| 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. |
| 1075657 |
03/31/2020 |
Surface Water |
Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient waters as a result of the discharge. Furthermore, Footnote 31 in Section VIII.A.I of the MRP states that "the median monthly summary result is a threshold value for a determination of meeting the narrative receiving water objective..." The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of March 2020. Immediate notification of this exceedance was provided by voice message to Jeong-Hee Lim of the Regional Board on April 3, 2020, at 11:10 a.m. and to Russ Colby and Jeong-Hee Lim via email on April 3. Written notification was provided on April 6, 2020. Compliance was based on two valid Ceriodaphnia dubia chronic toxicity bioassays conducted in March 2020 using grab samples from receiving water station RSW-002D (R-B). The first test was initiated on March 3 using samples collected March 2, 4, and 6. This test failed the TST with 32.5% reproduction effect in the undiluted sample. The second test was initiated March 27 using grab samples collected on March 26, 27, and 30. It also failed the TST for the reproduction endpoint with 28.9% effect observed in the undiluted sample. As a result, the monthly median threshold objective was exceeded. As previously reported, the TRE for RSW-002D (R-B) was already in progress following an accelerated test TST failure in February 2020. As part of the TRE process, Steps 1 and 2 of the TRE were initiated and the testing frequency was increased to monthly beginning in March. In addition, a full phase I Toxicity Identification Evaluation (TIE) was conducted using a composite of the three samples associated with the accelerated test failure. The TIE results did not provide any additional information because the un-diluted composite sample was non-toxic (i.e., passed the TST with -13.7% reproduction effect). The TRE Work Plan continues, and results will be reported when available. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1088876 |
01/31/2021 |
Surface Water |
The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of January 2021. Regional Board staff was immediately notified by telephone at 7:08 a.m. on January 27, 2021, followed by written notification on January 28, 2021. Compliance was based on two valid Ceriodaphnia dubia chronic toxicity bioassays conducted in January using grab samples from receiving water station RSW-002D (R-B). The first toxicity test was initiated on January 5 using samples collected on January 4, 6, and 8. This test failed the Test of Significant Toxicity (TST) with 57.4% reproduction effect in the undiluted sample. The second test was initiated on January 19 using samples collected on January 18, 19, and 21. This test failed the TST for the reproduction endpoint with 72.5% effect observed in the undiluted sample. As a result, the monthly median narrative objective was exceeded. RSW-002D (R-B) is currently the subject of a Toxicity Reduction Evaluation (TRE), which was triggered on February 27, 2020 in response to a single accelerated chronic toxicity test failing the TST. Steps 1 and 2 of the Detailed TRE Workplan were completed in April 2020, and Step 3 (Phase I Toxicity Identification Evaluation, TIE, testing) has continued through December; however, no causative agents have been identified yet. Because a separate TRE was being conducted for the Saugus WRP final effluent and it is the only known point source, the Sanitation District combined the two TRE Workplans to determine the cause of toxicity at both locations. The Sanitation Districts will continue to follow the submitted TRE Workplans and provide timely updates to the Regional Board. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1074344 |
02/25/2020 |
Surface Water |
Per Section V.A.17 of the WDR, the wastes discharged shall not alter the color of the receiving waters; create a visual contrast with the natural appearance of the water; or cause aesthetically undesirable discoloration of the receiving waters. On February 25, 2020, Los Coyotes WRP Operations staff noticed a green color in the secondary clarifiers and confirmed the presence of color in the effluent discharged. The Sanitation Districts Compliance staff notified Jeong-Hee Lim, Chief of the Municipal Permitting Unit, of the exceedance via a phone call the same day at 4:44 p.m. and submitted written confirmation of this event to the Regional Board on February 27, in accordance with Section VI.A.2.y of the WDR. Staff identified two potential sources: industrial dyeing facilities that discharge dye into the wastewater collection system upstream of the plant. The two industrial dyeing facilities were visited the same day to inspect each site''s operations and autosamplers. However, the aliquots collected by these autosamplers indicated the facilities were not responsible for the color issues at the WRP. At 11:00 a.m. on February 28, staff installed Sanitation Districts'' autosamplers in the sewers downstream of each site. No color was observed in the Sanitation Districts'' autosamplers, which were removed on March 13. The Sanitation Districts will continue to monitor water quality in the effluent. |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1063848 |
06/18/2019 |
Surface Water |
Per Section V.A.16 of the Permit, the discharge shall not result in visible floating particulates, foams, or oil and grease in the receiving water. On June 18 at 12:31 p.m., Sanitation District''s staff observed foam coming from the Saugus WRP Discharge Point 001 and traveling to RSW-002D (R-B), and immediately contacted the Saugus WRP Operations staff, who increased the defoamant dose at approximately 3 p.m. At 1:29 p.m. the sampling crew returned to RSW-002D (R-B) and observed that the foam had dissipated. Although the observed foam was episodic in nature, the Sanitation District''s staff will continue to monitor water quality in the effluent and receiving waters, and will continue the normal procedures of conducting visual inspections of the outfall and increasing defoamant dose if foam is observed. This incident was verified at 2:35 p.m. on June 20, 2019, reported to the Regional Board via voicemail at 6:08 a.m. on June 21, 2019, and confirmed in writing on June 25, 2019. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1085761 |
11/30/2020 |
Surface Water |
The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of November 2020. Immediate notification of this exceedance was provided by phone to Jeong-Hee Lim of the Regional Board on November 24, 2020, at 12:12 PM, and written notification was provided on November 25, 2020. Compliance was based on two valid Ceriodaphnia dubia chronic toxicity bioassays conducted in November using grab samples from receiving water station RSW-002D (R-B). The first toxicity test was initiated on November 5 using samples collected on November 4, 6, and 10 This test failed the Test of Significant Toxicity (TST) with 40.8% reproduction effect in the undiluted sample. The second test was initiated on November 17 using samples collected on November 16, 18, and 20. This test also failed the TST for the reproduction endpoint with 46.3% effect observed in the undiluted sample. As a result, the monthly median narrative objective was exceeded. RSW-002D (R-B) is currently the subject of a Toxicity Reduction Evaluation (TRE), which was triggered on February 27, 2020 in response to a single accelerated chronic toxicity test failing the TST. Steps 1 and 2 of the Detailed TRE Workplan were completed in April, and Step 3 (Phase I Toxicity Identification Evaluation, TIE, testing) has continued through November; however, no causative agents have been identified yet. Because a separate TRE was being conducted for the Saugus WRP final effluent and it is the only known point source, the Sanitation District combined the two TRE Workplans to determine the cause of toxicity at both locations. The Sanitation Districts will continue to follow the submitted TRE Workplans and provide timely updates to the Regional Board. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1080917 |
09/14/2020 |
Surface Water |
On the morning of September 14, 2020, we discovered that during an overnight loading operation a small quantity of calcined petroleum coke powder was released to the Long Beach Inner Harbor. Given the relatively calm nature of the harbor waters between the time of the release and its discovery, the material remained relatively contained in an area approximately 20 yards by 10 yards in size on the water¿s surface. |
Violation |
N |
eSMR |
Metropolitan Stevedore Company Bulk Marine Terminal |
395374 |
R4-2015-0052 |
N |
| 1076903 |
04/30/2020 |
Surface Water |
Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient waters as a result of the discharge. Furthermore, Footnote 31 in Section VIII.A.I of the MRP states that "the median monthly summary result is a threshold value for a determination of meeting the narrative receiving water objective..." The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of April 2020. Immediate notification of this exceedance was provided by voice message to Jeong-Hee Lim of the Regional Board on May 7, 2020, at 7:04 a.m. and to Russ Colby and Jeong-Hee Lim via email on May 7. Written notification was provided on May 11, 2020. Compliance was determined using the results of three Ceriodaphnia dubia chronic toxicity tests initiated on April 14, 22, and 28. The first test failed the Test of Significant Toxicity (TST), the second test passed, and the third test failed. The survival and reproduction endpoints in the undiluted receiving water samples for the three tests were 87.5% and 100%, 5.0% and 9.9%, and -11.1% and 24.7%, respectively. As a result, the median monthly threshold objective was exceeded; however, the final effluent passed the TST and was in compliance for April. As previously reported, a Toxicity Reduction Evaluation (TRE) for RSW-002D (R-B) was already in progress following an accelerated test TST failure in February 2020. As part of the TRE process, Steps 1 and 2 and a screening test were completed. These steps did not identify the cause of toxicity; however, the screening test was toxic with 87.5% and 100% survival and reproduction effects, respectively, using an undiluted sample collected on April 13. In response, a Phase I Toxicity Identification Evaluation (TIE) will be conducted using the April 13 sample. The Sanitation Districts continue to follow the TRE Work Plan and will report results when available. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1074394 |
02/29/2020 |
Surface Water |
Per Section V.A.19.a of the WDR, there shall be no chronic toxicity in ambient waters as a result of the discharge. Furthermore, Footnote 31 in Section VIII.A.1 of the MRP states that "the median monthly summary result is a threshold value for a determination of meeting the narrative receiving water objective..." The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of February 2020. Immediate notification of this exceedance was provided by phone to Jeong-Hee Lim of the Regional Board on March 6, 2020, at 12:51 p.m., and written notification was provided on March 10, 2020. Compliance was based on three valid Ceriodaphnia dubia chronic toxicity bioassays initiated on February 11, 18, and 26 using grab samples from receiving water station RSW-002D (R-B). The February 11 toxicity test passed the Test for Significant Toxicity (TST) with a 1.4% effect in undiluted sample, but the February 18 and 26 toxicity tests failed the TST, both with 43.1% reproduction effects in undiluted sample. As a result, the median monthly threshold objective was exceeded. These tests were also part of accelerated testing, following an exceedance of the median monthly threshold objective in January 2020. The February 18 TST failure triggered the Toxicity Reduction Evaluation (TRE) process. The TRE Workplan was initiated on February 27 and results will be provided with future compliance reports as well as the final TRE report. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1096512 |
08/11/2021 |
Surface Water |
The receiving water sample collected at RSW-002 (R4) on August 11 exceeded the calculated 30-day average Basin Plan objective for ammonia. Because the compliance sample for effluent ammonia was collected earlier in the month, a concurrent effluent sample result for ammonia is not available. This incident was verified on Nov 5, and notification was provided to the Regional Board via telephone the same day at 1:58 p.m. Written confirmation was submitted on Nov 10. Although the receiving water sample exceeded the calculated 30-day average Basin Plan objective, the concentration observed was in compliance with the 4-day average Basin Plan objective for ammonia. Ammonia water quality objectives in the receiving water are calculated automatically in the Districts¿ Laboratory Management System so that an alert can be issued if objectives are exceeded. Due to a system error, Districts staff were not notified of this exceedance until the data was reviewed on Nov 5 during routine preparation of the monthly report. Upon confirmation of the exceedance, the Districts reviewed operational records and conditions at the Los Coyotes WRP at the time of the incident and have determined that all treatment processes were normal. On the day of the exceedance, the sampling crew observed that conditions were normal at RSW-002. Ammonia concentrations in the plants secondary treatment effluent on that day were within the typical range for plant operations, which indicates that the receiving water ammonia monitoring results for Aug 11 may have been anomalous and that the receiving water station may have been in compliance with the objective if more samples had been collected and analyzed. Lab staff have updated the computer application that calculates objectives and sends out ammonia exceedance alerts, and they have checked the system to make sure it is working properly. Lab staff also added a spreadsheet check to their data review to confirm and compare results manually. |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1087636 |
12/31/2020 |
Surface Water |
The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of December 2020. Regional Board staff was immediately notified by telephone at 1:15 PM on January 8, 2021, followed by written notification on January 8, 2021. Compliance was based on three valid Ceriodaphnia dubia chronic toxicity bioassays conducted in December using grab samples from receiving water station RSW-002D (R-B). The first toxicity test was initiated on December 9 using samples collected on December 8, 9, and 11. This test failed the Test of Significant Toxicity (TST) with 23.2% reproduction effect in the undiluted sample. The second test was initiated on December 22 using samples collected on December 21, 22, and 24. This test passed the TST for the reproduction endpoint with 20.2% effect observed in the undiluted sample. A third test was initiated on January 1, 2021 using samples collected on December 31 and January 1 and 5. This test failed the TST for the reproduction endpoint with 44.6% effect in undiluted effluent. As a result, the monthly median narrative objective was exceeded. RSW-002D (R-B) is currently the subject of a Toxicity Reduction Evaluation (TRE), which was triggered on February 27, 2020 in response to a single accelerated chronic toxicity test failing the TST. Steps 1 and 2 of the Detailed TRE Workplan were completed in April 2020, and Step 3 (Phase I Toxicity Identification Evaluation, TIE, testing) has continued through December; however, no causative agents have been identified yet. Because a separate TRE was being conducted for the Saugus WRP final effluent and it is the only known point source, the Sanitation District combined the two TRE Workplans to determine the cause of toxicity at both locations. The Sanitation Districts will continue to follow the submitted TRE Workplans and provide timely updates to the Regional Board. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1077978 |
05/31/2020 |
Surface Water |
Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient waters as a result of the discharge. Furthermore, Footnote 31 in Section VIII.A.I of the MRP states that "the median monthly summary result is a threshold value for a determination of meeting the narrative receiving water objective..." The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of May 2020 as a result of two valid Ceriodaphnia dubia toxicity tests. Immediate notification was provided via voice message to Ms. Jeong-Hee Lim on May 27, 2020 at 11:19 AM, followed by written notification on May 29. Compliance was determined using the results of two Ceriodaphnia dubia chronic toxicity tests initiated on May 7 and 19. Grab samples for these tests were collected from receiving water station RSW-002D (R-B) on May 6, 8, and 11 and May 18, 20 and 22, respectively. Both tests failed the Test of Significant Toxicity (TST). The survival and reproduction endpoints in the undiluted receiving water samples were 0% and 22%, 0% and 53.4%, respectively. As a result, the median monthly threshold objective was exceeded; however, the final effluent passed the TST and was in compliance for May. RSW-002D (R-B) is currently the subject of a Toxicity Reduction Evaluation (TRE), which was triggered on February 27, 2020 in response to a single accelerated chronic toxicity test failing the Test of Significant Toxicity (TST) statistical procedure. Beginning in March, as part of the TRE process, the testing frequency at RSW-002D (R-B) was increased from quarterly to monthly. Steps 1 and 2 of the Detailed TRE Workplan were completed in April, and Step 3 (Phase I Toxicity Identification Evaluation, TIE, testing) is underway; however, no causative agent(s) have been identified yet. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1079431 |
06/30/2020 |
Surface Water |
