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. |
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 |
1062595 |
08/15/2019 |
Late Report |
2Q19: 1 day late |
Violation |
N |
Report |
Landmark II |
193647 |
R4-2018-0125 |
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 |
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 |
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 |
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 |
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 |
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 |
1086476 |
02/01/2021 |
Late Report |
2Q20 report received 171 days past due. |
Violation |
N |
Report |
9735 Washington Blvd |
433394 |
R4-2018-0125 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
Y |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1127617 |
01/11/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
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 |
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 |
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 |
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 |
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 |
1075780 |
06/17/2020 |
Late Report |
1Q20 Report received 33 days past due |
Violation |
N |
Report |
Huntley Project |
428731 |
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 |
1086477 |
02/01/2021 |
Late Report |
3Q20 report received 79 days past due |
Violation |
N |
Report |
9735 Washington Blvd |
433394 |
R4-2018-0125 |
N |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
Y |
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 |
Y |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1127618 |
01/11/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127969 |
03/31/2024 |
Deficient Monitoring |
No monthly sample for pH, Temperature, total suspended solids, turbidity, oil & |
Violation |
N |
Report |
Well 2A, Well 3, Well 10, Well 12, Well 13, El Monte Operable Unit wells |
416646 |
R4-2020-0055 |
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 |
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 |
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 |
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 |
1083824 |
01/11/2021 |
Late Report |
3Q20 report received 56 days past due. |
Violation |
N |
Report |
9200 Wilshire |
397011 |
R4-2013-0095 |
N |
1084111 |
01/11/2021 |
Late Report |
2Q20 report received 150 days past due. |
Violation |
N |
Report |
9200 Wilshire |
397011 |
R4-2013-0095 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1117698 |
03/31/2023 |
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 |
Y |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1127621 |
03/07/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127622 |
03/07/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1127445 |
02/02/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
UTA Plaza |
382739 |
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 |
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 |
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 |
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 |
1073436 |
02/29/2020 |
OEV |
pH Weekly Discharge SU at EFF-001. |
Violation |
N |
eSMR |
Ormond Beach Generating Station |
397601 |
R4-2015-0172 |
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 |
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 |
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 |
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 |
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 |
1093920 |
06/30/2021 |
Deficient Reporting |
No quarterly sample for Acrylonitrile, 2Q21. |
Violation |
N |
Report |
Center For Early Education |
194074 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1075774 |
06/15/2020 |
Late Report |
1Q20 report received 31 days past due |
Violation |
N |
Report |
620 Gramercy Place |
193580 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1127619 |
02/08/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
1127620 |
02/08/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Hudson 11601 Wilshire, LLC |
315610 |
R4-2018-0125 |
N |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
1063279 |
08/15/2019 |
Late Report |
2Q19: 1 day late |
Violation |
N |
Report |
9601 Wilshire |
193548 |
R4-2018-0125 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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