 001-Y in Dec. 2020, only PCBs (as Aroclors) were analyzed, and PCBs (as Cong |
Violation |
N |
Report |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1090201 |
09/30/2019 |
Deficient Reporting |
3Q19 (9/30/2019): perjury statement not included in QR |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1090178 |
02/09/2021 |
Late Report |
4Q19 Late Report: due 1/15/2020, rec'd 2/9/2021 |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1090175 |
02/09/2021 |
Late Report |
3Q19 Late Report: due 10/15/2019, rec'd 2/9/2021 |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1090172 |
02/19/2021 |
Late Report |
2Q19 Late Report: due 7/15/2019,rec'd 2/19/2021 |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1090159 |
02/19/2021 |
Late Report |
1Q19 Late Reporting: Due 4/15/2019, rec'd 2/19/2021 |
Violation |
N |
Report |
Related Grand Avenue - Parcel Q |
416703 |
R4-2018-0125 |
N |
1090024 |
05/12/2021 |
Late Report |
4Q20 Late reporting: due 2/4/2021, 87 days late |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1089986 |
02/07/2021 |
Order Conditions |
An unauthorized recycled water discharge of approximately 237,105 gallons occurr |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1089985 |
02/12/2021 |
OEV |
Total Coliform Single Sample Maximum limit is 23 CFU/100 mL and reported value w |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1089982 |
03/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.11 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1089981 |
02/28/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.31 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1089924 |
02/08/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.10 % and reported value was 6. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089923 |
02/08/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.274 % and reported va |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089922 |
02/08/2021 |
CAT2 |
Chlorine, Free Available Daily Maximum limit is 0.10 % and reported value was 6. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089920 |
02/28/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089919 |
02/28/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089918 |
02/08/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089917 |
02/08/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089916 |
03/31/2021 |
Deficient Reporting |
1Q21 report missing e coli monitoring, required quarterly |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2018-0125 |
N |
1089915 |
02/02/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1089903 |
02/28/2021 |
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 |
396158 |
R4-2015-0072 |
N |
1089902 |
02/28/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1089899 |
02/28/2021 |
Deficient Reporting |
1Q21 missing TPH, required monthly |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2018-0125 |
N |
1089898 |
01/31/2021 |
Deficient Reporting |
1Q21 report missing a number of constituents required to be monitored monthly in |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2018-0125 |
N |
1089858 |
02/21/2021 |
Deficient Monitoring |
The Los Angeles Harbor testing of HW-20 and HW-62 for chronic toxicity, and the |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1089848 |
02/28/2021 |
Deficient Monitoring |
In February, there was a deficient monitoring violation for total nitrogen, whic |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1089847 |
02/28/2021 |
Deficient Monitoring |
In February, there was a deficient monitoring violation for total nitrogen, whic |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1089828 |
02/09/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 15.0 ug/L and reported value |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1089824 |
02/09/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 172.0 lb/day and reported value was |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1089811 |
09/01/2020 |
Deficient Reporting |
3Q20 (09/01/2020): residual chlorine exceeds 15 minute holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1089767 |
02/28/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6 ug/L and reported value was 9 ug/L at E |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1089684 |
06/09/2020 |
Deficient Reporting |
2Q20 (06/09/20): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1089683 |
08/04/2020 |
Deficient Reporting |
3Q20 (08/04/20): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1089682 |
05/19/2020 |
Deficient Reporting |
2Q20 (05/19/20): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1089681 |
12/10/2019 |
Deficient Reporting |
4Q19 (12/10/19): residual chlorine, ph and temperature exceed 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1089680 |
07/07/2020 |
Deficient Reporting |
3Q20 (07/07/20): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1089679 |
11/26/2019 |
Deficient Reporting |
1Q20 (01/09/20): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1089678 |
04/21/2020 |
Deficient Reporting |
2Q20 (04/21/20): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1089677 |
11/12/2019 |
Deficient Reporting |
4Q19 (11/12/19): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1089676 |
03/17/2020 |
Deficient Reporting |
1Q20 (03/17/20): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1089675 |
02/13/2020 |
Deficient Reporting |
1Q20 (02/13/20): residual chlorine exceeds 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1089647 |
01/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089646 |
02/28/2021 |
OEV |
Turbidity Monthly Average (Mean) limit is 5 NTU and reported value was 8.9 NTU a |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089645 |
02/02/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089644 |
01/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089639 |
02/05/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1089638 |
02/28/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1089634 |
01/28/2021 |
CTOX |
Chronic Toxicity-Topsmelt-Survival Event Discharge limit is 100 % survival and r |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
1089631 |
03/10/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-00 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1089565 |
01/31/2021 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1089564 |
02/03/2021 |
Late Report |
3Q20 Late reporting (2/3/2021): Due 11/14/2020 |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1089547 |
01/29/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089546 |
03/03/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089545 |
01/29/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089544 |
03/15/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089543 |
01/29/2021 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089542 |
01/29/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17.0 ug/L and reported value wa |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089541 |
03/03/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 4 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089540 |
03/15/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089539 |
01/29/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 330 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089538 |
01/29/2021 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 110 NTU at EFF-00 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089537 |
01/29/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089536 |
01/29/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.42 SU at EFF-0 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089535 |
01/29/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 3 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089534 |
01/29/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089533 |
03/03/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089532 |
03/03/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.83 SU at EFF-0 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089531 |
03/03/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089530 |
01/29/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 6 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1089523 |
05/15/2020 |
Late Report |
1Q20 SMR due 5/15/2020, received 7/23/2020 - 69 days late. |
Violation |
N |
Report |
4525 Wilshire |
193432 |
R4-2018-0125 |
Y |
1089494 |
03/10/2021 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 92 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089493 |
03/10/2021 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089492 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089491 |
03/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089490 |
01/07/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089489 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089488 |
03/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 20 ug/L and reported value was 33 ug/L at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089487 |
01/28/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089486 |
01/28/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089485 |
01/28/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089483 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089482 |
01/31/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 54.6 NTU at EFF |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089481 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089480 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089479 |
03/31/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 61.8 NTU at EFF |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089478 |
03/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089477 |
03/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089476 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089475 |
03/10/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089474 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089473 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089472 |
01/28/2021 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 41 ug |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089471 |
01/28/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089470 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089468 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089467 |
01/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 18 mg/L and reported value was 41 mg/L at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1089364 |
03/26/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.41 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089363 |
03/06/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.41 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089362 |
02/27/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.45 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089361 |
02/14/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.42 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089360 |
02/07/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.40 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089359 |
01/31/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.39 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089358 |
01/13/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.39 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089357 |
01/10/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.40 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089356 |
01/03/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.39 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089350 |
02/28/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 70 ug/L and reported value was |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089349 |
02/22/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 140 ug/L and reported value was 2 |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089339 |
01/12/2021 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.34 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1089330 |
03/22/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 5 ug/L and reported value was |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1089329 |
03/31/2021 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 10 ug/L and reported value w |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1089328 |
02/26/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 5 ug/L and reported value was |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1089323 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/29/202 |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1089322 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/18/2021 |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1089321 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020 |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1089320 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020 |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1089319 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020 |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1089318 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/20 |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1089317 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 7/15/2019 and the report was received on 9/23/2019 |
Violation |
N |
Report |
Zuma Beach Restroom Station #9 |
194224 |
97-010-DWQ |
N |
1089314 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/29/202 |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1089313 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/12/2021 |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1089312 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020 |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1089311 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020 |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1089310 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/20 |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1089309 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/202 |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1089308 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1089307 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020 |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1089306 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was received on 2/10/2020 |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1089298 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was received on 11/26/20 |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1089297 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/202 |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1089296 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1089295 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020 |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1089294 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/19/202 |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1089293 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/8/2021. |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1089292 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020 |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1089291 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 3/10/202 |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1089290 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 1/12/2021 |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1089289 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was received on 10/9/2020 |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1089286 |
01/13/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1089285 |
01/15/2020 |
CTOX |
Chronic Toxicity Monthly Average limit is 0 Pass/Fail (Pass = 0, Fail = 1) and r |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1089284 |
01/06/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1089271 |
03/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value w |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1089270 |
03/22/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1089269 |
02/28/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value w |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1089268 |
02/26/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1089267 |
02/26/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1089265 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1089264 |
03/22/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Minimum limit is 30 mg |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
1089220 |
02/24/2021 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
1088978 |
07/30/2020 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 16 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 |
1088908 |
12/31/2020 |
Deficient Reporting |
Annual 2020: Failure to report VOC, dissolved gases, and Dehalococcoides as requ |
Violation |
N |
Report |
North Shore at Mandalay Bay (Former JNJ Landfill) |
337679 |
R4-2014-0187 |
N |
1088907 |
12/31/2019 |
Deficient Reporting |
Annual 2019: Failure to submit VOC, Dissolved Gases, and Dehalococcides as requi |
Violation |
N |
Report |
North Shore at Mandalay Bay (Former JNJ Landfill) |
337679 |
R4-2014-0187 |
N |
1088905 |
03/18/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088904 |
01/26/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088903 |
01/21/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088902 |
02/02/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 45 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088901 |
01/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088900 |
03/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088899 |
03/30/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088898 |
03/23/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088897 |
02/28/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088896 |
02/23/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088895 |
03/09/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 28 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088879 |
01/03/2021 |
Deficient Monitoring |
Per Section IV.A.2 of the MRP, additional effluent samples shall be collected an |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
1088878 |
01/18/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Maximum Daily (MDEL) limit is 0 Pass/Fail |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1088877 |
01/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 105 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1088876 |
01/31/2021 |
Surface Water |
The narrative receiving water objective was exceeded at receiving water station |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1088875 |
01/31/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1088873 |
01/31/2021 |
Deficient Monitoring |
In January, there was a deficient monitoring violation for total nitrogen, which |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1088872 |
01/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1088869 |
02/28/2021 |
Deficient Monitoring |
Per Section I of the MRP, Pomona WRP recycled water samples shall be collected d |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1088867 |
01/05/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1088839 |
12/31/2020 |
Deficient Reporting |
Annual 2020: Failure to Report Maximum Daily Waste Flow in all quarters as requi |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088838 |
02/12/2021 |
Late Report |
Annual 2020: Late report (02/12/2021) Report received 13 days late from due date |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088837 |
12/31/2020 |
Late Report |
4Q 2020: Late Report (01/25/2021): Report received 10 days late from due date of |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088836 |
12/31/2020 |
Deficient Reporting |
4Q 2020: Failure to Report Maximum Daily Waste Flow as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088835 |
09/30/2020 |
Late Report |
3Q 2020: Late Report (01/25/2021): Monitoring Report received 2 months late from |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088834 |
06/30/2020 |
Deficient Reporting |
2Q 2020:Failure to Report Maximum Daily Waste Flow as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088833 |
03/31/2020 |
Deficient Reporting |
1Q 2019: Failure to Report Maximum Daily Waste Flow as required by the MRP. |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088832 |
12/31/2019 |
Deficient Reporting |
Annual 2019: Failure to Report Maximum Daily Waste Flow Monthly in all quarters |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088831 |
12/31/2019 |
Deficient Reporting |
4Q 2019: Failure to report maximum daily waste flow monthly as required by the M |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088830 |
09/30/2019 |
Deficient Reporting |
3Q 2019: Failure to report Maximum daily waste flow monthly as required by the M |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1088829 |
08/06/2020 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 920 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088828 |
08/06/2020 |
OEV |
Fecal Coliform 30-Day Average limit is 400 MPN/100 mL and reported value was 920 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088827 |
07/09/2020 |
CAT1 |
Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 11 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088826 |
06/04/2020 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 160 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088825 |
06/04/2020 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 13. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088824 |
05/07/2020 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 190 MP |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088823 |
03/05/2020 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 160 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088822 |
03/05/2020 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 144 MP |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088821 |
12/05/2019 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 2420 M |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088820 |
12/05/2019 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 160 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088819 |
12/05/2019 |
OEV |
Fecal Coliform 30-Day Average limit is 400 MPN/100 mL and reported value was 540 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088818 |
09/03/2019 |
CAT1 |
Ammonia, Total (as N) 30-Day Average limit is 2.4 mg/L and reported value was 2. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088817 |
08/08/2019 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 11. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088816 |
09/03/2019 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 160 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088815 |
07/03/2019 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 961 MP |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088814 |
06/06/2019 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 12. |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088812 |
06/06/2019 |
OEV |
Total Coliform 30-Day Average limit is 230 MPN/100 mL and reported value was 350 |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088811 |
06/06/2019 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 197 MP |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088810 |
06/06/2019 |
OEV |
Enterococci 30-Day Average limit is 104 MPN/100 mL and reported value was 238 MP |
Violation |
N |
Report |
Malibu Cantina LLC |
364483 |
R4-2010-0072 |
N |
1088717 |
02/18/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1088693 |
01/14/2021 |
Late Report |
3Q20 SMR due 11/14/2020, received 1/14/2021 61 days late. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1088692 |
01/14/2021 |
Late Report |
2Q20 SMR due 8/14/20, received 1/14/21 153 days late. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1088575 |
01/31/2020 |
Deficient Monitoring |
In January, effluent bacteriological analyses not conducted because sample bottl |
Violation |
N |
Report |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1088514 |
01/31/2021 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088513 |
01/02/2021 |
Deficient Reporting |
All weekly requirements not reported weekly (12/29/20 - 1/2/21) due to sampling |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088500 |
12/31/2020 |
Deficient Reporting |
All semi-annual requirements not reported semi-annual due to sampling on a day w |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088499 |
12/31/2020 |
Deficient Reporting |
All quarterly requirements not reported quarterly due to sampling on a day with |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088497 |
12/31/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088496 |
12/19/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (12/13 - 12/19) due to sampling on a |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088495 |
12/05/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (11/29 - 12/5) due to sampling on a |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088493 |
11/30/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088492 |
11/21/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (11/15 - 11/21) due to sampling on a |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088490 |
11/07/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (11/1 - 11/7) due to sampling on a d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088489 |
10/31/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088488 |
10/17/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (10/11 - 10/17) due to sampling on a |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088487 |
10/03/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (9/27 - 10/3) due to sampling on a d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088483 |
09/30/2020 |
Deficient Reporting |
All quarterly requirements not reported quarterly due to sampling on a day with |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088482 |
09/30/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088480 |
09/26/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (9/20 - 9/26) due to sampling on a d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088478 |
09/05/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (8/30 - 9/5) due to sampling on a da |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088475 |
08/31/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088472 |
08/08/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (8/2 - 8/8) due to sampling on a day |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088470 |
07/31/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088468 |
07/25/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (7/19 - 7/25) due to sampling on a d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088467 |
06/30/2020 |
Deficient Reporting |
Fluoride, manganese, p-dichlorobenzene, perchlorate, and 1,4-dioxane not reporte |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088465 |
06/30/2020 |
Deficient Reporting |
All quarterly requirements not reported quarterly due to sampling on a day with |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088453 |
06/30/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no d |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
1088347 |
03/22/2021 |
Late Report |
4Q2020 report submitted 36 days late |
Violation |
N |
Report |
Diamond Bar Golf Course |
439642 |
R4-2018-0125 |
N |
1088345 |
10/30/2020 |
Late Report |
3Q2020 Late Report (11/05/2020): Monitoring Report received 1 month late from du |
Violation |
N |
Report |
Former Country Hills Cleaners |
420377 |
R4-2014-0187 |
N |
1088342 |
10/30/2019 |
Late Report |
3Q2019 Late Report (02/05/2020): Monitoring Report received 4 months late from d |
Violation |
N |
Report |
Former Country Hills Cleaners |
420377 |
R4-2014-0187 |
N |
1088339 |
07/30/2019 |
Late Report |
2Q2019 Late Report (02/05/2020): Monitoring Report received 7 months late from d |
Violation |
N |
Report |
Former Country Hills Cleaners |
420377 |
R4-2014-0187 |
N |
1088313 |
03/26/2021 |
Late Report |
4Q2020 report submitted 40 days late |
Violation |
N |
Report |
Grafton Lofts |
435262 |
R4-2018-0125 |
Y |
1088273 |
03/30/2021 |
Late Report |
4Q2020 submitted 44 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
1088083 |
12/01/2020 |
Deficient Reporting |
Q4 2020: Failure to report total nitrogen quarterly as required by MRP |
Violation |
N |
Report |
Trancas WPCP |
397452 |
R4-2014-0188 |
N |
1088082 |
02/15/2021 |
Deficient Reporting |
Annual 2020: Failure to report radioactivity annually |
Violation |
N |
Report |
Trancas WPCP |
397452 |
R4-2014-0188 |
N |
1088081 |
02/15/2021 |
Deficient Reporting |
Annual 2020: Failure to report priority pollutants in groundwater annually |
Violation |
N |
Report |
Trancas WPCP |
397452 |
R4-2014-0188 |
N |
1088080 |
09/01/2020 |
Deficient Reporting |
Q3 2020: Failure to report total nitrogen quarterly as required by MRP |
Violation |
N |
Report |
Trancas WPCP |
397452 |
R4-2014-0188 |
N |
1088079 |
06/02/2020 |
Deficient Reporting |
Q2 2020: Failure to report total nitrogen quarterly as required by MRP |
Violation |
N |
Report |
Trancas WPCP |
397452 |
R4-2014-0188 |
N |
1088078 |
03/17/2020 |
Deficient Reporting |
Q12020: Failure to report total nitrogen as required by MRP |
Violation |
N |
Report |
Trancas WPCP |
397452 |
R4-2014-0188 |
N |
1088077 |
12/03/2019 |
Deficient Reporting |
Q42019: Failure to report total nitrogen as required by MRP |
Violation |
N |
Report |
Trancas WPCP |
397452 |
R4-2014-0188 |
N |
1088076 |
09/13/2019 |
Deficient Reporting |
Q32019: Failure to report Total nitrogen quarterly as required by MRP |
Violation |
N |
Report |
Trancas WPCP |
397452 |
R4-2014-0188 |
N |
1088065 |
04/02/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088064 |
04/02/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 40 m |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088063 |
03/31/2020 |
CAT1 |
Sulfate, Total (as SO4) 90-Day Mean limit is 800 mg/L and reported value was 170 |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088062 |
03/31/2020 |
CAT1 |
Chloride 90-Day Mean limit is 110 mg/L and reported value was 166 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088061 |
03/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) 90-Day Mean limit is 2000 mg/L and reported value w |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088060 |
03/31/2020 |
CAT1 |
Boron, Total 90-Day Mean limit is 1 mg/L and reported value was 1.28 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088059 |
03/31/2020 |
CAT1 |
Sulfate, Total (as SO4) 90-Day Mean limit is 800 mg/L and reported value was 212 |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088058 |
03/31/2020 |
CAT1 |
Chloride 90-Day Mean limit is 110 mg/L and reported value was 184 mg/L. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088057 |
03/31/2020 |
CAT1 |
Total Dissolved Solids (TDS) 90-Day Mean limit is 2000 mg/L and reported value w |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088056 |
09/05/2019 |
Deficient Reporting |
Annual 2019; Failure to report continuous total flow as required by MRP |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088055 |
06/01/2019 |
Deficient Reporting |
Annual 2019; Failure to report continuous total flow as required by MRP |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088054 |
06/01/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) 30-Day Average limit is 80 m |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088046 |
07/10/2019 |
Deficient Reporting |
Q32019; Failure to report continuous flow as required by MRP |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088045 |
10/23/2019 |
Deficient Reporting |
Q42019; Failure to report continuous total flow as required by MRP. |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088042 |
05/31/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
Report |
Todd Road Jail WWTP |
377941 |
R4-2011-0193 |
N |
1088032 |
02/04/2020 |
CAT2 |
Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.0088 ug/L and reported value w |
Violation |
N |
Report |
Foothill Feeder Power Plant |
327111 |
R4-2018-0125 |
Y |
1088031 |
02/04/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 400 mg/L and reported value was 6 |
Violation |
N |
Report |
Foothill Feeder Power Plant |
327111 |
R4-2018-0125 |
Y |
1088029 |
10/06/2020 |
OEV |
pH Instantaneous Maximum limit is 8.61 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
Foothill Feeder Power Plant |
327111 |
R4-2018-0125 |
Y |
1087882 |
03/18/2021 |
Late Report |
4Q 2020 report submitted 32 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
1087881 |
02/19/2021 |
Late Report |
4Q 2020 report submitted 5 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
1087706 |
03/17/2021 |
Late Report |
4Q2020 report submitted 31 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
N |
1087684 |
11/10/2020 |
Deficient Monitoring |
4Q 2020 report O&G was analyzed in field, result not acceptable for compliance p |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
1087682 |
10/31/2020 |
Deficient Monitoring |
4Q2020 report missing tetrachloroethylene, trichloroethylene, and TPH monthly (i |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1087681 |
03/11/2021 |
Late Report |
4Q2020 report submitted 25 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1087680 |
03/15/2021 |
Late Report |
4Q2020 report submitted 29 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1087677 |
12/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 52 ug/L and reported value was |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1087676 |
12/21/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 105 ug/L and reported value was 1 |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1087675 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
1087674 |
11/23/2020 |
Deficient Monitoring |
4Q 2020 report did not take field readings for pH and temp monthly (for month of |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1087664 |
03/12/2021 |
Late Report |
4Q2020 report submitted 26 days late |
Violation |
N |
Report |
Prospect Plant No. 1 |
388822 |
R4-2008-0032 |
N |
1087663 |
03/16/2021 |
Late Report |
late report (03/16/21): due 11/14/20, 122 days late |
Violation |
N |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
1087662 |
03/16/2021 |
Late Report |
late report (03/16/21): due 08/14/20, 214 days late |
Violation |
N |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
1087643 |
12/31/2020 |
Deficient Monitoring |
Effluent Nitrite-N and Orthophosphate-P analyses were not conducted due to instr |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1087642 |
12/31/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1087639 |
12/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1087638 |
12/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 102 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1087637 |
12/31/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1087636 |
12/31/2020 |
Surface Water |
The narrative receiving water objective was exceeded at receiving water station |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1087635 |
12/31/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1087634 |
12/03/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Maximum Daily (MDEL) limit is 0 Pass/Fail |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1087451 |
03/12/2021 |
Late Report |
4Q2020 report submitted 26 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
N |
1087441 |
12/31/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1087435 |
12/03/2020 |
Deficient Monitoring |
On December 3, 2020, all influent BOD results indicated that no samples were add |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1087298 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrite as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1087296 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrate as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1087295 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report total nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1087294 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report BOD in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1087293 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report TSS in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1087292 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report pH in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1087291 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrite as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1087290 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrate as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1087289 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1087288 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report BOD in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1087287 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report TSS in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1087286 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report pH in effluent as required by MRP. |
Violation |
N |
Report |
Portico at Malibu |
194241 |
97-010-DWQ |
N |
1087283 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was submitted on 1/12/202 |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1087282 |
04/15/2020 |
Late Report |
1Q2020: The report was due on 4/15/2020 and the report was submitted on 10/9/202 |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1087280 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 and the report was submitted on 2/10/202 |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1087279 |
10/15/2019 |
Late Report |
3Q2019: The report was due on 10/15/2019 and the report was submitted on 11/26/2 |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1086776 |
12/31/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1086651 |
12/29/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 1 |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1086650 |
10/20/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 1 |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1086649 |
12/29/2020 |
CAT1 |
Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 15 |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1086648 |
10/20/2020 |
CAT1 |
Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 18 |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1086647 |
07/07/2020 |
OEV |
Total Coliform Daily Average (Mean) limit is 70 MPN/100 mL and reported value wa |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1086646 |
08/24/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 1 |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1086645 |
07/07/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 1 |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1086644 |
08/24/2020 |
CAT1 |
Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 14 |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1086643 |
07/07/2020 |
CAT1 |
Nitrate, Total (as N) Daily Discharge limit is 10 mg/L and reported value was 14 |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1086642 |