Per Section V.A.19 of the WDR, there shall be no chronic toxicity in ambient waters as a result of the discharge. Furthermore, Footnote 31 in Section VIII.A.I of the MRP states that "the median monthly summary result is a threshold value for a determination of meeting the narrative receiving water objective..." The narrative receiving water objective was exceeded at receiving water station RSW-002D (R-B) for the month of June 2020 as a result of two valid Ceriodaphnia dubia toxicity tests. Immediate notification was provided via voice message to Ms. Jeong-Hee Lim on June 24, 2020, at 3:39 PM, followed by written notification on June 25. Compliance was determined using the results of two Ceriodaphnia dubia chronic toxicity tests initiated on June 4 and 16. Grab samples for these tests were collected from receiving water station RSW-002D (R-B) on June 3, 5, and 8 and June 15, 17, and 19, respectively. Both tests failed the Test of Significant Toxicity (TST). The survival and reproduction endpoints in the undiluted receiving water samples were -5.3% and 30.7%, and 0% and 24.5%, respectively. As a result, the median monthly threshold objective was exceeded; however, the final effluent passed the TST and was in compliance for June. RSW-002D (R-B) is currently the subject of a Toxicity Reduction Evaluation (TRE), which was triggered on February 27, 2020 in response to a single accelerated chronic toxicity test failing the Test of Significant Toxicity (TST) statistical procedure. Beginning in March, as part of the TRE process, the testing frequency at RSW-002D (R-B) was increased from quarterly to monthly. Steps 1 and 2 of the Detailed TRE Workplan were completed in April, and Step 3 (Phase I Toxicity Identification Evaluation, TIE, testing) has continued through June; however, no causative agents have been identified yet. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1123165 |
10/18/2023 |
Surface Water |
Per Section 5.1.21 of the WDR, there shall be no chronic toxicity in ambient waters as a result of wastes discharged. The Ceriodaphnia dubia chronic toxicity test initiated for receiving water station RSW-002 on October 11 failed the Test of Significant Toxicity (TST) with a 30.3% reproduction effect and 60.0% survival effect in undiluted receiving water. Dr. Jeong-Hee Lim, Chief of the Watershed Regulatory Section, was immediately notified via voicemail at 4:44 p.m. on October 18, followed by written notification on October 23. High total chlorine residual from Long Beach WRP was initially reported as a potential source of the receiving water toxicity. Upon further review of the Long Beach WRP final effluent chlorine residual monitoring data from October 13, the source of the receiving water toxicity is unknown . Biological observations were conducted immediately, noting the presence of fish and birds, with no negative impacts observed. Two subsequent chronic toxicity compliance samples were taken in October and passed the TST (see details in the Receiving Water section below). Effluent toxicity samples for the month of October passed the TST with a -1.3% reproduction effect and -5.3% survival effect. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1072658 |
01/31/2020 |
Surface Water |
The narrative receiving water objective for chronic toxicity was exceeded at RSW-002D (R-B) in January 2020. This was determined using the results of two Ceriodaphnia dubia chronic toxicity tests initiated on January 9 and 21, 2020; the two tests failed the test of significant toxicity (TST). Immediate notification of the exceedance was provided to the Regional Board via phone to Jeong-Hee Lim of the Municipal Permitting Unit on January 28, 2020, and written notification was provided on January 29, 2020. Accelerated testing began on January 30, 2020. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1062088 |
05/23/2019 |
Surface Water |
Per Section V.A.16 of the WDR, the discharge shall not result in visible floating particulates, foams, or oil and grease in the receiving water. At approximately 7:15 a.m. on May 23, 2019, Sanitation Districts Operations personnel observed aggregated white foam and a light petroleum-like odor at Pomona WRP receiving water station RSW-001D. Staff increased the defoamant dose by 7:30 a.m., and the foam substantially cleared from the final effluent around 11 a.m. The Sanitation Districts Industrial Waste (IW) staff conducted an investigation and estimated that the foam-causing material entered the Pomona WRP between 12:00 a.m. and 1:00 a.m. on May 23. The Sanitation Districts provided notification of this exceedance as a voice message left for Jeong-Hee Lim, Chief of the Municipal Permitting Unit, at 4:26 p.m. that day, and a written confirmation of this event was submitted to the Regional Board on May 30, 2019. IW staff identified the source of the foam as Master Recycling Center (MRC), which is an industrial waste discharger located upstream of the Pomona WRP. Staff inspected the facility at approximately 10:15 a.m. on May 23, determined that the facility disposed at least one tote (250 gallons) of off-spec car-washing detergents and shampoo products into the sewer system the previous night, issued a Notice of Violation (NOV) of the Sanitation Districts Wastewater Ordinance to the company, and ordered the company to cease discharging these materials. Later that day, the final effluent discharge from the WRP had minimal foam and RSW-001D was largely clear of foam; all indications of foam were gone by approximately 2:30 p.m. the following day. The Sanitation Districts will continue to monitor water quality in the effluent and receiving waters, including routine visual inspections of the outfall, will increase the defoamant dose if foam is observed, and will continue to conduct any necessary inspections of MRC and other nearby industrial waste dischargers. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
| 1069328 |
10/29/2019 |
Surface Water |
On October 29 at 10:39 a.m., Sanitation Districts sampling personnel observed foam coming from the San Jose Creek WRP Discharge Point 001A and traveling to RSW-006 (R-12). This incident was reported via voicemail to Jeong-Hee Lim on October 30, 2019 at 9:47 a.m. and written notification was provided on November 4, 2019. Upon discovering the foam at RSW-006 (R-12), the sampling crew immediately resolved the issue by contacting the San Jose Creek WRP Operations staff, who responded by increasing the defoamant dose at approximately 11:00 a.m. The sampling crew returned to receiving water station RSW- 006 (R-12) at 1:30 p.m. on the same date and observed that the foam was no longer present. The Sanitation Districts will continue to monitor water quality in the effluent and receiving waters and the San Jose Creek WRP Operations staff will continue their normal procedures of conducting visual inspections of the outfalls and increasing the defoamant dose if foam is observed. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1070659 |
11/06/2019 |
Surface Water |
Per Section V.A.16 of the WDR, the discharge shall not result in visible floating particulates, foams, or oil and grease in the receiving water. On November 6 at 11:13 a.m., Sanitation Districts sampling personnel observed foam coming from the San Jose Creek WRP Discharge Point 002 and traveling to RSW-002 (C-2). This incident was reported via voicemail to Jeong-Hee Lim on November 8, 2019 at 7:50 a.m. and written notification was provided on November 12, 2019. Upon discovering the foam at RSW-002 (C-2), the sampling crew immediately resolved the issue by contacting the San Jose Creek WRP Operations staff, who responded by increasing the defoamant dose at approximately 11:30 a.m. The sampling crew returned to receiving water station RSW- 002 (C-2) at 1:57 p.m. on the same date and observed that the foam was no longer present. The Sanitation Districts will continue to monitor water quality in the effluent and receiving waters and the San Jose Creek WRP Operations staff will continue their normal procedures of conducting visual inspections of the outfalls and increasing the defoamant dose if foam is observed. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1074345 |
02/28/2020 |
Surface Water |
Per Section V.A.17 of the WDR, the wastes discharged shall not alter the color of the receiving waters; create a visual contrast with the natural appearance of the water; or cause aesthetically undesirable discoloration of the receiving waters. On February 28, 2020, Los Coyotes WRP Operations staff noticed a green color in the secondary clarifiers and confirmed the presence of color in the effluent discharged. The Sanitation Districts Compliance staff notified Jeong-Hee Lim, Chief of the Municipal Permitting Unit, of the exceedance via a phone call the same day at 1:42 p.m. and submitted written confirmation of this event to the Regional Board on March 4, in accordance with Section VI.A.2.y of the WDR. Staff identified two potential sources: industrial dyeing facilities that discharge dye into the wastewater collection system upstream of the plant. The two industrial dyeing facilities were visited the same day to inspect each site''s operations and autosamplers. However, the aliquots collected by these autosamplers indicated the facilities were not responsible for the color issues at the WRP. At 11:00 a.m. on February 28, staff installed Sanitation Districts'' autosamplers in the sewers downstream of each site. Unfortunately, based on the timing of the observed color at the Los Coyotes WRP, these samplers were likely installed after the colored waste was discharged to the collection system. No color was observed in the Sanitation Districts'' autosamplers, which were removed on March 13. The Sanitation Districts will continue to monitor water quality in the effluent. |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1123386 |
03/20/2023 |
Order Conditions |
receiving water monitoring was not taken during the March discharge |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
| 1127581 |
02/04/2024 |
Order Conditions |
Turbidity and settleable solids levels were elevated as a result of the partial tertiary filter bypass events that occurred at the San Jose Creek WRPs on February 4-5, 2024, due to an exceptionally heavy rainfall. The turbidity value was 9 NTU at EFF-001 and 8.3 NTU at EFF-002 in the 24-hour composite samples on February 5. Turbidity values at EFF-002 exceeded 5 NTU for a total of 920 minutes and exceeded 10 NTU for a total of 885 minutes. Settleable solids exceeded the maximum daily effluent limitation at EFF-002 with a value of 0.4 mL/L. Laboratory staff found no adverse biological effects during field observations. Under 40 CFR § 122.41(m)(1), (3), and (4), the bypass events were not prohibited because they were unavoidable to prevent severe property damage, there were no feasible alternatives, and notice was submitted to the Regional Board in accordance with permit requirements. This event was a single operational upset that was caused by the exceptional rainfall, not by wastewater treatment operator error or negligence; exceedances would not have occurred if not for the upset of the secondary biological treatment process; the Sanitation Districts carried out all reasonable and immediately feasible actions to reduce noncompliance with the applicable effluent limitations; and the Sanitation Districts maintain an approved pretreatment program. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1071671 |
12/26/2019 |
Order Conditions |
Turbidity levels were elevated as a result of the partial tertiary filter bypass event that occurred at the San Jose Creek East WRP on December 26, 2019 due to an exceptionally heavy rainfall. Turbidity values exceeded 10 NTU at EFF-001B for 116 minutes and at EFF-001 for 49 minutes. Laboratory staff found no adverse biological effects during field observations. Under 40 CFR § 122.41(m)(1), (3), and (4), the bypass event was not prohibited because it was unavoidable to prevent severe property damage, there was no feasible alternative, and notice was submitted to the Regional Board in accordance with permit requirements. This event was a single operational upset that was caused by the exceptional rainfall, not by wastewater treatment operator error or negligence; exceedances would not have occurred if not for the upset of the secondary biological treatment process; the Sanitation Districts carried out all reasonable and immediately feasible actions to reduce noncompliance with the applicable effluent limitations; and the Sanitation Districts maintain an approved pretreatment program. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1118443 |
04/21/2023 |
Order Conditions |
Section VII.C.7.c.i requires a statement to be submitted by email to the Regional Board as soon as possible, but not later than twenty-four (24) hours after becoming aware of an unauthorized discharge of sewage or other waste from its wastewater treatment plant to a water of the United States. On April 20, 2023, a spill was confirmed at approximately 10:15 am. Initial notifications were completed as required within 2 hours, including notification to the local health officer and California Office of Emergency Services (Cal OES). In addition, the Regional Board was notified of the spill via voicemail to Jeong-Hee Lim at 6:53 pm on April 20. However, due to an oversight, a written email was sent at 4:25 pm on April 21, after the 24-hour notification deadline. All other spill-related activities, including responding to and stopping the spill, and submitting the required 5-day and 30-day reports, were completed within the required timelines. To prevent this oversight from reoccurring, the internal reporting protocol has been updated to include calendar alerts to staff for all spill-related notification deadlines. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1124195 |
11/22/2023 |
Order Conditions |
Per Section 3.1 of the permit, discharge of treated wastewater at a location different from that described in the Order is prohibited. On November 22, 2023, at approximately 2:03 PM, a chlorinated secondary effluent spill occurred at the Warren facility due to a broken wash water line. Chlorinated secondary effluent flowed from the Warren Facility into an LA County flood control storm drain catch basin. The spill then flowed from the storm drain into the Wilmington Drain which discharges to Machado Lake. Sandbag containment was deployed at approximately 4:00 PM to completely stop the spill from entering the storm drain. The total amount of chlorinated secondary effluent that entered the storm drain is approximately 4500 gallons. Per Section 7.1.2.y of the permit, the Discharger shall notify the Manager of the Watershed Regulatory Section at the Los Angeles Water Board by telephone, within 24 hours of having knowledge of noncompliance and shall confirm this notification in writing within 5 days, unless the Los Angeles Water Board waives confirmation. LA Regional Water Quality Control Board staff was notified of the prohibited discharge on November 22, 2023, at 6:00 PM, within 24-hours of receiving the preliminary notification. An email confirmation of the notification was sent to the Regional Board on November 27, 2023, within 5 days of receiving the spill notification. No impacts to human health, the environment, or beneficial uses of surface water are anticipated from the incident. The discharge consisted of only disinfected secondary effluent, and residual chlorine was expected to have been reduced or otherwise dissipated in the storm drain before reaching Wilmington Drain over 3,600 feet away, or Machado Lake at almost 5,000 feet. No negative impacts were observed during biological observations taken on Thursday, November 23, 2023. Warren Facility maintenance staff replaced the corroded pipe to prevent reoccurrence. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
| 1123384 |
03/20/2023 |
Order Conditions |
No effluent sample was taken during discharge. Additional Information in Non-Compliance Report, reported in CIWQS for Quarter 1 2023. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
| 1125033 |
12/22/2023 |
Order Conditions |
Per Section 3.1 of the WDR, discharge of treated wastewater at a location different from that described in the Order is prohibited. On Dec 22, 2023, at approx. 11:48 AM, a chlorinated secondary effluent spill occurred at the Warren Facility due to a broken wash water line. Chlorinated secondary effluent flowed from the Warren Facility into an LA County flood control storm drain catch basin. The spill then flowed into the Wilmington Drain which discharges into Machado Lake. Sandbag containment was deployed at approx. 1:06 PM to completely stop the spill from entering the storm drain. The total amount of chlorinated secondary effluent that entered the storm drain is approx. 18600 gal. Per Section 7.1.2.y of the WDR, if a discharger does not comply or will be unable to comply for any reason, with any prohibition of this Order that may endanger health or the environment, the Discharger shall notify the Manager of the Watershed Regulatory Section at the Los Angeles Regional Board (RB) by telephone, within 24 hours of having knowledge of such noncompliance and shall confirm this notification in writing within 5 days, unless the RB waives confirmation. RB staff was notified of the exceedance on Dec 22, 2023, at 2:30 PM, within 24-hours of receiving the preliminary notification. An email confirmation was sent to the RB on Dec 27, 2023, within 5 days of receiving the spill notification. No impacts to human health, the environment, or beneficial uses of surface water are anticipated from the incident. The discharge consisted of disinfected secondary effluent, and residual chlorine was expected to have been reduced or otherwise dissipated in the storm drain before reaching Wilmington Drain over 3,600 feet away, or Machado Lake at almost 5,000 feet. No negative impacts were observed during biological observations taken on Dec 22, 2023. Warren Facility maintenance staff replaced the corroded pipe and a project has been initiated to replace and relocate the wash water line. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
| 1118696 |
02/23/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.62 SU. |
Violation |
N |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
