| 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. |
| 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 |
| 1127411 |
05/01/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Preventive and Contingency Plans) report for 2024/02/01 (2831858) was due on 30-APR-24 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
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 |
| 1125479 |
03/16/2024 |
Late Report |
Once Only OneTime ( TECHRPT ) (Construction Progress Report) report for 2022/09/01 (2830826) was due on 15-MAR-24 |
Violation |
None |
Report |
Ojai Valley WWTP |
455050 |
R4-2023-0430 |
N |
| 1126054 |
03/14/2024 |
Late Report |
4Q23 report submitted 29 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
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 |
| 1124951 |
03/11/2024 |
Late Report |
4Q23 report submitted 27 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
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 |
| 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 |
| 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 |
| 1124446 |
02/23/2024 |
Late Report |
4Q23 report submitted 9 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
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 |
| 1124645 |
02/16/2024 |
Late Report |
4Q23 report submitted 2 days late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
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 |
| 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 |
| 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 |
| 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 |
| 1126698 |
02/05/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000000 lb/day and reported value was .000000000 lb/day at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1126697 |
02/05/2024 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 550 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1126695 |
02/05/2024 |
Deficient Monitoring |
Failed to perform storm water discharge monitoring and storm water sample collection from newly relocated EFF 002 because of localized flooding. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1126694 |
02/05/2024 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 30 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1126696 |
02/05/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was 0.00000058 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1126693 |
02/05/2024 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 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 |
| 1124279 |
12/31/2023 |
Deficient Monitoring |
Acute toxicity was not monitored, required annually. |
Violation |
N |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
| 1124953 |
12/31/2023 |
Deficient Monitoring |
4Q23 report was missing sett solids, sulfides, phenols, res cl, MBAS, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 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 |
| 1122773 |
12/13/2023 |
Late Report |
3Q23 report submitted 29 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1124644 |
12/07/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 56 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
| 1122367 |
12/05/2023 |
Late Report |
3Q23 report submitted 21 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
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 |
| 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 |
| 1122225 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 1123350 |
11/29/2023 |
Late Report |
3Q23 report was submitted 15 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 1122217 |
11/29/2023 |
Late Report |
3Q23 report submitted 15 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
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 |
| 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 |
| 1122226 |
11/21/2023 |
Late Report |
3Q23 report submitted 7 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1122369 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
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 |
| 1122384 |
11/15/2023 |
Late Report |
3Q23 submitted 1 day late |
Violation |
N |
Report |
Reg GW monitoring-Ballona Creek |
193651 |
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 |
| 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 |
| 1121969 |
11/15/2023 |
Late Report |
3Q23 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
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 |
| 1124643 |
11/14/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 60 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
| 1124642 |
11/09/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 51 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
| 1126079 |
11/03/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 71 NTU. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1126078 |
10/31/2023 |
Deficient Monitoring |
4Q23 report missing pH, temp, tss, turbidity, bod, o & g, settleable solids, sulfides, phenols, res cl, and mbas, required monthly |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1126081 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 65 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1124952 |
10/31/2023 |
Deficient Monitoring |
4Q23 report was missing sett solids, sulfides, phenols, res cl, MBAS, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1124213 |
10/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 50 ug/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1126080 |
10/25/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was 65 ug/L. |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
R4-2018-0125 |
N |
| 1121804 |
10/16/2023 |
Deficient Monitoring |
Acute toxicity was not completed, required annually |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
| 1123358 |
10/12/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.43 mg/L at EFF-001. |
Violation |
N |
Report |
Channel Islands Urchin Co LLC |
444770 |
R4-2022-0162 |
N |
| 1123529 |
10/06/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 41.8 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1121599 |
10/03/2023 |
Late Report |
2Q23 report submitted 50 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
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 |
| 1124226 |
10/02/2023 |
Deficient Monitoring |
The wrong sample bottle was used to collect Phenol. The discharge and subsequent sampling was not pre-planned. Therefore, sample bottles from a previous lab were used. The current lab could not process the sample. Phenol, required monthly. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 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 |
| 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 |
| 1122872 |
09/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 60 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1122776 |
09/30/2023 |
Deficient Monitoring |
3Q23 reporting missing e. coli, required quarterly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1122775 |
09/30/2023 |
Deficient Monitoring |
3Q23 report missing settleable solid, sulfides, phenols, res cl, and mbas, required monthly |
Violation |
None |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 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 |
| 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 |
| 1122871 |
09/25/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 30 mg/L and reported value was 60 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1122873 |
09/25/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Maximum Daily (MDEL) limit is 0.5 mg/L and reported value was 1.2 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1120163 |
09/20/2023 |
Late Report |
2Q23 report submitted 37 days late |
Violation |
N |
Report |
5217 Adams |
448457 |
R4-2018-0125 |
N |
| 1122379 |
09/19/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 58 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1120020 |
09/13/2023 |
Late Report |
2Q23 report submitted 30 days late |
Violation |
N |
Report |
Diamond Bar Golf Course |
439642 |
R4-2018-0125 |
N |
| 1119971 |
09/12/2023 |
Late Report |
2Q23 report submitted 29 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
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 |
| 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 |
| 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 |
| 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 |
| 1122497 |
09/08/2023 |
Deficient Reporting |
Ammonia and chromium analyzed outside holding time |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1119830 |
09/05/2023 |
Late Report |
2Q23 report submitted 22 days late |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
| 1119831 |
09/05/2023 |
Late Report |
2Q23 report submitted 22 days late |
Violation |
N |
Report |
Broadstone Promenade |
438742 |
R4-2018-0125 |
N |
| 1122378 |
09/05/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 60 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 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 |
| 1121456 |
09/01/2023 |
Deficient Monitoring |
Due to limited operation during September, the facility was unable to collect monthly DDT samples from EFF-002. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1119832 |
09/01/2023 |
Late Report |
2Q23 report submitted 18 days late |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
| 1122870 |
08/31/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 130 NTU. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1122869 |
08/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 150 mg/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 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 |
| 1122377 |
08/29/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1122376 |
08/22/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 48.0 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1122375 |
08/22/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1122374 |
08/17/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 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 |
| 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 |
| 1119384 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
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 |