07/07/2020 |
CAT1 |
Ammonia, Total (as N) Daily Discharge limit is 2.4 mg/L and reported value was 2 |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1086641 |
01/15/2021 |
Late Report |
Annual 2020: The report was due on 1/15/2021 and the report was submitted on 1/3 |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1086640 |
04/21/2020 |
OEV |
Total Coliform Daily Average (Mean) limit is 70 MPN/100 mL and reported value wa |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1086638 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was submitted on 7/17/202 |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1086477 |
02/01/2021 |
Late Report |
3Q20 report received 79 days past due |
Violation |
N |
Report |
9735 Washington Blvd |
433394 |
R4-2018-0125 |
N |
1086476 |
02/01/2021 |
Late Report |
2Q20 report received 171 days past due. |
Violation |
N |
Report |
9735 Washington Blvd |
433394 |
R4-2018-0125 |
N |
1086455 |
12/31/2020 |
Deficient Reporting |
Copper and e.coli were not reported among the quarterly sampling data for Q4 202 |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1086452 |
11/30/2020 |
Deficient Reporting |
Selenium sampling was not reported for the annual requirement by 11/30/2020. |
Violation |
N |
Report |
8767 Wilshire Blvd Office Bldg |
323230 |
R4-2018-0125 |
N |
1086344 |
12/31/2020 |
Deficient Monitoring |
4Q2020 report - monitoring for TPH gasoline instead of total TPH as permit requi |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1086343 |
11/30/2020 |
Deficient Monitoring |
4Q2020 report - monitoring for TPH gasoline instead of total TPH as permit requi |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1086342 |
10/31/2020 |
Deficient Monitoring |
4Q2020 report - monitoring for TPH gasoline instead of total TPH as permit requi |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1086341 |
12/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 48 ug/L and reported value was |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
1086340 |
12/28/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 96 ug/L and reported value was 12 |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
1086339 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 4.8 ug/L and reported value w |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
1086338 |
12/28/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 9.8 ug/L and reported value was |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
1086337 |
12/28/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
1086336 |
12/02/2020 |
Late Report |
3Q20 report received 18 days past due. |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
1086333 |
12/02/2020 |
Late Report |
2Q20 report received 110 days past due. |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
1086332 |
12/02/2020 |
Late Report |
1Q20 report received 201 days past due |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
1086331 |
12/02/2020 |
Late Report |
4Q19 report received 292 days past due |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
1086330 |
12/31/2020 |
Deficient Reporting |
TPH (Total Petroleum Hydrocarbons) was not reported for the month of December 20 |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1086329 |
11/30/2020 |
Deficient Reporting |
TPH (Total Petroleum Hydrocarbons) was not reported for the month of November |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1086328 |
10/31/2020 |
Deficient Reporting |
TPH(Total Petroleum Hydrocarbons) was not reported for the month of October |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1086327 |
12/31/2020 |
Deficient Reporting |
E. coli was not reported for in 4Q20 monitoring report |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1086320 |
12/31/2019 |
Deficient Reporting |
Quarterly metal sampling did not occur during the Q4 2019 monitoring period |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1086319 |
01/06/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 ug/L and reported value was |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
Y |
1086318 |
11/30/2019 |
Deficient Reporting |
November sampling data was not reported for 4Q19 |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1086313 |
11/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20.0 ug/L and reported value |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1086312 |
01/30/2021 |
Late Report |
4Q2020: The report was due on 1/30/2021 and the report was submitted on 2/11/202 |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1086310 |
08/15/2020 |
Late Report |
1H2020: The report was due on 8/15/2020 and the report was submitted on 11/23/20 |
Violation |
N |
Report |
Seawater Intake Demonstration |
325547 |
2003-0003-DWQ |
N |
1086309 |
02/15/2020 |
Late Report |
2H2019: The report was due on 2/15/2020 and the report was submitted on 2/24/202 |
Violation |
N |
Report |
Seawater Intake Demonstration |
325547 |
2003-0003-DWQ |
N |
1086308 |
08/15/2019 |
Late Report |
1H 2019: The report was due on 8/15/2019 and the report was submitted on 11/18/2 |
Violation |
N |
Report |
Seawater Intake Demonstration |
325547 |
2003-0003-DWQ |
N |
1086240 |
09/29/2020 |
CAT1 |
Chloride Daily Maximum limit is 190 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1086239 |
07/02/2020 |
CAT1 |
Chloride Daily Maximum limit is 190 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1086236 |
02/16/2021 |
Late Report |
updated 3/3/22 - 3Q20 90 days late 3Q20 report received 93 days (3 30 day cycle |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1086226 |
02/17/2021 |
Late Report |
4Q2020 report submitted 3 days late |
Violation |
N |
Report |
Malcolm Court |
433986 |
R4-2018-0125 |
N |
1086217 |
07/15/2020 |
Late Report |
Q22020; Late Report (1/8/2021): Monitoring Report received 177 days late from du |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1086215 |
04/15/2020 |
Late Report |
Q12020; Late Report (10/9/2020): Monitoring Report received 177 days late from d |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1086054 |
02/05/2021 |
Late Report |
2Q19 report was received 541 days past due. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1086042 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2018-0125 |
N |
1086036 |
12/06/2020 |
Order Conditions |
An unauthorized discharge of Pomona WRP disinfected tertiary-treated recycled wa |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1086019 |
12/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.44 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086018 |
11/30/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.26 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086017 |
10/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.33 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086014 |
12/14/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.44 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086013 |
11/09/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.26 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086012 |
10/08/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086008 |
09/30/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.39 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086007 |
09/10/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.39 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086006 |
08/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.44 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086005 |
08/10/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.44 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086004 |
07/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.43 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086003 |
07/02/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.43 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086002 |
06/30/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.37 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086001 |
06/01/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.37 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1086000 |
05/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.45 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1085999 |
05/26/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.47 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1085998 |
05/21/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.42 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1085997 |
05/13/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.44 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1085996 |
05/07/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.46 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1085995 |
04/30/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.46 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1085994 |
04/30/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.49 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1085993 |
04/23/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.54 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1085992 |
04/16/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.44 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1085991 |
04/10/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.42 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1085990 |
04/02/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.40 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1085989 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly priority pollutants from MW-3 as required |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1085988 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly priority pollutants from MW-2 as required |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1085987 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly priority pollutants from MW-1 as required |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1085986 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly effluent priority pollutants as required |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1085985 |
01/31/2021 |
Deficient Reporting |
Annual 2020; Failure to monitor yearly Radioactivity as required by the WDR. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1085875 |
07/30/2019 |
Deficient Reporting |
Q22019; Failure to include chain of custody Samplers name for whole quarter. |
Violation |
N |
Report |
Lake Hughes Community WWTF |
136251 |
95-045 |
N |
1085850 |
11/21/2020 |
Deficient Monitoring |
Per the MRP, recycled water samples shall be analyzed daily for total coliform. |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1085849 |
12/09/2020 |
Order Conditions |
An unauthorized recycled water discharge of approximately 80,000 gallons occurre |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1085848 |
12/07/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported v |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1085842 |
12/11/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1085841 |
12/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1085840 |
11/13/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1085839 |
11/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/day and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1085838 |
10/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1085829 |
12/31/2020 |
Deficient Reporting |
Flow data not reported throughout the quarter due to a broken flow meter. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1085826 |
12/31/2020 |
Deficient Reporting |
Temperature data not reported for December sampling |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1085825 |
11/30/2020 |
Deficient Reporting |
Temperature data not reported for November sampling |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1085824 |
10/31/2020 |
Deficient Reporting |
Temperature data not reported for October sampling |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1085822 |
12/31/2020 |
Deficient Reporting |
Flow data not reported throughout the monitoring period |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1085818 |
11/10/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1085817 |
10/05/2020 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100.0 ug/L and reported va |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1085811 |
11/30/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1085806 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report enterococcus at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085805 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report fecal coliform at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085804 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report total coliform at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085803 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report total nitrogen at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085802 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report nitrite as nitrogen at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085801 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report nitrate as nitrogen at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085800 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-5 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085799 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-4 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085798 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-3 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085797 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-2 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085796 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report water level at MW-1 as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085795 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report enterococcus in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085794 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report fecal coliform in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085793 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report total coliform in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085792 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report total nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085791 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report nitrite as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085790 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report nitrate as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085789 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report ammonia as nitrogen in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085788 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report oil and grease in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085787 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report BOD in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085786 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report pH in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085785 |
01/30/2021 |
Deficient Reporting |
4Q2020: Failure to report turbidity in effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085784 |
12/01/2020 |
Groundwater |
4Q2020: Enterococcus limit is 104 MPN/100mL and the reported value at MW-5 was > |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1085783 |
10/28/2020 |
Groundwater |
4Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1085781 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for fecal coliform at |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1085780 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for fecal coliform at |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1085779 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for fecal coliform at |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1085778 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for total coliform at |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1085777 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for total coliform at |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1085776 |
12/15/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for total coliform at |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1085763 |
11/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1085762 |
11/30/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1085761 |
11/30/2020 |
Surface Water |
The narrative receiving water objective was exceeded at receiving water station |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1085760 |
11/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 101 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1085759 |
11/14/2020 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent samples shall be analyzed daily for total |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1085758 |
11/14/2020 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent samples shall be analyzed daily for total |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1085750 |
11/17/2020 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, effluent samples shall be analyzed Monday to Frid |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1085749 |
07/30/2020 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 16 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 |
1085711 |
12/31/2020 |
Deficient Monitoring |
BOD missing for O-84 |
Violation |
N |
Report |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1085710 |
12/31/2020 |
Deficient Monitoring |
BOD missing for O-48 |
Violation |
N |
Report |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1085636 |
11/17/2020 |
Order Conditions |
Temperature Difference Between Sample and Upstream Single Sample Maximum limit i |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1085623 |
03/30/2020 |
Deficient Monitoring |
Residual Chlorine exceeded holding time of 15 minutes. |
Violation |
N |
Report |
Victoria Avenue Well #1 |
435876 |
R4-2018-0125 |
N |
1085612 |
04/22/2020 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 8 mg/L and reported value was 20 m |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1085611 |
04/22/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 11 ug/L and reported value wa |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1085609 |
04/22/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 21 ug/L and reported value was |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1085502 |
12/15/2020 |
Groundwater |
4Q2020: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2100 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085501 |
12/15/2020 |
Groundwater |
4Q2020: TDS limit is 3000 mg/L and the reported value at MW2 is 3900 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085500 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report flow in December as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085499 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report flow in November as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085498 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report flow in October as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085497 |
09/09/2020 |
Groundwater |
3Q2020: Chloride limit is 500 mg/L and the reported value at MW2 is 2300 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085496 |
09/09/2020 |
Groundwater |
3Q2020: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2100 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085495 |
09/09/2020 |
Groundwater |
3Q2020: TDS limit is 3000 mg/L and the reported value at MW2 is 7000 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085494 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to report flow in September as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085493 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report flow in August as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085492 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report flow in July as required by MRP. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085491 |
05/21/2020 |
Groundwater |
2Q2020: Total coliform limit is 1.1 mg/L and the reported value at MW2 is 16 MPN |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085490 |
05/21/2020 |
Groundwater |
2Q2020: Chloride limit is 500 mg/L and the reported value at MW2 is 3100 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085489 |
05/21/2020 |
Groundwater |
2Q2020: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2000 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085488 |
05/21/2020 |
Groundwater |
2Q2020: TDS limit is 3000 mg/L and the reported value at MW2 is 9900 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085487 |
03/31/2020 |
OEV |
Flow Daily Maximum limit is 5800 GPD and reported value was 6273 GPD. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085486 |
02/29/2020 |
OEV |
Flow Daily Maximum limit is 5800 GPD and reported value was 6683 GPD. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085485 |
03/09/2020 |
Groundwater |
1Q2020: Total coliform limit is 1.1MPN/100mL and the reported value at MW2 is 16 |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085484 |
03/09/2020 |
Groundwater |
1Q2020: Chloride limit is 500 mg/L and the reported value at MW2 is 3200 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085483 |
03/09/2020 |
Groundwater |
1Q2020: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2200 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085482 |
03/09/2020 |
Groundwater |
1Q2020: TDS limit is 3000 mg/L and the reported value at MW2 is 10000 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085481 |
01/31/2020 |
OEV |
Flow Daily Maximum limit is 5800 GPD and reported value was 6150 GPD. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085480 |
11/26/2019 |
Groundwater |
4Q2019: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW2 is 34 |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085479 |
11/26/2019 |
Groundwater |
4Q2019: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2300 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085478 |
11/26/2019 |
Groundwater |
4Q2019: TDS limit is 3000 mg/L and the reported value at MW2 is 4200 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085477 |
09/12/2019 |
Groundwater |
3Q2019: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW2 is 25 |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085476 |
09/12/2019 |
Groundwater |
3Q2019: Sulfate limit is 1000 mg/L and the reported value at MW2 is 2200 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085475 |
09/12/2019 |
Groundwater |
3Q2019: TDS limit is 3000 mg/L and the reported value at MW2 is 4100 mg/L. |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085474 |
10/30/2019 |
Late Report |
3Q2019: The report was due on 10/30/2019 and the report was received on 12/7/201 |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085473 |
07/30/2019 |
Late Report |
2Q2019: The report was due on 7/30/2019 and the report was received on 12/7/2019 |
Violation |
N |
Report |
Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) |
376885 |
2014-0153-DWQ |
N |
1085464 |
11/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.1 ug/L and reported value |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1085458 |
01/15/2021 |
Deficient Reporting |
4Q2020: Failure to report residual chlorine at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1085457 |
01/15/2021 |
Deficient Reporting |
4Q2020: Failure to report residual chlorine at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1085456 |
10/27/2020 |
Deficient Reporting |
4Q2020: Failure to use the appropriate method detection limit for fecal coliform |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1085455 |
10/27/2020 |
Deficient Reporting |
4Q2020: Failure to use the appropriate method detection limit for fecal coliform |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1085454 |
10/27/2020 |
Deficient Reporting |
4Q2020: Failure to use the appropriate method detection limit for total coliform |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1085453 |
10/27/2020 |
Deficient Reporting |
4Q2020: Failure to use the appropriate method detection limit for total coliform |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1085417 |
10/15/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085416 |
12/01/2020 |
Deficient Monitoring |
A BOD sample was not collected for analysis at discharge location EFF-005 for th |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1085415 |
12/01/2020 |
Deficient Monitoring |
A BOD sample was not collected for EFF-004 for the month of December. There was |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1085414 |
12/31/2020 |
Deficient Monitoring |
Dissolved Oxygen for EFF-005 was not analyzed for the fourth quarter of 2020. T |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1085413 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085412 |
11/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085411 |
10/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085410 |
11/12/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 610 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085409 |
11/04/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085408 |
10/21/2020 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.1 ug/L and reported v |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085407 |
12/01/2020 |
Deficient Monitoring |
A BOD sample was not collected from EFF003 for the month of December. There was |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1085406 |
10/21/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 870 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085405 |
12/28/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085404 |
12/28/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085403 |
12/28/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085402 |
12/28/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085401 |
12/31/2020 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 54 NTU at EFF-0 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085400 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085399 |
12/28/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085398 |
12/28/2020 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085397 |
12/28/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085396 |
11/07/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 40 ug |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085395 |
11/07/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085394 |
11/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 18 ug/L and reported value was 40 ug/L at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085393 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085392 |
11/07/2020 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085391 |
11/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 18.0 ug/L and reported value was 49.0 ug/ |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085390 |
11/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 20 ug/L and reported value was 64 ug/L at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085389 |
11/07/2020 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085388 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085387 |
12/31/2020 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085386 |
11/07/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085385 |
11/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085384 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085383 |
11/07/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 96 ug |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085382 |
11/30/2020 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 52.8 NTU at EFF |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085381 |
11/07/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085380 |
11/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Maximum Daily (MDEL) limit is 1000 mg/L and reporte |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085379 |
11/07/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085378 |
11/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.75 mg/L and reported value was |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085377 |
11/30/2020 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 51.0 NTU at EFF |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085376 |
11/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085375 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085374 |
11/30/2020 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085373 |
11/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085372 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085371 |
11/07/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085370 |
11/07/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
1085340 |
12/14/2020 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Maximum Daily (MDEL) limit is 50 % surv |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
N |
1085339 |
12/14/2020 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Maximum Daily (MDEL) limit is 50 % surviv |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
N |
1085332 |
01/14/2021 |
Late Report |
1Q20 report submitted 215 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
1085331 |
01/14/2021 |
Late Report |
2Q20 report submitted 153 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
1085330 |
01/14/2021 |
Late Report |
3Q20 report submitted 61 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
1085309 |
12/28/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-01 |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
1085308 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for the annual sampling requirement due to oversight wi |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1085307 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for the annual sampling requirement due to oversight wi |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1085305 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for the annual sampling requirement due to oversight wi |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
1085304 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for all parameters for the annual sampling requirement |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
1085303 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for the annual sampling requirement due to oversight wi |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
1085183 |
09/16/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples shall be analyzed month |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1085181 |
12/28/2020 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and r |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1085180 |
12/28/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 4 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1085179 |
12/28/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1085178 |
12/28/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1085177 |
12/28/2020 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 49 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1085172 |
10/01/2020 |
Deficient Monitoring |
Because of limited operation in the fourth quarter, chronic toxicity samples for |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1085163 |
10/07/2020 |
Deficient Monitoring |
In preparing the 4th quarter report, it was noted that the October 27, 2020 anal |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
396635 |
R4-2015-0106 |
N |
1085162 |
10/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
396635 |
R4-2015-0106 |
N |
1085099 |
06/10/2020 |
Late Report |
1Q20 report was received 26 days past due. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
N |
1085049 |
06/10/2020 |
Late Report |
4Q19 report received 117 days past due. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
Y |
1084967 |
04/30/2020 |
Late Report |
Q12020 Late Report (6/2/2020): Monitoring Report received 33 days late from due |
Violation |
N |
Report |
5900 and 5926 Sheila Street Site |
415807 |
R4-2014-0187 |
N |
1084966 |
07/30/2020 |
Late Report |
Q2 2020 Late Report (7/31/2020): Monitoring Report received 1 day late from due |
Violation |
N |
Report |
Cornell-Dubilier Electronics Inc. Site |
354968 |
R4-2014-0187 |
N |
1084961 |
07/15/2020 |
Deficient Reporting |
H1 2020: Failure to monitor Boron as required by MRP. |
Violation |
N |
Report |
Dymally High School / Former South Region High School #12 |
367797 |
R4-2014-0187 |
N |
1084960 |
07/15/2020 |
Late Report |
H12020 Late Report (7/31/2020): Monitoring Report received 16 days late from due |
Violation |
N |
Report |
Dymally High School / Former South Region High School #12 |
367797 |
R4-2014-0187 |
N |
1084633 |
11/11/2019 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value |
Violation |
N |
Report |
Forester & Fire Warden Camp 13 |
379460 |
R4-2015-0121 |
N |
1084549 |
03/31/2020 |
Deficient Reporting |
1Q20 (3/31/20): monthly total flow was not reported correctly |
Violation |
N |
Report |
469 N Sweetzer Ave |
433606 |
R4-2018-0125 |
N |
1084548 |
02/29/2020 |
Deficient Reporting |
1Q20 (2/29/20): monthly total flow was not reported correctly |
Violation |
N |
Report |
469 N Sweetzer Ave |
433606 |
R4-2018-0125 |
N |
1084547 |
03/25/2020 |
Deficient Reporting |
1Q20 (3/25/20): Daily average flow was not reported |
Violation |
N |
Report |
469 N Sweetzer Ave |
433606 |
R4-2018-0125 |
N |
1084546 |
02/21/2020 |
Deficient Reporting |
1Q20 (2/21/20): Daily average flow was not reported |
Violation |
N |
Report |
469 N Sweetzer Ave |
433606 |
R4-2018-0125 |
N |
1084526 |
11/30/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 59 ug/L and reported value was |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
Y |
1084525 |
11/30/2020 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 29 ug/L and reported value was |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
Y |
1084524 |
11/18/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 59 ug/L and reported value was 42 |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
Y |
1084523 |
11/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Gateway East |
193378 |
R4-2018-0125 |
Y |
1084520 |
08/31/2020 |
OEV |
TPH as Motor Oil Daily Maximum limit is 100 ug/L and reported value was 1500 ug/ |
Violation |
N |
Report |
Ralphs Grocery Co. Store #289 |
193282 |
R4-2018-0125 |
Y |
1084511 |
11/23/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1084510 |
12/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1084509 |
12/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1084508 |
10/07/2020 |
Deficient Monitoring |
Unit one was down for maintenance during the entire month of October. Samples we |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1084507 |
10/07/2020 |
Deficient Monitoring |
Unit one was down for maintenance during the entire month of October. Samples we |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1084506 |
10/07/2020 |
Deficient Monitoring |
Unit one was down for maintenance during the entire month of October. Samples we |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1084505 |
10/07/2020 |
Deficient Monitoring |
Unit one was down for maintenance during the entire month of October. Samples we |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1084495 |
07/30/2019 |
Late Report |
2Q 2019 Late Report (7/31/2019): Monitoring Report received 1 day late from due |
Violation |
N |
Report |
Former Victor Graphics Property |
416963 |
R4-2014-0187 |
N |
1084493 |
10/30/2019 |
Late Report |
3Q 2019 Late Report (11/18/2019): Monitoring Report received 19 days late from d |
Violation |
N |
Report |
Former Victor Graphics Property |
416963 |
R4-2014-0187 |
N |
1084491 |
01/31/2020 |
Late Report |
4Q 2019 Late Report (1/31/2020): Monitoring Report received 1 day late from due |
Violation |
N |
Report |
Former Victor Graphics Property |
416963 |
R4-2014-0187 |
N |
1084489 |
07/30/2020 |
Late Report |
2Q 2020 Late Report (7/31/2020): Monitoring Report received 1 day late from due |
Violation |
N |
Report |
Former Victor Graphics Property |
416963 |
R4-2014-0187 |
N |
1084488 |
10/30/2020 |
Late Report |
3Q 2020 Late Report (10/31/2020): Monitoring Report received 1 day late from due |
Violation |
N |
Report |
Former Victor Graphics Property |
416963 |
R4-2014-0187 |
N |
1084480 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084479 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084478 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084477 |
12/31/2020 |
Deficient Reporting |
4Q2020: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084475 |
12/08/2020 |
Groundwater |
4Q2020: Nitrate as nitrogen limit is 10 mg/L and the reported value at MW-1 was |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084474 |
12/08/2020 |
Groundwater |
4Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084473 |
12/08/2020 |
Groundwater |
4Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084472 |
10/31/2020 |
Deficient Reporting |
3Q2020: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084471 |
10/31/2020 |
Deficient Reporting |
3Q2020: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084470 |
10/31/2020 |
Deficient Reporting |
3Q2020: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084469 |
10/31/2020 |
Deficient Reporting |
3Q2020: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084468 |
07/10/2020 |
Groundwater |
3Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084467 |
06/30/2020 |
Deficient Reporting |
2Q2020: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084466 |
06/30/2020 |
Deficient Reporting |
2Q2020: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084463 |
06/30/2020 |
Deficient Reporting |
2Q2020: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084462 |
06/30/2020 |
Deficient Reporting |
2Q2020: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084460 |
04/10/2020 |
Groundwater |
2Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084459 |
04/10/2020 |
Groundwater |
2Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084458 |
03/31/2020 |
Deficient Reporting |
1Q2020: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084457 |
03/31/2020 |
Deficient Reporting |
1Q2020: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084456 |
03/31/2020 |
Deficient Reporting |
1Q2020: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084455 |
03/31/2020 |
Deficient Reporting |
1Q2020: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084454 |
01/17/2020 |
Groundwater |
1Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-3 was |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084453 |
01/17/2020 |
Groundwater |
1Q2020: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084452 |
12/31/2019 |
Deficient Reporting |
4Q2019: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084451 |
12/31/2019 |
Deficient Reporting |
4Q2019: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084450 |
12/31/2019 |
Deficient Reporting |
4Q2019: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084449 |
12/31/2019 |
Deficient Reporting |