| 1118975 |
06/13/2023 |
OEV |
Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 148 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1107755 |
07/29/2022 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119726 |
07/06/2023 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 14136 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1102376 |
12/07/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.15 SU. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1107744 |
07/29/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 12033 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119728 |
07/06/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 4611 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1122399 |
07/31/2023 |
OEV |
Fecal Coliform Monthly Average limit is 200.0 MPN/100 mL and reported value was 614 MPN/100 mL at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1107760 |
07/08/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 146 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1098616 |
03/02/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.55 SU. |
Violation |
N |
Report |
Foothill Feeder Power Plant |
327111 |
R4-2018-0125 |
N |
| 1127390 |
03/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-001. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
N |
| 1115364 |
01/14/2023 |
OEV |
Turbidity Instantaneous Maximum limit is 10 NTU and reported value was 10 NTU at EFF-001A. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1118979 |
06/07/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.43 SU at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1118977 |
05/30/2023 |
OEV |
Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value was 1785 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1107757 |
07/29/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1120808 |
08/09/2023 |
OEV |
Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value was 1046 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1108856 |
08/03/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1106754 |
06/17/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 199 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1108852 |
08/03/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 12997 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1127389 |
03/13/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.1 SU at EFF-001. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
N |
| 1127388 |
01/24/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at EFF-001. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
N |
| 1119729 |
07/12/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 1956 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1107040 |
05/04/2022 |
OEV |
Total Coliform Single Sample Maximum limit is 240 CFU/100 mL and reported value was 241 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1093714 |
07/05/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 4569 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1103587 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.74 SU at EFF-002. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1117747 |
04/11/2023 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 33.0 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1122898 |
03/03/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
| 1122902 |
08/07/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
| 1061718 |
06/11/2019 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 12033 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1089631 |
03/10/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.4 SU at EFF-001. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1093705 |
07/09/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1103590 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.95 SU at EFF-005. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1103591 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.10 SU at EFF-014. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1103593 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.08 SU at EFF-015. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1064714 |
08/06/2019 |
OEV |
Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093491 |
05/21/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.08 SU. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
| 1120118 |
05/02/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.33 SU. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1122903 |
09/05/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
| 1064710 |
08/06/2019 |
OEV |
Total Coliform Maximum Daily (MDEL) limit is 10000 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1064712 |
08/06/2019 |
OEV |
Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value was 24196 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1064713 |
08/12/2019 |
OEV |
Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1075845 |
01/09/2020 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.41 SU. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
Y |
| 1093710 |
07/09/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 4352 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093722 |
07/23/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 4106 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1118522 |
06/02/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. |
Violation |
None |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
| 1064709 |
08/05/2019 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1074583 |
01/31/2020 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 53.9 NTU. |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
Y |
| 1093488 |
02/10/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.04 SU. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
| 1118504 |
08/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 75.9 NTU at M-001. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1118520 |
04/07/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
| 1063270 |
07/23/2019 |
OEV |
Fecal Coliform Maximum Daily (MDEL) limit is 400 MPN/100 mL and reported value was 960 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093706 |
07/16/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 158 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093716 |
07/23/2021 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 12997 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1103588 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.43 SU at EFF-004. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1103589 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.06 SU at EFF-006. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1118521 |
05/02/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
| 1063269 |
07/19/2019 |
OEV |
Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 550 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1088029 |
10/06/2020 |
OEV |
pH Instantaneous Maximum limit is 8.61 SU and reported value was 8.5 SU. |
Violation |
N |
Report |
Foothill Feeder Power Plant |
327111 |
R4-2018-0125 |
Y |
| 1093709 |
07/23/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 1291 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093715 |
07/16/2021 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 10112 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093723 |
07/16/2021 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 609 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1094708 |
08/20/2021 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 813 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1117746 |
04/17/2023 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.0 MPN/100 mL at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1085309 |
12/28/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-015. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1103592 |
03/28/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.31 SU at EFF-001. |
Violation |
N |
eSMR |
Santa Anita Park |
315722 |
R4-2006-0081 |
Y |
| 1108853 |
08/17/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 813 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119730 |
07/10/2023 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 318 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119878 |
07/22/2022 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 598 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119727 |
07/05/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 2755 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119892 |
08/31/2022 |
OEV |
Total Coliform Monthly Average limit is 1000.0 MPN/100 mL and reported value was 1824 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1124882 |
10/23/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 MPN/100 mL. |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
| 1113285 |
11/07/2022 |
OEV |
Dissolved Oxygen Monthly Average (Mean) limit is 5 mg/L and reported value was 4.3 mg/L at RSW-003. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
| 1119241 |
06/16/2023 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.42 SU. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1127392 |
02/07/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 5.9 SU at EFF-001. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
N |
| 1122395 |
07/31/2023 |
OEV |
Total Coliform Monthly Average limit is 1000.0 MPN/100 mL and reported value was 2465 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1104116 |
03/29/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU at EFF-002. |
Violation |
N |
eSMR |
Van Nuys Terminal |
404735 |
R4-2017-0093 |
N |
| 1115763 |
11/10/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 4.64 SU. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1107759 |
07/01/2022 |
OEV |
Enterococci Daily Maximum limit is 104 MPN/100 mL and reported value was 441 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1100216 |
10/25/2021 |
OEV |
E.coli Daily Maximum limit is 235.0 MPN/100 mL and reported value was 1100 MPN/100 mL at EFF-002. |
Violation |
None |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
| 1100215 |
10/25/2021 |
OEV |
E.coli Daily Maximum limit is 235 MPN/100 mL and reported value was 790 MPN/100 mL at EFF-001. |
Violation |
N |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
| 1108854 |
08/03/2022 |
OEV |
Total Coliform Daily Maximum limit is 10000 MPN/100 mL and reported value was 12997 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1118976 |
06/14/2023 |
OEV |
Enterococci Maximum Daily (MDEL) limit is 104 MPN/100 mL and reported value was 373 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119725 |
07/10/2023 |
OEV |
Fecal Coliform Daily Maximum limit is 400 MPN/100 mL and reported value was 982 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1101491 |
12/14/2020 |
Late Report |
updated 3/3/22 - 3Q20 30 days late 3Q20 report received 93 days (3 30 day cycles) past due. |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
| 1118472 |
07/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Best Management Practice Plan (BMPP)) report for 2023/04/01 (2716225) was due on 30-JUN-23 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
| 1117445 |
05/30/2023 |
Late Report |
105 days late (3, 30 day periods) |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1086236 |
02/16/2021 |
Late Report |
updated 3/3/22 - 3Q20 90 days late 3Q20 report received 93 days (3 30 day cycles) past due. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
| 1075712 |
06/05/2020 |
Late Report |
1Q20 NPDES received 21 days past due |
Violation |
N |
Report |
2847 Leeward |
428739 |
R4-2018-0125 |
N |
| 1075703 |
06/08/2020 |
Late Report |
4Q19 Report received 115 days past due |
Violation |
N |
Report |
2847 Leeward |
428739 |
R4-2018-0125 |
N |
| 1115302 |
05/01/2020 |
Late Report |
Annual SMR ( PRETRPT ) report for 2019 (2709313) was due on 30-APR-20 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1077970 |
07/06/2020 |
Late Report |
4Q19 report received 143 days past due |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
| 1107337 |
07/28/2022 |
Late Report |
due 5/15/22, rec'd 7/28/22 - no discharge |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
| 1077660 |
07/22/2020 |
Late Report |
3Q19 report received 251 days past due. |
Violation |
N |
Report |
College of the Canyons, Swimming Pool |
192936 |
R4-2014-0060 |
N |
| 1077968 |
05/15/2020 |
Late Report |
4Q19 late report (05/15/20): due 02/14/20 > 90 days late |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
| 1077659 |
07/22/2020 |
Late Report |
4Q19 report received 159 days past due. |
Violation |
N |
Report |
College of the Canyons, Swimming Pool |
192936 |
R4-2014-0060 |
N |
| 1086054 |
02/05/2021 |
Late Report |
2Q19 report was received 541 days past due. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1115304 |
05/01/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (2709315) was due on 30-APR-22 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1119226 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2674015) was due on 01-AUG-23 |
Violation |
None |
Report |
AOCLSC INC. DBA AOCUSA |
412784 |
R4-2017-0190 |
N |
| 1103732 |
04/16/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (2416175) was due on 15-APR-22 |
Violation |
None |
Report |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
| 1119227 |
08/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q2 2023 (2716222) was due on 01-AUG-23 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
| 1116749 |
05/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2023 (2674014) was due on 01-MAY-23 |
Violation |
None |
Report |
AOCLSC INC. DBA AOCUSA |
412784 |
R4-2017-0190 |
N |
| 1115303 |
05/01/2021 |
Late Report |
Annual SMR ( PRETRPT ) report for 2020 (2709314) was due on 30-APR-21 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1077969 |
06/14/2020 |
Late Report |
4Q19 late report (06/14/20): due 0214/20 > 120 days late |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
| 1118473 |
07/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Stormwater Pollution Prevention Plan (SWPPP)) report for 2023/04/01 (2716226) was due on 30-JUN-23 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
| 1077966 |
03/16/2020 |
Late Report |
4Q19 late report (03/16/2020): due 02/14/20 >30 days late |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
| 1075700 |
06/08/2020 |
Late Report |
3Q19 Report received 207 days past due |
Violation |
N |
Report |
2847 Leeward |
428739 |
R4-2018-0125 |
N |
| 1103731 |
04/16/2022 |
Late Report |
Annual SMR ( SUMRPT ) report for 2021 (2416285) was due on 15-APR-22 |
Violation |
None |
Report |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
| 1110646 |
11/16/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2022 (2582850) was due on 15-NOV-22 |
Violation |
None |
Report |
Van Nuys Terminal |
404735 |
R4-2017-0093 |
N |
| 1101582 |
02/20/2022 |
Late Report |
Once Only OneTime ( TECHRPT ) (Pollutant Minimization Program) report for 2021/12/01 (2536833) was due on 19-FEB-22 |
Violation |
None |
Report |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1077971 |
06/01/2020 |
Late Report |
1Q20 report received 17 days past due |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
| 1118471 |
07/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Spill Contingency Plan (SCP)) report for 2023/04/01 (2716227) was due on 30-JUN-23 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
| 1113402 |
02/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2022 (2617019) was due on 01-FEB-23 |
Violation |
None |
Report |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
| 1076422 |
06/25/2020 |
Late Report |
1Q20 report received 41 days past due. |
Violation |
N |
Report |
Palm Meridian Community Association |
302366 |
R4-2013-0095 |
N |
| 1127610 |
05/02/2024 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q1 2024 (2716230) was due on 01-MAY-24 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
| 1087663 |
03/16/2021 |
Late Report |
late report (03/16/21): due 11/14/20, 122 days late |
Violation |
N |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
| 1103730 |
04/16/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (2416289) was due on 15-APR-22 |
Violation |
None |
Report |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
| 1058899 |
05/22/2019 |
Late Report |
1Q19 report received 7 days late |
Violation |
N |
Report |
Regional Connector Transit Corridor Project |
412627 |
R4-2013-0095 |
N |
| 1114574 |
03/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2552155) was due on 01-MAR-23 |
Violation |
None |
Report |
Santa Anita Park |
315722 |
R4-2006-0081 |
N |
| 1109617 |
10/16/2022 |
Late Report |
Monthly SMR ( MONNPDES ) report for July 2022 (2593407) was due on 15-OCT-22 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1063300 |
09/03/2019 |
Late Report |
2Q19: Late report (09/03/19): due 08/14/19= 20 days late |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
| 1123352 |
12/11/2023 |
Late Report |
Third quarter 2023 report submitted 27 days late. |
Violation |
N |
Report |
4929 Wilshire LP |
193315 |
R4-2018-0125 |
N |
| 1113403 |
02/02/2023 |
Late Report |
Annual SMR ( MONNPDES ) report for 2022 (2554226) was due on 01-FEB-23 |
Violation |
None |
Report |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
| 1077658 |
07/22/2020 |
Late Report |
1Q20 report received 68 days past due. |
Violation |
N |
Report |
College of the Canyons, Swimming Pool |
192936 |
R4-2014-0060 |
N |
| 1107334 |
07/28/2022 |
Late Report |
report due 2/14/21, rec'd 7/28/22 - no discharge |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
| 1077967 |
04/15/2020 |
Late Report |
4Q19 late report (04/15/20): due 2/14/20 > 60 days late |
Violation |
N |
Report |
Westside Purple Line Extension Section 3 |
433195 |
R4-2018-0125 |
N |
| 1118474 |
07/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Updated Initial Investigation Toxicity Reduction Evaluation (TRE) Workplan) report for 2023/04/01 (2716229) was due on 30-JUN-23 |
Violation |
None |
Report |