| 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 |
| 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 |
| 1119365 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 1119386 |
08/15/2023 |
Late Report |
2Q23 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
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 |
| 1122868 |
08/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg and reported value was 150 mg. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 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 |
| 1122372 |
07/31/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value was 20.0 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1122774 |
07/31/2023 |
Deficient Monitoring |
3Q23 report missing settleable solid, sulfides, phenols, res cl, and mbas, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 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 |
| 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 |
| 1122371 |
07/25/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 56.0 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1122370 |
07/21/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 25.0 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 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 |
| 1121455 |
07/17/2023 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 32.5 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1120767 |
06/30/2023 |
Deficient Monitoring |
2Q23 report was missing settleable solids, sulftides, phenols, res cl, and mbas, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 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 |
| 1121047 |
06/30/2023 |
Deficient Monitoring |
Missing semi-annual monitoring of oil and grease, antimony, arsenic, beryllium, cadmium, mercury, nickel, selenium, silver, thallium, zinc, 2,3,7,8-TCDD, iron, trihalomethanes, and remaining priority pollutants (minus 2-chloroethyl vinyl ether and 1,2-diphenylhydrazine) |
Violation |
N |
Report |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 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 |
| 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 |
| 1119330 |
06/29/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 71 mg/L. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
R4-2018-0125 |
N |
| 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 |
| 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 |
| 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 |
| 1119389 |
06/09/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 62 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 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 |
| 1117690 |
06/02/2023 |
Late Report |
1Q23 report submitted 18 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
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 |
| 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 |
| 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 |
| 1118612 |
05/31/2023 |
Deficient Monitoring |
May 2023 report missing temp, settleable solids, DO, turbidity, TDS, total coliform, fecal coliform, and enterococcus, required monthly. |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1117343 |
05/30/2023 |
Late Report |
1Q23 report submitted 15 days late. |
Violation |
N |
Report |
5217 Adams |
448457 |
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 |
| 1117187 |
05/22/2023 |
Late Report |
1Q23 report submitted 7 days late |
Violation |
N |
Report |
Broadstone Promenade |
438742 |
R4-2018-0125 |
N |
| 1116920 |
05/22/2023 |
Late Report |
1Q223 report submitted 7 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
R4-2018-0125 |
N |
| 1116935 |
05/19/2023 |
Late Report |
1Q23 report submitted 4 days late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 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 |
| 1117207 |
05/16/2023 |
Late Report |
The March 2023 monthly electronic SMR was due on May 15, 2015, and has not been submitted. DMRs are also late. |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1119401 |
05/09/2023 |
Deficient Reporting |
for outfall M-001 (Carson #1) turbidity, BOD, ss, and mbas were analyzed outside holding time |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
| 1119388 |
05/05/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 75 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 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 |
| 1120766 |
04/30/2023 |
Deficient Monitoring |
2Q23 report was missing settleable solids, sulftides, phenols, res cl, and mbas, required monthly |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1118599 |
04/30/2023 |
Deficient Monitoring |
April 2023 missing temp, settleable solids, DO, turbidity, TDS, total coliform, fecal coliform, and enterococcus, required monthly. |
Violation |
N |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1119387 |
04/25/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 49 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1117205 |
04/16/2023 |
Late Report |
The February 2023 monthly electronic SMR was due on April 15, 2023, and was submitted past due on May 11, 2023. Monthly DMRs were also late. Also, DMR 001-Z! for monitoring data required twice per permitting term was submitted pas due. |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
Y |
| 1117692 |
03/31/2023 |
Deficient Reporting |
1Q23 report did not monitor for settleable solids, sulfides, phenols, res cl, and mbas, monthly as required |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 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 |
| 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 |
| 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, phenols, mbas monthly |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
| 1117703 |
03/31/2023 |
Deficient Monitoring |
Discharger did not monitor or report for polychlorinated biphenyls [PCBs], sum of Aroclors at 001 and did not self-report the violation. Reported NODI E in their DMR and I confirmed the missing sample in CIWQS. |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1118659 |
03/21/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.3 mg/L at EFF-001. |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
| 1117203 |
03/16/2023 |
Late Report |
The January 2023 monthly electronic SMR was due on March 15, 2023, and was submitted past due on May 11, 2023. DMRs were also late. |
Violation |
None |
Report |
Royal Palms Public Restroom |
431222 |
R4-2020-0053 |
N |
| 1117733 |
03/16/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 81 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1118658 |
03/16/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.2 NTU at EFF-001. |
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 EFF-001. |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
| 1114524 |
03/13/2023 |
Late Report |
4Q22 report submitted 27 days late |
Violation |
N |
Report |
6103 Melrose Ave |
449259 |
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 |
| 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 |
| 1114236 |
03/01/2023 |
Late Report |
4Q22 report submitted 15 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
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 |
| 1117573 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 8.7 ug/L. |
Violation |
N |
Report |
Comstock Building |
193677 |
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 |
| 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 |
| 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 |
| 1117726 |
02/28/2023 |
Deficient Monitoring |
1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenols, mbas monthly |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
| 1118656 |
02/25/2023 |
OEV |
Turbidity Daily Average (Mean) limit is 2 NTU and reported value was 2.66 NTU at EFF-001. |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
Y |
| 1117279 |
02/22/2023 |
Deficient Monitoring |
Total phosphorus, a monthly monitored parameter, was not analyzed because the contract lab Eurofins did not log it into the system with the correct analytical method. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 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 |
| 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 |
| 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 |
| 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 |
| 1114419 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
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 |
| 1114407 |
02/15/2023 |
Late Report |
4Q22 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
| 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 |
| 1117725 |
01/31/2023 |
Deficient Monitoring |
1Q23 report missing pH, temp, tss, turb, bod, o&g, sett solids, sulfides, phenols, mbas monthly |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
| 1117691 |
01/31/2023 |
Deficient Reporting |
1Q23 report did not monitor for settleable solids, sulfides, phenols, res cl, and mbas, monthly as required |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
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 |
| 1117732 |
01/31/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 61.0 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1116039 |
01/31/2023 |
CAT1 |
Oil and Grease 30-Day Average limit is 15 mg/L and reported value was 16.15 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 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 |
| 1116630 |
01/09/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.23 SU at INT-001A. |
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-001A. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1117731 |
01/06/2023 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 25.0 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1116634 |
01/04/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.43 SU at INT-001A. |
Violation |
N |
eSMR |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
Y |
| 1125277 |
01/04/2023 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.39 SU at INT-001A. |
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-001A. |
Violation |
N |
Report |
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-001A. |
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-001A. |