4Q2019: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084448 |
10/04/2019 |
Groundwater |
4Q2019: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084446 |
09/30/2019 |
Deficient Reporting |
3Q2019: Failure to report TDS at MW-4 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084445 |
09/30/2019 |
Deficient Reporting |
3Q2019: Failure to report TDS at MW-3 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084444 |
09/30/2019 |
Deficient Reporting |
3Q2019: Failure to report TDS at MW-2 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084443 |
09/30/2019 |
Deficient Reporting |
3Q2019: Failure to report TDS at MW-1 as required by MRP. |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084442 |
07/12/2019 |
Groundwater |
3Q2019: Total coliform limit is 1.1 MPN/100mL and the reported value at MW-1 was |
Violation |
N |
Report |
Malibu Outrigger Condos |
194236 |
97-010-DWQ |
N |
1084418 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report ratio fecal coliform to fecal streptococci at MW in th |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084417 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report fecal streptococci at MW in this quarter as required b |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084416 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report fecal coliform at MW in this quarter as required by MR |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084415 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report total coliform at MW in this quarter as required by MR |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084414 |
11/30/2020 |
Deficient Reporting |
4Q2020: Failure to report surfactant at MW in November as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084413 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report surfactant at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084412 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report surfactant at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084411 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report total phosphate at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084410 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report total phosphate at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084409 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report MBAS at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084408 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report MBAS at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084407 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrite as nitrogen at MW in October as required by MR |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084405 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrite as nitrogen at MW in September as required by |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084404 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrate as nitrogen at MW in September as required by |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084403 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report nitrate as nitrogen at MW in October as required by MR |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084402 |
10/31/2020 |
Deficient Reporting |
4Q2020: Failure to report ammonia as nitrogen at MW in October as required by MR |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084401 |
09/30/2020 |
Deficient Reporting |
4Q2020: Failure to report ammonia as nitrogen at MW in September as required by |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084400 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report ratio fecal coliform to fecal streptococci at MW in th |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084399 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report fecal streptococci at MW in this quarter as required b |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084398 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report fecal coliform at MW in this quarter as required by MR |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084397 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report total coliform at MW in this quarter as required by MR |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084396 |
08/31/2020 |
Deficient Reporting |
3Q2020: Failure to report surfactant at MW in August as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084395 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report surfactant at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084394 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report surfactant at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084393 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report total phosphate at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084392 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report total phosphate at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084391 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report MBAS at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084390 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report MBAS at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084389 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrite as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084388 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrite as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084387 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrate as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084386 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report nitrate as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084385 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report ammonia as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084384 |
06/30/2020 |
Deficient Reporting |
3Q2020: Failure to report ammonia as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084383 |
02/29/2020 |
Deficient Reporting |
1Q2020: Failure to report surfactant at MW in February as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084382 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report surfactant at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084381 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report surfactant at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084380 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report total phosphate at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084379 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report total phosphate at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084378 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report MBAS at MW in December as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084377 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report MBAS at MW in January as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084376 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrite as nitrogen at MW in January as required by MR |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084375 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report nitrite as nitrogen at MW in December as required by M |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084374 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report nitrate as nitrogen at MW in December as required by M |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084373 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrate as nitrogen at MW in January as required by MR |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084372 |
01/31/2020 |
Deficient Reporting |
1Q2020: Failure to report ammonia as nitrogen at MW in January as required by MR |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084371 |
12/31/2019 |
Deficient Reporting |
1Q2020: Failure to report ammonia as nitrogen at MW in December as required by M |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084367 |
11/30/2019 |
Deficient Reporting |
4Q2019: Failure to report surfactant at MW in November as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084366 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report surfactant at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084365 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report surfactant at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084364 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report total phosphate at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084363 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report total phosphate at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084362 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report MBAS at MW in September as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084361 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report MBAS at MW in October as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084360 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report nitrite as nitrogen at MW in October as required by MR |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084359 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report nitrite as nitrogen at MW in September as required by |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084358 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report nitrate as nitrogen at MW in September as required by |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084357 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report nitrate as nitrogen at MW in October as required by MR |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084355 |
10/31/2019 |
Deficient Reporting |
4Q2019: Failure to report ammonia as nitrogen at MW in October as required by MR |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084354 |
09/30/2019 |
Deficient Reporting |
4Q2019: Failure to report ammonia as nitrogen at MW in September as required by |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084353 |
08/31/2019 |
Deficient Reporting |
3Q2019: Failure to report surfactant at MW in August as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084352 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report surfactant at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084351 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report surfactant at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084350 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report total phosphate at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084349 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report total phosphate at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084348 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report MBAS at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084347 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report MBAS at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084346 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report nitrite as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084345 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report nitrite as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084342 |
05/31/2019 |
Deficient Reporting |
2Q2019: Failure to report surfactant at MW in May as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1084262 |
08/21/2019 |
Late Report |
2Q19 report submitted 7 days late |
Violation |
N |
Report |
The Culver Studios |
428407 |
R4-2018-0125 |
N |
1084261 |
02/17/2020 |
Late Report |
4Q19 report submitted 3 days late |
Violation |
N |
Report |
The Culver Studios |
428407 |
R4-2018-0125 |
N |
1084197 |
11/14/2020 |
Late Report |
3Q20 Late Reporting (Due 11/14/20), received on 1/16/2021, 63 days late |
Violation |
N |
Report |
469 N Sweetzer Ave |
433606 |
R4-2018-0125 |
N |
1084196 |
08/14/2020 |
Late Report |
2Q20 Late Reporting (Due 8/14/20), received on 1/16/2021, 155 days late |
Violation |
N |
Report |
469 N Sweetzer Ave |
433606 |
R4-2018-0125 |
N |
1084124 |
12/22/2020 |
Late Report |
3Q20 report received 38 days past due |
Violation |
N |
Report |
8728 Ashcroft |
429981 |
R4-2018-0125 |
N |
1084123 |
12/22/2020 |
Late Report |
2Q20 report received 130 days past due |
Violation |
N |
Report |
8728 Ashcroft |
429981 |
R4-2018-0125 |
N |
1084122 |
12/22/2020 |
Late Report |
1Q20 report received 221 days past due |
Violation |
N |
Report |
8728 Ashcroft |
429981 |
R4-2018-0125 |
N |
1084121 |
01/04/2021 |
Late Report |
3Q20 report received 51 days past due |
Violation |
N |
Report |
Water's Edge III |
421146 |
R4-2013-0095 |
N |
1084119 |
01/06/2021 |
Late Report |
1Q20 report received 236 days past due |
Violation |
N |
Report |
Huntley Villas |
426065 |
R4-2018-0125 |
N |
1084118 |
01/06/2021 |
Late Report |
4Q19 report received 327 days past due. |
Violation |
N |
Report |
Huntley Villas |
426065 |
R4-2018-0125 |
N |
1084117 |
01/04/2021 |
Late Report |
2Q20 report received 143 days past due |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1084116 |
01/04/2021 |
Late Report |
3Q20 report received 51 days past due |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1084115 |
01/13/2021 |
Late Report |
3Q20 report received 58 days past due |
Violation |
N |
Report |
Shoreline Gateway - East Tower |
416783 |
R4-2018-0125 |
N |
1084114 |
01/13/2021 |
Late Report |
2Q20 report received 152 days past due |
Violation |
N |
Report |
Shoreline Gateway - East Tower |
416783 |
R4-2018-0125 |
N |
1084113 |
01/13/2021 |
Late Report |
1Q20 report received 243 days past due |
Violation |
N |
Report |
Shoreline Gateway - East Tower |
416783 |
R4-2018-0125 |
N |
1084111 |
01/11/2021 |
Late Report |
2Q20 report received 150 days past due. |
Violation |
N |
Report |
9200 Wilshire |
397011 |
R4-2013-0095 |
N |
1084083 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Fluoride as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084082 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Sulfate as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084081 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Chloride as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084080 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Total Dissolved Solids as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084079 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Phosphorus as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084078 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Organic Nitrogen as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084077 |
01/16/2020 |
Deficient Reporting |
Q42020; Failure to monitor Ammonia-N as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084076 |
01/16/2020 |
Deficient Reporting |
Q42019; Failure to monitor Fecal Coliform as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084075 |
11/23/2020 |
Deficient Reporting |
Q42019: Failure to monitor daily waste flows as required by the WRP. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084073 |
01/15/2020 |
Late Report |
Q4 2019 Late Report (11/23/2020): Monitoring Report received 313 days late from |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084072 |
10/06/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1084064 |
10/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1084063 |
10/31/2020 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1084062 |
10/06/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1084060 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Fluoride as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084059 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Sulfate as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084058 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Chloride as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084057 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Total Dissolved Solids as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084056 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Phosphorus as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084055 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Organic Nitrogen as required by the WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084054 |
04/07/2020 |
CAT1 |
Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084053 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Enterococcus as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084052 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor Fecal Coliform as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084051 |
04/07/2020 |
Deficient Reporting |
Q12020 Failure to monitor pH as required by WDR. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084050 |
04/07/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084049 |
04/15/2020 |
Deficient Reporting |
Q12020 Failure to monitor Maximum Daily Waste Flow for whole quarter. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084047 |
04/15/2020 |
Late Report |
Q12020 Late Report (11/23/2020); Monitoring Report received 222 days late from d |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1084039 |
10/20/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 63 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084038 |
11/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084037 |
12/22/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084036 |
10/20/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084035 |
11/03/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084034 |
11/17/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 42 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084033 |
10/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084032 |
10/27/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 29 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084031 |
12/15/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084030 |
10/06/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 39 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1083965 |
03/01/2020 |
Late Report |
2019Annual Late Report (3/2/2020): Annual 2019 Report received 1 day late from d |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1083949 |
10/30/2020 |
Late Report |
3Q2020 Late Report (10/31/2020): Monitoring Report received 1 day late from due |
Violation |
N |
Report |
Howmet Global Fastening Systems Inc. |
416579 |
R4-2014-0187 |
N |
1083877 |
12/31/2019 |
Deficient Reporting |
Q42018; Failure to monitor Average Daily Waste Flow required by WDR |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1083876 |
07/15/2019 |
Late Report |
2Q2019 Late Report (8/2/2019). Monitoring Report received 17 days late from due |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1083875 |
01/23/2020 |
Late Report |
4Q2019 Late Report (1/23/2020): Monitoring Report received 8 days late from due |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1083874 |
04/15/2020 |
Late Report |
Q12020 Late Report (4/15/2020): Monitoring Report received 5 days late from due |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1083873 |
01/12/2021 |
Late Report |
4Q19 report submitted 333 days late |
Violation |
N |
Report |
P&C Partners, LP |
435880 |
R4-2018-0125 |
N |
1083871 |
07/24/2020 |
Late Report |
Q22020 Late Report (7/24/2020): Monitoring Report received 9 days late from due |
Violation |
N |
Report |
Fire Station # 71 |
194145 |
01-031 |
N |
1083859 |
01/12/2021 |
Late Report |
3Q2020 report submitted 59 days late |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
Y |
1083858 |
07/21/2020 |
Deficient Monitoring |
3Q 2020 report missing selenium, TPH, tetrachloroethylene, and trichloroethylene |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
1083857 |
01/07/2021 |
Late Report |
3Q 2020 report submitted 54 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
1083848 |
10/07/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1083824 |
01/11/2021 |
Late Report |
3Q20 report received 56 days past due. |
Violation |
N |
Report |
9200 Wilshire |
397011 |
R4-2013-0095 |
N |
1083815 |
05/20/2020 |
CAT1 |
Chloride 1-Hour Average (Mean) limit is 250 mg/L and reported value was 1100 mg/ |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083814 |
05/20/2020 |
CAT1 |
Nitrogen, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083813 |
05/20/2020 |
CAT1 |
Nitrate, Total (as N) 1-Hour Average (Mean) limit is 100 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083812 |
05/20/2020 |
OEV |
Enterococci 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value was |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083811 |
05/20/2020 |
OEV |
Fecal Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083810 |
05/20/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083809 |
03/04/2020 |
CAT1 |
Sulfate, Total (as S) 1-Hour Average (Mean) limit is 100 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083808 |
03/04/2020 |
CAT1 |
Nitrogen, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083805 |
03/04/2020 |
CAT1 |
Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083804 |
03/04/2020 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 mg/L and reported value was 4. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083794 |
12/19/2020 |
CAT1 |
Sulfate, Total (as S) 1-Hour Average (Mean) limit is 100 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083793 |
12/19/2020 |
CAT1 |
Nitrogen, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083792 |
12/20/2019 |
CAT1 |
Nitrate, Total (as N) 1-Hour Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083791 |
10/29/2020 |
Deficient Monitoring |
The ammonia sample for the Santa Monica Bay station 3305 at 30 M depth was impro |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1083790 |
12/19/2020 |
Deficient Reporting |
2019Q4 Deficient reporting for Ammonia-N: values not taken. |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083789 |
12/20/2019 |
OEV |
Total Coliform 1-Hour Average (Mean) limit is 1.1 MPN/100 mL and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083788 |
09/10/2020 |
CAT1 |
Nitrate, Total (as NO3) 1-Hour Average (Mean) limit is 10 % and reported value w |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083787 |
09/09/2019 |
CAT1 |
Nitrite, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value |
Violation |
N |
Report |
Camp Emerald Bay |
194134 |
01-031 |
N |
1083786 |
01/07/2021 |
Late Report |
3Q2020 report submitted 54 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1083780 |
01/31/2020 |
Deficient Monitoring |
1Q2020 report did not monitor for any required constituents, only analyzed prior |
Violation |
N |
Report |
P&C Partners, LP |
435880 |
R4-2018-0125 |
N |
1083779 |
01/07/2021 |
Late Report |
2Q2020 report submitted 146 days late |
Violation |
N |
Report |
P&C Partners, LP |
435880 |
R4-2018-0125 |
N |
1083778 |
07/31/2020 |
Deficient Monitoring |
3Q2020 report did not monitor for any of the monitoring constituents, only analy |
Violation |
N |
Report |
P&C Partners, LP |
435880 |
R4-2018-0125 |
N |
1083760 |
11/13/2020 |
Late Report |
2Q2020 late report (11/13/20): due 08/14/20 >90 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1083759 |
10/14/2020 |
Late Report |
2Q2020 late report (10/14/20): due 08/14/20 >60 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1083758 |
11/12/2020 |
Late Report |
1Q2020 late report (11/12/20): due 05/15/20 >180 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1083757 |
10/13/2020 |
Late Report |
1Q2020 late report (10/13/20): due 05/15/20 >150 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1083755 |
09/13/2020 |
Late Report |
1Q2020 late report (09/13/20): due 05/15/20 >120 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1083754 |
08/14/2020 |
Late Report |
1Q2020 late report (08/14/20): due 05/15/20 >90 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1083753 |
07/15/2020 |
Late Report |
1Q2020 late report (07/15/20): due 05/15/20 >60 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1083618 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to use inappropriate analytical method for fecal coliform. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083617 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to use inappropriate analytical method for total coliform. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083616 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for fluoride. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083615 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for sulfate. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083614 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for chloride. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083613 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for boron. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083611 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for TDS. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083610 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for phosphorus. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083609 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for organic nitrogen. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083608 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for nitrite as nitrogen. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083607 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for nitrate as nitrogen. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083606 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for ammonia as nitrogen. |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083604 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to groundwater sampling for enterococcus |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083603 |
10/15/2020 |
Late Report |
3Q2020: The report was due on 10/15/2020 and the report was received on 12/7/202 |
Violation |
N |
Report |
JIB Holdings I, LLC dba Jack in the Box #3304 |
193086 |
01-031 |
N |
1083599 |
12/31/2020 |
Deficient Monitoring |
4Q2020 - 37 gallons discharged however unknown when that discharge occurred. Th |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
1083505 |
12/30/2020 |
Deficient Monitoring |
4Q20 report missing E. coli, required quarterly |
Violation |
N |
Report |
Westbourne Lofts, LLC |
438708 |
R4-2018-0125 |
N |
1083504 |
12/14/2020 |
Deficient Monitoring |
4Q20 report was missing the following parameters required monthly: flow, pH, tem |
Violation |
N |
Report |
Westbourne Lofts, LLC |
438708 |
R4-2018-0125 |
N |
1083503 |
10/28/2020 |
Deficient Monitoring |
4Q20 report was missing the following parameters required monthly: flow, pH, tem |
Violation |
N |
Report |
Westbourne Lofts, LLC |
438708 |
R4-2018-0125 |
N |
1083359 |
09/30/2020 |
Deficient Monitoring |
3Q 20 report missing E. coli, required quarterly |
Violation |
N |
Report |
Westbourne Lofts, LLC |
438708 |
R4-2018-0125 |
N |
1083358 |
07/31/2020 |
Deficient Monitoring |
3Q 20 report was missing the following parameters required monthly: flow, pH, te |
Violation |
N |
Report |
Westbourne Lofts, LLC |
438708 |
R4-2018-0125 |
N |
1083357 |
12/28/2020 |
Late Report |
3Q 20 report submitted 44 days late |
Violation |
N |
Report |
Westbourne Lofts, LLC |
438708 |
R4-2018-0125 |
Y |
1083351 |
12/28/2020 |
Late Report |
3Q20 report submitted 44 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1083349 |
12/28/2020 |
Late Report |
3Q20 report submitted 44 days late |
Violation |
N |
Report |
The Culver Studios |
428407 |
R4-2018-0125 |
Y |
1083338 |
10/30/2020 |
Late Report |
3Q2020: The report was due on 10/30/2020 and the report was received on 11/15/20 |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1083337 |
07/30/2020 |
Late Report |
2Q2020: The report was due on 7/30/2020 and the report was received on 8/2/2020. |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1083336 |
01/30/2020 |
Late Report |
Annual 2019: The report was due on 1/30/2020 and the report was received on 4/8/ |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1083242 |
05/18/2020 |
Late Report |
1Q20 report submitted 221 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
1082957 |
12/22/2020 |
Late Report |
3Q20 report received 38 days past due |
Violation |
N |
Report |
Home2 Suites |
428688 |
R4-2018-0125 |
N |
1082850 |
11/13/2020 |
Late Report |
2Q20 report received 91 days past due |
Violation |
N |
Report |
601 Dillon (LA) LLC |
429685 |
R4-2018-0125 |
N |
1082844 |
12/18/2020 |
Late Report |
3Q20 report received 34 days past due |
Violation |
N |
Report |
505 Silver Lake |
430307 |
R4-2018-0125 |
N |
1082843 |
12/18/2020 |
Late Report |
2Q20 report received 126 days past due |
Violation |
N |
Report |
505 Silver Lake |
430307 |
R4-2018-0125 |
N |
1082842 |
12/14/2020 |
Late Report |
3Q20 report received 30 days past due |
Violation |
N |
Report |
Grifols Biologicals Inc. |
313651 |
R4-2020-0055 |
N |
1082832 |
12/16/2020 |
Late Report |
3Q20 report received 32 days past due |
Violation |
N |
Report |
The V Hotel |
422025 |
R4-2013-0095 |
N |
1082831 |
12/16/2020 |
Late Report |
2Q20 report received 124 days past due |
Violation |
N |
Report |
The V Hotel |
422025 |
R4-2013-0095 |
N |
1082830 |
12/16/2020 |
Late Report |
3Q20 report received 32 days past due. |
Violation |
N |
Report |
Cedars - Sinai at Marina del Rey |
436344 |
R4-2018-0125 |
N |
1082828 |
09/17/2020 |
Deficient Reporting |
3Q2020: Exceeded holding time for pH effluent sample. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1082827 |
09/17/2020 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 27 |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1082826 |
09/17/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1082825 |
09/17/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 34 |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1082824 |
06/26/2020 |
OEV |
Total Coliform Monthly Average limit is 23 MPN/100 mL and reported value was 110 |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1082823 |
06/26/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 10 mg/L and reported value |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1082822 |
06/26/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 1 mg/L and reported value was 1.6 |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1082821 |
06/26/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 56 |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1082783 |
06/30/2020 |
Deficient Monitoring |
2Q2020 missing all monthly parameters for June |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
N |
1082782 |
04/30/2020 |
Deficient Monitoring |
2Q2020 missing the following monthly parameters for 4/2020: TSS, Turbidity, BOD, |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
N |
1082781 |
09/14/2020 |
Late Report |
2Q2020 late report (09/14/20): due 08/14/20 >30 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1082694 |
09/30/2020 |
Deficient Monitoring |
Chronic Toxicity monthly compliance test failed test acceptability criteria (TAC |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1082693 |
09/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1082677 |
08/05/2020 |
Groundwater |
3Q2020: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 23 |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1082676 |
05/20/2020 |
Groundwater |
2Q2020: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 130 |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1082675 |
01/29/2020 |
Groundwater |
1Q2020: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 2 M |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1082674 |
01/29/2020 |
Groundwater |
1Q2020: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 22 |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1082673 |
01/29/2020 |
Groundwater |
1Q2020: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 350 |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1082672 |
12/04/2019 |
Groundwater |
4Q2019: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 17 |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1082671 |
12/04/2019 |
Groundwater |
4Q2019: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 14 |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1082670 |
12/04/2019 |
Groundwater |
4Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is > |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1082669 |
12/04/2019 |
Groundwater |
4Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 130 |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1082668 |
07/31/2019 |
Groundwater |
3Q2019: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 2 M |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1082667 |
07/31/2019 |
Groundwater |
3Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 4 M |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1082666 |
05/22/2019 |
Groundwater |
2Q2019: Fecal coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 2 M |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1082665 |
05/22/2019 |
Groundwater |
2Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-3 is 48 |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1082664 |
05/22/2019 |
Groundwater |
2Q2019: Total coliform limit is 1.1 MPN/100mL. The reported value at MW-2 is 2 M |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1082640 |
01/29/2020 |
Deficient Reporting |
1Q2020: Failure to include lab reports and chain of custody. |
Violation |
N |
Report |
Geoffrey's Malibu |
194243 |
97-010-DWQ |
N |
1082635 |
04/15/2020 |
Deficient Reporting |
Q1 2020 Deficient Report in Laboratory Data for entire quarter. |
Violation |
N |
Report |
Malibu Highlands |
367308 |
01-031 |
N |
1082564 |
10/30/2020 |
Late Report |
3Q2020: The report was due on 10/30/2020 and the report was received on 11/10/20 |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1082563 |
04/20/2020 |
Late Report |
1Q2020: The report was due on 4/30/2020 and the report was received on 5/15/2020 |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1082477 |
09/13/2020 |
Deficient Monitoring |
For the weeks of September 13-19 and 20-26 both stations RSW-4(4) and RSW-W2(W-2 |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1082463 |
09/02/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1082432 |
10/09/2019 |
CAT1 |
Nitrate, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 20 m |
Violation |
N |
Report |
Top O'Topanga Community Association WWTP |
136800 |
97-071 |
N |
1082429 |
09/30/2020 |
Deficient Reporting |
Residual Chlorine was analyzed outside of holding time for September sampling (9 |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1082428 |
08/31/2020 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for August sampling (8/4/2020 |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1082427 |
07/31/2020 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for July sampling (7/7/2020) |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1082423 |
08/04/2020 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 2.2 SU. |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
Y |
1082416 |
09/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1082404 |
02/17/2020 |
Late Report |
4Q19 report submitted 299 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
N |
1082399 |
08/31/2020 |
Deficient Reporting |
pH and temperature were not reported in August sampling |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1082398 |
07/31/2020 |
Deficient Reporting |
pH and temperature were not reported for the month of July |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1082397 |
09/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1082392 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report total chlorine residual at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082391 |
10/15/2020 |
Deficient Reporting |
3Q2020: Failure to report total chlorine residual at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082390 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report appropriate detection limit for fecal coliform at MW-1 |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082389 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report appropriate detection limit for fecal coliform at MW-2 |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082388 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report appropriate detection limit for total coliform at MW-2 |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082387 |
07/31/2020 |
Deficient Reporting |
3Q2020: Failure to report appropriate detection limit for total coliform at MW-1 |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082386 |
04/10/2020 |
Deficient Reporting |
2Q2020: Failure to report appropriate detection limit for fecal coliform at MW-1 |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082385 |
04/10/2020 |
Deficient Reporting |
2Q2020: Failure to report appropriate detection limit for fecal coliform at MW-2 |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082384 |
04/10/2020 |
Deficient Reporting |
2Q2020: Failure to report appropriate detection limit for total coliform at MW-2 |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082383 |
04/10/2020 |
Deficient Reporting |
2Q2020: Failure to report appropriate detection limit for total coliform at MW-1 |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082382 |
07/15/2020 |
Deficient Reporting |
2Q2020: Failure to report total chlorine residual at MW-2 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082381 |
07/15/2020 |
Deficient Reporting |
2Q2020: Failure to report total chlorine residual at MW-1 as required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082380 |
07/15/2020 |
Late Report |
2Q2020: The report was due on 7/15/2020 and the report was received on 7/20/2020 |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082379 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total nitrogen at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082378 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrite as nitrogen at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082377 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrate as nitrogen at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082376 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report ammonia as nitrogen at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082375 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report enterococcus at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082374 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report fecal coliform at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082373 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total coliform at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082372 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report pH at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082371 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total chlorine residual at MW-2 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082370 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total chlorine residual at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082369 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report nitrate as nitrogen at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082368 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report ammonia as nitrogen at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082367 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report enterococcus at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082366 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report fecal coliform at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082365 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report total coliform at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082364 |