Metropolitan Stevedore Company Bulk Marine Terminal |
436049 |
R4-2023-0035 |
N |
| 1106105 |
05/01/2022 |
Late Report |
Annual SMR ( PROGRPT ) (Chloride TMDL Task 3 Progress Report) report for 2022 (2612858) was due on 30-APR-22 |
Violation |
None |
Report |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1087662 |
03/16/2021 |
Late Report |
late report (03/16/21): due 08/14/20, 214 days late |
Violation |
N |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
| 1121850 |
11/02/2023 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q3 2023 (2705651) was due on 01-NOV-23 |
Violation |
None |
Report |
AOCLSC INC. DBA AOCUSA |
412784 |
R4-2017-0190 |
N |
| 1082842 |
12/14/2020 |
Late Report |
3Q20 report received 30 days past due |
Violation |
N |
Report |
Grifols Biologicals Inc. |
313651 |
R4-2020-0055 |
N |
| 1101492 |
01/13/2021 |
Late Report |
updated 3/3/22 - 3Q20 60 days late 3Q20 report received 93 days (3 30 day cycles) past due. |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
| 1072913 |
11/06/2019 |
Deficient Reporting |
E. coli sampling data missing for November discharge event |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
| 1107371 |
02/28/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
| 1071108 |
12/20/2019 |
Deficient Reporting |
Total Residual Chlorine was analyzed outside of holding time at V4 and V5 for December |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1088490 |
11/07/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (11/1 - 11/7) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088470 |
07/31/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1122907 |
05/31/2021 |
Deficient Reporting |
flow not reported continuously |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1068040 |
09/30/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for September sample |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
| 1095882 |
07/31/2021 |
Deficient Reporting |
settleable solids, sulfides, phenol, MBAS, copper, zinc not reported monthly |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1081485 |
09/30/2020 |
Deficient Reporting |
Settleable Solids, Sulfide, Phenols, MBAs, Copper and Zinc were not analyzed for the month of September (new permit issued in August 2020 that transitioned constituents from quarterly to monthly analysis requirements). |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1070871 |
11/30/2019 |
Deficient Reporting |
MBAS, Turbidity and bioassay toxicity samples were received/analyzed past holding time due to an error in the reported sample collection date. |
Violation |
N |
Report |
Foothill Feeder Power Plant |
327111 |
R4-2018-0125 |
N |
| 1095875 |
05/31/2021 |
Deficient Reporting |
settleable solids, sulfides, phenols, MBAS, copper, zinc not reported monthly |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1088500 |
12/31/2020 |
Deficient Reporting |
All semi-annual requirements not reported semi-annual due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088513 |
01/02/2021 |
Deficient Reporting |
All weekly requirements not reported weekly (12/29/20 - 1/2/21) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088487 |
10/03/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (9/27 - 10/3) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1068021 |
08/15/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for sampling 8/15/19 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1095876 |
06/30/2021 |
Deficient Reporting |
settleable solids, sulfides, phenols, MBAS, copper, zinc not reported monthly |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1096321 |
03/31/2021 |
Deficient Reporting |
All quarterly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1095884 |
09/30/2021 |
Deficient Reporting |
E.coli not reported quarterly |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1072910 |
03/31/2020 |
Deficient Reporting |
Flow data was reported throughout the quarter |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1118499 |
02/28/2022 |
Deficient Reporting |
flow not reported - January and February 2022 |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
| 1072914 |
12/04/2019 |
Deficient Reporting |
E. coli data missing for December discharge event |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
| 1122909 |
12/31/2021 |
Deficient Reporting |
flow not reported continuously. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1088453 |
06/30/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1080481 |
06/30/2020 |
Deficient Reporting |
Flow data is not reported throughout the quarter |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1088495 |
12/05/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (11/29 - 12/5) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1071240 |
12/31/2019 |
Deficient Reporting |
pH and total residual chlorine were analyzed outside of holding time for December |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1088499 |
12/31/2020 |
Deficient Reporting |
All quarterly requirements not reported quarterly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088493 |
11/30/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1080926 |
07/31/2020 |
Deficient Reporting |
pH and residual chlorine were not analyzed within holding time for July sampling |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1062216 |
05/31/2019 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for the month of May |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1080928 |
09/30/2020 |
Deficient Reporting |
pH and residual chlorine was analyzed outside out of holding time for September |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1068022 |
09/05/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for 9/5/19 sampling |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1081486 |
09/30/2020 |
Deficient Reporting |
E. coli was not reported for the 3Q20 |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1095874 |
03/31/2021 |
Deficient Reporting |
E.coli not reported quarterly |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1088489 |
10/31/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1075601 |
12/31/2019 |
Deficient Reporting |
Quarterly and Annual Constituents were not reported for during the monitoring period. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1082399 |
08/31/2020 |
Deficient Reporting |
pH and temperature were not reported in August sampling |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1094323 |
04/30/2021 |
Deficient Reporting |
pH and residual chlorine was analyzed outside out of holding time for April |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1088492 |
11/21/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (11/15 - 11/21) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1075538 |
01/31/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for January sampling |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
| 1107373 |
03/31/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
| 1094325 |
06/30/2021 |
Deficient Reporting |
pH and residual chlorine was analyzed outside out of holding time for June |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1107374 |
04/30/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
| 1071239 |
11/30/2019 |
Deficient Reporting |
pH and total residual chlorine were analyzed outside of holding time for November |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1068038 |
07/31/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for July sample |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
| 1077982 |
03/31/2020 |
Deficient Reporting |
E. coli sampling missing for all discharge events at M-001 (January 8, February 5, March 4). |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
| 1096329 |
06/30/2021 |
Deficient Reporting |
All semi-annual requirements not reported semi-annually due to sampling on a day with no discharge (except aldrin, heptachlor epoxide, alpha bhc, lindane gamma bhc, PCBs as aroclors and congeners) |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1120132 |
06/30/2023 |
Deficient Reporting |
all monthlies in June and all quarterlies. flow not reported continuously. residual chlorine and ph out of holding time. |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
| 1071107 |
11/07/2019 |
Deficient Reporting |
Total Residual Chlorine was analyzed outside of holding time at V4 and V5 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1072912 |
03/31/2020 |
Deficient Reporting |
Lab data sheets missing for March sampling data at M-001. All lab data sheets are missing for the monthly sampling done at M-002 (January 16, February 12, and March 11). |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
| 1127632 |
03/31/2024 |
Deficient Reporting |
pH, temp, turbidity, TSS, BOB, O&G, SS, Sulfides, Res Chlorine, MBAS not sampled monthly |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1088480 |
09/26/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (9/20 - 9/26) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1073108 |
12/31/2019 |
Deficient Reporting |
Monthly flow data was not reported for 4Q19 |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1068019 |
07/11/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for 7/11/19 sampling |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1074594 |
03/31/2020 |
Deficient Reporting |
Total Coliform, Fecal Coliform and Enterococcus sampling data not provided for Q1 (January to March) monitoring period. |
Violation |
N |
Report |
Marina Marketplace |
193642 |
R4-2018-0125 |
N |
| 1070246 |
01/31/2020 |
Deficient Reporting |
They did not report the quarterly sampling results for residual chlorine, TPH, E. coli and Lead. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1070867 |
10/22/2019 |
Deficient Reporting |
Total Residual Chlorine was analyzed outside of holding time for Well 24X on 10/22/19 discharge |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
N |
| 1078428 |
04/16/2020 |
Deficient Reporting |
Discharge at V6 was not sampled in April discharge event |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1107363 |
09/30/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
| 1088475 |
08/31/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1120112 |
06/30/2023 |
Deficient Reporting |
lead and e.coli not sampled quarterly (both Rodeo and Constellation) |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1060957 |
05/31/2019 |
Deficient Reporting |
Flow data is missing for May 2019 |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1062217 |
06/30/2019 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for the month of June |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1080482 |
04/30/2020 |
Deficient Reporting |
All monthly constituents were not reported for April |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1120131 |
04/30/2023 |
Deficient Reporting |
All monthlys in April |
Violation |
N |
Report |
The Rossmore |
193313 |
R4-2013-0095 |
N |
| 1118525 |
06/30/2023 |
Deficient Reporting |
quarterly samples not taken, no flow reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1071106 |
10/03/2019 |
Deficient Reporting |
Total Residual Chlorine was analyzed outside of holding time at V4 and V5 for October |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1078422 |
06/11/2020 |
Deficient Reporting |
Residual Chlorine was analyzed outside of holding time |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1123348 |
09/30/2023 |
Deficient Reporting |
Lead and E. coli not sampled quarterly at Rodeo Station. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1068039 |
08/31/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for August sample |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
| 1060958 |
06/30/2019 |
Deficient Reporting |
Flow data is missing for June 2019 |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1088467 |
06/30/2020 |
Deficient Reporting |
Fluoride, manganese, p-dichlorobenzene, perchlorate, and 1,4-dioxane not reported semiannually either due to sampling on a day with no discharge or not sampling at all. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1107362 |
08/31/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
| 1127658 |
10/31/2023 |
Deficient Reporting |
flow, temp, and pH not reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1118639 |
01/31/2023 |
Deficient Reporting |
all OPDE for January for Vault 6 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1088496 |
12/19/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (12/13 - 12/19) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088483 |
09/30/2020 |
Deficient Reporting |
All quarterly requirements not reported quarterly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088472 |
08/08/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (8/2 - 8/8) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1118519 |
03/31/2023 |
Deficient Reporting |
no quarterly requirement samples taken, no flow reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1122905 |
12/31/2020 |
Deficient Reporting |
flow not reported continuously |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1070866 |
10/23/2019 |
Deficient Reporting |
Total Residual Chlorine was analyzed outside of holding time for Well 23T on 10/23/19 discharge. |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
N |
| 1078431 |
06/11/2020 |
Deficient Reporting |
Discharge at V6 was not sampled for June discharge event. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1122901 |
07/30/2023 |
Deficient Reporting |
pH and residual chlorine not reported monthly |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1088497 |
12/31/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1095883 |
09/30/2021 |
Deficient Reporting |
settleable solids, sulfides, phenol, MBAS, copper, zinc not reported monthly |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1107361 |
07/31/2021 |
Deficient Reporting |
Settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
| 1118509 |
01/31/2022 |
Deficient Reporting |
all monthly january samples |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1107368 |
12/31/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
| 1078418 |
04/16/2020 |
Deficient Reporting |
Residual Chlorine was analyzed outside of holding time. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1080927 |
08/31/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for August |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1095877 |
06/30/2021 |
Deficient Reporting |
lead and E.coli not reported quarterly |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1107367 |
11/30/2021 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
| 1118517 |
06/30/2022 |
Deficient Reporting |
all monthly requirements in June, all quarterly samples, flow not reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1088488 |
10/17/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (10/11 - 10/17) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1118562 |
12/31/2022 |
Deficient Reporting |
no monthly samples taken in December. Qtrly samples not taken. Acute tox not taken annually. flow not reported continuously. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1122908 |
09/30/2021 |
Deficient Reporting |
flow not reported continuously |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1122904 |
09/30/2023 |
Deficient Reporting |
flow and quarterly requirements not reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1078979 |
04/16/2020 |
Deficient Reporting |
Residual Chlorine analyzed outside of holding time for April sampling |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
| 1123349 |
09/30/2023 |
Deficient Reporting |
Total Petroleum Hydrocarbons and Copper not sampled during month of September at Rodeo Station, required monthly. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1075599 |
10/31/2019 |
Deficient Reporting |
The following constituents weren't sampled in October: TSS, BOD,O&G, SS, Sulfides, Phenols, Total Residual Chlorine, MBAS, TPH, Copper, Zinc |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1078980 |
06/11/2020 |
Deficient Reporting |
Residual Chlorine analyzed outside of holding time for June sampling |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
| 1075540 |
02/29/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for February sampling. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
| 1095866 |
02/28/2021 |
Deficient Reporting |
settleable solids, sulfides, phenols, MBAS, copper, zinc not reported monthly |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
N |
| 1062612 |
06/07/2019 |
Deficient Reporting |
Residual Chlorine was received and analyzed past the 15 minute holding time |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
| 1078981 |
05/07/2020 |
Deficient Reporting |
Chlorine Residual analyzed outside of holding time for May sampling event. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
| 1068937 |
07/31/2019 |
Deficient Reporting |
TPH monthly sampling missing for July |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
| 1127664 |
12/31/2023 |
Deficient Reporting |
copper, lead, zinc not sampled quarterly selenium and acute tox not sampled annually |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1122906 |
03/31/2021 |
Deficient Reporting |
flow not reported continuously. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1077983 |
03/31/2020 |
Deficient Reporting |
E. coli sampling results missing for discharge events at M-002 for Q1 2020 (January 16, Febuary 12, March 11) |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
| 1078429 |
05/07/2020 |
Deficient Reporting |
V6 was not sampled during May discharge event |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1118506 |
01/31/2023 |
Deficient Reporting |
all monthly samples not taken in January. No flow provided and therefore cannot tell if there was a discharge or not. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
| 1096320 |
03/31/2021 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1082398 |
07/31/2020 |
Deficient Reporting |