Violation |
N |
eSMR |
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-001A. |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
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 |
| 1112595 |
12/31/2022 |
Deficient Monitoring |
4Q22 missing settleable solids, sulfides, phenols, res cl, MBAS, required monthly. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1114343 |
12/31/2022 |
Deficient Monitoring |
4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, required monthly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
| 1114851 |
12/31/2022 |
Deficient Monitoring |
Due to sampling staff oversights, as well as the laboratory data delay due to Covid and other issues, some of the quarterly monitored constituents for third quarter, semiannual monitored constituents, and annual monitored constituent (see attachment) were not collected during the assigned monitoring period. Upon discovery of the excursions in the September, WRD directed the contracted operators to collect the required samples in October; however, there was no discharge to the San Gabriel River after August 2022; therefore, the October sampling results could not be used to meet the compliance requirements. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
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 |
| 1112920 |
12/30/2022 |
Deficient Monitoring |
DDT Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
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 |
| 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 |
| 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 |
| 1111256 |
12/14/2022 |
Late Report |
3Q22 report submitted 30 days late |
Violation |
N |
Report |
Veteran Affairs (VA) Station |
447733 |
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 |
| 1111752 |
12/09/2022 |
Late Report |
3Q22 report submitted 25 days late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
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 |
| 1114342 |
11/30/2022 |
Deficient Monitoring |
4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, required monthly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
| 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 |
| 1114340 |
11/30/2022 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 4.2 ug/L and reported value was 4.4 ug/L at M-001. |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
| 1114422 |
11/30/2022 |
CAT2 |
Zinc, Total Recoverable Monthly Average (Mean) limit is 79 ug/L and reported value was 510 ug/L at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
Y |
| 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 |
| 1114421 |
11/17/2022 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 160 ug/L and reported value was 510 ug/L at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
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 |
| 1111080 |
11/15/2022 |
Late Report |
3Q22 report submitted 1 day late |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
N |
| 1111081 |
11/15/2022 |
Late Report |
3Q22 report submitted 1 day late |
Violation |
N |
Report |
Mirabel Building |
441497 |
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 |
| 1112923 |
11/01/2022 |
Deficient Monitoring |
DDT Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1112921 |
11/01/2022 |
Deficient Monitoring |
TSS and O&G Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. |
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-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1112924 |
11/01/2022 |
Deficient Monitoring |
DDT Monthly NPDES samples normally performed by an outside vendor were not collected. Facility environmental coordinator suddenly resigned so sampling was not scheduled. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1114341 |
10/31/2022 |
Deficient Monitoring |
4Q22 report was missing analysis for selenium, chrom III, TPH, and nickel, required monthly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
| 1117717 |
10/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.1 ug/L and reported value was 4.3 ug/L at EFF-002. |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
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 |
| 1114410 |
10/25/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 56 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 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 |
| 1114409 |
10/05/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 67 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1111964 |
09/30/2022 |
Deficient Monitoring |
3Q22 report missing quarterly analysis of copper, lead, zinc, acute toxicity and e coli |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
N |
| 1111966 |
09/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 178.0 mg/L. |
Violation |
None |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1111968 |
09/30/2022 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value was 1.7 ml/L. |
Violation |
None |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
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 |
| 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 solids, sulfides, phenols, res cl, MBAS required monthly |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
| 1114417 |
09/20/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 66 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1111965 |
09/13/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 178 mg/L. |
Violation |
N |
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/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1108243 |
09/12/2022 |
Late Report |
2Q22 report submitted 29 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
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 |
| 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 |
| 1108016 |
09/06/2022 |
Late Report |
2Q22 report submitted 22 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
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 |
| 1108015 |
09/06/2022 |
Late Report |
1Q22 report submitted 114 days late |
Violation |
N |
Report |
730 Vermont Apartments |
445100 |
R4-2018-0125 |
N |
| 1108018 |
09/01/2022 |
Late Report |
2Q22 report submitted 18 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1111753 |
09/01/2022 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 7.56 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
| 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 |
| 1111498 |
08/31/2022 |
Deficient Monitoring |
Quarterly monitored constituents, such as MBAS, CTAS, settleable solids, total suspended solids, and BOD5 at 20 degree C, were not collected in the third quarter due to oversight. Total phosphorus sample was not analyzed due to LIMS issue. In addition, no reportable data for total coliform sample collected on August 19th due to QA issue. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1108014 |
08/31/2022 |
Late Report |
2Q22 submitted 17 days late |
Violation |
N |
Report |
Vilma Hood |
447416 |
R4-2018-0125 |
N |
| 1111007 |
08/31/2022 |
Deficient Monitoring |
3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS required monthly |
Violation |
None |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
| 1111499 |
08/31/2022 |
Deficient Monitoring |
Quarterly monitored constituents, such as MBAS, CTAS, settleable solids, total suspended solids, and BOD5 at 20 degree C, were not collected in the third quarter due to oversight. Total phosphorus sample was not analyzed due to LIMS issue. In addition, no reportable data for total coliform sample collected on August 19th due to QA issue. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1111764 |
08/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
Y |
| 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 |
| 1107606 |
08/29/2022 |
Late Report |
2Q22 report submitted 15 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
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 |
| 1108017 |
08/25/2022 |
Late Report |
2Q22 report submitted 11 days late |
Violation |
N |
Report |
Mirabel Building |
441497 |
R4-2018-0125 |
N |
| 1114423 |
08/15/2022 |
Late Report |
2Q22 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
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 |
| 1111857 |
08/08/2022 |
Deficient Monitoring |
Missing quarterly analysis of dieldrin, 4,4 - DDT, enterococcus, fecal coliform, PAHs, and total PCBs from M-001 |
Violation |
None |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2018-0125 |
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 |
| 1111856 |
08/04/2022 |
Deficient Monitoring |
Missing quarterly analysis of dieldrin, 4,4 - DDT, enterococcus, fecal coliform, PAHs, and total PCBs from M-003, M-004, M-005, and M-006 |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
301840 |
R4-2018-0125 |
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 |
| 1111763 |
07/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value was 22 ug/L at M-001. |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
Y |
| 1111006 |
07/31/2022 |
Deficient Monitoring |
3Q22 report missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS required monthly |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
| 1114416 |
07/28/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 58 ug/L. |
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 was 17 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
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 |
| 1114414 |
07/15/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 26 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 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 |
| 1114413 |
07/06/2022 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 20 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
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 |
| 1106809 |
06/30/2022 |
Deficient Monitoring |
2Q22 report missing copper, mercury, nickel, silver, thallium, zinc, and PCBs from EFF 002, required quarterly |
Violation |
N |
Report |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1114431 |
06/30/2022 |
Deficient Monitoring |
2Q22 report missing pH, temp, TSS, turbidity, BOD, O & G, sett solids, sulfides, phenols, res cl, and MBAS for June, required monthly |
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 13 ug/L. |