04/15/2020 |
Deficient Reporting |
1Q2020: Failure to report pH at MW-1 required by MRP. |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1082203 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to include a chain of custody and lab report for MW-3. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082202 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to include a chain of custody and lab report for MW-2. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082201 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to include a chain of custody and lab report for MW-1. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082200 |
09/30/2020 |
Deficient Reporting |
3Q2020: Failure to include a chain of custody and lab report for effluent. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082198 |
12/03/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for fecal coliform in |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082196 |
12/03/2020 |
Deficient Reporting |
4Q2020: Failure to use appropriate method detection limit for total coliform in |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082195 |
06/17/2020 |
Deficient Reporting |
2Q2020: Failure to use appropriate method detection limit for fecal coliform in |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082194 |
06/17/2020 |
Deficient Reporting |
2Q2020: Failure to use appropriate method detection limit for total coliform in |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082193 |
12/15/2020 |
Groundwater |
4Q2020: Chloride limit is 250 mg/L. The reported value at MW-3 was 251 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082192 |
12/15/2020 |
Groundwater |
4Q2020: Chloride limit is 250 mg/L. The reported value at MW-2 was 1530 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082191 |
12/15/2020 |
Groundwater |
4Q2020: Sulfate limit is 250 mg/L. The reported value at MW-3 was 307 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082190 |
12/15/2020 |
Groundwater |
4Q2020: Sulfate limit is 250 mg/L. The reported value at MW-2 was 1300 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082189 |
12/15/2020 |
Groundwater |
4Q2020: TDS limit is 1000 mg/L. The reported value at MW-3 was 1552 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082188 |
12/15/2020 |
Groundwater |
4Q2020: TDS limit is 1000 mg/L. The reported value at MW-2 was 3908 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082186 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for fecal coliform at MW-3. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082185 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for fecal coliform at MW-2. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082184 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for fecal coliform at MW-1. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082183 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for total coliform at MW-3. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082182 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for total coliform at MW-2. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082181 |
06/12/2020 |
Deficient Reporting |
2Q2020: Use inappropriate method detection limit for total coliform at MW-1. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082180 |
06/12/2020 |
Groundwater |
2Q2020: Chloride limit is 250 mg/L. The reported value of chloride at MW-3 is 31 |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082179 |
06/12/2020 |
Groundwater |
2Q2020: Chloride limit is 250 mg/L. The reported value of chloride at MW-2 is 17 |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082178 |
06/12/2020 |
Groundwater |
2Q2020: Sulfate limit is 250 mg/L. The reported value of sulfate at MW-3 is 282 |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082177 |
06/12/2020 |
Groundwater |
2Q2020: Sulfate limit is 250 mg/L. The reported value of sulfate at MW-2 is 1030 |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082176 |
06/12/2020 |
Groundwater |
2Q2020: TDS limit is 1000 mg/L. The reported value of TDS at MW-3 is 1500 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082175 |
06/12/2020 |
Groundwater |
2Q2020: TDS limit is 1000 mg/L. The reported value of TDS at MW-2 is 4348 mg/L. |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1082174 |
06/15/2020 |
Late Report |
1Q2020 late report (06/15/20): due 05/15/20 >30 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
Y |
1082173 |
11/22/2019 |
Deficient Reporting |
Residual chlorine was analyzed outside of holding time |
Violation |
N |
Report |
Brewer Desalter (Reverse Osmosis Plant) |
374533 |
R4-2014-0060 |
N |
1082172 |
11/22/2019 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. |
Violation |
N |
Report |
Brewer Desalter (Reverse Osmosis Plant) |
374533 |
R4-2014-0060 |
N |
1082152 |
11/27/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Damage by Others Not Related to CS Construction/Maintenance (S |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1081958 |
11/16/2020 |
Late Report |
Late report, Due 11/14/20, report received 11/16/20, 2 days late. |
Violation |
N |
Report |
Hawthorne Drinking Water Treatment Plant |
390344 |
R4-2020-0055 |
N |
1081815 |
07/23/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2 |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081814 |
07/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value wa |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081813 |
08/27/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 3 |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081812 |
08/23/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 3 |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081811 |
08/13/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1 |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081810 |
07/23/2020 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081808 |
07/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081807 |
07/23/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081806 |
08/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081796 |
08/20/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081795 |
08/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081490 |
11/02/2020 |
Late Report |
3Q20 report submitted 15 days late |
Violation |
N |
Report |
Los Angeles Lubricants Terminal |
398771 |
R4-2016-0056 |
N |
1081486 |
09/30/2020 |
Deficient Reporting |
E. coli was not reported for the 3Q20 |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1081485 |
09/30/2020 |
Deficient Reporting |
Settleable Solids, Sulfide, Phenols, MBAs, Copper and Zinc were not analyzed for |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
1081459 |
10/16/2020 |
Late Report |
Aug 2020 report submitted 32 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1081458 |
09/16/2020 |
Late Report |
July 2020 report submitted 62 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1081448 |
08/03/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1081446 |
08/16/2020 |
Late Report |
June 2020 report submitted 86 days late |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
1081443 |
08/04/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1081422 |
09/30/2020 |
Deficient Reporting |
3Q20 report missing quarterly e coli monitoring |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2018-0125 |
N |
1081349 |
08/05/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1081347 |
08/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1081344 |
08/10/2020 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent oil and grease samples shall be analyzed w |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1081343 |
08/10/2020 |
Deficient Monitoring |
Per Section III.A.1 of the MRP, influent oil and grease samples shall be analyze |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1081342 |
07/07/2020 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.85 SU at EFF-0 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1081341 |
08/03/2020 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 4.87 SU at EFF-0 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1081340 |
08/04/2020 |
CAT2 |
TCDD Equivalents 30-Day Average limit is 0.53 pg/L and reported value was 1.444 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1081327 |
09/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1081326 |
08/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1081325 |
07/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1081324 |
07/10/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1081264 |
09/30/2020 |
Deficient Reporting |
Flow data not reported for September |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1081263 |
08/31/2020 |
Deficient Reporting |
Flow data not reported for August due to flow meter being broken |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
1081252 |
11/03/2020 |
Order Conditions |
SSO occurred by damaging a sewage force main during the exploratory excavation i |
Violation |
N |
Report |
Malibu Civic Center Wastewater Treatment Facility |
379174 |
R4-2015-0051 |
N |
1081226 |
05/26/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081225 |
05/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081223 |
05/26/2020 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1081221 |
08/05/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1081189 |
11/06/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 13500.0 gallons of sewage to spill from |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1081100 |
07/22/2020 |
Late Report |
1Q20 report received 68 days past due. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
Y |
1081099 |
04/30/2020 |
Deficient Reporting |
2Q20 April monthly monitoring data not sampled for due to COVID-19 restrictions. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1081097 |
03/31/2020 |
Deficient Reporting |
Flow and Temperature data were not reported for the month of March. Residual Chl |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1081096 |
03/31/2020 |
Deficient Reporting |
1Q20 quarterly metal analysis data was not reported. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
1081037 |
08/18/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.15 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
1080985 |
09/30/2020 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 m |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1080984 |
08/31/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 3. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1080983 |
09/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.04 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1080960 |
08/26/2020 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.0 SU. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1080959 |
07/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.67 SU. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1080950 |
09/30/2020 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value wa |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080949 |
09/09/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080948 |
08/31/2020 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value wa |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080947 |
07/31/2020 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value wa |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080946 |
08/05/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080928 |
09/30/2020 |
Deficient Reporting |
pH and residual chlorine was analyzed outside out of holding time for September |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1080927 |
08/31/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for August |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1080926 |
07/31/2020 |
Deficient Reporting |
pH and residual chlorine were not analyzed within holding time for July sampling |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1080917 |
09/14/2020 |
Surface Water |
On the morning of September 14, 2020, we discovered that during an overnight loa |
Violation |
N |
eSMR |
Metropolitan Stevedore Company Bulk Marine Terminal |
395374 |
R4-2015-0052 |
N |
1080903 |
09/08/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1080902 |
09/08/2020 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 110 CFU/100 mL and reported v |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1080792 |
09/01/2020 |
Deficient Monitoring |
The pH readings measured on August 30 and September 1 and 7 were not collected u |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1080736 |
08/04/2020 |
Late Report |
3Q19 report received 264 days past due |
Violation |
N |
Report |
469 N Sweetzer Ave |
433606 |
R4-2018-0125 |
N |
1080711 |
10/22/2020 |
Late Report |
Q4 2019 report was received 251 days past due. |
Violation |
N |
Report |
Water's Edge III |
421146 |
R4-2013-0095 |
N |
1080708 |
10/22/2020 |
Late Report |
Q1 2020 report received 160 days past due. |
Violation |
N |
Report |
Water's Edge III |
421146 |
R4-2013-0095 |
N |
1080707 |
10/22/2020 |
Late Report |
Q2 2020 report received 69 days past due |
Violation |
N |
Report |
Water's Edge III |
421146 |
R4-2013-0095 |
N |
1080698 |
10/16/2020 |
Late Report |
Q1 2019 report was received 520 days past due. |
Violation |
N |
Report |
1942 The Strand |
427986 |
R4-2018-0125 |
N |
1080697 |
10/16/2020 |
Late Report |
Q2 2019 received 429 days past due |
Violation |
N |
Report |
1942 The Strand |
427986 |
R4-2018-0125 |
N |
1080696 |
10/16/2020 |
Late Report |
Q3 2019 received 337 days past due. |
Violation |
N |
Report |
1942 The Strand |
427986 |
R4-2018-0125 |
N |
1080692 |
10/16/2020 |
Late Report |
Q4 2019 report received 245 days past due |
Violation |
N |
Report |
1942 The Strand |
427986 |
R4-2018-0125 |
N |
1080691 |
10/09/2020 |
Late Report |
Q2 2020 report received 56 days past due. |
Violation |
N |
Report |
1942 The Strand |
427986 |
R4-2018-0125 |
N |
1080689 |
10/09/2020 |
Late Report |
Q1 2020 was submitted 147 days past due. |
Violation |
N |
Report |
1942 The Strand |
427986 |
R4-2018-0125 |
N |
1080602 |
08/03/2020 |
Deficient Monitoring |
In addition, on August 3, 2020 the pH for EFF-003 exceeded its hold time of fift |
Violation |
N |
eSMR |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1080601 |
08/06/2020 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.24 SU at INT-0 |
Violation |
N |
eSMR |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1080557 |
07/30/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.5 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1080556 |
08/20/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1080555 |
09/17/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 24 ug/L and reported value was 38 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1080554 |
07/30/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.5 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1080522 |
09/08/2020 |
Late Report |
2Q20 report received 24 days past due |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1080521 |
08/03/2020 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
1080518 |
08/31/2020 |
Deficient Reporting |
Nitrite result portion of Nitrogen sampling missing for the month of August |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1080517 |
09/30/2020 |
Deficient Reporting |
Flow not reported throughout 3Q20 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1080503 |
07/30/2020 |
Late Report |
2Q 2020: The report was due on 7/30/2020 and received on 10/20/2020. The report |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1080502 |
04/30/2020 |
Late Report |
1Q 2020: The report was due on 4/30/2020 and received on 10/20/2020. The report |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1080501 |
01/30/2020 |
Late Report |
Annual 2019: The report was due on 1/30/2020 and received on 10/20/2020. The rep |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1080500 |
01/30/2020 |
Late Report |
4Q 2019: The report was due on 1/30/2020 and received on 10/20/2020. The report |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1080499 |
10/30/2019 |
Late Report |
3Q 2019: The report was due on 10/30/2019 and received on 10/20/2020. The report |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1080498 |
07/30/2019 |
Late Report |
2Q 2019: The report was due on 7/30/2019 and received on 10/20/2020. The report |
Violation |
N |
Report |
Conference Center Drain Construction Dewatering Project |
422356 |
2003-0003-DWQ |
N |
1080483 |
10/22/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 9000.0 gallons of sewage to spill from M |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1080482 |
04/30/2020 |
Deficient Reporting |
All monthly constituents were not reported for April |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1080481 |
06/30/2020 |
Deficient Reporting |
Flow data is not reported throughout the quarter |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1080479 |
09/30/2020 |
Deficient Reporting |
Flow not reported throughout the quarter |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1080465 |
07/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
396635 |
R4-2015-0106 |
N |
1080441 |
06/30/2020 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 2 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080440 |
06/25/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 20 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080439 |
06/25/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 250 ug/L and reported value was 1 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080438 |
06/25/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 450 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080437 |
06/18/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 30 |
Violation |
None |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080436 |
06/18/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 150 ug/L and reported value was 1 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080435 |
06/18/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 430 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080434 |
06/09/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 30 |
Violation |
None |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080433 |
05/31/2020 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 3 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080432 |
05/29/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 30 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080431 |
05/29/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 270 ug/L and reported value was 1 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080430 |
05/29/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080429 |
05/22/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080428 |
05/22/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080427 |
05/13/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080426 |
05/13/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 480 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080425 |
05/08/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080424 |
05/08/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080423 |
04/29/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 mg/L and reported value was 8 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080422 |
04/29/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 |
Violation |
None |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080421 |
04/17/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080420 |
04/08/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080419 |
04/08/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 440 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080418 |
04/01/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080416 |
04/01/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080415 |
04/01/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 460 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1080343 |
05/16/2020 |
Deficient Reporting |
Numerous missing data points from several DMRs from 2018 and 2019 and missing DM |
Violation |
N |
Report |
Juanita Millender-McDonald Carson Regional Water Recycling Plant |
420096 |
R4-2018-0090 |
Y |
1080321 |
08/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1080320 |
09/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1080319 |
09/15/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 34 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1080317 |
07/16/2020 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 0 % and reported val |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1080310 |
07/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 111 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1080306 |
07/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 101 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1080252 |
07/07/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1 |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1080244 |
07/07/2020 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-W2(W-2) there were a total of 3 de |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1080243 |
07/30/2020 |
Deficient Monitoring |
On July 30, 2020, the laboratory staff did not analyze for total chlorine residu |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1080242 |
07/07/2020 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) there were a total of 3 defic |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1080240 |
02/14/2020 |
Late Report |
4Q19 report submitted 220 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1080230 |
08/14/2020 |
Late Report |
2Q2020 report submitted 26 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
1080228 |
08/14/2020 |
Late Report |
2Q2020 report submitted 40 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
1080226 |
08/14/2020 |
Late Report |
2Q2020 report submitted 38 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1080225 |
05/15/2020 |
Late Report |
1Q2020 report submitted 129 days late |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1080224 |
08/14/2020 |
Late Report |
2Q2020 report submitted 55 days late |
Violation |
N |
Report |
Grancell Village Transformation |
435070 |
R4-2018-0125 |
N |
1080213 |
08/14/2019 |
Late Report |
2Q19 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1080206 |
07/08/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1079888 |
08/14/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 104 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079887 |
08/20/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 102 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079886 |
08/20/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 102 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079885 |
08/14/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 104 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079870 |
06/14/2019 |
Deficient Reporting |
2Q2019: Holding time violation for effluent pH. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1079869 |
06/14/2019 |
Deficient Reporting |
2Q2019: Holding time violation for effluent chlorine. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1079629 |
06/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 ug/L and reported value |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1079628 |
05/15/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1079627 |
04/13/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1079515 |
09/16/2020 |
Late Report |
2Q 2020 report submitted 33 days late |
Violation |
N |
Report |
Home Office Building |
193364 |
R4-2013-0095 |
N |
1079491 |
06/08/2020 |
CAT2 |
Tetrachloroethene Daily Maximum limit is 5.0 ug/L and reported value was 23.0 ug |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
Y |
1079433 |
06/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 109 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1079432 |
06/11/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1079431 |
06/30/2020 |
Surface Water |
Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient wat |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1079430 |
09/09/2020 |
Late Report |
2Q2020 report submitted 26 days late |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1079428 |
06/17/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1079427 |
06/30/2020 |
CAT1 |
Settleable Solids Monthly Average limit is .1 ml/L and reported value was 0.2 ml |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1079418 |
06/09/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1079363 |
05/16/2020 |
Late Report |
1Q2020 report submitted 117 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1079362 |
08/15/2020 |
Late Report |
2Q2020 report submitted 26 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1079268 |
06/30/2020 |
Deficient Reporting |
Failure to report daily flow. |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
1079267 |
03/31/2020 |
Deficient Reporting |
Failure to report daily flow and to report total TPH electronically. The data is |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
1079266 |
03/18/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2 |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
1079253 |
06/30/2020 |
Deficient Reporting |
E. coli was not reported for the 2nd quarter of 2020 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1079230 |
06/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1079229 |
05/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1079228 |
04/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1079227 |
04/17/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1079178 |
06/14/2020 |
Deficient Monitoring |
The CIWS BOD sample prepared on June 15, with a calculated result on June 20, sh |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1079055 |
06/30/2020 |
Deficient Reporting |
E. coli not reported for Q2 2020. |
Violation |
N |
Report |
Home2 Suites |
428688 |
R4-2018-0125 |
N |
1079054 |
06/30/2020 |
Deficient Reporting |
E. coli not reported for Q2 2020. |
Violation |
N |
Report |
Home2 Suites |
428688 |
R4-2018-0125 |
N |
1079053 |
06/03/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1078987 |
07/10/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 103 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1078986 |
07/12/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1078985 |
07/10/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 103 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1078984 |
07/12/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degr |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1078981 |
05/07/2020 |
Deficient Reporting |
Chlorine Residual analyzed outside of holding time for May sampling event. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1078980 |
06/11/2020 |
Deficient Reporting |
Residual Chlorine analyzed outside of holding time for June sampling |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1078979 |
04/16/2020 |
Deficient Reporting |
Residual Chlorine analyzed outside of holding time for April sampling |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1078977 |
05/07/2020 |
CAT1 |
Chloride Daily Maximum limit is 190.0 ug/L and reported value was 300.0 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1078974 |
06/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
1078607 |
06/11/2020 |
Deficient Reporting |
2Q 20 report did not include all fractions of TPH, only TPH gasoline |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1078606 |
05/07/2020 |
Deficient Reporting |
2Q 20 report did not include all fractions of TPH, only TPH gasoline |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1078604 |
04/14/2020 |
Deficient Reporting |
2Q 20 report did not include all fractions of TPH, only TPH gasoline |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1078584 |
08/17/2020 |
Late Report |
2Q20 report submitted 3 days late |
Violation |
N |
Report |
Los Angeles Cnty Museum of Art |
438486 |
R4-2018-0125 |
N |
1078579 |
08/17/2020 |
Late Report |
2Q20 report submitted 3 days late |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
1078431 |
06/11/2020 |
Deficient Reporting |
Discharge at V6 was not sampled for June discharge event. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1078429 |
05/07/2020 |
Deficient Reporting |
V6 was not sampled during May discharge event |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1078428 |
04/16/2020 |
Deficient Reporting |
Discharge at V6 was not sampled in April discharge event |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1078422 |
06/11/2020 |
Deficient Reporting |
Residual Chlorine was analyzed outside of holding time |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1078421 |
05/07/2020 |
Deficient Reporting |
Chlorine Residual was analyzed outside of holding time on May 7, 2020 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1078418 |
04/16/2020 |
Deficient Reporting |
Residual Chlorine was analyzed outside of holding time. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1078260 |
08/13/2020 |
Late Report |
1Q20 report received 90 days past due |
Violation |
N |
Report |
Brewer Desalter (Reverse Osmosis Plant) |
374533 |
R4-2014-0060 |
N |
1078160 |
08/31/2019 |
Deficient Reporting |
3Q19 report did not include any temperature data |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
N |
1078159 |
08/31/2019 |
Deficient Reporting |
3Q19 report did not include any flow data |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
N |
1078158 |
08/06/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078157 |
08/06/2019 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 469 mg/L. |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078156 |
08/06/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078155 |
08/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078154 |
08/01/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078153 |
08/31/2019 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 284.5 mg/ |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078152 |
08/01/2019 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 100 mg/L. |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078151 |
08/01/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078150 |
06/12/2020 |
Late Report |
3Q19 report submitted >210 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078149 |
05/13/2020 |
Late Report |
3Q19 report submitted >180 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078148 |
04/13/2020 |
Late Report |
3Q19 report submitted >150 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078147 |
03/14/2020 |
Late Report |
3Q19 report submitted >120 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078146 |
02/13/2020 |
Late Report |
3Q19 report submitted >90 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078145 |
01/14/2020 |
Late Report |
3Q19 report submitted >60 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078144 |
12/15/2019 |
Late Report |
3Q19 report submitted >30 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
1078143 |
07/23/2020 |
Late Report |
1Q20 report submitted 69 days late |
Violation |
N |
Report |
Prospect Plant No. 1 |
388822 |
R4-2008-0032 |
N |
1078107 |
04/07/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1078106 |
04/07/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 23 ug/L and reported value was |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1078009 |
05/04/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1078008 |
05/31/2020 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.06 lb/day and reporte |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1078007 |
04/13/2020 |
Deficient Monitoring |
The April dissolved oxygen measurement was not performed due to lack of personne |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1078006 |
05/04/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1078005 |
05/31/2020 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.274 mg/L and reported |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1077985 |
05/31/2020 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 2.85 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1077984 |
04/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.32 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1077983 |
03/31/2020 |
Deficient Reporting |
E. coli sampling results missing for discharge events at M-002 for Q1 2020 (Janu |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
1077982 |
03/31/2020 |
Deficient Reporting |
E. coli sampling missing for all discharge events at M-001 (January 8, February |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
1077979 |
05/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1077978 |
05/31/2020 |
Surface Water |
Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient wat |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1077977 |
05/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 102 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1077972 |
05/05/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1077971 |
06/01/2020 |
Late Report |
1Q20 report received 17 days past due |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
1077970 |
07/06/2020 |
Late Report |
4Q19 report received 143 days past due |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
1077969 |
06/14/2020 |
Late Report |
4Q19 late report (06/14/20): due 0214/20 > 120 days late |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
1077968 |
05/15/2020 |
Late Report |
4Q19 late report (05/15/20): due 02/14/20 > 90 days late |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
1077967 |
04/15/2020 |
Late Report |
4Q19 late report (04/15/20): due 2/14/20 > 60 days late |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
1077966 |
03/16/2020 |
Late Report |
4Q19 late report (03/16/2020): due 02/14/20 >30 days late |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
1077964 |
07/15/2020 |
Late Report |
1Q20 late report (07/15/20): due 05/15/2020 > 60 days late |
Violation |
N |
Report |
Arundell Barranca Hydraulic Deficiency Improvement |
421501 |
R4-2013-0095 |
N |
1077963 |
06/15/2020 |
Late Report |
1Q20 late report (06/15/20): due 05/15/20 >30 days late |
Violation |
N |
Report |
Arundell Barranca Hydraulic Deficiency Improvement |
421501 |
R4-2013-0095 |
N |
1077959 |
05/28/2020 |
Deficient Monitoring |
The City of Los Angeles was unable to monitor water quality parameters during th |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1077947 |
07/15/2020 |
Late Report |
4Q19 late report (07/15/20): due 02/14/20 > 60 days late |
Violation |
N |
Report |
Arlington Well |
428154 |
R4-2024-0145 |
N |
1077946 |
06/15/2020 |
Late Report |
1Q20 late report (06/15/20): due 02/14/20 > 30 days late |
Violation |
N |
Report |
Arlington Well |
428154 |
R4-2024-0145 |
N |
1077940 |
07/14/2020 |
Late Report |
4Q19 late report (07/15/20): due 02/14/20 > 150 days late |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1077939 |
06/14/2020 |
Late Report |
4Q19 late report (6/14/20): due 02/14/20 > 120 days late |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1077938 |
05/15/2020 |
Late Report |
4Q19 late report (05/15/20): due 02/14/20 >90 days late |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1077937 |
04/15/2020 |
Late Report |
4Q19 late report (04/15/20): due 02/14/2020 >60 days late |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1077935 |
03/16/2020 |
Late Report |
4Q19 late report (03/16/2020): due 02/14/20 >30 days late |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1077934 |
07/15/2020 |
Late Report |
1Q20 late report (07/15/20): due 05/15/20 > 60 days late |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1077933 |
06/15/2020 |
Late Report |
1Q20 late report (6/15/20): due 05/15/20 >30 days late |
Violation |
N |
Report |
Entrada Creative Office |
430232 |
R4-2018-0125 |
N |
1077917 |
05/05/2020 |
Deficient Monitoring |
The City of Los Angeles was unable to monitor water quality parameters during th |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1077914 |
07/14/2020 |
Late Report |
1Q20 report submitted 60 days late |
Violation |
N |
Report |
Ribost Terminal Pier C |
307938 |
R4-2019-0052 |
N |
1077913 |
06/30/2020 |
Deficient Reporting |
missing e. coli, required quarterly |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2018-0125 |
N |
1077911 |
07/15/2020 |
Late Report |
1Q2020 report submitted 87 days late (second >30 day period) |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2018-0125 |
Y |
1077910 |
06/15/2020 |
Late Report |
1Q2020 report submitted 87 days late (first >30 day period) |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2018-0125 |
Y |
1077909 |
03/02/2020 |
Late Report |
4Q19 report submitted 17 days late |
Violation |
N |
Report |
Grafton Lofts |
435262 |
R4-2018-0125 |
N |
1077906 |
05/18/2020 |
Late Report |
1Q2020 report submitted 3 days late |
Violation |
N |
Report |
718 North Hudson Avenue |
430604 |
R4-2018-0125 |
N |
1077863 |
07/10/2020 |
Late Report |
late report (09/14/19): due 08/14/19 >30 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
N |
1077862 |
05/16/2020 |
Late Report |
1Q2020 report submitted 56 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
N |
1077841 |
06/30/2020 |
Deficient Reporting |
6/30/2020 - No monthly sample for pH, Temperature, TSS, Turbidity, BOD, Oil & Gr |
Violation |
N |
Report |
Babylon Apartments |
193581 |
R4-2018-0125 |
N |
1077840 |
04/30/2020 |
Deficient Reporting |
4/30/2020 - Failure to sample monthly for pH, temperature, TSS, Turbidity, BOD, |
Violation |
N |
Report |
Babylon Apartments |
193581 |
R4-2018-0125 |
N |
1077743 |
02/15/2020 |
Late Report |
4Q19 report submitted 147 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
N |
1077736 |
06/04/2020 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 29 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077735 |
06/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077734 |
06/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 26 lb |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077733 |
06/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077732 |
05/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077731 |
05/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077694 |
05/29/2020 |
Late Report |
1Q2020 report submitted 14 days late |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1077693 |
07/06/2020 |
Late Report |
4Q19 report submitted 143 days late. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
1077663 |
05/27/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1077662 |
06/03/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1077661 |
06/03/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1077660 |
07/22/2020 |
Late Report |
3Q19 report received 251 days past due. |
Violation |
N |
Report |
College of the Canyons, Swimming Pool |
192936 |
R4-2014-0060 |