pH and temperature were not reported for the month of July |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1071238 |
10/31/2019 |
Deficient Reporting |
pH and total residual chlorine were not analyzed within holding time for October |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1075542 |
03/31/2020 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for March samples |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
| 1088482 |
09/30/2020 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1078421 |
05/07/2020 |
Deficient Reporting |
Chlorine Residual was analyzed outside of holding time on May 7, 2020 |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1118539 |
09/30/2022 |
Deficient Reporting |
quarterly samples and flow not reported |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1107375 |
05/31/2022 |
Deficient Reporting |
settleable solids not sampled monthly |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
| 1100193 |
07/26/2021 |
Deficient Reporting |
All daily and OPDE parameters not sampled on 7/26/21 for both discharge locations |
Violation |
N |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
| 1065499 |
07/31/2019 |
Deficient Reporting |
Residual chlorine analyzed outside of holding time for July sampling |
Violation |
N |
Report |
Westside Subway Extension |
380237 |
R4-2018-0125 |
N |
| 1080479 |
09/30/2020 |
Deficient Reporting |
Flow not reported throughout the quarter |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1118516 |
05/31/2022 |
Deficient Reporting |
all monthly sampling in May |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1088514 |
01/31/2021 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1094324 |
05/31/2021 |
Deficient Reporting |
pH and residual chlorine was analyzed outside out of holding time for May |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1102078 |
12/30/2021 |
Deficient Reporting |
Per Section X.D.7 of the MRP, the discharger shall electronically submit a summary report of discharge to 003 and 004 outfalls within 5 days of completion of the discharge. Outfall 003 was opened on December 30 at 07:45 and closed on December 31 at 01:45 (18 hours) to provide hydraulic relief from high flows caused by a large storm event. During this storm, peak flows at JWPCP approached the hydraulic capacity of 675 million gallons per day (MGD), with a maximum flow of 539 MGD. Based on conditions at the time, including the tide height and the level of the water in the surge tower, Operations staff¿s best professional judgment was that temporary discharge of final effluent to Outfall 003 was necessary to avoid a potential plant overflow. The estimated flow rates to Outfall 003 while the gate valve was open on December 30 and 31 were approximately 51.7 MGD and 4.79 MGD, respectively, with a total volume of 35.4 million gallons. All required monitoring was conducted during the discharge event, and all results were within compliance limits. The discharge did not endanger human health or the environment. The opening of Outfall 003 was inadvertently overlooked in the daily summary email from Operations which resulted in the delayed response. To prevent this issue from re-occurring, Reuse and Compliance staff were reminded to review the daily email summaries each day to ensure that future outfall notifications will be made in a timely manner. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1088468 |
07/25/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (7/19 - 7/25) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088465 |
06/30/2020 |
Deficient Reporting |
All quarterly requirements not reported quarterly due to sampling on a day with no discharge. (except MBAS, CTAS, lead, zinc, aluminum) |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1096322 |
04/30/2021 |
Deficient Reporting |
All monthly requirements not reported monthly due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1088478 |
09/05/2020 |
Deficient Reporting |
All weekly requirements not reported weekly (8/30 - 9/5) due to sampling on a day with no discharge. |
Violation |
N |
Report |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1076899 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at San Jose Creek receiving water stations RSW-001 (C-1), RSW-002 (C-2), and RSW-004 (R-11). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1106674 |
02/15/2022 |
Deficient Monitoring |
A lab subcontracted by Chemtek labs failed to test "Nitrite (as N)" as requested. |
Violation |
N |
eSMR |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
| 1106675 |
02/15/2022 |
Deficient Monitoring |
A lab subcontracted by Chemtek labs failed to test "Nitrite (as N)" as requested. |
Violation |
N |
eSMR |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
| 1116222 |
03/20/2023 |
Deficient Monitoring |
samples were not analyzed for e.coli and hardness |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
| 1091102 |
03/23/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples shall be analyzed monthly for total suspended solids and settleable solids. Results from RSW-006 collected on March 23 were canceled because the sample bottle associated with those parameters was improperly labeled. To prevent this issue from re-occurring, staff were reminded to double check bottle labels prior to analysis. Laboratory staff are also in the process of implementing a new procedure to improve documentation. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1062029 |
06/30/2019 |
Deficient Monitoring |
Missing Total Petroleum Hydrocarbons (TPH) for June 2019 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
| 1123081 |
06/30/2023 |
Deficient Monitoring |
2Q23 missing June flow analysis, required continuously. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
| 1108188 |
06/30/2022 |
Deficient Monitoring |
Per Section 8.1.1 of the MRP, chloride shall be monitored monthly at RSW-002. In June, chloride samples were not taken at RSW-002 due to a scheduling error. This scheduling error was associated with the new monitoring and reporting requirements of Order R4-2022-0032, which became effective in April 2022. The monthly effluent chloride sample in June was 156 mg/L, which is below the monthly average effluent limit and Basin Plan recommended objective of 230 mg/L. Laboratory staff have reviewed their sample collection schedules and have updated those schedules accordingly so that this sampling event will not be missed in the future. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1102075 |
12/31/2021 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent samples shall be analyzed monthly for dissolved oxygen. An effluent sample was not collected in December because of an error using the software managing the Sanitation District's monitoring program, the Laboratory Information Management System (LIMS). An update to LIMS software modified the user interface and, as a result, an analyst overlooked the sample schedule for effluent dissolved oxygen. To prevent reoccurrence, analysts adjusted how they generate sample schedules so future monitoring will not be missed. A make-up sample was collected on February 26. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1088879 |
01/03/2021 |
Deficient Monitoring |
Per Section IV.A.2 of the MRP, additional effluent samples shall be collected and analyzed for residual chlorine if the residual chlorine meter reads greater than 0.3 mg/L for more than five minutes. On January 3 at approximately 5:47 a.m., the residual chlorine meter in the final effluent exceeded 0.5 mg/L for over five minutes. Operations staff identified the cause as a blockage in the feed line for the sodium bisulfite dechlorinating agent and restored the bisulfite flow at approximately 6:30 a.m. Plant operators collected a grab sample from the final effluent at 7:38 a.m. following the incident and sent it to the laboratory for analysis. Laboratory staff analyzed the chlorine residual concentration in the sample and noted the concentration was non-detect. However, because the laboratory staff erroneously believed the sample was only being used for operational control, they did not record the sample result using their standard protocols. Thus, there is no official documentation of the sample collected January 3 at 7:38 a.m. following the chlorine residual exceedance. To prevent this issue from re-occurring, notification and sample collection procedures have been reviewed with operational and laboratory supervisory staff. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
| 1118442 |
04/04/2023 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed monthly for oil and grease. Results from the effluent sample collected on April 4 were invalid because the lab analyzed the incorrect sample. As a corrective action the lab will verify the correct sample bottle is being used both before and after the extraction process. Previously, the lab only verified the bottles before the extraction. Additionally, following the completion of the analysis, an analyst familiar with the method will promptly conduct a peer review. A make-up sample was collected on May 5 and the result will be included in the May report. |
Violation |
N |
eSMR |
Los Coyotes WRP |
445113 |
R4-2021-0142 |
N |
| 1065319 |
07/19/2019 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, the effluent samples shall be analyzed Monday to Friday, except holidays, for total coliform. The sample collected on July 19 was invalidated because the total coliform counts were conducted before the end of the required incubation time. To prevent this issue from reoccurring, the analyst was reminded of the incubation time requirement. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1125135 |
01/10/2024 |
Deficient Monitoring |
Turbidity was sampled but not tested. Sample was disposed of before turbidity was tested. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1116655 |
02/19/2023 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed daily for total coliform. Results from effluent samples collected on February 19 and 20 were invalid because laboratory personnel did not analyze the total coliform samples within the specified time frame required by the method. To prevent this issue from re-occurring, staff reviewed the standard operating procedure and were reminded of the time requirement for total coliform analysis. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1099030 |
10/23/2021 |
Deficient Monitoring |
Per Section IV.A. of the MRP, effluent samples shall be analyzed daily for total coliform. The samples collected at EFF-002A and EFF-002B on October 23, 2021 were invalid due to the inadvertent use of expired media in the analyses. To prevent a re-occurrence of this issue, staff has been instructed to check the expiration dates of the media and discard expired media. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1107036 |
05/31/2022 |
Deficient Monitoring |
Per Section 8.1.1 of the MRP, chloride shall be monitored monthly at RSW-002. In May, chloride samples were not taken at RSW-002 due to a scheduling error. This scheduling error was associated with the new monitoring and reporting requirements of Order R4-2022-0032, which became effective in April 2022. The monthly effluent chloride sample in May was 181 mg/L, which is below the monthly average effluent limit and Basin Plan recommended objective of 230 mg/L. Laboratory staff have reviewed their sample collection schedules and have updated those schedules accordingly so that this sampling event will not be missed in the future. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1076908 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at Whittier Narrows receiving water stations RSW-001 (R-11), RSW-005 (R-D), and RSW-006 (RD-1). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
| 1062028 |
05/31/2019 |
Deficient Monitoring |
Missing Total Petroleum Hydrocarbons (TPH) for May 2019 |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
N |
| 1065328 |
07/13/2019 |
Deficient Monitoring |
On July 13, effluent samples at the San Jose Creek East and West WRPs were collected for total coliform, but were invalid due to the inadvertent use of expired media in the analysis. A make-up sample could not be collected because the problem was identified after the monitoring period (i.e., the day) had ended. The laboratory has improved coordination of media deliveries between laboratory sites and re-iterated laboratory protocols, particularly with new staff, and is exploring additional procedures to prevent a re-occurrence of this issue. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1105415 |
03/01/2022 |
Deficient Monitoring |
Per Section IV.A.I and VIII.A.1 of the MRP, effluent and receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from the effluent on March 1 and receiving water stations RSW-001, RSW-002, RSW-004, RSW-005 and RSW-006 on March 2 are invalid due to data integrity issues. Make-up samples will be collected as soon as possible. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analysts¿ adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1123385 |
03/20/2023 |
Deficient Monitoring |
samples were not analyzed for e.coli and hardness |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
| 1125134 |
01/10/2024 |
Deficient Monitoring |
Turbidity was sampled but not tested. Sample was disposed of before turbidity was tested. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1099033 |
10/18/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, surfactant (MBAS) samples shall be analyzed monthly. Results from a Per Section VIII.A.1 of the MRP, surfactant (MBAS) samples shall be analyzed monthly. Results from receiving water samples RSW-002 (R-4) and RSW-003 (R9-W) collected on October 18 were invalid due to the use of an expired standard. Make-up samples will be collected in November and the results will be included in the November report. As a corrective action, staff were reminded to check expiration dates on the standards used as well as check the record keeping system to ensure that there are no expired samples in use. Per Section VIII.A.1 of the MRP, oil and grease samples shall be analyzed monthly. Results from receiving water samples RSW-002 (R-4) and RSW-003 (R9-W) collected on October 18 were invalid due to the tare weight not being recorded. Make-up samples will be collected in November and the results will be included in the November report. As a corrective action, staff were asked to re-review standard operating procedures, which includes recording tare-weight. |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1105418 |
03/01/2022 |
Deficient Monitoring |
Per Section VIII.A.1¬ of the MRP, receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from receiving water stations RSW-001U (R-C), RSW-002D (R-D) and RSW-003D (R-E) on March 1 are invalid due to data integrity issues. Make-up samples will be collected as soon as possible. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analysts¿ adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1104106 |
02/10/2022 |
Deficient Monitoring |
Per Sections 4.1 of the MRP, only when there is flow at EFF-001, EFF-001A, or EFF-001B, combined effluent samples shall be analyzed during peak flows Monday through Friday except holidays for chlorine residual. Samples for San Jose Creek WRP combined effluent were not collected at EFF-001A and 001B on February 10 due to an oversite in daily scheduling. As a corrective action, assigned laboratory daily tasks are now to be peer reviewed to ensure all sampling events are accounted for. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1074271 |
02/17/2020 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for total suspended solids (TSS). On February 14, 16 and 17, sufficient sample volume was not collected to analyze for TSS due to improper autosampler programming. Therefore, there are no effluent TSS results for those dates. The programming issue was discovered and corrected on February 17. To prevent this issue from re-ocurring, staff were retrained to check the autosampler settings daily. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1091100 |
03/19/2021 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for enterococcus. The March 19 enterococcus samples for EFF-002A and EFF-002B were invalid because the temperature of the incubator dropped below the acceptable range due to the door being left slightly ajar. To prevent this issue from re-occurring, staff were instructed to double check the incubator door to make sure it is properly closed. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1112166 |
10/18/2022 |
Deficient Monitoring |
Per Section 4.1 of the MRP, effluent samples shall be analyzed quarterly for total phosphorus. The result from a sample collected on October 18 was invalid due to analyzing the sample outside of holding time. This issue was not discovered until after the end of the fourth quarter so make-up samples could not be collected during the monitoring period. The Sanitation District is investigating this issue and plans to implement changes to prevent this issue from re-occurring. A make-up sample is scheduled in the first quarter of 2023. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1113286 |
11/01/2022 |
Deficient Monitoring |
Per Section 4.1 of the MRP, continuous monitoring of total chlorine residual shall serve as a trigger for increased grab sampling for total chlorine residual excursions of up to 0.3 mg/L lasting more than 15 minutes. On November 1, the UV system was shutdown and all effluent flow was routed to the chlorine contact tanks (CCTs) for disinfection. During the transition, the metered final effluent total chlorine residual was between 0.1 and 0.3 mg/L for approximately 21 minutes which triggered grab sampling. A sample was collected; however, analysis of the grab sample did not follow analytical method protocol and, as a result, the non-detect result was not reportable. Despite this, sodium bisulfite, the dechlorination chemical, was dosed more than the stoichiometric amount needed to fully dechlorinate the effluent; therefore, the effluent was fully dechlorinated. To prevent this issue from re-occurring, the Sanitation District plans to implement procedures to ensure sample collection and analysis follow analytical method protocol. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1099034 |