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 |
| 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 |
| 1105239 |
06/07/2022 |
Late Report |
1Q22 report submitted 23 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
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 |
| 1106728 |
06/05/2022 |
OEV |
Temperature Instantaneous Maximum limit is 86.0 Degrees F and reported value was 87.14 Degrees F at EFF-002. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1106729 |
06/04/2022 |
OEV |
Temperature Instantaneous Maximum limit is 86.0 Degrees F and reported value was 91.26 Degrees F at EFF-002. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1114433 |
05/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16.0 ug/L and reported value was 106 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1114435 |
05/27/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 33 ug/L and reported value was 89 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
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 |
| 1104431 |
05/20/2022 |
Late Report |
1Q22 report submitted 5 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
| 1104433 |
05/20/2022 |
Late Report |
1Q22 report submitted 5 days late |
Violation |
N |
Report |
SCD 9000 Wilshire |
438743 |
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 |
| 1104576 |
05/19/2022 |
Late Report |
1Q22 report submitted 4 days late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
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 |
| 1114432 |
05/17/2022 |
CAT2 |
Copper, Total Recoverable Daily Minimum limit is 33 ug/L and reported value was 140 ug/L. |
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 48 ug/L. |
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 |
| 1108213 |
04/28/2022 |
Deficient Reporting |
2Q22 report missing following results for OPDE M-005: TDS, sulfate, chloride, boron, nitrogen, chrom III, chrom VI, 1,1-dichloroethane, 1,1-dichloroethylene, 1,1,1-trichloroethane, 1,1,2-trichloroethane, 1,1,2,2-tetrachloroethane, 1,2-dichloroethane, 1,2-trans dichloroethylene, PCE, TCE, carbon tetrachloride, vinyl chloride, benzene, and MTBE |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1103761 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 35.84 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
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 |
| 1103578 |
03/28/2022 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 450 ug/L at EFF-001. |
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 was 42 ug/L at EFF-001. |
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 39 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1101624 |
03/07/2022 |
Late Report |
4Q21 report submitted 21 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
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 |
| 1101415 |
03/02/2022 |
Late Report |
4Q21 report submitted 16 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
R4-2018-0125 |
N |
| 1101185 |
02/28/2022 |
Late Report |
4Q21 report submitted 14 days late |
Violation |
N |
Report |
SCD 9000 Wilshire |
438743 |
R4-2018-0125 |
N |
| 1112023 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.5 ug/L and reported value was 180.0 ug/L. |
Violation |
None |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1101184 |
02/25/2022 |
Late Report |
4Q21 report submitted 11 days late |
Violation |
N |
Report |
1614-1618 Hilts Ave. |
432885 |
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 |
| 1101005 |
02/23/2022 |
Late Report |
4Q21 report submitted 9 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
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 |
| 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 |
| 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 |
| 1100863 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
| 1100860 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
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 |
| 1112022 |
02/10/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 15 ug/L and reported value was 180 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1103762 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 32.5 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1104199 |
01/31/2022 |
Deficient Monitoring |
1Q22 report missing monthly sampling for January including: flow, pH, temp, TSS, turb, BOD, O&G, settleable solids, sulfides, phenols, res cl, MBAS, copper, nickel, selenium, and TPH |
Violation |
N |
Report |
The Sofia |
394483 |
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 |
| 1100513 |
01/20/2022 |
Late Report |
3Q21 report submitted 67 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
| 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 |
| 1104067 |
01/13/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 11 mg/L at M-001. |
Violation |
N |
Report |
DWF V 331 N Maple, LLC |
193334 |
R4-2018-0125 |
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 |
| 1100861 |
12/31/2021 |
Deficient Monitoring |
4Q21 report missing e coli, required quarterly |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
| 1100245 |
12/31/2021 |
Deficient Monitoring |
4Q21 report missing e. coli, required quarterly. |
Violation |
None |
Report |
The Sofia |
394483 |
R4-2018-0125 |
N |
| 1100021 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 42.53 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1100690 |
12/31/2021 |
Deficient Reporting |
4Q21 report E.coli missing, required quarterly. Although Permittee requested analysis, lab mistakenly did not analyze. |
Violation |
N |
Report |
Regional GW monitoring - Los Angeles River Watershed |
193653 |
R4-2018-0125 |
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 |
| 1102023 |
12/30/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 31 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
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 |
| 1100071 |
12/27/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 200 ug/L at EFF-001. |
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 was 260 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100107 |
12/27/2021 |
Order Conditions |
Contentious rain resulted the comingled storm water with process water and, overflow to the storm drain and discharged from EFF 002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1100092 |
12/27/2021 |
CAT2 |
Copper, Total Recoverable Daily Minimum limit is 17 ug/L and reported value was 45 ug/L at EFF-001. |
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 was 56 ug/L at EFF-002. |
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-002. |
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-001. |
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 at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 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 |
| 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 |
| 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 |
| 1100864 |
12/16/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 14 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1100105 |
12/14/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is .001 lb/day and reported value was .0258 lb/day at EFF-001. |
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 |
| 1100086 |
12/14/2021 |
CAT2 |
Pentachlorophenol Daily Maximum limit is 1 ug/L and reported value was 3.3 ug/L at EFF-001. *** Dismissed:This is a reporting violation as the MDL was above the permit limit. |
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 was 120 ug/L at EFF-002. |
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-002. |
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 was .06214 lb/day at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1102640 |
12/14/2021 |
Deficient Monitoring |
Missing cyanide |
Violation |
None |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1100088 |
12/14/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 480 ug/L at EFF-002. |
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 was 310.0 mg/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100106 |
12/14/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 760 ug/L at EFF-001. |
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 32 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1102639 |
12/14/2021 |
Deficient Monitoring |
Missing cyanide |
Violation |
N |
Report |
Alamitos Generating Station |
437188 |
R4-2020-0134 |
N |
| 1100072 |
12/14/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 27 ug/L at EFF-001. |
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 was 180 ug/L at EFF-001. |
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 3500.0 MPN/100 mL at EFF-002. |
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 at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1097701 |
12/03/2021 |
Late Report |
3Q21 report submitted 19 days late |
Violation |
N |
Report |
1614-1618 Hilts Ave. |
432885 |
R4-2018-0125 |
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 |
| 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 |
| 1097687 |
12/02/2021 |
Late Report |
3Q21 report submitted 18 days late |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
| 1100022 |
11/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 34.03 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 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 |
| 1097703 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
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 |
| 1097031 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
Prospect Plant No. 1 |
388822 |
R4-2008-0032 |
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 |
| 1097706 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
Diamond Bar Golf Course |
439642 |
R4-2018-0125 |
N |
| 1097032 |
11/22/2021 |
Late Report |
3Q21 report submitted 8 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
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 |
| 1097705 |
11/17/2021 |
Late Report |
3Q21 report submitted 3 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
N |
| 1097698 |
11/16/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
| 1100089 |
11/10/2021 |
Order Conditions |