N |
1077659 |
07/22/2020 |
Late Report |
4Q19 report received 159 days past due. |
Violation |
N |
Report |
College of the Canyons, Swimming Pool |
192936 |
R4-2014-0060 |
N |
1077658 |
07/22/2020 |
Late Report |
1Q20 report received 68 days past due. |
Violation |
N |
Report |
College of the Canyons, Swimming Pool |
192936 |
R4-2014-0060 |
N |
1077657 |
07/09/2020 |
Late Report |
1Q20 report received 55 days past due. |
Violation |
N |
Report |
Water Treatment Plant |
376178 |
R4-2013-0095 |
N |
1077641 |
04/06/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1077640 |
05/27/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1077639 |
05/27/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1077638 |
04/06/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1077637 |
04/06/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1077622 |
04/30/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 49 ug/L and reported value was |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
1077621 |
04/09/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 3 |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
1077610 |
06/03/2020 |
OEV |
pH Monthly Discharge limit is 9.0 SU and reported value was 9.09 SU at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1077609 |
04/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1077597 |
06/09/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8 ug/L and reported value was |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1077596 |
06/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1077595 |
05/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1077594 |
04/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
1077579 |
03/14/2020 |
Late Report |
4Q19, SMR received 3/14/20, due 2/14/20, 28 days late. |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1077568 |
04/30/2020 |
CAT2 |
Beryllium, Total Monthly Average limit is 0.033 ug/L and reported value was 0.35 |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
Y |
1077411 |
04/09/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1077410 |
04/09/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1077409 |
04/09/2020 |
OEV |
E.coli Daily Maximum limit is 235 MPN/100 mL and reported value was 1700 MPN/100 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1077408 |
04/09/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.9 SU at EFF-00 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1077407 |
04/09/2020 |
CAT2 |
Zinc, Total Daily Maximum limit is 159 ug/L and reported value was 200 ug/L at E |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1077152 |
05/31/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
N |
1076908 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen sh |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
1076907 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen sh |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
1076906 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen sh |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
1076904 |
04/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1076903 |
04/30/2020 |
Surface Water |
Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient wat |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1076902 |
04/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 106 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1076901 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen sh |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1076900 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen sh |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1076899 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen sh |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1076866 |
04/06/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1076864 |
06/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1076863 |
06/30/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.4 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1076862 |
06/16/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 03. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1076852 |
04/06/2020 |
Deficient Monitoring |
The April 6, 2020 LAG effluent sample for Oil and Grease, was reported as an ana |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1076851 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff atte |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1076850 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff atte |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1076849 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff atte |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1076848 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff atte |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1076847 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff atte |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1076846 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff atte |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1076823 |
04/14/2020 |
Deficient Monitoring |
The operators that collected the Oil and Grease (OAG) sample on April 14 for COS |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1076784 |
04/30/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 9.0 mg/L and reporte |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1076783 |
04/30/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 9.0 mg/L and reported valu |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1076779 |
03/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.42 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1076778 |
03/13/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.43 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1076777 |
02/29/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.43 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1076776 |
02/19/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.43 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1076775 |
01/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.39 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1076774 |
01/21/2020 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.37 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1076773 |
03/13/2020 |
Deficient Monitoring |
1Q2020 report missing monitoring for TSS, turbidity, O &G, BOD, settleable solid |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
N |
1076765 |
07/02/2020 |
Late Report |
3Q19 report received 231 days past due. (11/14/19) |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1076763 |
07/02/2020 |
Late Report |
2Q19 late report (7/2/2020): 323 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1076762 |
06/10/2020 |
Late Report |
2Q19 late report (06/10/20): due 8/14/19>300 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1076761 |
05/11/2020 |
Late Report |
2Q19 late report (05/11/20): due 08/14/19 > 270 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1076759 |
04/11/2020 |
Late Report |
2Q19 late report (04/11/20): due 08/14/19 >240 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1076758 |
03/12/2020 |
Late Report |
2Q19 late report (3/12/20): due 08/14/19 >210 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1076757 |
02/11/2020 |
Late Report |
2Q19 late report (02/11/20): due 08/14/19 >180 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1076756 |
01/12/2020 |
Late Report |
2Q19 late report (1/12/20): due 08/14/19 > 150 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1076755 |
12/13/2019 |
Late Report |
2Q19 late report (12/13/19): due 08/14/19 >120 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1076753 |
11/13/2019 |
Late Report |
2Q19 late report (11/13/19): due 08/14/19 >90 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1076752 |
10/14/2019 |
Late Report |
2Q19 late report (10/14/19): due 08/14/19 >60 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1076751 |
09/14/2019 |
Late Report |
2Q19 late report (09/14/19): due 08/14/19 >30 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
1076693 |
05/18/2020 |
Late Report |
1Q2020 report submitted 3 days late |
Violation |
N |
Report |
1614-1618 Hilts Ave. |
432885 |
R4-2018-0125 |
N |
1076690 |
05/18/2020 |
Late Report |
1Q2020 report submitted 3 days late |
Violation |
N |
Report |
The Culver Studios |
428407 |
R4-2018-0125 |
N |
1076489 |
06/30/2020 |
Late Report |
3Q19 report was due on 11/14/19, as of 6/30/2020 the report has not been submitt |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1076488 |
06/30/2020 |
Late Report |
1Q18 Report was due on 5/15/18, as of 6/30/20 the report has not been submitted. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1076486 |
06/30/2020 |
Late Report |
The 3Q17 report was due on 11/114/2017 has not been submitted as of 6/30/2020. I |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1076481 |
06/30/2020 |
Late Report |
1Q20 report received 46 days past due |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1076480 |
06/30/2020 |
Late Report |
4Q19 Report received 167 days past due |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1076422 |
06/25/2020 |
Late Report |
1Q20 report received 41 days past due. |
Violation |
N |
Report |
Palm Meridian Community Association |
302366 |
R4-2013-0095 |
N |
1076295 |
03/31/2020 |
Deficient Reporting |
E. coli was not reported for Q1 2020. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1076292 |
03/31/2020 |
Deficient Reporting |
Flow and Temperature data was not reported for March |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1076290 |
02/29/2020 |
Deficient Reporting |
Flow and Temperature data for February was not reported. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1076287 |
01/31/2020 |
Deficient Reporting |
Flow and Temperature data were not reported for the month of January. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1076100 |
06/20/2020 |
Deficient Reporting |
2Q2018: Failure to report "BOD", ¿Fecal coliform¿, ¿TSS¿, ¿Residual chlorine¿, ¿ |
Violation |
N |
Report |
Malibu Civic Center Wastewater Treatment Facility |
379174 |
R4-2015-0051 |
N |
1076074 |
12/18/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1076073 |
12/18/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1076072 |
06/11/2019 |
Groundwater |
2Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1076071 |
06/11/2019 |
Groundwater |
2Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1076062 |
07/15/2019 |
Late Report |
4Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from th |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1076061 |
10/15/2019 |
Late Report |
3Q2019 Late Report (11/26/2019): Monitoring Report received 42 days late from th |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1076060 |
01/15/2020 |
Late Report |
4Q2019 Late Report (02/10/2020): Monitoring Report received 25 days late from th |
Violation |
N |
Report |
Zuma Beach Restroom #6, FD Std 2,St yrd |
194221 |
97-010-DWQ |
N |
1076059 |
09/25/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1076058 |
09/25/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1076057 |
09/25/2019 |
Groundwater |
3Q2019: The total-nitrogen daily maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1076056 |
09/25/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1076048 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from th |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1076047 |
10/15/2019 |
Late Report |
3Q2019 Late Report (11/26/2019): Monitoring Report received 42 days late from th |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1076046 |
01/15/2020 |
Late Report |
4Q2019 Late Report (02/10/2020): Monitoring Report received 26 days late from th |
Violation |
N |
Report |
Zuma Beach Restroom #3 & 4, Food Stand 1 |
194219 |
97-010-DWQ |
N |
1075954 |
06/21/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Root Intrusion caused 21000.0 gallons of sewage to spill from |
Violation |
N |
SSO |
Pomona City CS |
300059 |
2022-0103-DWQ |
Y |
1075950 |
04/15/2020 |
Late Report |
1Q2020 Late Report (06/01/2020): Monitoring Report received 47 days late from th |
Violation |
N |
Report |
Carson Normandie Plaza |
376882 |
R4-2007-0019 |
N |
1075949 |
01/15/2020 |
Late Report |
4Q2019 Late Report (01/21/2020): Monitoring Report received 6 days late from the |
Violation |
N |
Report |
Carson Normandie Plaza |
376882 |
R4-2007-0019 |
N |
1075948 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/19/2019): Monitoring Report received 66 days late from th |
Violation |
N |
Report |
Carson Normandie Plaza |
376882 |
R4-2007-0019 |
N |
1075845 |
01/09/2020 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.41 SU. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
Y |
1075780 |
06/17/2020 |
Late Report |
1Q20 Report received 33 days past due |
Violation |
N |
Report |
Huntley Project |
428731 |
R4-2018-0125 |
N |
1075779 |
10/31/2019 |
Deficient Reporting |
3Q2019: Failure to report required constituents in the groundwater monitoring we |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1075778 |
10/31/2019 |
Deficient Reporting |
3Q2019: Failure to report "TDS" in the effluent as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1075777 |
09/30/2019 |
OEV |
pH Daily Maximum limit is 8.5 SU and reported value was 8.67 SU. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1075776 |
01/14/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1075775 |
01/14/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 |
Violation |
N |
Report |
Button Shell Beach/Fox Landing |
297400 |
R4-2005-0073 |
N |
1075774 |
06/15/2020 |
Late Report |
1Q20 report received 31 days past due |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
N |
1075739 |
03/31/2020 |
Deficient Reporting |
Chlorine, pH, Temperature and E. coli were analyzed outside 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 |
1075730 |
04/30/2020 |
Deficient Reporting |
ph, temperature and residual chlorine data were not reported for in February |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1075729 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
Y |
1075728 |
02/10/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
Y |
1075727 |
07/30/2019 |
Late Report |
2Q2019 Late Report (08/15/2019): Monitoring Report received 16 days late from th |
Violation |
N |
Report |
Installation Restoration Program Site 35 |
403801 |
R4-2014-0187 |
N |
1075726 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "TOC" at PMW-06, AS-MW-58, AS-MW-69 as required by MRP |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1075725 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Chloride" at PMW-05, PMW-06, PMW-08, PMW-09, PMW-10, |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1075724 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Sulfate" at PMW-05, PMW-06, PMW-08, PMW-09, PMW-10, |
Violation |
N |
Report |
Honeywell El Segundo Site - (Offsite) |
404078 |
R4-2014-0187 |
N |
1075723 |
03/31/2020 |
Deficient Reporting |
MBAS were not reported for the the First Quarter 2020 |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
Y |
1075712 |
06/05/2020 |
Late Report |
1Q20 NPDES received 21 days past due |
Violation |
N |
Report |
2847 Leeward |
428739 |
R4-2018-0125 |
N |
1075709 |
06/09/2020 |
Late Report |
1Q20 Report received 25 days past due |
Violation |
N |
Report |
Arroyo Conejo N. Fork of Upstream of Keats Ave. Project #86172 |
419528 |
R4-2018-0125 |
N |
1075707 |
06/09/2020 |
Late Report |
1Q20 Report received 25 days past due |
Violation |
N |
Report |
Arroyo Simi South Bank Restoration |
435145 |
R4-2018-0125 |
N |
1075704 |
06/12/2020 |
Late Report |
1Q20 Report received 28 days past due |
Violation |
N |
Report |
200-256 Long Beach Blvd. |
435799 |
R4-2018-0125 |
N |
1075703 |
06/08/2020 |
Late Report |
4Q19 Report received 115 days past due |
Violation |
N |
Report |
2847 Leeward |
428739 |
R4-2018-0125 |
N |
1075700 |
06/08/2020 |
Late Report |
3Q19 Report received 207 days past due |
Violation |
N |
Report |
2847 Leeward |
428739 |
R4-2018-0125 |
N |
1075682 |
03/25/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1075659 |
03/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 122 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1075658 |
03/31/2020 |
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 |
396158 |
R4-2015-0072 |
N |
1075657 |
03/31/2020 |
Surface Water |
Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient wat |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1075656 |
03/31/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1075632 |
11/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1075631 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
1075629 |
05/22/2020 |
Late Report |
1Q20 Report received 7 days past due |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1075628 |
05/22/2020 |
Late Report |
1Q20 Report received 7 days past due |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1075626 |
06/10/2020 |
Late Report |
1Q20 Report received 26 days past due |
Violation |
N |
Report |
601 Dillon (LA) LLC |
429685 |
R4-2018-0125 |
N |
1075623 |
06/10/2020 |
Late Report |
4Q19 Report received 117 days past due |
Violation |
N |
Report |
601 Dillon (LA) LLC |
429685 |
R4-2018-0125 |
N |
1075621 |
06/10/2020 |
Late Report |
3Q19 Report Received 209 days past due. |
Violation |
N |
Report |
601 Dillon (LA) LLC |
429685 |
R4-2018-0125 |
N |
1075620 |
06/10/2020 |
Late Report |
2Q19 Report received 311 days past due |
Violation |
N |
Report |
601 Dillon (LA) LLC |
429685 |
R4-2018-0125 |
N |
1075618 |
03/31/2020 |
Deficient Reporting |
Flow data not reported for March due to flow meter being broken. |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
1075617 |
02/29/2020 |
Deficient Reporting |
Flow data not reported for February due to flow meter being broken |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
1075616 |
01/31/2020 |
Deficient Reporting |
Flow data not reported for January.due to flow meter being broken |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
1075615 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
Y |
1075614 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
Y |
1075613 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
1075607 |
06/11/2019 |
Groundwater |
2Q2019: The TDS daily maximum limit is 2000 mg/L and the reported value at MW-2 |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1075606 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from th |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1075605 |
05/28/2019 |
Late Report |
1Q2019 Late Report (05/28/2019): Monitoring Report received 43 days late from th |
Violation |
N |
Report |
Zuma Beach Restroom Station #8 |
194223 |
97-010-DWQ |
N |
1075604 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2011): Monitoring Report received 70 days late from th |
Violation |
N |
Report |
Zuma Beach Restroom Station #7 |
194222 |
97-010-DWQ |
N |
1075601 |
12/31/2019 |
Deficient Reporting |
Quarterly and Annual Constituents were not reported for during the monitoring pe |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1075599 |
10/31/2019 |
Deficient Reporting |
The following constituents weren't sampled in October: TSS, BOD,O&G, SS, Sulfide |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1075596 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1075595 |
03/25/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
1075542 |
03/31/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for March samples |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
1075540 |
02/29/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for February samp |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
1075538 |
01/31/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for January sampl |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
1075536 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value w |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075535 |
03/25/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075534 |
03/18/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075533 |
03/11/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075532 |
03/04/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075531 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value w |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075530 |
02/24/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075529 |
01/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value w |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075528 |
01/27/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075525 |
03/25/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 450 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075523 |
03/18/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075521 |
03/11/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 430 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075520 |
02/24/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 400 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
1075489 |
01/30/2020 |
Deficient Reporting |
2019: Failure to report "Asbestos", "Cyanide", "MTBE", "Thiobencarb" , "Turbidit |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1075409 |
04/16/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 9 ug/L and reported value was 16 ug/L at EF |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1075408 |
04/16/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 0.7 lb/day and reported value was 1.2 lb/da |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1075402 |
06/05/2020 |
Late Report |
3Q19 was due 11/14/2019 and was submitted late on 6/05/202020. |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
N |
1075395 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1075381 |
06/03/2020 |
Late Report |
3Q19 report submitted 202 days late |
Violation |
N |
Report |
1614-1618 Hilts Ave. |
432885 |
R4-2018-0125 |
N |
1075341 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Sulfate", "Chloride", "Boron", "Nitrate" and "Nitrite |
Violation |
N |
Report |
Former Occidental Research Corporation |
414383 |
R4-2014-0187 |
N |
1075325 |
07/15/2019 |
Deficient Reporting |
1H2019: Failure to report monitoring constituents in MW-2 as required by MRP. |
Violation |
N |
Report |
Former Rapid Gas Station #35 |
398426 |
R4-2014-0187 |
N |
1075324 |
07/15/2019 |
Deficient Reporting |
1H2019: Failure to report monitoring constituents in MW-1 as required by MRP. |
Violation |
N |
Report |
Former Rapid Gas Station #35 |
398426 |
R4-2014-0187 |
N |
1075306 |
02/11/2020 |
Deficient Monitoring |
1Q2020 report - residual chlorine analyzed outside holding time |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1075248 |
06/01/2020 |
Late Report |
1Q2020 report submitted 17 days late |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1075247 |
06/01/2020 |
Late Report |
4Q19 report submitted 108 days late |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1075240 |
06/01/2020 |
Late Report |
3Q19 report submitted 200 days late |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
1074838 |
03/31/2020 |
Deficient Reporting |
1Q2020 report missing QA/QC |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1074834 |
03/31/2020 |
Deficient Reporting |
Missing QA/QC |
Violation |
N |
Report |
Home Office Building |
193364 |
R4-2013-0095 |
N |
1074729 |
09/23/2019 |
Groundwater |
3Q2019: The Chloride daily maximum limit is 200 mg/L and the reported value at |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1074728 |
08/28/2019 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 35 |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1074727 |
09/23/2019 |
Groundwater |
3Q2019: The Chloride daily maximum limit is 200 mg/L and the reported value at |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1074661 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Fluorescein dye" as required by MRP. |
Violation |
N |
Report |
Micro Matic USA, Inc. - ISCR |
416886 |
R4-2014-0187 |
N |
1074594 |
03/31/2020 |
Deficient Reporting |
Total Coliform, Fecal Coliform and Enterococcus sampling data not provided for Q |
Violation |
N |
Report |
Marina Marketplace |
193642 |
R4-2018-0125 |
N |
1074583 |
01/31/2020 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 53.9 NTU. |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
Y |
1074582 |
01/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
Y |
1074581 |
01/22/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 150 mg/L and reported value |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
Y |
1074574 |
02/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported val |
Violation |
N |
Report |
West Coast Basin Barrier Project, Unit 1 |
193379 |
R4-2018-0125 |
N |
1074529 |
07/16/2019 |
Groundwater |
3Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reporte |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074528 |
07/16/2019 |
Groundwater |
3Q2019: The Chloride daily maximum limit is 100 mg/L and the reported value at M |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074527 |
07/16/2019 |
Groundwater |
3Q2019: The Sulfate daily maximum limit is 600 mg/L and the reported value at MW |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074526 |
09/12/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074525 |
08/07/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074524 |
08/07/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074522 |
07/10/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074521 |
09/12/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 149.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074520 |
08/07/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 136 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074519 |
07/10/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 144.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074515 |
06/28/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074512 |
06/28/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 146.0 mg/L. |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074508 |
07/15/2019 |
Late Report |
2Q2019 Late Report (07/17/2019): Monitoring Report received 2 days late from the |
Violation |
N |
Report |
New Piru WTF |
362082 |
R4-2009-0027 |
N |
1074398 |
02/25/2020 |
OEV |
Total Coliform Single Sample Maximum limit is 23 CFU/100 mL and reported value w |
Violation |
N |
eSMR |
Los Coyotes WRP |
133829 |
87-051 |
N |
1074397 |
02/06/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, the seventeen compounds comprising the TCDD equ |
Violation |
N |
eSMR |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1074396 |
02/29/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 123 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1074395 |
02/29/2020 |
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 |
396158 |
R4-2015-0072 |
N |
1074394 |
02/29/2020 |
Surface Water |
Per Section V.A.19.a of the WDR, there shall be no chronic toxicity in ambient w |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1074382 |
03/20/2020 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 260 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1074381 |
03/13/2020 |
Surface Water |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL an |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1074380 |
03/13/2020 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 4900 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1074379 |
04/13/2020 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1400 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1074374 |
01/07/2020 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1100 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1074362 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Manganese" at MW-2, MW-3, MW-5, MW-7, MW-8 as requir |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1074361 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Boron" at MW-2, MW-3, MW-5, MW-7, MW-8 as required b |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1074359 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Total Organic Carbon" at MW-2, MW-3, MW-5, MW-7, MW- |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1074357 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Turbidity" at MW-2, MW-3, MW-5, MW-7, MW-8 as requir |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1074355 |
10/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Specific conductivity" at MW-2, MW-3, MW-5, MW-7, MW |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1074345 |
02/28/2020 |
Surface Water |
Per Section V.A.17 of the WDR, the wastes discharged shall not alter the color o |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1074344 |
02/25/2020 |
Surface Water |
Per Section V.A.17 of the WDR, the wastes discharged shall not alter the color o |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
1074343 |
07/30/2019 |
Deficient Reporting |
3Q2019; Failure to report "Manganese" at MW-2, MW-3, MW-5, MW-7, MW-8 as requir |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1074342 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Boron" at MW-2, MW-3, MW-5, MW-7, MW-8 as required b |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1074341 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Total Organic Carbon" at MW-2, MW-3, MW-5, MW-7, MW- |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1074340 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Turbidity" at MW-2, MW-3, MW-5, MW-7, MW-8 as requir |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1074339 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Specific conductivity" at MW-2, MW-3, MW-5, MW-7, MW |
Violation |
N |
Report |
Former Aerol Company |
403835 |
R4-2014-0187 |
N |
1074272 |
02/16/2020 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for to |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1074271 |
02/17/2020 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for to |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1074270 |
02/14/2020 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for to |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1074267 |
03/02/2020 |
Deficient Reporting |
03/02/20 RSW Dissolved Oxygen not analyzed |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1074266 |
01/06/2020 |
OEV |
pH Daily Minimum limit is 6.0 SU and reported value was 5.82 SU at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1074265 |
02/02/2020 |
Deficient Reporting |
02/02/20 RSW Dissolved Oxygen not analyzed |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1074264 |
01/06/2020 |
Deficient Reporting |
01/06/20 RSW Dissolved Oxygen not analyzed |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1074263 |
02/03/2020 |
OEV |
pH Daily Minimum limit is 6.0 SU and reported value was 4.72 SU at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1074240 |
03/31/2020 |
CAT2 |
Selenium, Total Monthly Average limit is 2.9 ug/L and reported value was 4.1 ug/ |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1074124 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from th |
Violation |
N |
Report |
Zuma Beach Restroom Station #1 |
194218 |
97-010-DWQ |
N |
1074100 |
10/15/2019 |
Deficient Reporting |
3Q2019; Failure to report Temperature of effluent and influent as required by MR |
Violation |
N |
Report |
Skyworks Solutions, Inc. |
193106 |
R4-2007-0019 |
N |
1074082 |
02/28/2020 |
Late Report |
4Q19 report received 14 days late |
Violation |
N |
Report |
1614-1618 Hilts Ave. |
432885 |
R4-2018-0125 |
N |
1074077 |
03/20/2020 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074076 |
03/18/2020 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074075 |
03/18/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074074 |
02/28/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 4. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074073 |
03/24/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074072 |
01/31/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 4. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074071 |
01/02/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 9.0 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074070 |
02/20/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 8.1 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074069 |
03/20/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074068 |
03/18/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074067 |
03/31/2020 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074066 |
03/31/2020 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074065 |
03/09/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074064 |
03/31/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was 6. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074063 |
03/02/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 6.9 ug/L and reported value was 11 ug/L at |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074042 |
01/31/2020 |
Deficient Reporting |
Monthly sampling of Lead, Zinc, Cadmium and Selenium was not reported for Januar |
Violation |
N |
Report |
Home2 Suites |
428688 |
R4-2018-0125 |
N |
1074022 |
12/20/2019 |
Groundwater |
4Q2019: The TDS daily maximum limit is 2000 mg/L and the reported value at ZB5-2 |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074020 |
12/20/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074019 |
12/20/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074018 |
01/15/2020 |
Late Report |
4Q2019 Late Report (02/10/2020): Monitoring Report received 26 days late from th |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074017 |
09/24/2019 |
Groundwater |
3Q2019: The Enterococcus daily maximum limit is 104 MPN/100 mL and the reported |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074016 |
09/24/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074015 |
09/24/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074014 |
09/24/2019 |
Groundwater |
3Q2019: The TDS daily maximum limit is 2000 mg/L and the reported value at ZB5-1 |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074013 |
09/24/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074012 |
09/24/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074011 |
10/15/2019 |
Late Report |
3Q2019 Late Report (11/26/2019): Monitoring Report received 42 days late from th |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074010 |
06/13/2019 |
Groundwater |
2Q2019: The chloride daily maximum limit is 500 mg/L and the reported value at Z |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074009 |
06/13/2019 |
Groundwater |
2Q2019: The TDS daily maximum limit is 2000 mg/L and the reported value at ZB5-2 |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074008 |
06/13/2019 |
Groundwater |
2Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074007 |
06/13/2019 |
Groundwater |
2Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1074005 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from th |
Violation |
N |
Report |
Zuma Beach Lifeguard HQ |
194220 |
97-010-DWQ |
N |
1073952 |
01/15/2020 |
Late Report |
4Q2019 Late Report (01/16/2020): Monitoring Report received 1 day late from the |
Violation |
N |
Report |
Residence at 3565 Mandeville Canyon Rd |
331691 |
R4-2004-0146 |
N |
1073948 |
04/30/2020 |
Deficient Reporting |
1Q 2020: Failure to report "Boron" as required by MRP. |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1073947 |
01/30/2020 |
Deficient Reporting |
4Q 2019: Failure to report "Boron" as required by MRP. |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1073946 |
10/15/2019 |
Deficient Reporting |
3Q 2019: Failure to report "Boron" as required by MRP. |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1073902 |
02/01/2020 |
Deficient Monitoring |
All influent samples and 5-mile effluent with the sampling date February 1st, 20 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1073901 |
06/05/2019 |
CAT1 |
Chloride Daily Maximum limit is 50.0 mg/L and reported value was 65.0 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1073900 |
06/05/2019 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 200.0 mg/L and reported value was |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1073899 |
06/05/2019 |
CAT1 |
Chloride Daily Maximum limit is 700.0 mg/L and reported value was 740.0 mg/L. |
Violation |
N |
Report |
The Thacher School Wastewater Treatment Plant |
330262 |
R4-2007-0041 |
N |
1073838 |
02/14/2020 |
Late Report |
4Q19 Late Report: due 2/14/2020 |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1073837 |
11/14/2019 |
Late Report |
3Q19 Late Report: due 11/14/2019 |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1073805 |
10/15/2019 |
Late Report |
3Q2019 Late Report (10/21/2019): Monitoring Report received 6 days late from the |
Violation |
N |
Report |
Residence at 3565 Mandeville Canyon Rd |
331691 |
R4-2004-0146 |
N |
1073745 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report nitrate as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1073744 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report nitrate as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1073743 |
07/31/2019 |
Deficient Reporting |
3Q2019: Failure to report ammonia as nitrogen at MW in July as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1073742 |
06/30/2019 |
Deficient Reporting |
3Q2019: Failure to report ammonia as nitrogen at MW in June as required by MRP. |
Violation |
N |
Report |
Building A, Santiago Square |
134769 |
91-054 |
N |
1073741 |
07/15/2019 |
Deficient Reporting |
2Q2019 Late Report (07/16/2019): Monitoring Report received 1 day late from the |
Violation |
N |
Report |
Micro Matic USA, Inc. |
194205 |
R4-2007-0019 |
N |
1073692 |
02/14/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
Y |
1073688 |
02/17/2020 |
Groundwater |
1Q2020: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reporte |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073687 |
02/17/2020 |
Groundwater |
1Q2020: The total nitrogen daily maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073686 |
02/17/2020 |
Groundwater |
1Q2020: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073685 |
02/17/2020 |
Groundwater |
1Q2020: The total nitrogen daily maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073684 |
02/17/2020 |
Groundwater |
1Q2020: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073683 |
11/01/2019 |
Groundwater |
4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073682 |
11/01/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073681 |
11/04/2019 |
Groundwater |
4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073680 |
11/04/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073679 |
11/01/2019 |
Groundwater |
4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073678 |
11/01/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073677 |
11/01/2019 |
Groundwater |
4Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073676 |
11/01/2019 |
Groundwater |
4Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073675 |
11/04/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reporte |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073674 |
11/13/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reporte |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073673 |
11/04/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reporte |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073672 |