10/18/2021 |
Deficient Monitoring |
Per SectionVIII.A.1 of the MRP, receiving water samples shall be analyzed monthly for MBAS. The samples collected from RSW-001, RSW-002, RSW-004, RSW-005 and RSW-006 on October 18 were invalid due to the use of an expired MBAS stock check standard in analyses. Make-up samples will be collected in November and the results will be included in the November report. To prevent a re-occurrence of this issue, staff was reminded of the standard validation policy to perform monthly checks of all standards used in analyses to ensure they are not expired. Staff are also in the process of implementing a new procedure to improve documentation to minimize human error. Per Section IV.A.1 and VIII.A.1 of the MRP, effluent and receiving water samples shall be analyzed monthly for oil and grease. The samples collected from EFF-001, RSW-001, RSW-004, RSW-005, and RSW-006 on October 18 were invalid for oil and grease since the tare weights for the samples were not recorded. As a result, the reportable concentrations for oil and grease at these sampling locations were not accurate. Make-up samples will be collected in November and the results will be included in the November report. To prevent a re-occurrence of this issue, staff were reminded to measure and record the tare weight for each incoming sample received. Laboratory staff are also in the process of implementing a new procedure to improve documentation to minimize human error. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1076901 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at San Jose Creek receiving water stations RSW-001 (C-1), RSW-002 (C-2), and RSW-004 (R-11). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1072659 |
01/06/2020 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, effluent samples for fecal coliform shall be analyzed daily. An effluent sample was collected on January 6 but was invalid due to the sample being incubated at the incorrect temperature. To prevent this issue from reoccurring, staff have been reminded of the proper incubation procedures. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
| 1076906 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at Whittier Narrows receiving water stations RSW-001 (R-11), RSW-005 (R-D), and RSW-006 (RD-1). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
| 1107046 |
05/31/2022 |
Deficient Monitoring |
Per Section VIII.A.1¬ of the MRP, receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from receiving water stations RSW-001U (R-C), RSW-002D (R-D) and RSW-003D (R-E) on May 3 are invalid due to data integrity issues. Make-up samples were collected in June and results will be reported in the June report. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analysts¿ adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1109205 |
07/07/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly for nitrate, nitrite, nitrate plus nitrite, and total nitrogen. Nitrate, nitrite, nitrate plus nitrite, and total nitrogen results from a receiving water sample collected at RSW-001D (R-A) on July 7 were invalid because the sample was not analyzed within the appropriate laboratory holding time. The sample collected from RSW-001D was inadvertently switched with another sample prior to analysis, and by the time laboratory staff noticed the error, the RSW-001D sample was outside of the holding time and therefore not analyzed. A make-up sample was collected on September 7 and the results will be included in the corresponding report. Laboratory staff have reviewed procedures for tracking samples during handling and to complete analyses within the required holding time in the future. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
| 1123292 |
07/31/2023 |
Deficient Monitoring |
Nitrate-NO3-N and Nitrite-NO2-N not sampled for the month of July, required monthly |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
N |
| 1103042 |
01/31/2022 |
Deficient Monitoring |
Per Section III.A.1 or IV.A.1 of the MRP, influent and effluent samples shall be analyzed semi-annually for dioxins and radiochemistry. Influent and effluent samples were not collected or analyzed during the month of January because the Districts¿ lab information system was being updated and did not repopulate dioxins. Make-up samples will be collected in April and the results will be included in the April report. As a corrective action, during the next system update all parameters will be double checked against permit requirements. |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1099031 |
10/23/2021 |
Deficient Monitoring |
Per Section IV.A. of the MRP, effluent samples shall be analyzed daily for total coliform. The samples collected at EFF-002A and EFF-002B on October 23, 2021 were invalid due to the inadvertent use of expired media in the analyses. To prevent a re-occurrence of this issue, staff has been instructed to check the expiration dates of the media and discard expired media. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1120978 |
07/31/2023 |
Deficient Monitoring |
Per Section 8.1.1 of the MRP, chloride shall be monitored monthly at RSW-002. In July, a chloride sample was not taken at RSW-002 due to a sample scheduling error. The monthly effluent chloride sample in July was 155 mg/L, which is below the monthly average effluent limit and Basin Plan recommended objective of 230 mg/L. Laboratory staff have reviewed their sample collection schedules and have updated those schedules accordingly so that this sampling event will not be missed in the future. A make-up sample was taken in September and the result will be included in that month¿s report. |
Violation |
N |
eSMR |
Long Beach WRP |
447474 |
R4-2022-0032 |
N |
| 1065326 |
07/13/2019 |
Deficient Monitoring |
On July 13, effluent samples at the San Jose Creek East and West WRPs were collected for total coliform, but were invalid due to the inadvertent use of expired media in the analysis. A make-up sample could not be collected because the problem was identified after the monitoring period (i.e., the day) had ended. The laboratory has improved coordination of media deliveries between laboratory sites and re-iterated laboratory protocols, particularly with new staff, and is exploring additional procedures to prevent a re-occurrence of this issue. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1104105 |
02/10/2022 |
Deficient Monitoring |
Per Sections 4.1 of the MRP, only when there is flow at EFF-001, EFF-001A, or EFF-001B, combined effluent samples shall be analyzed during peak flows Monday through Friday except holidays for chlorine residual. Samples for San Jose Creek WRP combined effluent were not collected at EFF-001A and 001B on February 10 due to an oversite in daily scheduling. As a corrective action, assigned laboratory daily tasks are now to be peer reviewed to ensure all sampling events are accounted for. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1091101 |
03/23/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples shall be analyzed monthly for BOD5, surfactants (CTAS), turbidity, nitrate nitrogen, and nitrite nitrogen. Results from RSW-004 collected on March 23 were canceled because the sample bottle associated with those parameters was improperly labeled. To prevent this issue from re-occurring, staff were reminded to double check bottle labels prior to analysis. Laboratory staff are also in the process of implementing a new procedure to improve documentation. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1093105 |
05/23/2021 |
Deficient Monitoring |
Per Section III.A.1 of the MRP, influent biological oxygen demand (BOD) samples shall be analyzed weekly. An influent BOD sample was invalidated during the week of May 23 because an incorrect sample volume was used. To prevent this issue from recurring, lab staff is retrained and the method Standard Operating Procedures are reviewed. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
| 1116223 |
03/20/2023 |
Deficient Monitoring |
No effluent sample was taken during discharge. Additional Information in Non-Compliance Report, Attached. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
400224 |
R4-2016-0141 |
N |
| 1085759 |
11/14/2020 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent samples shall be analyzed daily for total coliform. The samples collected on November 14 at EFF-002A and EFF-002B were invalidated due to use of expired media. To prevent this issue from re-occurring, the Standard Operating Procedure has been reviewed with the analyst, with emphasis on checking the expiration date of the media prior to use. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1106179 |
04/30/2022 |
Deficient Monitoring |
Per Section IV.A. of the MRP, effluent samples shall be analyzed quarterly for oil and grease. An effluent sample was not collected or analyzed for oil and grease during the second quarter because this sample event was not transitioned to the new UV effluent monitoring location. On March 1 the Valencia WRP began discharging UV effluent directly to the river. As a result, the Sanitation District transitioned the EFF-001 monitoring location to collect UV effluent samples; however, Sanitation District staff missed transitioning the oil and grease sample. A make-up sample will be collected as soon as possible. To prevent reoccurrence, the sample location for effluent oil and grease samples was relocated to collect samples downstream of the UV disinfection process. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1085750 |
11/17/2020 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, effluent samples shall be analyzed Monday to Friday, except holidays, for total coliform. Results from an effluent sample collected on November 17 were invalid because the results were read before the required incubation time had ended. To prevent this issue from reoccurring, the analyst was reminded of the incubation time requirement. |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1085163 |
10/07/2020 |
Deficient Monitoring |
In preparing the 4th quarter report, it was noted that the October 27, 2020 analytical report from BC Laboratories, Inc, showed a code that indicated the sample was analyzed outside of the holding time for hexavalent chromium. Although the October 7, 2020 sample taken indicates a result of 2.8 ppb, the results cannot be relied upon since holding times were exceeded |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
396635 |
R4-2015-0106 |
N |
| 1125032 |
12/31/2023 |
Deficient Monitoring |
Per Section 3.1 and 4.1 of the permit, Aldrin and Dieldrin shall be analyzed monthly in the effluent. An effluent sample was not collected in December 2024 because the December sampling pre-logins were not updated correctly. A make-up sample has been collected on January 24, 2024, and will be included in the January 2024 monthly NPDES report. To prevent the issue from reoccurring, the laboratory has reviewed and updated the LIMS profiles, pre-logins, and templates to ensure that all required parameters will be collected and analyzed. In addition, all samples collected will be reviewed to verify that all required parameters have been scheduled. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
452398 |
R4-2023-0181 |
N |
| 1102114 |
12/31/2021 |
Deficient Monitoring |
Sampling and Data Issues - Effluent Per Section 4.1 of the MRP, combined effluent samples shall be analyzed monthly for TCDD equivalents. Combined effluent water quality is determined from separate analyses of San Jose Creek East and West effluents. Sections 4.2 and 4.3 of the MRP require San Jose Creek East effluent TCDD equivalents to be monitored semiannually and monthly, respectively. San Jose Creek West effluent samples were not collected for this constituent during the month of December due to a laboratory error in scheduling the sample collection. This scheduling error was associated with the new monitoring and reporting requirements of Order R4-2021-0131, which became effective in December 2021. Laboratory staff have reviewed their sample collection schedules and have updated those schedules accordingly. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1114571 |
12/19/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, a receiving water sample shall be analyzed semiannually for acrolein from RSW-006 (R-12) when effluent is discharged through Discharge Point 001A. NPDES discharge from Discharge Point 001A occurred from August 4 to 15 during the semiannual period from July to December. A sample collected on August 8 from receiving water station RSW-006 (R-12) for acrolein was invalid because the sample was not analyzed within the appropriate laboratory holding time. To prevent reoccurrence, Laboratory staff have reviewed the analysis procedure and were reminded of the appropriate holding time. Make-up sample collection was attempted on December 19, but the location was dry at the time of sampling. Therefore, there is no result for acrolein for the July to December semiannual period. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1085183 |
09/16/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples shall be analyzed monthly for ammonia, total nitrogen, organic nitrogen, and total Kjeldahl nitrogen (TKN). Samples collected on September 16 from receiving water station RSW-002 were invalid because the sample bottles were not properly preserved. Due to a miscommunication, the samples were not invalidated until after the end of the calendar month. Therefore, there are no ammonia, TKN, organic nitrogen, or total nitrogen results for RSW-002 in September. To prevent this issue from reoccurring, the samplers were reminded of the preservation requirement, and are now required to check the pH of samples in the field to ensure that the proper preservative was added. |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1116686 |
02/28/2023 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, final effluent shall be analyzed monthly for dissolved oxygen. In February, effluent samples were inadvertently not collected or analyzed for dissolved oxygen. A make-up sample will be collected in May and the result will be included in the May monthly compliance report. As a corrective action, a senior analyst will double check with the technicians for all pending analysis before the end of each month and the lab will utilize the search function in the Laboratory Information Management System (LIMS) to weed out any pending samples/analysis after their routine monthly collection. The lab will also verify the correct sample bottle is being used both before and after the extraction process, and following the completion of the analysis, a peer review will be promptly conducted. |
Violation |
N |
eSMR |
Los Coyotes WRP |
445113 |
R4-2021-0142 |
N |
| 1123079 |
04/30/2023 |
Deficient Monitoring |
2Q23 missing April flow analysis, required continuously. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
| 1074270 |
02/14/2020 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for total suspended solids (TSS). On February 14, 16 and 17, sufficient sample volume was not collected to analyze for TSS due to improper autosampler programming. Therefore, there are no effluent TSS results for those dates. The programming issue was discovered and corrected on February 17. To prevent this issue from re-ocurring, staff were retrained to check the autosampler settings daily. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1120972 |
07/24/2023 |
Deficient Monitoring |
Per Section 4 of the MRP, effluent samples shall be analyzed daily for Total Residual Chlorine. The Total Residual Chlorine result from the effluent sample collected on July 24 was invalid because the sample was not analyzed within the appropriate laboratory holding time. A make-up sample could not be collected due to lack of effluent flow after initial collection. Laboratory staff have reviewed procedures for tracking samples during handling and to complete analyses within the required holding time in the future. During this period, the Pomona WRP was operating under normal conditions; thus, this parameter is expected to be within normal range on this day. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
| 1106156 |
04/04/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from receiving water stations RSW-003 and RSW-006 on April 4 are invalid due to data integrity issues. Make-up samples will be collected as soon as possible. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analyst¿s adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
| 1069324 |
10/04/2019 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent chlorine residual samples shall be analyzed daily (Monday through Friday, except for holidays). Effluent chlorine residual results on October 4 were invalidated due to an exceedance of the holding time. Because the issue was identified the following day, no make-up samples were collected. As a corrective action, the analyst was reminded of the short holding time. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
| 1074272 |
02/16/2020 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for total suspended solids (TSS). On February 14, 16 and 17, sufficient sample volume was not collected to analyze for TSS due to improper autosampler programming. Therefore, there are no effluent TSS results for those dates. The programming issue was discovered and corrected on February 17. To prevent this issue from re-ocurring, staff were retrained to check the autosampler settings daily. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1123080 |
05/31/2023 |
Deficient Monitoring |
2Q23 report missing May flow analysis, required continuously. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
| 1076900 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at San Jose Creek receiving water stations RSW-001 (C-1), RSW-002 (C-2), and RSW-004 (R-11). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1085758 |