Owens unplanned draining of multiple glass line generated thousands of tons of cullet and overfilled the cullet yard with wed cullet. Approximately, 600 gallon of cullet water overflowed from the cullet bunker towards the employee parking lot and portion of the non storm water flowed into the city storm drain on Fruitland avenue. Quantity of water entered the city storm drain is not known. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1102024 |
11/09/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value was 31 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 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 |
| 1100023 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30.0 mg/L and reported value was 44.93 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1100374 |
10/31/2021 |
Deficient Monitoring |
4Q21 report: missing flow, pH, temp, TSS, turbidity, BOD, O & G, settleable solids, sulfides, phenols, res cl, MBAS, arsenic, chrom VI, and copper, required monthly |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
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 |
| 1100077 |
10/25/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 14 ug/L at EFF-002. |
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 47 ug/L at EFF-001. |
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 reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
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 0.00000299 ug/L at EFF-001. |
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 790.0 MPN/100 mL at EFF-002. |
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 1100 ug/L at EFF-001. |
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-002. |
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 was 0.0000132 ulbs/day at EFF-001. |
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 180 ug/L at EFF-002. |
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 9.9 ug/L at EFF-002. |
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 was 10 ug/L at EFF-002. |
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 460.0 MPN/100 mL at EFF-001. |
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 was 88 ug/L at EFF-001. |
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-002. |
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 reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1100210 |
10/18/2021 |
Deficient Monitoring |
4Q21 report: missing tetrachloroethylene, trichloroethylene, TPH, and selenium, required monthly |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1100851 |
10/11/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 845 MPN/100 mL. |
Violation |
N |
Report |
Bending River Back into the City |
433092 |
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 |
| 1094656 |
09/30/2021 |
Late Report |
2Q21 report submitted 47 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
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 |
| 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 |
| 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 |
| 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 |
| 1093701 |
09/01/2021 |
Late Report |
2Q21 report submitted 18 days late |
Violation |
N |
Report |
718 North Hudson Avenue |
430604 |
R4-2018-0125 |
N |
| 1102020 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 33 ug/L and reported value was 40 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1102021 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value was 40 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1097821 |
08/31/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 11 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 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 |
| 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 |
| 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 |
| 1094965 |
08/27/2021 |
Late Report |
2Q21 report submitted 13 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
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 |
| 1097675 |
08/26/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
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 |
| 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 |
| 1094953 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
N |
| 1093528 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
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 discharge monitoring points. |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1097677 |
08/05/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1097704 |
07/31/2021 |
Deficient Monitoring |
3Q21 report missing monthly monitoring of tetrachloroethylene, trichloroethlylene, TPH, and selenium |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1097671 |
07/28/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. |
Violation |
N |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
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 |
| 1097676 |
07/19/2021 |
Deficient Monitoring |
3Q21 report was missing boron, e coli, and 1,1,2,2 tetrachloroethane for all discharge monitoring points. |
Violation |
None |
Report |
Regional GW monitoring - San Gabriel River |
193654 |
R4-2018-0125 |
N |
| 1097252 |
07/15/2021 |
Late Report |
4Q20 report submitted late. late report (07/15/21): due 02/14/21 >150 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1097820 |
07/15/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10.0 ug/L and reported value was 11 ug/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 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 |
| 1097247 |
07/13/2021 |
Late Report |
3Q20 report submitted late. late report (07/13/21): due 11/14/20 >240 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 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 |
| 1097240 |
07/11/2021 |
Late Report |
2Q20 report submitted late. late report (07/11/21): due 08/14/20 >330 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
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 |
| 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 |
| 1091368 |
06/24/2021 |
Late Report |
1Q21 report submitted 40 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 1091426 |
06/24/2021 |
Late Report |
1Q21 report submitted 40 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
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 late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 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 |
| 1091371 |
06/14/2021 |
Late Report |
1Q21 report submitted 30 days late |
Violation |
N |
Report |
755 S. Figueroa |
437266 |
R4-2018-0125 |
N |
| 1097246 |
06/13/2021 |
Late Report |
3Q20 report submitted late. late report (06/13/21): due 11/14/20 >210 days late |
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 late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1091007 |
06/11/2021 |
Late Report |
1Q21 report submitted 27 days late |
Violation |
N |
Report |
718 North Hudson Avenue |
430604 |
R4-2018-0125 |
N |
| 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 |
| 1115980 |
06/07/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.72 mg/L. |
Violation |
N |
Report |
Molina Center |
380235 |
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 |
| 1091372 |
06/04/2021 |
Late Report |
1Q21 report submitted 20 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
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 |
| 1090809 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Haynes Generating Station |
426064 |
R4-2018-0125 |
N |
| 1097250 |
05/16/2021 |
Late Report |
4Q20 report submitted late. late report (05/16/21): due 02/14/21 >90 days late |
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 late |
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 late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1092486 |
04/30/2021 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 42.69 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1094964 |
04/19/2021 |
Deficient Monitoring |
2Q21 report missing tetrachloroethylene, trichloroethylene, TPH, and selenium required monthly |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 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 |
| 1097244 |
04/14/2021 |
Late Report |
3Q20 report submitted late. late report (04/14/21): due 11/14/20 >150 days late |
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 late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1092019 |
04/01/2021 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 5.22 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
| 1123293 |
03/31/2021 |
Deficient Reporting |
An additional data point for PCB data analysis was not originally reported in the first submittal of the 1Q21 report. All data must be reported in the monitoring reports. If there is a dispute with the data, the dispute can be summarized in the cover letter to the corresponding report. |
Violation |
N |
Report |
Oxnard WWTP |
419071 |
R4-2018-0140 |
N |
| 1092021 |
03/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.40 ml/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1089265 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 57 mg/L at M-001. |
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 was 13.5 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089271 |
03/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 160 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089916 |
03/31/2021 |
Deficient Reporting |
1Q21 report missing e coli monitoring, required quarterly |
Violation |
N |
Report |
Comstock Building |
193677 |
R4-2018-0125 |
N |
| 1088273 |
03/30/2021 |
Late Report |
4Q2020 submitted 44 days late |
Violation |
N |
Report |
River Pointe at Werner Center |
437712 |
R4-2018-0125 |
N |
| 1088313 |
03/26/2021 |
Late Report |
4Q2020 report submitted 40 days late |
Violation |
N |
Report |
Grafton Lofts |
435262 |
R4-2018-0125 |
Y |
| 1089264 |
03/22/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Minimum limit is 30 mg/L and reported value was 57 mg/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1088347 |
03/22/2021 |
Late Report |
4Q2020 report submitted 36 days late |
Violation |
N |
Report |
Diamond Bar Golf Course |
439642 |
R4-2018-0125 |
N |
| 1089330 |
03/22/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 5 ug/L and reported value was 14 ug/L at M-001. |