11/01/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 230 MPN/100 mL and the reporte |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073671 |
08/19/2019 |
Groundwater |
3Q2019: The Enterococcus daily maximum limit is 104 MPN/100 mL and the reported |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073670 |
08/19/2019 |
Groundwater |
3Q2019: The Enterococcus daily maximum limit is 104 MPN/100 mL and the reported |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073669 |
08/19/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073668 |
08/19/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073665 |
08/16/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073663 |
08/16/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073661 |
08/16/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073660 |
08/16/2019 |
Groundwater |
3Q2019: The total nitrogen daily maximum limit is 10 mg/L and the reported value |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073659 |
08/16/2019 |
Groundwater |
3Q2019: The nitrate-nitrogen daily maximum limit is 10 mg/L and the reported val |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1073635 |
03/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1073634 |
02/29/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1073633 |
01/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1073632 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1073631 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1073630 |
02/18/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1073629 |
01/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1073628 |
01/31/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1073627 |
01/23/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1073626 |
02/29/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1073625 |
02/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1073517 |
02/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1073514 |
03/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1073513 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 24 ug/L and reported v |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1073512 |
02/27/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-00 |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1073511 |
01/10/2020 |
Deficient Monitoring |
No pH was taken from outfall 002 during the 2nd week. of January. |
Violation |
N |
eSMR |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1073436 |
02/29/2020 |
OEV |
pH Weekly Discharge SU at EFF-001. |
Violation |
N |
eSMR |
Ormond Beach Generating Station |
397601 |
R4-2015-0172 |
N |
1073435 |
11/04/2019 |
Deficient Reporting |
4Q2019: Failure to report "Residual Chloride" and "Total Nitrogen" in MW-2 as re |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073434 |
11/04/2019 |
Deficient Reporting |
4Q2019: Failure to report "Residual Chloride" and "Total Nitrogen" in MW-1 as re |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073433 |
11/04/2019 |
Groundwater |
4Q2019: The Ammonia-N daily maximum limit is 2.4 mg/L and the reported value at |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073432 |
11/04/2019 |
Groundwater |
4Q2019: The Ammonia-N daily maximum limit is 2.4 mg/L and the reported value at |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073431 |
11/04/2019 |
Groundwater |
4Q2019: The Fecal Coliform daily maximum limit is 200 MPN/100 mL and the reporte |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073430 |
11/04/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 1000 MPN/100 mL and the report |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073429 |
11/04/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 1000 MPN/100 mL and the report |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073428 |
08/15/2019 |
Groundwater |
3Q2019: The Ammonia-N daily maximum limit is 2.4 mg/L and the reported value at |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073427 |
08/15/2019 |
Deficient Reporting |
3Q2019: Failure to report "Residual Chloride" and "Total Nitrogen" in MW-2 as re |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073426 |
08/15/2019 |
Deficient Reporting |
3Q2019: Failure to report "Residual Chloride" and "Total Nitrogen" in MW-1 as re |
Violation |
N |
Report |
Moon Shadows Restaurant |
194242 |
97-010-DWQ |
N |
1073363 |
01/06/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1073362 |
01/31/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1073361 |
01/13/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1073342 |
03/12/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073341 |
03/13/2020 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 4 ug/L and reported value wa |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073340 |
03/13/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073339 |
03/13/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073338 |
03/13/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1700 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073337 |
03/13/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073336 |
03/13/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.2 SU at EFF-00 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073335 |
03/12/2020 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 4 ug/L and reported value wa |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073334 |
03/12/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073333 |
03/12/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1073274 |
03/16/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073273 |
03/16/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073272 |
03/10/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073271 |
02/29/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073270 |
03/16/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073269 |
02/22/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073268 |
02/29/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073267 |
02/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073266 |
02/22/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073265 |
03/22/2020 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073264 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073263 |
03/22/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073262 |
03/22/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073261 |
03/16/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073260 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073259 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073258 |
02/22/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400.0 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073257 |
03/22/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073256 |
03/22/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073255 |
03/22/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073254 |
02/22/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073253 |
02/22/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073252 |
03/22/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073251 |
03/16/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073250 |
03/10/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1073225 |
12/09/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Pumping Trough Pipeline Irrigation Well No. 1 |
408556 |
R4-2013-0095 |
Y |
1073224 |
12/09/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Pumping Trough Pipeline Irrigation Well No. 1 |
408556 |
R4-2013-0095 |
Y |
1073112 |
07/15/2019 |
Late Report |
2Q2019 Late Report (11/11/2019): Monitoring Report received 119 days late from t |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1073111 |
10/15/2019 |
Late Report |
3Q2019 Late Report (11/14/2019): Monitoring Report received 30 days late from th |
Violation |
N |
Report |
Serra Retreat Center |
194164 |
2014-0153-DWQ |
N |
1073108 |
12/31/2019 |
Deficient Reporting |
Monthly flow data was not reported for 4Q19 |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1073095 |
05/31/2020 |
Deficient Reporting |
2Q20 (5/31/2020) pH and temperature not reported in month of May 2020 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1073094 |
06/30/2019 |
Deficient Reporting |
2Q19 (6/30/2019) residual chlorine not reported in June 2019 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1073032 |
12/31/2019 |
Deficient Reporting |
4Q19 (12/31/2019): Settleable solids not reported for December 2019 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1073031 |
11/30/2019 |
Deficient Reporting |
4Q19 (1/30/2019): Residual chlorine data not reported for November 2019 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1073030 |
10/31/2019 |
Deficient Reporting |
4Q19 (10/31/2019): Residual chlorine data not reported for October 2019 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1073027 |
06/30/2020 |
Deficient Reporting |
2Q20 (6/30/2020) pH and temperature not reported in month of June 2020 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1073022 |
01/14/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1500 mg/L and reported value |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1073021 |
01/14/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 106 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1073020 |
01/14/2020 |
CAT1 |
Chloride Daily Maximum limit is 190 mg/L and reported value was 322 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1073001 |
01/15/2020 |
Late Report |
2019A Late Report (03/23/2020): Monitoring Report received 68 days late from the |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1073000 |
01/15/2020 |
Late Report |
4Q2019 Late Report (02/10/2020): Monitoring Report received 26 days late from th |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1072999 |
10/15/2019 |
Late Report |
3Q2019 Late Report (11/26/2019): Monitoring Report received 42 days late from th |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1072998 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from th |
Violation |
N |
Report |
Surfrider County Beach, Lifeguard Station & Bathouse |
194215 |
97-010-DWQ |
N |
1072962 |
01/30/2020 |
Late Report |
4Q2019 Late Report (04/08/2020): Monitoring Report received 69 days late from du |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1072961 |
10/30/2019 |
Late Report |
3Q2019 Late Report (04/08/2020): Monitoring Report received 161 days late from d |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1072960 |
07/30/2019 |
Late Report |
2Q2019 Late Report (04/08/2020): Monitoring Report received 253 days late from d |
Violation |
N |
Report |
Julie Moses Residence |
413061 |
2014-0153-DWQ |
N |
1072946 |
08/16/2019 |
Late Report |
2Q19 SMR due 8/14/2019, received 8/16/2019, 2 days late. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1072930 |
03/31/2020 |
Deficient Reporting |
Flow data was not reported throughout Q1 2020. |
Violation |
N |
Report |
Villa Marina East V Condominiums |
193423 |
R4-2013-0095 |
N |
1072914 |
12/04/2019 |
Deficient Reporting |
E. coli data missing for December discharge event |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
1072913 |
11/06/2019 |
Deficient Reporting |
E. coli sampling data missing for November discharge event |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
1072912 |
03/31/2020 |
Deficient Reporting |
Lab data sheets missing for March sampling data at M-001. All lab data sheets ar |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
1072910 |
03/31/2020 |
Deficient Reporting |
Flow data was reported throughout the quarter |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1072707 |
01/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1072676 |
03/17/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.5 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072675 |
03/11/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.9 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072674 |
02/29/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072673 |
02/18/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.9 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072672 |
02/04/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072671 |
01/28/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072670 |
01/07/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.7 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072669 |
03/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072668 |
01/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072667 |
02/11/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072666 |
01/21/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072664 |
11/03/2019 |
Deficient Monitoring |
At the end of November, Wet Chemistry section received a large influx of storm-w |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1072663 |
05/21/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1072662 |
05/21/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1072660 |
11/03/2019 |
Deficient Monitoring |
At the end of November, Wet Chemistry section received a large influx of storm-w |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1072659 |
01/06/2020 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, effluent samples for fecal coliform shall be anal |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
1072658 |
01/31/2020 |
Surface Water |
The narrative receiving water objective for chronic toxicity was exceeded at RSW |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1072657 |
01/31/2020 |
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 |
396158 |
R4-2015-0072 |
N |
1072656 |
01/31/2020 |
CTOX |
Chronic Toxicity (Species 1) Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1072654 |
11/19/2019 |
Deficient Monitoring |
On November 20th, during the initial set-up of the November 19th INF-004(NOS) in |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072653 |
10/30/2019 |
Deficient Monitoring |
On October 30, 2019 5-mile effluent weekly DO was not performed because the anal |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072652 |
06/18/2019 |
Deficient Monitoring |
The daily Influent NOS (INF-004) sample on June 18 was analyzed for biochemical |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072651 |
05/16/2019 |
Deficient Monitoring |
The weekly 5-Mile grab sample on May 16 was analyzed for dissolved oxygen (DO), |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072650 |
12/23/2019 |
Deficient Monitoring |
On December 23th, five influent and one effluent total suspended solids composit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072649 |
11/03/2019 |
Deficient Monitoring |
At the end of November, Wet Chemistry section received a large influx of storm-w |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072648 |
11/19/2019 |
Deficient Monitoring |
On November 20th, during the initial set-up of the November 19th INF-004(NOS) in |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072647 |
12/23/2019 |
Deficient Monitoring |
On December 23th, five influent and one effluent total suspended solids composit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072646 |
11/03/2019 |
Deficient Monitoring |
At the end of November, Wet Chemistry section received a large influx of storm-w |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072645 |
10/30/2019 |
Deficient Monitoring |
On October 30, 2019 5-mile effluent weekly DO was not performed because the anal |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072644 |
06/18/2019 |
Deficient Monitoring |
The daily Influent NOS (INF-004) sample on June 18 was analyzed for biochemical |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072643 |
05/16/2019 |
Deficient Monitoring |
The weekly 5-Mile grab sample on May 16 was analyzed for dissolved oxygen (DO), |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072641 |
01/31/2020 |
Deficient Monitoring |
All the influent samples and 5-mile efluent with the sampling date January 31 an |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1072566 |
07/03/2019 |
Deficient Reporting |
2Q2019: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1072565 |
07/03/2019 |
Deficient Reporting |
2Q2019: The Residual Chlorine daily maximum limit is 0.008 mg/L and the reported |
Violation |
N |
Report |
Catalina Station at Hen Rock |
132810 |
R4-2003-0085 |
N |
1072559 |
02/05/2020 |
Late Report |
Report submitted 175 days late. |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
1072554 |
01/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1072553 |
01/01/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1072552 |
01/04/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1072551 |
01/03/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 M |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1072535 |
08/21/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 1 |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1072534 |
09/04/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 110.0 mg/L. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1072533 |
08/21/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 mg/L and reported value was 120.0 mg/L. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1072532 |
07/24/2019 |
CAT1 |
Chloride Daily Maximum limit is 100.0 % and reported value was 120.0 %. |
Violation |
N |
Report |
Thomas Aquinas College |
359063 |
R4-2008-0206 |
N |
1072459 |
08/07/2019 |
Deficient Reporting |
3Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reporte |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072458 |
08/07/2019 |
Deficient Reporting |
3Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reporte |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072454 |
02/19/2020 |
Late Report |
4Q19 report received 5 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1072453 |
09/30/2019 |
Deficient Reporting |
3Q19 Report missing quarterly constituent sampling data (Copper, Lead & Zinc). |
Violation |
N |
Report |
RTMH - Robertson |
421147 |
R4-2013-0095 |
N |
1072403 |
10/02/2019 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 9. |
Violation |
N |
Report |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
1072385 |
10/31/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value w |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
Y |
1072384 |
10/23/2019 |
Deficient Reporting |
4Q19 (10/23/19): residual chlorine exceed 15 holding time |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
N |
1072383 |
10/23/2019 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
Y |
1072382 |
08/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 9 mg/L and reported value w |
Violation |
N |
Report |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
1072381 |
03/30/2020 |
Late Report |
4Q19 report received 45 days late |
Violation |
N |
Report |
8888 Washington Blvd. |
422571 |
R4-2018-0125 |
N |
1072377 |
07/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 9 mg/L and reported value w |
Violation |
N |
Report |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
1072368 |
11/30/2019 |
Deficient Reporting |
Flow and Nickel data missing for November sample |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1072367 |
10/31/2019 |
Deficient Reporting |
Flow and Nickel data missing for October sample. |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1072366 |
12/31/2019 |
Deficient Reporting |
Missing sampling data for the following quarterly constituents: Phenols, MBAs, C |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1072365 |
07/30/2019 |
Late Report |
2Q2019 Late Report (09/30/2019): Monitoring Report received 62 days late from du |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1072364 |
10/24/2019 |
Deficient Reporting |
1Q 2019: Failure to report average and maximum daily waste flow for each month o |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1072363 |
09/30/2019 |
Deficient Reporting |
2Q 2019: Failure to report average and maximum daily waste flow for each month o |
Violation |
N |
Report |
Carpenter Squab Ranch |
136755 |
97-039 |
N |
1072362 |
12/31/2019 |
Deficient Reporting |
Flow and Temperature data missing for December |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1072361 |
11/30/2019 |
Deficient Reporting |
Flow and Temperature data missing for November |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1072360 |
10/31/2019 |
Deficient Reporting |
Flow and Temperature data missing for October |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1072359 |
07/15/2019 |
Deficient Reporting |
2Q2019: Failure to report "Total Organic Carbon" in TW-1, TW-2R, TW-3R, MW-4R, M |
Violation |
N |
Report |
Consolidated Film Industries |
393280 |
R4-2007-0019 |
N |
1072313 |
07/15/2019 |
Late Report |
1H2019 Late Report (07/17/2019): Monitoring Report received 2 days late from due |
Violation |
N |
Report |
Circle K Store #2211258 |
395222 |
R4-2014-0187 |
N |
1072302 |
10/16/2019 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.97 SU. |
Violation |
N |
Report |
Well No. 1, 2, 3 & 4 |
404742 |
R4-2013-0095 |
N |
1072298 |
10/16/2019 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.51 SU. |
Violation |
N |
Report |
Well No. 1, 2, 3 & 4 |
404742 |
R4-2013-0095 |
N |
1072282 |
11/26/2019 |
Groundwater |
4Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reporte |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072281 |
11/26/2019 |
Groundwater |
4Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reporte |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072280 |
11/26/2019 |
Groundwater |
4Q2019: The Chloride daily maximum limit is 500 mg/L and the reported value at M |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072279 |
11/26/2019 |
Groundwater |
4Q2019: The Sulfate daily maximum limit is 500 mg/L and the reported value at MW |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072278 |
11/26/2019 |
Groundwater |
4Q2019: The TDS daily maximum limit is 1000 mg/L and the reported value at MW-2 |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072276 |
11/26/2019 |
Groundwater |
4Q2019: The Total Coliform and Fecal Coliform daily maximum limits were 1.1 MPN/ |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072275 |
01/30/2020 |
Late Report |
4Q2019 Late Report (01/12/2020): Monitoring Report received 13 days late from th |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072274 |
08/07/2019 |
Groundwater |
3Q2019: The Chloride daily maximum limit is 500 mg/L and the reported value at M |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072273 |
08/07/2019 |
Groundwater |
3Q2019: The Sulfate daily maximum limit is 500 mg/L and the reported value at MW |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072272 |
08/07/2019 |
Groundwater |
3Q2019: The TDS daily maximum limit is 1000 mg/L and the reported value at MW-2 |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072270 |
05/15/2019 |
Groundwater |
2Q2019: The Fecal coliform daily maximum limit is 1.1 MPN/100mL and the reported |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072269 |
05/15/2019 |
Groundwater |
2Q2019: The Total coliform daily maximum limit is 1.1 MPN/100mL and the reported |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072268 |
05/15/2019 |
Groundwater |
2Q2019: The Chloride daily maximum limit is 500 mg/L and the reported value at M |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072267 |
05/15/2019 |
Groundwater |
2Q2019: The Sulfate daily maximum limit is 500 mg/L and the reported value at MW |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072266 |
05/15/2019 |
Groundwater |
2Q2019: The TDS daily maximum limit is 1000 mg/L and the reported value at MW-2 |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072265 |
05/15/2019 |
Deficient Reporting |
2Q2019: The Fecal coliform daily maximum limit is 1.1 MPN/100 mg/L and the repor |
Violation |
N |
Report |
Villa Malibu Advanced OWTS |
402205 |
2014-0153-DWQ |
N |
1072201 |
01/15/2020 |
Late Report |
4Q2019 Late Report (01/16/2020): Monitoring Report received 1 day late from due |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1072200 |
10/15/2019 |
Late Report |
3Q2019 Late Report (10/21/2019): Monitoring Report received 6 days late from due |
Violation |
N |
Report |
Residence at 3715 Mandeville Canyon Rd |
331680 |
R4-2004-0146 |
N |
1072162 |
07/31/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 10.0 mg/L and reported value was 58 |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1072161 |
07/31/2019 |
CAT1 |
Chloride Daily Maximum limit is 50.0 mg/L and reported value was 100.0 mg/L. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1072160 |
07/31/2019 |
Deficient Reporting |
2Q2019: Failure to report effluent TDS monthly as required by MRP. |
Violation |
N |
Report |
Gorman WWTP |
135439 |
94-087 |
N |
1072099 |
12/31/2019 |
Deficient Reporting |
4Q19 report missing COC and QA/QC |
Violation |
N |
Report |
Home Office Building |
193364 |
R4-2013-0095 |
N |
1072098 |
09/30/2019 |
Deficient Reporting |
3Q19 report did not provide COC and QA/QC |
Violation |
N |
Report |
Home Office Building |
193364 |
R4-2013-0095 |
N |
1072093 |
02/05/2020 |
CAT2 |
Selenium, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1072068 |
06/20/2019 |
OEV |
Fecal Coliform Daily Maximum limit is 200.0 MPN/100 mL and reported value was 54 |
Violation |
N |
Report |
3585 Mandeville Canyon Rd |
307369 |
R4-2004-0146 |
N |
1072047 |
01/31/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
1072041 |
07/15/2019 |
Deficient Reporting |
1H2019; Failure to include certification statement. |
Violation |
N |
Report |
Santa Palm Carwash |
393754 |
R4-2014-0187 |
N |
1072040 |
06/14/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8.0 mg/L and reported value was |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1072038 |
06/14/2019 |
OEV |
Turbidity Daily Maximum limit is 100.0 NTU and reported value was 203.0 NTU. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1072037 |
06/14/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 20.0 mg/L and reported value |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1072036 |
05/17/2019 |
OEV |
Enterococci Daily Maximum limit is 104.0 MPN/100 mL and reported value was 307.6 |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1072034 |
05/17/2019 |
OEV |
pH Daily Maximum limit is 6 SU and reported value was 5.7 SU. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1072033 |
05/17/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 11. |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1072032 |
05/17/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20.0 |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1072028 |
09/23/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from th |
Violation |
N |
Report |
Dan Blocker Beach General Improvements Project |
386794 |
97-010-DWQ |
N |
1071829 |
07/15/2019 |
Late Report |
2Q2019 Late Report (09/23/2019): Monitoring Report received 70 days late from th |
Violation |
N |
Report |
Zuma Beach Restroom Station #2 |
194153 |
01-031 |
N |
1071823 |
08/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "Temperature" in the effluent as required by MRP. |
Violation |
N |
Report |
3M Drug Delivery Systems |
194191 |
R4-2002-0030 |
N |
1071822 |
08/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "Temperature" in the influent as required by MRP. |
Violation |
N |
Report |
3M Drug Delivery Systems |
194191 |
R4-2002-0030 |
N |
1071821 |
07/15/2019 |
Deficient Reporting |
1H2019: Failure to report "pH", "Dissolved Oxygen", "Temperature" in MW2, MW4, M |
Violation |
N |
Report |
Circle K Store #2709454 |
429257 |
R4-2014-0187 |
N |
1071787 |
07/30/2019 |
Late Report |
2Q2019 Late Report (08/02/2019): Monitoring Report received 3 days late from the |
Violation |
N |
Report |
Forester & Fire Warden Camp 13 |
379460 |
R4-2015-0121 |
N |
1071768 |
08/13/2019 |
Groundwater |
3Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL, and the report |
Violation |
N |
Report |
Forester & Fire Warden Camp 13 |
379460 |
R4-2015-0121 |
N |
1071767 |
07/02/2019 |
Groundwater |
3Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL, and the report |
Violation |
N |
Report |
Forester & Fire Warden Camp 13 |
379460 |
R4-2015-0121 |
N |
1071766 |
08/05/2019 |
Groundwater |
3Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL, and the report |
Violation |
N |
Report |
Forester & Fire Warden Camp 13 |
379460 |
R4-2015-0121 |
N |
1071700 |
01/31/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 1.0 TUc and reported value was 2.0 TUc |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1071699 |
01/31/2020 |
CAT2 |
Selenium, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1071678 |
12/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1071677 |
12/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1071674 |
12/26/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 0 Pass/Fail (Pass = |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1071673 |
12/31/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1071672 |
12/31/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1071671 |
12/26/2019 |
Order Conditions |
Turbidity levels were elevated as a result of the partial tertiary filter bypass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1071670 |
12/26/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 0 Pass/Fail (Pass = |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1071660 |
12/11/2019 |
Deficient Monitoring |
On December 11, there was no effluent composite sample (NS) to analyze for total |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1071659 |
12/03/2019 |
Deficient Monitoring |
Total coliforms and E. coli had a deficient monitoring violation on December 3, |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1071658 |
12/03/2019 |
Deficient Monitoring |
Total coliforms and E. coli had a deficient monitoring violation on December 3, |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1071654 |
12/31/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 C |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071653 |
12/30/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 C |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071652 |
12/18/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 C |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071651 |
12/16/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 C |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071650 |
12/15/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 C |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071649 |
12/17/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 C |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071648 |
12/14/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 C |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071647 |
12/13/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 C |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071646 |
12/12/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 C |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071598 |
12/31/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1071597 |
11/30/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1071596 |
10/31/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1071594 |
02/24/2020 |
Late Report |
4Q19 Report received 10 days late |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
1071570 |
12/23/2019 |
Deficient Monitoring |
On December 23th, five influent and one effluent total suspended solids composit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1071486 |
12/31/2019 |
Deficient Reporting |
Quarterly sampling (SS, Sulfides, Phenols, Residual Chlorine, MBAS, Copper, Lead |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1071473 |
12/27/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.38 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071472 |
12/18/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.38 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071470 |
12/13/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.38 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071469 |
12/06/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.36 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071466 |
11/25/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.45 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071464 |
11/20/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.40 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071462 |
11/13/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.38 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071459 |
11/08/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.37 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071458 |
10/31/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.40 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071457 |
10/24/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.38 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071456 |
10/18/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071455 |
10/10/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071452 |
10/02/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.36 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071450 |
10/09/2019 |
CAT2 |
Trichloroethene Daily Maximum limit is 5.0 ug/L and reported value was 9.9 ug/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1071429 |
01/09/2020 |
Late Report |
3Q19 Late report Due 11/14/19, received 1/9/20, 55 days late., |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
Y |
1071273 |
12/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.38 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071271 |
11/30/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.40 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071270 |
10/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.36 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1071268 |
12/31/2019 |
Deficient Reporting |
The Flow meter malfunctioned in November so there isn't complete flow data for N |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
N |
1071240 |
12/31/2019 |
Deficient Reporting |
pH and total residual chlorine were analyzed outside of holding time for Decembe |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1071239 |
11/30/2019 |
Deficient Reporting |
pH and total residual chlorine were analyzed outside of holding time for Novembe |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1071238 |
10/31/2019 |
Deficient Reporting |
pH and total residual chlorine were not analyzed within holding time for October |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1071108 |
12/20/2019 |
Deficient Reporting |
Total Residual Chlorine was analyzed outside of holding time at V4 and V5 for De |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1071107 |
11/07/2019 |
Deficient Reporting |
Total Residual Chlorine was analyzed outside of holding time at V4 and V5 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1071106 |
10/03/2019 |
Deficient Reporting |
Total Residual Chlorine was analyzed outside of holding time at V4 and V5 for Oc |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1070985 |
02/19/2020 |
Late Report |
4q19 SMR due 2/14/20, received 2/19/2020, 5 days late. |
Violation |
N |
Report |
Century Park Plaza |
193493 |
R4-2018-0125 |
N |
1070973 |
08/15/2019 |
Late Report |
2Q19 SMR due 8/14/20, received 8/15/2019, 1 day late. |
Violation |
N |
Report |
8383 Wilshire |
193563 |
R4-2018-0125 |
N |
1070966 |
02/19/2020 |
Late Report |
Late report, Due 2/14/2020, received 2/19/2020, 5 days late. |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1070940 |
02/19/2020 |
Late Report |
Reporting: 4Q19 SMR due 2/14/2020, received 2/19/2020, 5 days late. |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
Y |
1070936 |
11/07/2019 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.4 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1070884 |
09/30/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.33 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070883 |
08/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.34 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070882 |
07/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.33 ug |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070878 |
09/30/2019 |
Deficient Reporting |
Temperature and ph not reported in July, August and September 2019 |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1070877 |
11/18/2019 |
Late Report |
3Q19 report received 4 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1070871 |
11/30/2019 |
Deficient Reporting |
MBAS, Turbidity and bioassay toxicity samples were received/analyzed past holdin |
Violation |
N |
Report |
Foothill Feeder Power Plant |
327111 |
R4-2018-0125 |
N |
1070868 |
12/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
Y |
1070867 |
10/22/2019 |
Deficient Reporting |
Total Residual Chlorine was analyzed outside of holding time for Well 24X on 10/ |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
N |
1070866 |
10/23/2019 |
Deficient Reporting |
Total Residual Chlorine was analyzed outside of holding time for Well 23T on 10/ |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
N |
1070855 |
12/22/2019 |
Deficient Monitoring |
The daily total coliform monitoring result for San Jose Creek East WRP final eff |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1070850 |
11/22/2019 |
Late Report |
3Q19 report received 8 days late |
Violation |
N |
Report |
Home2 Suites |
428688 |
R4-2018-0125 |
N |
1070768 |
12/31/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 1.0 TUc and reported value was 1.3 TUc |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1070757 |
12/05/2019 |
CAT2 |
Selenium, Total Recoverable Maximum Daily (MDEL) limit is 8.7 ug/L and reported |
Violation |
N |
eSMR |
Inglewood Oil Field |
416564 |
R4-2018-0020 |
Y |
1070684 |
09/30/2019 |
Deficient Reporting |
3Q19 (9/30/2019): Total Residual Chlorine was not reported for the month of Sept |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1070683 |
08/31/2019 |
Deficient Reporting |
3Q19 (8/31/2019): total residual chlorine was not reported for the month of Augu |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1070682 |
07/31/2019 |
Deficient Reporting |
3Q19 (7/31/2019):pH and temperature not reported in July 2019 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1070673 |
11/04/2019 |
Deficient Monitoring |
On November 4, 2019 the effluent Oil and Grease sample was analyzed past its hol |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
1070666 |
11/03/2019 |
Deficient Monitoring |
At the end of November, Wet Chemistry section received a large influx of storm-w |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1070661 |
11/30/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1070660 |
11/30/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1070659 |
11/06/2019 |
Surface Water |
Per Section V.A.16 of the WDR, the discharge shall not result in visible floatin |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1070648 |
12/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.0 ug/L and reported value was 8.3 ug/L |
Violation |
N |
eSMR |
Hill Canyon WWTP |
395353 |
R4-2014-0064 |
Y |
1070633 |
12/31/2019 |
Deficient Reporting |