11/14/2020 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent samples shall be analyzed daily for total coliform. The samples collected on November 14 at EFF-002A and EFF-002B were invalidated due to use of expired media. To prevent this issue from re-occurring, the Standard Operating Procedure has been reviewed with the analyst, with emphasis on checking the expiration date of the media prior to use. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1091099 |
03/19/2021 |
Deficient Monitoring |
Per Section IV.A.1. of the MRP, effluent samples shall be collected daily for enterococcus. The March 19 enterococcus samples for EFF-002A and EFF-002B were invalid because the temperature of the incubator dropped below the acceptable range due to the door being left slightly ajar. To prevent this issue from re-occurring, staff were instructed to double check the incubator door to make sure it is properly closed. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1090367 |
03/31/2021 |
Deficient Monitoring |
Missing results for mercury for 001-Q for the quarterly monitoring period ending on March 31, 2019. Used the NODI code H, but no explanation in cover letter or results report in CIWQS. |
Violation |
N |
Report |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1097983 |
09/30/2021 |
Deficient Monitoring |
Per Section IV.A.1 of the MRP, effluent samples shall be analyzed Monday to Friday, except holidays, for total coliform. Results from a total coliform effluent sample collected on September 30 were invalid because the result was read outside the required incubation period. To prevent this issue from reoccurring, the analysts will double-check all of the times written on their data sheets to make sure they correlate with each other and meet the 22-24 hour incubation period. |
Violation |
N |
eSMR |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1102077 |
12/31/2021 |
Deficient Monitoring |
Per Section III.A.1 of the MRP, influent samples shall be analyzed quarterly for trivalent chromium. Per Section IV.A of the MRP, effluent samples shall be analyzed quarterly for hexavalent and trivalent chromium. The influent and effluent chromium samples were inadvertently overlooked during the monitoring period due to a short-term transition in staffing. To prevent this issue from re-occurring, influent and effluent chromium sample collection will be added to the Sample Receiving Section¿s calendar and the sample collection staff will be notified by Client Services prior to the scheduled sampling event. A make-up sample is scheduled to be collected in March 2022. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1107039 |
05/22/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from receiving water stations RSW-005 and RSW-006 on May 22 are invalid due to data integrity issues. Make-up samples will be collected as soon as possible. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analyst¿s adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
| 1105430 |
03/14/2022 |
Deficient Monitoring |
Per Section 8.1 of the MRP, receiving water samples shall be analyzed monthly for MBAS. Analytical results of samples collected from receiving water stations RSW-001 and RSW-005 on March 14 are invalid due to data integrity issues. Make-up samples will be collected as soon as possible. Corrective actions to prevent this from recurring include: 1) purchase and implementation of a spectrophotometer that has a reading log and can directly and electronically transfer results to the data management system to assure analytical results are accurately recorded, 2) routine review of analysts adherence to laboratory Standard Operating Procedures (SOPs), and 3) additional staff assigned to oversee laboratory activities. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
443746 |
R4-2021-0096 |
N |
| 1076907 |
04/01/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, receiving water samples for organic nitrogen shall be analyzed monthly. Samples were collected but not analyzed for organic nitrogen this month at Whittier Narrows receiving water stations RSW-001 (R-11), RSW-005 (R-D), and RSW-006 (RD-1). Due to an analytical instrument issue, the sample was re-routed multiple times and organic nitrogen was inadvertently omitted from the analyte list during the transition. To prevent this issue from reoccurring, staff have updated their procedures to ensure correct scheduling practices are followed for all required analytes. |
Violation |
N |
eSMR |
Whittier Narrows Water Reclamation Plant |
397484 |
R4-2014-0213 |
N |
| 1120040 |
06/07/2023 |
Deficient Monitoring |
Per Section 8.1 of the MRP, samples shall be collected semiannually for Mercury. Due to laboratory oversight, samples collected on June 7 from receiving water stations RSW-001D (R-A), RSW-002D (R-C) and RSW-003D (R-D) were invalidated because an older analytical method was used analyze the samples. To prevent this oversight from reoccurring, laboratory personnel have updated internal procedures to specify the correct sampling method for mercury. Make-up samples were collected on July 20, 2023 and results will be included in the July report. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
| 1069327 |
10/29/2019 |
Deficient Monitoring |
On October 29, a receiving water sample was collected at RSW-006 (R-12) for BOD5; however, due to analyst error at the contract laboratory, the sample was not analyzed properly. A make-up sample was collected on November 4. The result will be included in the November report. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1081344 |
08/10/2020 |
Deficient Monitoring |
Per Section IV.A of the MRP, effluent oil and grease samples shall be analyzed weekly. Oil and grease results on August 10 were invalidated due to an exceedance of the 28-day holding time. Because the issue was identified after the monitoring period and holding time had passed, no makeup samples were collected. Oil and grease analysis is typically conducted well within holding times, but has been slower than usual due to staffing issues and social distancing protocols during the COVID-19 pandemic; backlog checking protocols have been reviewed with analysts to prevent this issue from re-occurring. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1081343 |
08/10/2020 |
Deficient Monitoring |
Per Section III.A.1 of the MRP, influent oil and grease samples shall be analyzed weekly. Oil and grease results on August 10 were invalidated due to an exceedance of the 28-day holding time. Because the issue was identified after the monitoring period and holding time had passed, no makeup samples were collected. Oil and grease analysis is typically conducted well within holding times, but has been slower than usual due to staffing issues and social distancing protocols during the COVID-19 pandemic; backlog checking protocols have been reviewed with analysts to prevent this issue from re-occurring. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
N |
| 1099032 |
10/01/2021 |
Deficient Monitoring |
Per Section 8 of the MRP, receiving water samples shall be analyzed monthly for bromoform, chloroform, dichlorobromomethane, dibromochloromethane, and total trihalomethanes. Receiving water samples were not collected for these constituents during the month of October due to a laboratory error in scheduling the sample collection. This scheduling error was associated with the new monitoring and reporting requirements of Order R4-2021-0097, which became effective in August 2021. Laboratory staff have reviewed their sample collection schedules, have updated those schedules accordingly, and began monthly sample collection for these constituents in November. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
| 1097946 |
09/01/2021 |
Deficient Monitoring |
Per Section 8 of the MRP, receiving water samples shall be analyzed monthly for bromoform, chloroform, bromodichloromethane, dibromochloromethane, and total trihalomethanes. Receiving water samples were not collected for these constituents during the month of September due to a laboratory error in scheduling the sample collection. This scheduling error was associated with the new monitoring and reporting requirements of Order R4-2021-0097, which became effective in August 2021. Laboratory staff have reviewed their sample collection schedules and have updated those schedules accordingly. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
432902 |
R4-2021-0097 |
N |
| 1121831 |
08/14/2023 |
Deficient Monitoring |
Per Sections 3.1 and 4.1 of the MRP, influent and effluent samples, respectively, shall be analyzed weekly for biochemical oxygen demand (BOD5). Results from the influent and effluent samples collected on August 14 were invalid because the BOD5 result was not read within the method specified incubation timeframe. Make-up samples were collected on September 14. To prevent reoccurrence, lab analysts will ensure BOD5 results are read within the required incubation timeframe. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1097984 |
09/23/2021 |
CTOX |
Chronic Toxicity-C.dubia-Survival Monthly Median 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 |
Los Coyotes WRP |
385612 |
R4-2015-0124 |
N |
| 1071674 |
12/26/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 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 |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1085811 |
11/30/2020 |
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-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1120063 |
06/27/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1088875 |
01/31/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1120059 |
06/27/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1079432 |
06/11/2020 |
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-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1065325 |
07/31/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1067946 |
09/30/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001B. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1069330 |
10/31/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1120061 |
06/30/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1087634 |
12/03/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 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-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1087637 |
12/31/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1120062 |
06/15/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1120028 |
06/30/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1093121 |
05/31/2021 |
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-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1088878 |
01/18/2021 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction 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 |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1062093 |
05/31/2019 |
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-001B. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1072656 |
01/31/2020 |
CTOX |
Chronic Toxicity (Species 1) Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1071673 |
12/31/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001B. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1075682 |
03/25/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1070427 |
11/21/2019 |
CTOX |
Chronic Toxicity (Species 1) Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
N |
| 1067947 |
09/30/2019 |
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-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1120058 |
06/15/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1084062 |
10/06/2020 |
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-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1071672 |
12/31/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1069329 |
10/31/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1063849 |
06/30/2019 |
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-001A. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1071670 |
12/26/2019 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Daily Maximum limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001B. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1085762 |
11/30/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1075656 |
03/31/2020 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1119197 |
05/23/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1062092 |
05/31/2019 |
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-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1065320 |
07/02/2019 |
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 |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
| 1065327 |
07/31/2019 |
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-001A. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1120060 |
06/30/2023 |
CTOX |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1087635 |
12/31/2020 |
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-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1081448 |
08/03/2020 |
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-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1072403 |
10/02/2019 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 9.4 ug/L at EFF-001A. |
Violation |
N |
Report |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
| 1073630 |
02/18/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 47 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1075528 |
01/27/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 20 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080429 |
05/22/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1360 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080431 |
05/29/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 270 ug/L and reported value was 100 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080433 |
05/31/2020 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 30 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080436 |
06/18/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 150 ug/L and reported value was 100 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1081815 |
07/23/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 249 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1093863 |
01/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 15.2 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1095138 |
06/21/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 0.5 lb/day at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1070424 |
11/20/2019 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 26 ug/L at EFF-001. |
Violation |
N |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
Y |
| 1080434 |
06/09/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 30 ug/L at M-001. |
Violation |
None |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080440 |
06/25/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 20 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080441 |
06/30/2020 |
CAT2 |
Lead, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 26.7 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1093712 |
07/05/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095141 |
07/02/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095868 |
03/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 15.1 ug/L. |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1107365 |
11/18/2021 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 4.4 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
| 1108980 |
08/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 5.2 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1115979 |
02/24/2023 |
CAT2 |
Cyanide, Total (as CN) Maximum Daily (MDEL) limit is 22 mg/L and reported value was 28 mg/L at EFF-015. |
Violation |
N |
eSMR |
Santa Anita Park |
449735 |
R4-2022-0224 |
Y |
| 1064711 |
08/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 0.238 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1067900 |
10/31/2019 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 9.4 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
| 1075395 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 12.6 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1091361 |
05/31/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 4.8 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1102453 |
02/28/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value was 11.48 ug/L. |
Violation |
None |
Report |
Westside Subway Extension Section 1 C 1045 Wilshire Stns |
407017 |
R4-2018-0125 |
Y |
| 1107410 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ml/L and reported value was 11.8 ml/L at M-001. |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1111884 |
10/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average (Mean) limit is 4.2 mg/L and reported value was 5.2 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1114201 |
12/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 mg/L and reported value was 5.5 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1117441 |
11/10/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 39 ug/L and reported value was 56 ug/L at M-001. |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1118505 |
08/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 25 ug/L at M-001. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1118508 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 22.5 ug/L at M-001. |
Violation |
None |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1064717 |
08/05/2019 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.1 ug/L and reported value was 0.238 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1070936 |
11/07/2019 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.4 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
| 1072047 |
01/31/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 5.1 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1073627 |
01/23/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 23.6 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1075535 |