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 160 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1092023 |
03/19/2021 |
CAT2 |
Arsenic, Total Recoverable Daily Maximum limit is 10 ug/L and reported value was 13 ug/L. |
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/L. |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
Y |
| 1087882 |
03/18/2021 |
Late Report |
4Q 2020 report submitted 32 days late |
Violation |
N |
Report |
1600 Wilshire |
440083 |
R4-2018-0125 |
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 |
| 1087706 |
03/17/2021 |
Late Report |
4Q2020 report submitted 31 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
N |
| 1097243 |
03/15/2021 |
Late Report |
3Q20 report submitted late. late report (03/15/21): due 11/14/20 >120 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1089540 |
03/15/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 23 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 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 |
| 1089544 |
03/15/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 270 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1097236 |
03/13/2021 |
Late Report |
2Q20 report submitted late. late report (03/13/21): due 08/14/20 >210 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1087664 |
03/12/2021 |
Late Report |
4Q2020 report submitted 26 days late |
Violation |
N |
Report |
Prospect Plant No. 1 |
388822 |
R4-2008-0032 |
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 |
| 1087451 |
03/12/2021 |
Late Report |
4Q2020 report submitted 26 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
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 |
| 1089531 |
03/03/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 170 ug/L at EFF-001. |
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 430 ug/L at EFF-001. |
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 57 ug/L at EFF-001. |
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-001. |
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/L and reported value was 31 mg/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089350 |
02/28/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 70 ug/L and reported value was 250 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1091425 |
02/28/2021 |
Deficient Reporting |
1Q21 report missing tetrachloroethylene, trichloroethylene, TPH and selenium required monthly (February) |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1089269 |
02/28/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 2.9 ug/L and reported value was 12 ug/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089899 |
02/28/2021 |
Deficient Reporting |
1Q21 missing TPH, required monthly |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2018-0125 |
N |
| 1089268 |
02/26/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was 12 ug/L at M-001. |
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 9.7 ug/L at M-001. |
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 0.15 mg/L at M-001. |
Violation |
N |
Report |
Industrial Gas Manufacturing Facility |
193932 |
R4-2020-0055 |
Y |
| 1089349 |
02/22/2021 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 140 ug/L and reported value was 250 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1116205 |
02/22/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 460 MPN/100 mL. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 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 |
| 1086226 |
02/17/2021 |
Late Report |
4Q2020 report submitted 3 days late |
Violation |
N |
Report |
Malcolm Court |
433986 |
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 |
| 1097242 |
02/13/2021 |
Late Report |
3Q20 report submitted late. late report (02/13/21): due 11/14/20 >90 days late |
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 late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1089898 |
01/31/2021 |
Deficient Reporting |
1Q21 report missing a number of constituents required to be monitored monthly including BOD, settleable solids, O&G, sulfides, phenols, res cl, MBAS, TPH |
Violation |
N |
Report |
Westmount Oasis |
194267 |
R4-2018-0125 |
N |
| 1089565 |
01/31/2021 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 6.35 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
| 1089545 |
01/29/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 21 ug/L at EFF-002. |
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 was 130 mg/L at EFF-002. |
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 MPN/100 mL at EFF-002. |
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 .00000062 ug/L at EFF-002. |
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-002. |
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 was 22 ug/L at EFF-001. |
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 390 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1089547 |
01/29/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 71 ug/L at EFF-002. |
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 680 ug/L at EFF-001. |
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 was 43.0 ug/L at EFF-001. |
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-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
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 |
| 1085331 |
01/14/2021 |
Late Report |
2Q20 report submitted 153 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
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 |
| 1085330 |
01/14/2021 |
Late Report |
3Q20 report submitted 61 days late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
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 |
| 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 |
| 1097234 |
01/12/2021 |
Late Report |
2Q20 report submitted late. late report (01/12/21): due 08/14/20 >150 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
R4-2018-0125 |
Y |
| 1083859 |
01/12/2021 |
Late Report |
3Q2020 report submitted 59 days late |
Violation |
N |
Report |
Windsor at Hancock Park |
193676 |
R4-2018-0125 |
Y |
| 1083786 |
01/07/2021 |
Late Report |
3Q2020 report submitted 54 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
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 |
| 1086019 |
12/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.44 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1086341 |
12/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 48 ug/L and reported value was 120 ug/L. |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
| 1085710 |
12/31/2020 |
Deficient Monitoring |
BOD missing for O-48 |
Violation |
N |
Report |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
| 1086339 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 4.8 ug/L and reported value was 29 ug/L. |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
| 1085711 |
12/31/2020 |
Deficient Monitoring |
BOD missing for O-84 |
Violation |
N |
Report |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
| 1087675 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 7.85 ug/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
R4-2018-0125 |
Y |
| 1086344 |
12/31/2020 |
Deficient Monitoring |
4Q2020 report - monitoring for TPH gasoline instead of total TPH as permit requires |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
| 1083599 |
12/31/2020 |
Deficient Monitoring |
4Q2020 - 37 gallons discharged however unknown when that discharge occurred. The last reading was on Sept. 30, 2020 prior to the meter reading taken in Dec. 2020. There was no monitoring of any constituents during this time (monthly and quarterly). |
Violation |
N |
Report |
Wilshire Borgata |
193289 |
R4-2013-0095 |
N |
| 1087677 |
12/31/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 52 ug/L and reported value was 122 ug/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
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 |
| 1086338 |
12/28/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 9.8 ug/L and reported value was 29 ug/L. |
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 0.31 mg/L. |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
| 1083349 |
12/28/2020 |
Late Report |
3Q20 report submitted 44 days late |
Violation |
N |
Report |
The Culver Studios |
428407 |
R4-2018-0125 |
Y |
| 1085178 |
12/28/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 32 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1085181 |
12/28/2020 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1086340 |
12/28/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 96 ug/L and reported value was 120 ug/L. |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
Y |
| 1085179 |
12/28/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 29 ug/L at EFF-001. |
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 490.0 MPN/100 mL at EFF-001. |
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 410 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1087676 |
12/21/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 105 ug/L and reported value was 122 ug/L. |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
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 |
| 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 |
| 1097233 |
12/13/2020 |
Late Report |
2Q20 report submitted late. late report (12/13/20): due 08/14/20 >120 days late |
Violation |
None |
Report |
West Hollywood Mixed Use Development |
432888 |
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/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1085464 |
11/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.1 ug/L and reported value was 6.0 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
| 1086343 |
11/30/2020 |
Deficient Monitoring |
4Q2020 report - monitoring for TPH gasoline instead of total TPH as permit requires |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
| 1087674 |
11/23/2020 |
Deficient Monitoring |
4Q 2020 report did not take field readings for pH and temp monthly (for month of November) |
Violation |
N |
Report |
Purple Line Ext Sect 3 - Western Veteran Affairs Construction Staging Area |
435069 |
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 |
| 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 |
| 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 |
| 1087684 |
11/10/2020 |