Flow data was not reported due to the flow meter being broken |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
1070622 |
09/26/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070621 |
09/18/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.34 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070620 |
09/10/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070619 |
09/04/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.33 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070618 |
08/28/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.34 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070617 |
08/21/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.35 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070616 |
08/14/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.32 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070615 |
08/07/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.34 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070614 |
07/30/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.31 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070612 |
07/25/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.32 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070611 |
07/18/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.35 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070610 |
07/10/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.34 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070608 |
07/03/2019 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.32 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1070597 |
10/23/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070596 |
10/17/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070595 |
10/31/2019 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 4. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070594 |
10/08/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 8.4 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070593 |
12/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.3 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070592 |
11/30/2019 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 11 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070591 |
11/26/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 11 u |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070590 |
11/25/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 36 u |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070580 |
11/19/2019 |
Deficient Monitoring |
On November 20th, during the initial set-up of the November 19th INF-004(NOS) in |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1070579 |
11/03/2019 |
Deficient Monitoring |
November 3rd Inf-003 (COS) oil and grease sample was analyzed out of holding tim |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1070427 |
11/21/2019 |
CTOX |
Chronic Toxicity (Species 1) Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = |
Violation |
N |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
1070424 |
11/20/2019 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 26 |
Violation |
N |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
Y |
1070421 |
11/20/2019 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 35 ug/L and reported value was |
Violation |
N |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
Y |
1070350 |
09/30/2019 |
Deficient Reporting |
E. coli sample for the quarter was received and analyzed outside of holding time |
Violation |
N |
Report |
505 Silver Lake |
430307 |
R4-2018-0125 |
N |
1070332 |
11/20/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1070331 |
11/20/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1070330 |
12/04/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1070313 |
10/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.1 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1070311 |
11/30/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 7.3 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1070246 |
01/31/2020 |
Deficient Reporting |
They did not report the quarterly sampling results for residual chlorine, TPH, E |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
1070240 |
09/30/2019 |
Deficient Reporting |
Residual chlorine was analyzed outside of holding time for the quarter |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
1070239 |
12/04/2019 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.00016 ulbs/day and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070238 |
12/04/2019 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is .05 lb/day and reported value |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070237 |
12/04/2019 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070236 |
12/04/2019 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 3 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070235 |
12/04/2019 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070234 |
12/04/2019 |
OEV |
Turbidity Daily Maximum limit is 75 NTU and reported value was 100 NTU at EFF-00 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070233 |
12/04/2019 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.2 SU at EFF-0 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070232 |
12/04/2019 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and rep |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1070231 |
12/04/2019 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070230 |
12/04/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070229 |
12/04/2019 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value w |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070228 |
12/04/2019 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070227 |
12/04/2019 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070226 |
12/04/2019 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 5 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1070219 |
11/27/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070218 |
11/27/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2400 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070217 |
11/27/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070216 |
11/27/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070215 |
11/20/2019 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070214 |
11/20/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070213 |
11/20/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 700 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070212 |
11/20/2019 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070210 |
12/04/2019 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070208 |
12/23/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 11000 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070207 |
12/23/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070206 |
12/23/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070205 |
12/04/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070204 |
12/04/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3500 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070202 |
11/30/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070201 |
11/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070200 |
11/27/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070199 |
11/27/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3500 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070198 |
11/30/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070197 |
11/20/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070196 |
11/20/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070195 |
11/20/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070194 |
12/23/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1700 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070193 |
12/04/2019 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070192 |
12/04/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 9200 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070191 |
12/04/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3500 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070190 |
11/30/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070189 |
11/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 18 ug/L and reported v |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070188 |
12/04/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070187 |
12/04/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070186 |
11/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070185 |
11/30/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070183 |
11/27/2019 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070182 |
11/27/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070181 |
11/27/2019 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070180 |
11/20/2019 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 102 mg/L |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070179 |
11/20/2019 |
CAT1 |
Total Dissolved Solids (TDS) Maximum Daily (MDEL) limit is 1000 mg/L and reporte |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070178 |
11/20/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070177 |
11/20/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 80 ug |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1070164 |
12/10/2019 |
CAT2 |
Zinc, Total Monthly Average limit is 30 ug/L and reported value was 32.4 ug/L at |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
1070154 |
11/15/2019 |
Late Report |
3Q19 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1070138 |
11/24/2019 |
Deficient Monitoring |
pH was not collected the week of November 24th and the circulators had operated. |
Violation |
N |
eSMR |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1070137 |
11/20/2019 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 385 mg/L and reported |
Violation |
N |
eSMR |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1070057 |
11/15/2019 |
Late Report |
3Q19 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1070049 |
10/21/2019 |
CTOX |
Chronic Toxicity Monthly Average limit is 0 Pass/Fail (Pass = 0, Fail = 1) and r |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1070048 |
10/21/2019 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 50 % effluent and reported value |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
1069964 |
12/04/2019 |
CAT2 |
Zinc, Total Daily Maximum limit is 80 ug/L and reported value was 86 ug/L at EFF |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
Y |
1069963 |
12/31/2019 |
CAT2 |
Beryllium, Total Monthly Average limit is 0.033 ug/L and reported value was 0.16 |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
Y |
1069949 |
11/15/2019 |
Late Report |
3Q19 report submitted 1 day late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1069852 |
09/30/2019 |
Deficient Reporting |
pH and total residual chlorine were analyzed outside of holding time for Septemb |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1069851 |
08/31/2019 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for August |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1069850 |
07/31/2019 |
Deficient Reporting |
pH and total residual chlorine were analyzed outside of holding time for the mon |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1069818 |
09/30/2019 |
Deficient Reporting |
Conducted field free chlorine testing but not total residual chlorine. Total res |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1069817 |
08/31/2019 |
Deficient Reporting |
Conducted field free chlorine test but not total residual chlorine. Total residu |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1069816 |
07/31/2019 |
Deficient Reporting |
Conducted field free chlorine test but not for total residual chlorine. Total re |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1069808 |
07/31/2019 |
Deficient Reporting |
pH and Total Residual Chlorine were analyzed outside of holding time for July |
Violation |
N |
Report |
Harbor Boulevard/Seaside Wastewater Force Main Project |
423509 |
R4-2013-0095 |
N |
1069648 |
10/01/2019 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
1069647 |
10/08/2019 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
1069646 |
10/30/2019 |
OEV |
Enterococci Monthly Average limit is 35 MPN/100 mL and reported value was 228 MP |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
1069645 |
10/23/2019 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
1069644 |
10/16/2019 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
1069513 |
08/08/2019 |
Groundwater |
2Q 2019: Failure to report "Boron" as required by MRP. |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1069512 |
08/08/2019 |
Late Report |
2Q2019 Late Report (08/08/2019): Monitoring Report received 9 days late from due |
Violation |
N |
Report |
Former Sunshine Cleaners |
374164 |
R4-2014-0187 |
N |
1069404 |
08/01/2019 |
Late Report |
2Q2019 Late Report (07/30/2019): Monitoring Report received 2 days late from due |
Violation |
N |
Report |
Former Bendix Facility |
341422 |
R4-2014-0187 |
N |
1069403 |
05/22/2019 |
Late Report |
1Q2019 Late Report (05/22/2019): Monitoring Report received 22 days late from du |
Violation |
N |
Report |
Former Bendix Facility |
341422 |
R4-2014-0187 |
N |
1069330 |
10/31/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1069329 |
10/31/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1069328 |
10/29/2019 |
Surface Water |
On October 29 at 10:39 a.m., Sanitation Districts sampling personnel observed fo |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1069327 |
10/29/2019 |
Deficient Monitoring |
On October 29, a receiving water sample was collected at RSW-006 (R-12) for BOD5 |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1069326 |
10/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 122 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1069325 |
10/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1069324 |
10/04/2019 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent chlorine residual samples shall be analyze |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
1069323 |
01/12/2020 |
Sanitary Sewer Overflow/Spill/ |
Type: Category 1. Grease Deposition (FOG) caused 12000.0 gallons of sewage to sp |
Violation |
N |
SSO |
Hawaiian Gardens City CS |
301172 |
2022-0103-DWQ |
Y |
1069279 |
08/31/2019 |
Deficient Reporting |
August sample was analyzed outside of holding time for TDS and TSS |
Violation |
N |
Report |
West El Monte Operable Unit |
379937 |
R4-2018-0125 |
N |
1069265 |
12/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069264 |
12/30/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 4.5 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069263 |
11/30/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069262 |
11/05/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 4.5 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069261 |
10/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069260 |
10/16/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.2 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069259 |
11/12/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 4.1 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069258 |
11/19/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.4 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069255 |
07/18/2019 |
Late Report |
April 2019; The report was due on 04/28/2019 and was received on 7/18/2019. The |
Violation |
N |
Report |
Tujunga Wells 6 and 7, Tujunga Spreading Ground |
371877 |
R4-2007-0019 |
N |
1069254 |
07/18/2019 |
Late Report |
May 2019; The report was due on 06/28/2019 and was received on 07/28/2019. The r |
Violation |
N |
Report |
Tujunga Wells 6 and 7, Tujunga Spreading Ground |
371877 |
R4-2007-0019 |
N |
1069253 |
09/30/2019 |
Deficient Reporting |
E. coli quarterly sample was received and analyzed outside of holding time witho |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1069252 |
08/31/2019 |
Deficient Reporting |
Temperature data was not reported for August sample |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1069251 |
09/30/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1069250 |
08/31/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average (Mean) limit is 4.0 ug/L and reporte |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1069248 |
07/31/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1069247 |
09/27/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1069245 |
07/19/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
1069238 |
11/09/2019 |
Deficient Monitoring |
Auto-sampler was not turned on. BOD, TSS, TDS and percent removals were not anal |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1069237 |
11/30/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 1.0 TUc and reported value was 2.0 TUc |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1069236 |
11/06/2019 |
CAT2 |
Selenium, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1068937 |
07/31/2019 |
Deficient Reporting |
TPH monthly sampling missing for July |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
1068499 |
06/05/2019 |
CAT1 |
Chloride Daily Maximum limit is 150.0 mg/L and reported value was 160.0 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1068498 |
06/05/2019 |
CAT1 |
Boron, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.1 mg/L. |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1068496 |
06/05/2019 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 600.0 mg/L and reported value was |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1068493 |
06/05/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1200.0 mg/L and reported val |
Violation |
N |
Report |
Jose Flores WWTP |
389785 |
R4-2013-0092 |
N |
1068486 |
07/30/2019 |
Late Report |
2Q2019 Late Report (08/09/2019): Monitoring Report received 10 days late from du |
Violation |
N |
Report |
Cornell-Dubilier Electronics Inc. Site |
354968 |
R4-2014-0187 |
N |
1068481 |
10/30/2019 |
Deficient Monitoring |
On October 30, 5 mile weekly dissolved oxygen (DO) was not performed because ana |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1068306 |
10/11/2019 |
Deficient Reporting |
1Q 2019: Failure to report "Oil and Gas, Turbidity, Ammonia Nitrogen, Nitrate as |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1068304 |
10/11/2019 |
Deficient Reporting |
3Q 2019: Failure to report "pH, TSS, BOD, Total Nitrogen" in effluent as require |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1068303 |
10/11/2019 |
Deficient Reporting |
3Q 2019: Failure to include Map of Sampling Points as required by MRP |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1068300 |
09/05/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 43. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1068299 |
06/12/2019 |
CAT1 |
Nitrogen, Total (as N) Daily Maximum limit is 10 mg/L and reported value was 55. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1068298 |
07/12/2019 |
Deficient Reporting |
1Q 2019: Failure to include the Map of Sampling Points as required by MRP. |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1068297 |
07/12/2019 |
Deficient Reporting |
1Q 2019: Failure to report "pH, Oil and gas, Turbidity, Nitrite as N, Nitrate as |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1068296 |
07/12/2019 |
Deficient Reporting |
2Q 2019: Failure to report "TSS, BOD, Ammonia Nitrogen, Orange Nitrogen, Total N |
Violation |
N |
Report |
Santa Fe Dam Sports Park |
397377 |
2014-0153-DWQ |
N |
1068169 |
09/30/2019 |
Deficient Reporting |
Flow data was not reported for September |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
1068168 |
08/31/2019 |
Deficient Reporting |
Flow data was not reported for August |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
1068167 |
07/31/2019 |
Deficient Reporting |
Flow data was not reported for July |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
1068040 |
09/30/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for September sample |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1068039 |
08/31/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for August sample |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1068038 |
07/31/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for July sample |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1068022 |
09/05/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for 9/5/19 sampling |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1068021 |
08/15/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for sampling 8/15/19 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1068019 |
07/11/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for 7/11/19 sampling |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
1068017 |
11/16/2019 |
Late Report |
3rd Quarter 2019 report submitted 2 days late |
Violation |
N |
Report |
150 El Camino Drive Office Building |
320379 |
R4-2018-0125 |
N |
1068016 |
11/18/2019 |
Late Report |
Late Report: due 11/14/2019 and received 11/18/2019, 4 days late |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
N |
1067949 |
09/30/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1067948 |
09/30/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1067947 |
09/30/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1067946 |
09/30/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1067901 |
10/02/2019 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate 30-Day Average limit is 4 ug/L and reported value w |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1067900 |
10/31/2019 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was |
Violation |
N |
eSMR |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
1067866 |
10/31/2019 |
Deficient Monitoring |
Chlorophyll A was sampled on 10/8/19 and was sent to a contact lab who analyzed |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1067865 |
10/31/2019 |
Deficient Monitoring |
Chlorophyll A was sampled on 10/8/19 and was sent to a contact lab who analyzed |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1067864 |
10/31/2019 |
CTOX |
Chronic Toxicity (Species 3) Monthly Median limit is 1.0 TUc and reported value |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1067783 |
08/31/2019 |
Deficient Reporting |
Settleable solids were analyzed outside of holding time for August sample |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
1067778 |
07/02/2019 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 1100 mg/L and reported value |
Violation |
N |
Report |
San Nicolas Island WWTP |
134976 |
94-006 |
N |
1067777 |
07/02/2019 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 700 |
Violation |
N |
Report |
San Nicolas Island WWTP |
134976 |
94-006 |
N |
1067730 |
01/15/2020 |
Late Report |
4Q2019: The report was due on 1/15/2020 but the report was not submitted. |
Violation |
N |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1067729 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 7/15/2019 but the report was not submitted. |
Violation |
N |
Report |
Leo Carrillo State Park (Septic System) |
352184 |
97-010-DWQ |
N |
1067335 |
10/30/2019 |
Deficient Reporting |
3Q2019: The Benzo(a)pyrene daily maximum limit is 0.0002 mg/L and the reported v |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067334 |
07/30/2019 |
Deficient Reporting |
2Q2019: The Benzo(a)pyrene daily maximum limit is 0.0002 mg/L and the reported v |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067329 |
10/30/2019 |
Deficient Reporting |
4Q2018: The Benzo(a)pyrene daily maximum limit is 0.0002 mg/L and the reported v |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067244 |
07/08/2019 |
Groundwater |
3Q2019: The Chloride monthly average limit is 136 mg/L and the reported value a |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067243 |
09/19/2019 |
Deficient Reporting |
3Q2019: The Fecal Coliform monthly average limit is 1.1 MPN/100 mL and the repor |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067242 |
08/28/2019 |
Deficient Reporting |
3Q2019: The Fecal Coliform monthly average limit is 1.1 MPN/100 mL and the repor |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067241 |
07/08/2019 |
Deficient Reporting |
3Q2019: The Fecal Coliform monthly average limit is 1.1 MPN/100 mL and the repor |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067240 |
10/31/2019 |
Late Report |
3Q2019: The report was due on 10/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Single Family Home Residence (9657 Sunland Place) |
421130 |
2014-0153-DWQ |
N |
1067238 |
09/19/2019 |
Deficient Reporting |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the repor |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067236 |
08/28/2019 |
Deficient Reporting |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the repor |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067235 |
07/08/2019 |
Groundwater |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the repor |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067233 |
07/08/2019 |
Groundwater |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the repor |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067232 |
07/08/2019 |
Groundwater |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the repor |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067231 |
07/08/2019 |
Groundwater |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the repor |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067230 |
07/08/2019 |
Deficient Reporting |
3Q2019: The Total Coliform monthly average limit is 1.1 MPN/100 mL and the repor |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067229 |
08/14/2019 |
Late Report |
2Q19 report received 15 days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1067228 |
09/30/2019 |
Deficient Reporting |
Residual chlorine holding time exceeded in July, August and September 2019 |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1067217 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "Di(2-ethylhexyl)adipate" in effluent as required by M |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067216 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "1,3-Dichloropropene" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067215 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "Dichloromethane" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067214 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "1,1-Dichloroethane" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067213 |
07/03/2019 |
OEV |
Radiation, Gross Alpha Daily Maximum limit is 15.0 PCi/L and reported value was |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067212 |
07/03/2019 |
CAT1 |
Odor Daily Maximum limit is 3.0 count and reported value was 32.0 count. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067211 |
09/30/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported val |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1067210 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "Asbestos" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067209 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "CTAS" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067208 |
07/03/2019 |
Deficient Reporting |
3Q2019: Failure to report "Residual Chlorine" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067207 |
08/03/2019 |
Deficient Reporting |
3Q2019: Failure to report "Enterococcus" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067206 |
07/27/2019 |
Deficient Reporting |
3Q2019: Failure to report "Enterococcus" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067205 |
07/20/2019 |
Deficient Reporting |
3Q2019: Failure to report "Enterococcus" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067204 |
09/17/2019 |
Groundwater |
3Q 2019: Failure to report Boron at MW-17 as required by MRP. |
Violation |
N |
Report |
Howmet Global Fastening Systems Inc. |
416579 |
R4-2014-0187 |
N |
1067203 |
10/30/2019 |
Deficient Reporting |
3Q2019: Failure to report "TSS" in effluent in July, August, and September as re |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067201 |
10/30/2019 |
Late Report |
3Q2019 Late Report (10/31/2019): Monitoring Report received 1 days late from due |
Violation |
N |
Report |
Howmet Global Fastening Systems Inc. |
416579 |
R4-2014-0187 |
N |
1067171 |
06/26/2019 |
Deficient Reporting |
2Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reporte |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067170 |
06/26/2019 |
Deficient Reporting |
2Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reporte |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067169 |
06/26/2019 |
Deficient Reporting |
2Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reporte |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067168 |
05/15/2019 |
Deficient Reporting |
2Q2019: The Fecal Coliform daily maximum limit is 1.1 MPN/100 mL and the reporte |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067167 |
05/15/2019 |
Deficient Reporting |
2Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reporte |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067163 |
05/15/2019 |
Groundwater |
2Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reporte |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067162 |
05/15/2019 |
Groundwater |
2Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reporte |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067159 |
05/15/2019 |
Groundwater |
2Q2019: The Total Coliform daily maximum limit is 1.1 MPN/100 mL and the reporte |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067144 |
07/30/2019 |
Deficient Reporting |
2Q2019: Failure to report "Asbestos", "1,1-Dichloroethane", |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1067143 |
07/30/2019 |
Deficient Reporting |
2Q2019: Failure to report "TSS" in effluent as required by MRP. |
Violation |
N |
Report |
Santa Paula WRF |
403136 |
R4-2018-0022 |
N |
1066763 |
09/30/2019 |
CAT2 |
Trichloroethene Daily Maximum limit is 5.0 ug/L and reported value was 9.1 ug/L. |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
Y |
1066736 |
09/16/2019 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU at EFF-00 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1066735 |
08/19/2019 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.74 SU at EFF-0 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
Y |
1066734 |
07/08/2019 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.53 pg/L and reported value was 1.25 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1066733 |
08/19/2019 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.53 pg/L and reported value was 1.733 |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1066725 |
07/13/2019 |
Deficient Monitoring |
Per the MRP, total coliform shall be monitored daily. The daily total coliform m |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1066724 |
08/11/2019 |
Deficient Monitoring |
An unauthorized discharge of San Jose Creek WRP disinfected tertiary-treated rec |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1066723 |
07/04/2019 |
Deficient Monitoring |
An unauthorized discharge of San Jose Creek WRP disinfected tertiary-treated rec |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1066722 |
07/13/2019 |
Deficient Monitoring |
Per the MRP, total coliform shall be monitored daily. The daily total coliform m |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1066721 |
07/13/2019 |
Deficient Reporting |
Per the MRP, total coliform shall be monitored daily. The daily total coliform m |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1066720 |
07/13/2019 |
Deficient Monitoring |
Per the MRP, total coliform shall be monitored daily. The daily total coliform m |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
133828 |
87-050 |
N |
1066627 |
08/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 120 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1066626 |
08/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1066625 |
08/06/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 180 mg/L and reported value was 186 mg/ |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
1066618 |
08/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.4 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1066617 |
07/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 2.92 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1066602 |
09/06/2019 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees C and reported value was 8 |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1066601 |
09/30/2019 |
CTOX |
Chronic Toxicity (Species 3) Monthly Median limit is 1.0 TUc and reported value |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1066599 |
07/19/2019 |
Deficient Monitoring |
Per the MRP, recycled water samples shall be analyzed daily for total coliform. |
Violation |
N |
eSMR |
Long Beach WRP |
133825 |
87-047 |
N |
1066567 |
07/15/2019 |
Deficient Reporting |
2Q2018: Failure to monitoring all constituents monthly as required by MRP in the |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1066563 |
07/15/2019 |
Deficient Reporting |
2Q 2018: Failure to include Chain of custody as required by MRP. |
Violation |
N |
Report |
Camp Hess Kramer |
387529 |
R4-2013-0079 |
N |
1066512 |
08/15/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Westside Subway Extension Section 1 C 1045 Wilshire Stns |
407017 |
R4-2018-0125 |
Y |
1066510 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor turbidity at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-0 |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066509 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor DO at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as re |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066508 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor water temperature at MW-10, MW-14,MW-18,MW-19, GWI-0 |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066507 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor ORP at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as r |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066506 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor pH at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as re |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066505 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor specific conductivity at MW-10, MW-14,MW-18,MW-19, G |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066504 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor TDS at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as r |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066503 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Nitrate at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066502 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor calcium at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066501 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Manganese at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-0 |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066500 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Boron at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066499 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor sulfate at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066498 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor cloride at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066497 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Arsenic at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066496 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Total Chromium at MW-10, MW-14,MW-18,MW-19, GWI-08, |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066495 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Hexavalent Chromium at MW-10, MW-14,MW-18,MW-19, GWI |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066494 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor VOCs at MW-10, MW-14,MW-18,MW-19, GWI-08, GWI-09 as |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066493 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor TDS at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as requir |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066492 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor nitrate at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as re |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066491 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor calcium at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as re |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066490 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor manganese at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066489 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor boron at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as requ |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066488 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor sulfate at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as re |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066487 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor chloride at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as r |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066486 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Arsenic at MW-3, MW-4,MW-5,MW-12, MW-15, MW-17 as re |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066485 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Turbidity at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066484 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor DO at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066483 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Water Temperature at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066482 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor ORP at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066481 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor pH at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066480 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Specific Conductivity at MW-7, MW-9 as required by M |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066479 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor TDS at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066478 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Nitrate at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066477 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Calcium at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066476 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Manganese at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066475 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Boron at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066474 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Sulfate at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066473 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Chloride at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066472 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Arsenic at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066471 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Total Chromium at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066470 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Hexavalent Chromium at MW-7, MW-9 as required by MRP |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066469 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor VOCs at MW-7, MW-9 as required by MRP. |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066468 |
07/15/2019 |
Deficient Reporting |
H1 2019: Failure to monitor Groundwater Elevation at MW-7, MW-9 as required by M |
Violation |
N |
Report |
Barry Avenue Plating |
355708 |
R4-2007-0019 |
N |
1066451 |
11/05/2019 |
Sanitary Sewer Overflow/Spill/ |
On October 15, 2019, approximately 50 gallons of untreated wastewater overflows |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1066382 |
08/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1066381 |
08/08/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
1066188 |
08/01/2019 |
Order Conditions |
AWPF influent BOD sample was inadequately oxidized. Average was 43 mg/l BOD for |
Violation |
N |
eSMR |
Oxnard WWTP |
369637 |
R4-2008-0083 |
N |
1066187 |
09/10/2019 |
CAT1 |
Boron, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.1 mg/L. |
Violation |
N |
eSMR |
Oxnard WWTP |
369637 |
R4-2008-0083 |
N |
1066139 |
10/30/2019 |
Late Report |
2Q19: late report (10/30/19): due 08/14/19 = 77 days late |
Violation |
N |
Report |
9200 Wilshire |
397011 |
R4-2013-0095 |
N |
1066138 |
10/30/2019 |
Late Report |
2Q19: Late report (10/14/19): due 08/14/19 >60 days late |
Violation |
N |
Report |
9200 Wilshire |
397011 |
R4-2013-0095 |
N |
1066137 |
10/30/2019 |
Late Report |
2q19: Late report (09/14/19): due 08/14/19 >30 days late |
Violation |
N |
Report |
9200 Wilshire |
397011 |
R4-2013-0095 |
N |
1066136 |
10/31/2019 |
Late Report |
2Q19 NPDES report received 78 days late: due 8/14/19 |
Violation |
N |
Report |
Hampton Inn & Suites- Koreatown |
403457 |
R4-2013-0095 |
N |
1066126 |
05/22/2019 |
OEV |
Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 16 |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1066125 |
06/19/2019 |
Groundwater |
2Q 2019: Chloride limit is 200 mg/L and the reported value at MW-2 was 450 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1066124 |
06/19/2019 |
Groundwater |
2Q 2019: Chloride limit is 200 mg/L and the reported value at MW-2 was 460 mg/L. |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1066123 |
06/19/2019 |
Deficient Reporting |
2Q 2019: The Fecal Coliform limit is 1.1 MPN/100ml and the reported value was le |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1066122 |
07/15/2019 |
Late Report |
2Q2019 Late Report (07/16/2019): Monitoring Report received 1 day late from due |
Violation |
N |
Report |
Paradise Ranch WWTP |
381339 |
R4-2011-0177 |
N |
1066112 |
08/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10.5 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1066111 |
07/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 8.7 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1066110 |
09/30/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10.1 ug/L |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1066109 |
08/07/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 14 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1066108 |
07/30/2019 |
OEV |
E.coli Instantaneous Maximum limit is 235 MPN/100 mL and reported value was 490 |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1066090 |
09/11/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
1066078 |
07/15/2019 |
Late Report |
2Q2019 Late Report (07/16/2019): Monitoring Report received 1 day late from due |
Violation |
N |
Report |
Former Cosmodyne Facility |
372457 |
R4-2007-0019 |
N |
1066060 |
07/08/2019 |
OEV |
pH Monthly Average limit is 9 SU and reported value was 9.45 SU at INT-001A. |
Violation |
N |
eSMR |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1066040 |
07/01/2019 |
Deficient Monitoring |
In July 2019 the temperature probe at EFF-001 lost power resulting in deficient |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
1065997 |
10/15/2019 |
Sanitary Sewer Overflow/Spill/ |
On October 15, 2019, approximately 120 gallons of untreated wastewater overflows |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1065996 |
10/10/2019 |
Sanitary Sewer Overflow/Spill/ |
On October 10, 2019, approximately 15 gallons of untreated wastewater overflows |
Violation |
N |
Report |
Trancas Country Market |
194235 |
97-010-DWQ |
N |
1065897 |
07/02/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.5 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1065896 |
07/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is .6 mg/L and reported value |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1065895 |
09/30/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported valu |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1065882 |
10/29/2019 |
Late Report |
2Q19: late report (10/29/19): due 08/14/19 = 76 days late |
Violation |
N |
Report |
Pacific Marina Venture |
408553 |
R4-2013-0095 |
N |
1065881 |
10/29/2019 |
Late Report |
2Q19: late report (10/14/19): due 08/14/19 >60 days late |
Violation |
N |
Report |
Pacific Marina Venture |
408553 |
R4-2013-0095 |
N |
1065880 |
10/29/2019 |
Late Report |
2Q19: late report (09/14/19): due 08/14/19 >30 days late |
Violation |
N |
Report |
Pacific Marina Venture |
408553 |
R4-2013-0095 |
N |
1065790 |
10/22/2019 |
Late Report |
2Q19 late report received 10/22/19; due 8/14/19: 69 days late |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
Y |
1065789 |
09/14/2019 |
Late Report |
2Q19 late report (9/14/19): due 8/14/19 >30 days late |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
Y |
1065647 |
07/15/2019 |
Late Report |
1H2019 Late Report (07/25/2019): Monitoring Report received 10 days late from du |
Violation |
N |
Report |
Former Shell Service Station #204-4482-1209 |
422136 |
R4-2014-0187 |
N |
1065639 |
07/30/2019 |
Late Report |
2Q2019 Late Report (08/02/2019): Monitoring Report received 3 days late from due |
Violation |
N |
Report |
Channel Islands Air National Guard Station |
394657 |
R4-2014-0187 |
N |
1065531 |
10/22/2019 |
Late Report |
Late report (10/22/19): due 08/14/19 = 69 days late |
Violation |
N |
Report |
Schein Cottage |
425439 |
R4-2018-0125 |
N |
1065523 |
08/31/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 9 mg/L and reported value was 9.4 |
Violation |
N |
eSMR |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
1065509 |
08/15/2019 |
Late Report |
1 day late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
1065499 |
07/31/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for July sampling |
Violation |
N |
Report |
Westside Subway Extension |
380237 |
R4-2018-0125 |
N |
1065467 |
07/15/2019 |
Deficient Reporting |
2Q 2019: Failure to report "Temperature" in effluent and influent as r |
Violation |
N |
Report |
3M Drug Delivery Systems |
194191 |
R4-2002-0030 |
N |
1065368 |
06/18/2019 |
Deficient Reporting |
2Q 2019: The ¿Total Coliform¿ limit in effluent is 1.1 MPN/100ml and the reporte |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1065367 |
06/18/2019 |
Deficient Reporting |
2Q 2019: The ¿Fecal Coliform¿ limit in effluent is 1.1 MPN/100ml and the reporte |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1065366 |
06/18/2019 |
CAT1 |
Nitrate, Total (as N) Daily Discharge limit is 10.0 mg/L and reported value was |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1065365 |
06/18/2019 |
Deficient Reporting |
2Q 2019: Failure to report "Suspended solids" in effluent as required by MRP. |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1065364 |
07/15/2019 |
Late Report |
2Q2019 Late Report (07/18/2019): Monitoring Report received 3 days late from due |
Violation |
N |
Report |
Clear Creek Outdoor Education Center |
194165 |
01-031 |
N |
1065362 |
10/05/2019 |
Late Report |
2Q19 report received 52 days late |
Violation |
N |
Report |
714 N. Sweetzer |
409953 |
R4-2013-0095 |
N |
1065350 |
07/15/2019 |
Deficient Reporting |
1H2019; Failure to report "Total Dissolved Solids ", "Iron, Ferro |
Violation |
N |
Report |
Lanzit Project (Former Caltrans site) |
380842 |
R4-2014-0187 |
N |
1065328 |
07/13/2019 |
Deficient Monitoring |
On July 13, effluent samples at the San Jose Creek East and West WRPs were colle |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1065327 |
07/31/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1065326 |
07/13/2019 |
Deficient Monitoring |
On July 13, effluent samples at the San Jose Creek East and West WRPs were colle |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1065325 |
07/31/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1065324 |
07/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
1065323 |
07/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1065321 |
08/06/2019 |
CAT1 |
Chloride Daily Maximum limit is 150 mg/L and reported value was 186 mg/L at EFF0 |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
134831 |
81-034 |
N |
1065320 |
07/02/2019 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
1065319 |
07/19/2019 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, the effluent samples shall be analyzed Monday to |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
1065318 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to report "Water level" and "Fecal Coliform", at MW-1, MW-2, MW- |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1065317 |
05/31/2019 |
CAT1 |
Nitrate, Total (as N) Daily Discharge limit is 10.0 mg/L and reported value was |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1065316 |
07/30/2019 |
Deficient Reporting |
2Q 2019: Failure to report "Turbidity" of effluent as required by MRP. |
Violation |
N |
Report |
Duke's Malibu |
381414 |
R4-2019-0024 |
N |
1065311 |
07/31/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 27 ug/L and reported value wa |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
1065310 |
07/01/2019 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 31 ug/L and reported val |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
1065269 |
08/31/2019 |
CTOX |
Chronic Toxicity-Green Alga-Growth Monthly Median limit is 1.0 TUc and reported |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1065259 |
09/11/2019 |
Order Conditions |
A wastewater treatment system upset, described by the plant operator as possibly |
Violation |
N |
Report |
Malibu Pier State Park |
131203 |
R4-2002-0153 |
N |
1065226 |
08/15/2019 |
Late Report |
1H2019 Late Report (08/10/2019): Monitoring Report received 4 days late from due |
Violation |
N |
Report |
Former Essef Manufacturing Facility Main Parcel |
376431 |
R4-2007-0019 |
N |
1065196 |
07/15/2019 |
Deficient Reporting |
1H2019; Failure to report "Formaldehyde" at MB-1, MB-2, RE-1, MW-1, MW-7-HW, MW- |
Violation |
N |
Report |
Former King Delivery, Inc |
385571 |
R4-2007-0019 |
N |
1065114 |
06/30/2019 |
Deficient Monitoring |
2Q19 report did not monitor for pH on actual discharge date. (INT-001A). |
Violation |
N |
Report |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1065110 |
06/30/2019 |
Deficient Monitoring |
2Q19 did not monitor for pH on the actual date of discharge. (from INT-002) |
Violation |
N |
Report |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
1065063 |
05/31/2019 |
Deficient Reporting |
2Q 2017: Failure to report "Residual Chlorine" at PDB 1, PDB 2, and PD |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1065062 |
05/31/2019 |
Deficient Reporting |
2Q 2017: Failure to report "pH" at PDB 1, PDB 2, and PDB 3 in effluent |
Violation |
N |
Report |
Point Dume Co Comf/Lifeguard Station |
194226 |
01-031 |
N |
1065028 |
08/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.0 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064917 |
08/15/2019 |
Late Report |
1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
1064915 |
10/04/2019 |
Late Report |
Late report (10/4/19): due 08/14/19 51 days late |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
Y |
1064892 |
08/14/2020 |
Late Report |
2Q20 Late report: due 08/14/20 |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
N |
1064891 |
09/30/2019 |
Late Report |
2Q19 Late report (09/30/19): due 08/14/19, 47 days late |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
Y |
1064885 |
10/04/2019 |
Late Report |
Late report (09/14/19): due 08/14/19 >30 days late (51 days late) |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2018-0125 |
Y |
1064830 |
07/30/2019 |
Deficient Reporting |
2Q2019; Failure to include groundwater flow direction as required by MRP. |
Violation |
N |
Report |
Former Unitog Facility |
392541 |
R4-2014-0187 |
N |
1064718 |
08/05/2019 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 20.7 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064717 |
08/05/2019 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.1 ug/L and reported value was 0.2 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064716 |
08/31/2019 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 19.675 mg |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064715 |
08/22/2019 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 21.4 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064714 |
08/06/2019 |
OEV |
Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064713 |
08/12/2019 |
OEV |
Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064712 |
08/06/2019 |
OEV |
Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064711 |
08/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 0.238 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064710 |
08/06/2019 |
OEV |
Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064709 |
08/05/2019 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-00 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064708 |
08/26/2019 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 21.7 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064623 |
07/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.0 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064622 |
07/24/2019 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.0025 lb/day and reported value wa |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1064483 |
09/16/2019 |
Late Report |
2Q19 report received 33 days past due |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
R4-2018-0125 |
Y |
1064396 |
07/30/2019 |
Late Report |
2Q2019: The report was due on 7/30/2019 and the report was received on 8/2/2019. |
Violation |
N |
Report |
Warm Springs Rehabilition Center |
135000 |
94-017 |
N |
1064360 |
07/15/2019 |
Late Report |
2Q2019: The report was due on 7/15/2019 and the report was received on 7/16/2019 |
Violation |
N |
Report |
PanAmerican Seed Research & Operations |
380908 |
01-031 |
N |
1064311 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Single Family Dwelling - 3920 Brillant Drive |
425346 |
2014-0153-DWQ |
N |
1064307 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Single Family Home Residence (9657 Sunland Place) |
421130 |
2014-0153-DWQ |
N |
1064303 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Decca Development, Inc. |
425686 |
2014-0153-DWQ |
N |
1064299 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Cesar Pena Residence |
421533 |
2014-0153-DWQ |
N |
1064296 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Martin Bros. / Marcowall, Inc. |
422251 |
2014-0153-DWQ |
N |
1064291 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Jonathan Azal Residence |
423339 |
2014-0153-DWQ |
N |
1064277 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Raspberry Sundae Trust |
422781 |
2014-0153-DWQ |
N |
1064269 |
07/31/2019 |
Late Report |
2Q 2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Nowaczek Residence |
422032 |
2014-0153-DWQ |
N |
1064258 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
ISCO Machinery, Inc |
417097 |
01-031 |
N |
1064250 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Crescent Valley Mobile Home Park |
403002 |
2014-0153-DWQ |
N |
1064244 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Single Family Residence |
417195 |
2014-0153-DWQ |
N |
1064231 |
07/31/2019 |
Late Report |
2Q2019: The report was due on 7/31/2019 but the report was not submitted. |
Violation |
N |
Report |
Ye Residence |
414358 |
2014-0153-DWQ |
N |
1064117 |
07/31/2019 |
Deficient Reporting |
Bacteriological data was not reported for the quarter (Fecal Coliform, Total Col |
Violation |
N |
Report |
Tapia WRF |
193256 |
R4-2013-0095 |
N |
1064055 |
06/30/2019 |
Deficient Reporting |
Did not sample for Organic Nitrogen, Total Phosphorus, Mercury and Cyanide Quart |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1064052 |
05/31/2019 |
Deficient Reporting |
Did not sample for Dissolved Oxygen Monthly. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1064051 |
05/31/2019 |
Deficient Reporting |
Did not sample for Enterococcus weekly from 5/1/19 to 5/7/19 and 5/15/19 to 5/31 |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1064048 |
06/21/2019 |
Deficient Reporting |
Did not sample for Enterococcus weekly from 6/1/19 to 6/21/19. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1064047 |
06/30/2019 |
Deficient Reporting |
Did not sample for Dissolved Oxygen Monthly. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1064010 |
07/30/2019 |
Late Report |
2Q2019: The report was due on 7/30/2019 but the report was not submitted. |
Violation |
N |
Report |
Montalvo WWTP |
136753 |
97-037 |
N |
1063998 |
07/30/2019 |
Late Report |
2Q2019: The report was due on 7/30/2019 but the report was received on 8/2/2019. |
Violation |
N |
Report |
Mendenhall-Munz Boys Camp WWTP |
135471 |
94-101 |
N |
1063981 |
09/12/2019 |
Late Report |
2Q19 report received 28 days late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
1063900 |
09/12/2019 |
Late Report |
2Q19 report received 28 days late |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
1063855 |
06/07/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
1063854 |
06/08/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
1063849 |
06/30/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1063848 |
06/18/2019 |
Surface Water |
Per Section V.A.16 of the Permit, the discharge shall not result in visible floa |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
1063788 |
09/11/2019 |
Late Report |
2Q19 report received 28 days late |
Violation |
N |
Report |
Townhomes at the River, Tract No 5353 |
193133 |
R4-2013-0095 |
N |
1063748 |
08/22/2019 |
Late Report |
2Q19 report received 8 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1063741 |
08/22/2019 |
Late Report |
2Q19 Report received 8 days late |
Violation |
N |
Report |
Neptune Marina |
408134 |
R4-2013-0095 |
N |
1063583 |
09/09/2019 |
Late Report |
2Q19 report received 26 days late |
Violation |
N |
Report |
Arlington Well |
428154 |
R4-2024-0145 |
N |
1063539 |
06/18/2019 |
Deficient Monitoring |
The daily Influent NOS (INF-004) sample on June 18 was analyzed for BOD. The BOD |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1063441 |
05/31/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20.0 ug/L and reported value |
Violation |
N |
Report |
Home Office Building |
193364 |
R4-2013-0095 |
Y |
1063411 |
07/15/2019 |
Late Report |
The report was due on 7/15/2019 but the report was not submitted. |
Violation |
N |
Report |
Ventura KOA |
376062 |
01-031 |
N |
1063303 |
05/15/2019 |
Deficient Reporting |
1Q2019: Failure to report effluent BOD5 20⁰C as required by MRP. |
Violation |
N |
Report |
Trancas WPCP |
397452 |
R4-2014-0188 |
N |
1063300 |
09/03/2019 |
Late Report |
2Q19: Late report (09/03/19): due 08/14/19= 20 days late |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
1063284 |
05/31/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.1 ug/L and reported value |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
Y |
1063279 |
08/15/2019 |
Late Report |
2Q19: 1 day late |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
Y |
1063272 |
07/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 4.31 u |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1063271 |
07/08/2019 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 53.7 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1063270 |
07/23/2019 |
OEV |
Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value w |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1063269 |
07/19/2019 |
OEV |
Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1063268 |
07/24/2019 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.1 ug/L and reported value was 4.3 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1063221 |
07/03/2019 |
CAT1 |
Nitrate, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 12. |
Violation |
N |
eSMR |
Camarillo WRP |
393691 |
R4-2013-0140 |
N |
1063217 |
07/31/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 9 mg/L and reported value was 12. |
Violation |
N |
eSMR |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
1063122 |
07/15/2019 |
Late Report |
The report was due on 7/15/2019 and the report was received on 7/17/2019. The re |
Violation |
N |
Report |
Marz Farms, Inc. |
193097 |
01-031 |
N |
1063109 |
07/15/2019 |
Late Report |
The report was due on 7/15/2019 but the report was not submitted. |
Violation |
N |
Report |
Ryan Taylor Properties, LLC |
193093 |
01-031 |
N |
1062773 |
06/30/2019 |
Deficient Reporting |
Failed to report the following quarterly constituents: Cadmium, Silver, Chlordan |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1062763 |
06/30/2019 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for the month of |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1062762 |
05/31/2019 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for the month of |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1062659 |
07/30/2019 |
Deficient Reporting |
1Q 2019: Failure to report estimate population served. |
Violation |
N |
Report |
Malibu Gardens Condominiums |
135515 |
94-137 |
N |
1062614 |
06/07/2019 |
CAT1 |
Chloride Daily Maximum limit is 190 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
1062612 |
06/07/2019 |
Deficient Reporting |
Residual Chlorine was received and analyzed past the 15 minute holding time |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
1062595 |
08/15/2019 |
Late Report |
2Q19: 1 day late |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
N |
1062426 |
06/30/2019 |
Deficient Reporting |
E. coli data not reported for 2Q19 |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1062425 |
06/30/2019 |
Deficient Reporting |
Selenium data not reported for the month of June |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1062422 |
05/31/2019 |
Deficient Reporting |
Selenium data missing for May |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1062324 |
06/30/2019 |
Deficient Reporting |
Failed to report the following quarterly constituents for 2Q19: SS, Sulfides, Ph |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1062323 |
07/25/2019 |
Deficient Reporting |
3Q19 Reporting: Residual Chlorine 15 min holding time exceedance |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1062322 |
02/15/2021 |
Late Report |
4Q20 Late Report: Due 2/14/2021, submitted 2/15/2021 |
Violation |
N |
Report |
Santa Monica Gateway |
193278 |
R4-2018-0125 |
N |
1062217 |
06/30/2019 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for the month of |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1062216 |
05/31/2019 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for the month of |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
1062214 |
05/31/2019 |
CAT2 |
Chromium (VI) Total Recoverable Monthly Average limit is 8.0 ug/L and reported v |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
Y |
1062213 |
05/22/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Daily Maximum limit is 8.0 ug/L and reported value w |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
Y |
1062169 |
06/24/2019 |
CAT2 |
TCDD Equivalents Monthly Average (Mean) limit is 0.53 pg/L and reported value wa |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1062148 |
06/30/2019 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1062147 |
06/25/2019 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value wa |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1062146 |
06/18/2019 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value wa |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1062145 |
06/11/2019 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value wa |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1062144 |
06/04/2019 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value wa |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
1062130 |
06/10/2019 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1062129 |
05/31/2019 |
Deficient Reporting |
Discharger failed to report monthly monitoring data for May (Turbidity, TSS, BOD |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
1062119 |
05/11/2019 |
Deficient Monitoring |
On May 7, there was no effluent sample (NS) to analyze for oil and grease. The l |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
1062093 |
05/31/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1062092 |
05/31/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
1062088 |
05/23/2019 |
Surface Water |
Per Section V.A.16 of the WDR, the discharge shall not result in visible floatin |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
1062086 |
05/24/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 8 mg/L and reported value w |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1062085 |
05/30/2019 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1062084 |
05/24/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8 mg/L and reported value was 10 |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1062072 |
05/21/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and re |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
1062071 |
05/18/2019 |
Deficient Monitoring |
The weekly 5-Mile grab sample on May 16 was analyzed for dissolved oxygen (DO), |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
1062061 |
05/22/2019 |
Deficient Monitoring |
E. Coli received and analyzed out of hold time per client's request |
Violation |
N |
Report |
8777 Washington Blvd. |
418798 |
R4-2018-0125 |
N |
1062059 |
07/31/2019 |
Deficient Monitoring |
Did not sample for the monthly constituents for July 2019 |
Violation |
N |
Report |
11925 Wilshire Blvd |
193440 |
R4-2013-0095 |
N |
1062053 |
05/11/2019 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent Enterococcus samples shall be analyzed dai |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
1062029 |
06/30/2019 |
Deficient Monitoring |
Missing Total Petroleum Hydrocarbons (TPH) for June 2019 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
1062028 |
05/31/2019 |
Deficient Monitoring |
Missing Total Petroleum Hydrocarbons (TPH) for May 2019 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
1061904 |
06/30/2019 |
Deficient Reporting |
Copper data for June sample |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
1061901 |
08/02/2019 |
Late Report |
Late report (7/16/19-08/02/19): due 05/15/19 =17 days late |
Violation |
N |
Report |
3980 Wilshire Blvd. |
416497 |
R4-2013-0095 |
N |
1061899 |
08/02/2019 |
Late Report |
Late report (07/15/19): due 05/15/19 >60 days late |
Violation |
N |
Report |
3980 Wilshire Blvd. |
416497 |
R4-2013-0095 |
Y |
1061898 |
08/02/2019 |
Late Report |
Late report (06/15/19): due 05/15/19 >30 days late |
Violation |
N |
Report |
3980 Wilshire Blvd. |
416497 |
R4-2013-0095 |
Y |
1061865 |
05/29/2019 |
CAT2 |
4,4-DDD Daily Maximum limit is 0.0017 ug/L and reported value was 0.0078 ug/L at |
Violation |
N |
eSMR |
Simi Valley WQCP |
395592 |
R4-2014-0066 |
Y |
1061864 |
05/28/2019 |
CAT2 |
4,4-DDD Daily Maximum limit is 0.0017 ug/L and reported value was 0.0089 ug/L at |
Violation |
N |
eSMR |
Simi Valley WQCP |
395592 |
R4-2014-0066 |
Y |
1061862 |
05/31/2019 |
CAT2 |
Dieldrin Monthly Average limit is 0.00014 ug/L and reported value was 0.0018 ug/ |
Violation |
N |
eSMR |
Simi Valley WQCP |
395592 |
R4-2014-0066 |
Y |
1061861 |
05/31/2019 |
CAT2 |
4,4-DDD Monthly Average limit is 0.00084 ug/L and reported value was 0.0056 ug/L |
Violation |
N |
eSMR |
Simi Valley WQCP |
395592 |
R4-2014-0066 |
Y |
1061853 |
08/05/2019 |
Late Report |
1Q19 report due 05/15/19; received 82 days late |
Violation |
N |
Report |
714 N. Sweetzer |
409953 |
R4-2013-0095 |
N |
1061761 |
05/19/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061760 |
05/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061757 |
05/16/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061756 |
05/16/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061755 |
05/19/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061754 |
05/16/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061753 |
05/19/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061752 |
05/31/2019 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 54.5 NTU at EFF |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061751 |
05/16/2019 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061750 |
05/16/2019 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 88 NTU at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061749 |
05/19/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061748 |
05/19/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061747 |
05/19/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061746 |
05/19/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 45 ug |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061745 |
05/16/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 65 ug |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061744 |
05/16/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061743 |
05/16/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061742 |
05/16/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
1061733 |
06/19/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1061732 |
06/17/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1061731 |
06/10/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1061730 |
06/03/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1061729 |
05/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 4.0 ug/L |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1061728 |
05/30/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.5 ug/L and reported value was 6.7 |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1061727 |
06/30/2019 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 m |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1061718 |
06/11/2019 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 12 |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1061717 |
06/10/2019 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 26.9 mg/L a |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
1061659 |
06/20/2019 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
Regional Salinity Management Pipeline (RSMP) |
387758 |
R4-2014-0033 |
Y |
1061652 |
07/23/2019 |
Late Report |
late report (07/23/19): due 05/15/19 =69 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
N |
1061651 |
07/23/2019 |
Late Report |
Late report (07/23/19): due 02/14/19 =159 days late |
Violation |
N |
Report |
Restoration Hardware |
425619 |
R4-2018-0125 |
N |
1061645 |
07/24/2019 |
Late Report |
Late report (07/15/19): due 05/15/19 =70 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1061644 |
07/24/2019 |
Late Report |
Late report (07/24/19): due 11/14/18 =252 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1061643 |
07/24/2019 |
Late Report |
Late report (07/15/19): due 02/14/19 =160 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1061642 |
07/24/2019 |
Late Report |
Late report (07/24/19): due 08/14/18 >344 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1061641 |
07/24/2019 |
Late Report |
Late report (07/24/19): due 05/15/18 =435 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1061640 |
07/24/2019 |
Late Report |
late report (07/24/19): due 02/14/18 =525 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1061639 |
07/24/2019 |
Late Report |
late report (07/24/19): due 11/14/17 =617 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1061638 |
07/24/2019 |
Late Report |
Late report (07/24/19): due 08/14/17 = 709 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
1061615 |
05/16/2019 |
CAT2 |
Arsenic, Total Daily Maximum limit is 10 ug/L and reported value was 11 ug/L at |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1061614 |
05/16/2019 |
CAT2 |
Selenium, Total Daily Maximum limit is 49 ug/L and reported value was 220 ug/L a |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1061613 |
05/16/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3500 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1061612 |
05/16/2019 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.34 SU at EFF-0 |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
1061611 |
05/16/2019 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and rep |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
1061482 |
06/30/2019 |
Deficient Reporting |
Did not report flow data for April, May and June |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
1061347 |
07/25/2019 |
Late Report |
1Q19: late report (due 05/15/19): submitted 7/25/2019, 71 days late |
Violation |
N |
Report |
Prologis Port Logistics - Bldg. #9 |
424640 |
R4-2013-0095 |
Y |
1061344 |
01/02/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 6.6 ug/L. |
Violation |
N |
Report |
500 Broadway |
425487 |
R4-2018-0125 |
Y |
1061270 |
05/31/2019 |
OEV |
Turbidity Monthly Average limit is 5.0 NTU and reported value was 8.4 NTU at EFF |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1061268 |
06/30/2019 |
OEV |
Turbidity Monthly Average limit is 5.0 NTU and reported value was 13 NTU at EFF- |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1061080 |
07/12/2019 |
Late Report |
1Q19 late report (7/12/19): due 5/15/19, 58 days late |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
Y |
1061079 |
06/15/2019 |
Late Report |
1Q19 late report (6/15/19): due 05/15/19> 30 days late |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
1061034 |
05/14/2019 |
Deficient Monitoring |
pH analyzed past 15 minute hold time. |
Violation |
N |
Report |
Shoreline Gateway - East Tower |
416783 |
R4-2018-0125 |
N |
1060990 |
05/31/2019 |
Surface Water |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 TUc and reported |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1060989 |
05/31/2019 |
CTOX |
Chronic Toxicity-Green Alga-Growth Monthly Median limit is 1.0 TUc and reported |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1060988 |
05/31/2019 |
Surface Water |
Chronic Toxicity-C.dubia-Survival Monthly Median limit is 1 TUc and reported val |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1060987 |
05/31/2019 |
Surface Water |
Chronic Toxicity-Green Alga-Growth Monthly Median limit is 1 TUc and reported va |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1060986 |
05/31/2019 |
Surface Water |
Chronic Toxicity-Green Alga-Growth Monthly Median limit is 1 TUc and reported va |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1060958 |
06/30/2019 |
Deficient Reporting |
Flow data is missing for June 2019 |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1060957 |
05/31/2019 |
Deficient Reporting |
Flow data is missing for May 2019 |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
1060855 |
06/25/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 4.2 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1060854 |
06/04/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.7 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1060853 |
05/28/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.1 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1060852 |
06/30/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is .6 mg/L and reported value was 2. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1060851 |
05/21/2019 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6 mg/L and reported value w |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1060850 |
05/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is .6 mg/L and reported value was 6. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1060848 |
06/11/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.7 |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1059996 |
06/20/2019 |
Late Report |
4Q18: late report (06/20/19): due 02/14/19 =126 days late |
Violation |
N |
Report |
Next on 6th |
404916 |
R4-2013-0095 |
N |
1059982 |
05/31/2019 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 4 ug/L and reported value |
Violation |
N |
eSMR |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
1059953 |
06/20/2019 |
Late Report |
2Q18 Report due 8/14/18: received 310 days late |
Violation |
N |
Report |
Next on 6th |
404916 |
R4-2013-0095 |
N |
1059952 |
06/20/2019 |
Late Report |
3Q18 report due 11/14/18 submitted 218 days late |
Violation |
N |
Report |
Next on 6th |
404916 |
R4-2013-0095 |
N |
1059951 |
06/15/2019 |
Late Report |
1Q19 late report (6/15/19): due 05/15/19 >30 days late |
Violation |
N |
Report |
Next on 6th |
404916 |
R4-2013-0095 |
N |
1059814 |
05/21/2019 |
Late Report |
1Q19 late report (05/21/19): due 05/15/19 >6 days late |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
1059600 |
06/04/2019 |
Late Report |
1Q19: late report (06/04/19): due 05/15/19 >20 days late |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
1059526 |
05/30/2019 |
Late Report |
1Q19 late report (05/30/19): due 05/15/19 >15 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
1059469 |
05/14/2019 |
Deficient Reporting |
Missing perjury statement |
Violation |
N |
Report |
150 El Camino Drive Office Building |
320379 |
R4-2018-0125 |
N |
1059468 |
05/17/2019 |
Deficient Reporting |
Missing perjury statement signature |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1059467 |
05/17/2019 |
Late Report |
1Q19: 2 days late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
1059072 |
05/12/2019 |
CAT2 |
Zinc, Total Monthly Average limit is 59 ug/L and reported value was 61 ug/L. |
Violation |
N |
Report |
100 N. Crescent (dewatering) |
193396 |
R4-2018-0125 |
Y |
1058949 |
05/17/2019 |
Late Report |
First Quarter 2019 was submitted two days late |
Violation |
N |
Report |
407 North Maple Drive |
193509 |
R4-2018-0125 |
N |
1058937 |
05/20/2019 |
Late Report |
1Q19 Report received 5 days late |
Violation |
N |
Report |
Hueneme Road Recycled Water Pipeline Project - Phase 2, Segment A |
403289 |
R4-2018-0125 |
N |
1058899 |
05/22/2019 |
Late Report |
1Q19 report received 7 days late |
Violation |
N |
Report |
Regional Connector Transit Corridor Project |
412627 |
R4-2013-0095 |
N |
1057589 |
05/31/2019 |
Deficient Reporting |
2Q19 (5/31/2019)TDS and total residual chlorine not reported in January 2019 |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
N |
1057413 |
06/30/2020 |
CAT2 |
Zinc, Total Monthly Average limit is 79 mg/L and reported value was 80.7 mg/L. |
Violation |
N |
Report |
Ferrante Site |
426069 |
R4-2018-0125 |
Y |
1040985 |
09/05/2019 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees F and reported value was 8 |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
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