Deficient Monitoring |
4Q 2020 report O&G was analyzed in field, result not acceptable for compliance purposes |
Violation |
N |
Report |
Regional GW monitoring - Dominguez Channel |
193652 |
R4-2018-0125 |
N |
| 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 |
| 1081490 |
11/02/2020 |
Late Report |
3Q20 report submitted 15 days late |
Violation |
N |
Report |
Los Angeles Lubricants Terminal |
398771 |
R4-2016-0056 |
N |
| 1087682 |
10/31/2020 |
Deficient Monitoring |
4Q2020 report missing tetrachloroethylene, trichloroethylene, and TPH monthly (in October) |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 1086017 |
10/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.33 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1086342 |
10/31/2020 |
Deficient Monitoring |
4Q2020 report - monitoring for TPH gasoline instead of total TPH as permit requires |
Violation |
N |
Report |
Atherton Plaza |
302888 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1085172 |
10/01/2020 |
Deficient Monitoring |
Because of limited operation in the fourth quarter, chronic toxicity samples for EFF-002 were not collected. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1086008 |
09/30/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.39 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 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 |
| 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 |
| 1079515 |
09/16/2020 |
Late Report |
2Q 2020 report submitted 33 days late |
Violation |
N |
Report |
Home Office Building |
193364 |
R4-2013-0095 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1080792 |
09/01/2020 |
Deficient Monitoring |
The pH readings measured on August 30 and September 1 and 7 were not collected using the standard ELAP certified pH probe; the probe had malfunctioned, and a new probe had to be ordered. These pH readings were conducted using a pH meter that is generally used to support the boiler chemistry analysis within the laboratory and requires a different calibration method. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
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 |
| 1086006 |
08/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.44 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 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 |
| 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 |
| 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 |
| 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 |
| 1080228 |
08/14/2020 |
Late Report |
2Q2020 report submitted 40 days late |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
Y |
| 1080230 |
08/14/2020 |
Late Report |
2Q2020 report submitted 26 days late |
Violation |
N |
Report |
City Center Motel |
436342 |
R4-2018-0125 |
N |
| 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 |
| 1080224 |
08/14/2020 |
Late Report |
2Q2020 report submitted 55 days late |
Violation |
N |
Report |
Grancell Village Transformation |
435070 |
R4-2018-0125 |
N |
| 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 |
| 1080601 |
08/06/2020 |
OEV |
pH Instantaneous Maximum limit is 9.0 SU and reported value was 9.24 SU at INT-001A. |
Violation |
N |
eSMR |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
| 1081349 |
08/05/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 6.9 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
Y |
| 1080602 |
08/03/2020 |
Deficient Monitoring |
In addition, on August 3, 2020 the pH for EFF-003 exceeded its hold time of fifteen (15) minutes. The EFF-003 sample and duplicate s were analyzed within eighteen (18) and seventeen (17) minutes of the collection time, respectively. |
Violation |
N |
eSMR |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
| 1086004 |
07/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.43 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
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 |
| 1083858 |
07/21/2020 |
Deficient Monitoring |
3Q 2020 report missing selenium, TPH, tetrachloroethylene, and trichloroethylene monthly (July) |
Violation |
N |
Report |
7115 Waring Avenue Project |
436006 |
R4-2018-0125 |
N |
| 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 |
| 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 |
| 1077914 |
07/14/2020 |
Late Report |
1Q20 report submitted 60 days late |
Violation |
N |
Report |
Ribost Terminal Pier C |
307938 |
R4-2019-0052 |
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 |
| 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 |
| 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 |
| 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 |
| 1082783 |
06/30/2020 |
Deficient Monitoring |
2Q2020 missing all monthly parameters for June |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
N |
| 1077596 |
06/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 56.9 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
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/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 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 |
| 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 |
| 1078150 |
06/12/2020 |
Late Report |
3Q19 report submitted >210 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
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 |
| 1077597 |
06/09/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8 ug/L and reported value was 56.9 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
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 |
| 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 |
| 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 |
| 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 |
| 1075240 |
06/01/2020 |
Late Report |
3Q19 report submitted 200 days late |
Violation |
N |
Report |
Live Oak Well |
433176 |
R4-2020-0055 |
N |
| 1086000 |
05/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.45 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1077595 |
05/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 5 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
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 |
| 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 |
| 1077906 |
05/18/2020 |
Late Report |
1Q2020 report submitted 3 days late |
Violation |
N |
Report |
718 North Hudson Avenue |
430604 |
R4-2018-0125 |
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 |
| 1083242 |
05/18/2020 |
Late Report |
1Q20 report submitted 221 days late |
Violation |
N |
Report |
1503 Venice Blvd Apartments |
434946 |
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 |
| 1077862 |
05/16/2020 |
Late Report |
1Q2020 report submitted 56 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
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 |
| 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 |
| 1078149 |
05/13/2020 |
Late Report |
3Q19 report submitted >180 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
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 |
| 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 |
| 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 |
| 1082782 |
04/30/2020 |
Deficient Monitoring |
2Q2020 missing the following monthly parameters for 4/2020: TSS, Turbidity, BOD, O & G, SS, sulfides, phenols, Res Cl, MBAS and cyanide. |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
R4-2018-0125 |
N |
| 1077609 |
04/30/2020 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 37 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
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 |
| 1085995 |
04/30/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.46 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1077594 |
04/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value was 4.84 ug/L. |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
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 |
| 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 |
| 1078148 |
04/13/2020 |
Late Report |
3Q19 report submitted >150 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
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 |
| 1077411 |
04/09/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 24 ug/L at EFF-001. |
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 mL at EFF-002. |
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 was 110 ug/L at EFF-002. |
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-002. |
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 EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
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 |
| 1074834 |
03/31/2020 |
Deficient Reporting |
Missing QA/QC |
Violation |
N |
Report |
Home Office Building |
193364 |
R4-2013-0095 |
N |
| 1074838 |
03/31/2020 |
Deficient Reporting |
1Q2020 report missing QA/QC |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1073514 |
03/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 35.1 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1076779 |
03/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.42 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 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 |
| 1078147 |
03/14/2020 |
Late Report |
3Q19 report submitted >120 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
| 1073341 |
03/13/2020 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 4 ug/L and reported value was 4.6 ug/L at EFF-002. |
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 was 110 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
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 |
| 1073337 |
03/13/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 92 mg/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1076773 |
03/13/2020 |
Deficient Monitoring |
1Q2020 report missing monitoring for TSS, turbidity, O &G, BOD, settleable solids, sulfides, phenols, res. chlorine, and MBAS due to COVID |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
N |
| 1073340 |
03/13/2020 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 250 ug/L at EFF-002. |
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 MPN/100 mL at EFF-002. |
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-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1073342 |
03/12/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 21 ug/L at EFF-001. |
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 was 26 ug/L at EFF-001. |
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 290 ug/L at EFF-001. |
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 was 8.2 ug/L at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
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 |
| 1077909 |
03/02/2020 |
Late Report |
4Q19 report submitted 17 days late |
Violation |
N |
Report |
Grafton Lofts |
435262 |
R4-2018-0125 |
N |
| 1076777 |
02/29/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.43 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1073517 |
02/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 35.5 mg/L at INT-001A. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
Y |
| 1074082 |
02/28/2020 |
Late Report |
4Q19 report received 14 days late |
Violation |
N |
Report |
1614-1618 Hilts Ave. |
432885 |
R4-2018-0125 |
N |
| 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 |
| 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 |
| 1082404 |
02/17/2020 |
Late Report |
4Q19 report submitted 299 days late |
Violation |
N |
Report |
CWV-Alfred, LLC |
435131 |
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 |
| 1077743 |
02/15/2020 |
Late Report |
4Q19 report submitted 147 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
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 |
| 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 |
| 1078146 |
02/13/2020 |
Late Report |
3Q19 report submitted >90 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
| 1075306 |
02/11/2020 |
Deficient Monitoring |
1Q2020 report - residual chlorine analyzed outside holding time |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
| 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 |
| 1073362 |
01/31/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1076775 |
01/31/2020 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.39 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 |
| 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 |
| 1089285 |
01/15/2020 |
CTOX |
Chronic Toxicity Monthly Average limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1078145 |
01/14/2020 |
Late Report |
3Q19 report submitted >60 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
| 1089286 |
01/13/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 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 |
| 1073361 |
01/13/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 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 |
| 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 |
| 1089284 |
01/06/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001A. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 1073363 |
01/06/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 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 |
| 1071268 |
12/31/2019 |
Deficient Reporting |
The Flow meter malfunctioned in November so there isn't complete flow data for November and flow data wasn't reported for December |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
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 |
| 1071273 |
12/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.38 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 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 |
| 1078144 |
12/15/2019 |
Late Report |
3Q19 report submitted >30 days late |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
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 |
| 1070164 |
12/10/2019 |
CAT2 |
Zinc, Total Monthly Average limit is 30 ug/L and reported value was 32.4 ug/L at EFF-002. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
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 |
| 1070232 |
12/04/2019 |
CTOX |
Chronic Toxicity Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
N |
| 1070236 |
12/04/2019 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 330 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1070239 |
12/04/2019 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.00016 ulbs/day and reported value was 0.00028225 ulbs/day at EFF-002. |
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 was 150 mg/L at EFF-002. |
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 72 ug/L at EFF-002. |
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 .000000583 ug/L at EFF-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1070231 |
12/04/2019 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.2 ug/L and reported value was 130 ug/L at EFF-002. |
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 was 0.062 lb/day at EFF-002. |
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 570 ug/L at EFF-001. |
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 20 ug/L at EFF-001. |
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 was 43 ug/L at EFF-001. |
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-002. |
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 .000000039 ug/L at EFF-001. |
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-002. |
Violation |
N |
eSMR |
Owens-Brockway Glass Container, Inc. |
398806 |
R4-2016-0122 |
Y |
| 1071271 |
11/30/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.40 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 |
| 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 value was 430 mg/L at O-48. |
Violation |
N |
eSMR |
Alamitos Generating Station |
398381 |
R4-2015-0173 |
N |
| 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 |
| 1069949 |
11/15/2019 |
Late Report |
3Q19 report submitted 1 day late |
Violation |
N |
Report |
Office Building Parking Garage |
193393 |
R4-2018-0125 |
N |
| 1070154 |
11/15/2019 |
Late Report |
3Q19 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
| 1070057 |
11/15/2019 |
Late Report |
3Q19 report submitted 1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
| 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 |
| 1071270 |
10/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.36 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 |
| 1070049 |
10/21/2019 |
CTOX |
Chronic Toxicity Monthly Average limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
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 was 72.64 % effluent at EFF-001. |
Violation |
N |
eSMR |
ALBERT ROBLES CENTER FOR WATER RECYCLING & ENVIRONMENTAL LEARNING (ARC) - AWTF |
411558 |
R4-2017-0187 |
N |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 1070884 |
09/30/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.33 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 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 |
| 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 |
| 1078153 |
08/31/2019 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 284.5 mg/L. |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
| 1070883 |
08/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.34 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1078155 |
08/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 1650 mg/L. |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
| 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 |
| 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 |
| 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 |
| 1084262 |
08/21/2019 |
Late Report |
2Q19 report submitted 7 days late |
Violation |
N |
Report |
The Culver Studios |
428407 |
R4-2018-0125 |
N |
| 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 |
| 1065509 |
08/15/2019 |
Late Report |
1 day late |
Violation |
N |
Report |
Rancho Cienega Sports Complex |
429793 |
R4-2018-0125 |
N |
| 1064917 |
08/15/2019 |
Late Report |
1 day late |
Violation |
N |
Report |
Cerritos Sheriff Station |
193305 |
R4-2018-0125 |
N |
| 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 |
| 1080213 |
08/14/2019 |
Late Report |
2Q19 report submitted 1 day late |
Violation |
N |
Report |
Civic Center Parking Facility |
193519 |
R4-2013-0095 |
N |
| 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 |
| 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 was 6500 mg/L. |
Violation |
N |
Report |
Burbank Pump Plant |
430701 |
R4-2019-0052 |
Y |
| 1078158 |
08/06/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 1920 mg/L. |
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/L and reported value was 1380 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 was 4900 mg/L. |
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 |
| 1070882 |
07/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.33 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 |
| 1119998 |
07/17/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 3.4 ug/L and reported value was 6.58 ug/L at EFF-001. |
Violation |
N |
Report |
Ojai Valley WWTP |
424638 |
R4-2018-0170 |
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 |
| 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 |
| 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 |
| 1066040 |
07/01/2019 |
Deficient Monitoring |
In July 2019 the temperature probe at EFF-001 lost power resulting in deficient monitoring on July 1st & 2nd. |
Violation |
N |
eSMR |
Redondo Generating Station |
398295 |
R4-2016-0222 |
N |
| 1062148 |
06/30/2019 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value was 0.328 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 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 |
| 1062147 |
06/25/2019 |
CAT2 |
Mercury, Total Recoverable 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 |
| 1062146 |
06/18/2019 |
CAT2 |
Mercury, Total Recoverable 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 |
| 1062145 |
06/11/2019 |
CAT2 |
Mercury, Total Recoverable 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 |
| 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 |
| 1062144 |
06/04/2019 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value was 0.28 ug/L. |
Violation |
N |
Report |
Molina Center |
380235 |
R4-2018-0125 |
Y |
| 1062129 |
05/31/2019 |
Deficient Reporting |
Discharger failed to report monthly monitoring data for May (Turbidity, TSS, BOD, Oil& Grease, TPH, pH) |
Violation |
N |
Report |
Atherton Plaza |
302888 |
R4-2018-0125 |
N |
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