03/25/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 30 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080416 |
04/01/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 250 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1093718 |
07/31/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 2 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1094704 |
08/16/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 169 ug/L and reported value was 208 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095158 |
08/13/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 130 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095175 |
07/31/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value was 0.11 lb/day at EFF-001. |
Violation |
None |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095865 |
01/25/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 15.2 ug/L. |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1095881 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29.0 ug/L and reported value was 66.2 ug/L. |
Violation |
None |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1107359 |
05/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 3 ug/L and reported value was 5.4 ug/L. |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
Y |
| 1107366 |
12/15/2021 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.1 ug/L. |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
| 1111885 |
10/31/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 4.0 ug/L and reported value was 10 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1112708 |
11/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 4.9 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1117442 |
11/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20.0 ug/L and reported value was 56.0 ug/L at M-001. |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1059982 |
05/31/2019 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Monthly Average limit is 4 ug/L and reported value was 12 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
| 1064622 |
07/24/2019 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.0025 lb/day and reported value was 0.046 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1073629 |
01/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 24.15 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1073631 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 27.9 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1075532 |
03/04/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 20 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1078974 |
06/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 29.2 ug/L at M-001. |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1080418 |
04/01/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 30 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080425 |
05/08/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1050 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080437 |
06/18/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 30 ug/L at M-001. |
Violation |
None |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1081811 |
08/13/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 179 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1081812 |
08/23/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 343 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1088032 |
02/04/2020 |
CAT2 |
Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.0088 ug/L and reported value was 0.011 ug/L. |
Violation |
N |
Report |
Foothill Feeder Power Plant |
327111 |
R4-2018-0125 |
Y |
| 1093707 |
07/19/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 163 ug/L and reported value was 164 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093719 |
07/26/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1093721 |
07/26/2021 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.19 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1094702 |
08/02/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095880 |
08/09/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 58 ug/L and reported value was 66.2 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1064623 |
07/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.046 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1070421 |
11/20/2019 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 35 ug/L and reported value was 201 ug/L at EFF-001. |
Violation |
N |
Report |
Royal Catering, El Monte |
402430 |
R4-2016-0218 |
Y |
| 1073628 |
01/31/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 24.7 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1075529 |
01/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value was 20 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1075534 |
03/18/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 30 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1075595 |
03/25/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 32.8 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1080420 |
04/08/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 20 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080432 |
05/29/2020 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 30 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1092657 |
06/21/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 50 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1092851 |
06/30/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 33 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1093720 |
07/12/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095140 |
06/30/2021 |
CAT2 |
Arsenic, Total Recoverable Monthly Average limit is 27.2 ug/L and reported value was 27.9 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095166 |
08/31/2021 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.051 ug/L and reported value was 0.144 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095873 |
03/31/2021 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 52 ug/L and reported value was 58.8 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1109806 |
09/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 4.3 ug/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1115742 |
11/16/2022 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 0.66 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
| 1062214 |
05/31/2019 |
CAT2 |
Chromium (VI) Total Recoverable Monthly Average limit is 8.0 ug/L and reported value was 12 ug/L. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
Y |
| 1063268 |
07/24/2019 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.1 ug/L and reported value was 4.31 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1063272 |
07/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 4.31 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1065028 |
08/31/2019 |
CAT2 |
Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.0025 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1075596 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 32.8 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1080423 |
04/29/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 mg/L and reported value was 860 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080427 |
05/13/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1220 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080439 |
06/25/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 250 ug/L and reported value was 100 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1081813 |
08/27/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 378 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1082416 |
09/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value was 21.7 ug/L at M-001. |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1095143 |
07/09/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 210 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095167 |
08/31/2021 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.0013 lb/day and reported value was 0.0015 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095867 |
03/10/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14 ug/L and reported value was 15.1 ug/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1117443 |
12/15/2022 |
CAT2 |
Zinc, Total Recoverable Daily Minimum limit is 119 ug/L and reported value was 250 ug/L at M-001. |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1075530 |
02/24/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 30 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1075531 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value was 30 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1075533 |
03/11/2020 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 17 ug/L and reported value was 20 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1075536 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value was 25 ug/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1081814 |
07/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 29 ug/L and reported value was 30 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1094705 |
08/16/2021 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.10 ug/L and reported value was 0.144 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095144 |
07/09/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 2.24 lb/day at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095156 |
08/06/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 210 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095157 |
08/06/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 2.24 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1095159 |
08/13/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 1.39 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1096325 |
06/02/2021 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 8.5 ug/L and reported value was 33.0 ug/L at EFF-001A. |
Violation |
None |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1116823 |
01/31/2023 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was 1.2 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
| 1116824 |
02/28/2023 |
CAT2 |
Vinyl Chloride Daily Maximum limit is 0.5 ug/L and reported value was .64 ug/L. |
Violation |
None |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
| 1116886 |
11/07/2022 |
CAT2 |
Methyl Tert-butyl Ether (MTBE) Daily Maximum limit is 0.5 mg/L and reported value was 1.04 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1117444 |
12/31/2022 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 59.0 ug/L and reported value was 250.0 ug/L at M-001. |
Violation |
None |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1118507 |
02/23/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 22.5 ug/L at M-001. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1118523 |
05/02/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.2 mg/L. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
| 1118524 |
06/02/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.2 mg/L. |
Violation |
None |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
| 1123143 |
09/14/2023 |
CAT2 |
Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 21.0 ug/L at M-001. |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
N |
| 1122394 |
07/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 160 ug/L and reported value was 200.0 ug/L at EFF-001. |
Violation |
None |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1106746 |
06/24/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 20 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119880 |
07/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value was 0.16 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1107749 |
07/11/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 537 ug/L and reported value was 546 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1122462 |
06/07/2023 |
CAT2 |
Zinc, Total Recoverable Daily Maximum limit is 98 ug/L and reported value was 118 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1122463 |
06/30/2023 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 74 ug/L and reported value was 118.0 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119843 |
06/30/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value was 0.11 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1118985 |
06/07/2023 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.0025 lb/day and reported value was 0.0037 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1106747 |
06/20/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1122499 |
06/30/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 487 ug/L and reported value was 587.0 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119733 |
07/06/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 10 ug/L and reported value was 8 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1104107 |
02/28/2022 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average (Mean) limit is 80 ug/L and reported value was 81.4 ug/L at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1119879 |
07/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 2.0 ug/L and reported value was 15 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1118978 |
06/07/2023 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.10 ug/L and reported value was 0.35 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119841 |
06/22/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 1.17 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119884 |
08/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 0.32 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1122389 |
06/30/2023 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.051 ug/L and reported value was 0.347 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119842 |
06/30/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 2.0 ug/L and reported value was 10.0 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1107762 |
07/22/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8.0 ug/L and reported value was 20 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1106750 |
06/29/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1120010 |
07/11/2023 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.0025 lb/day and reported value was 0.0037 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1124883 |
10/11/2023 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.05 ug/L and reported value was 0.0726 ug/L. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
N |
| 1106748 |
06/22/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 110 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1122461 |
06/30/2023 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 158 ug/L and reported value was 160 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1127630 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was 9.2 ug/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1126764 |
01/20/2024 |
CAT2 |
Zinc, Total Maximum Daily (MDEL) limit is 1.98 mg/L and reported value was 2.3 mg/L at EFF-015. |
Violation |
N |
eSMR |
Santa Anita Park |
449735 |
R4-2022-0224 |
N |
| 1108851 |
08/17/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8.0 ug/L and reported value was 10.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1122460 |
06/07/2023 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 159 ug/L and reported value was 160 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119847 |
06/30/2022 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.051 ug/L and reported value was 0.205 ug/L at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119881 |
07/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 534 ug/L and reported value was 546 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119845 |
06/06/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 575 ug/L and reported value was 587 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1084063 |
10/31/2020 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 81 ug/L at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
400696 |
R4-2015-0070 |
N |
| 1119846 |
06/06/2022 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.1 ug/L and reported value was 0.21 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1102094 |
02/01/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value was 15.7 ug/L. |
Violation |
N |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
| 1107740 |
07/11/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 20 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1118986 |
06/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.0037 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1107739 |
07/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1106744 |
06/06/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119840 |
06/13/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.2 lb/day and reported value was 0.32 lb/day at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1122459 |
06/30/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 221.0 ug/L and reported value was 245 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1107761 |
07/20/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1120015 |
07/11/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 176 ug/L and reported value was 200.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1109288 |
07/29/2022 |
CAT2 |
Total Trihalomethanes (TTHM) Monthly Average limit is 80 ug/L and reported value was 91.5 ug/L at EFF-002. |
Violation |
N |
eSMR |
San Jose Creek Water Reclamation Plant |
443109 |
R4-2021-0131 |
N |
| 1127661 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was 29.0 ug/L. |
Violation |
None |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1120014 |
07/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.0013 lb/day and reported value was 0.0037 lb/day at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1126332 |
06/30/2023 |
CAT2 |
Silver, Total Recoverable Monthly Average limit is 0.92 ug/L and reported value was 1.096 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1120011 |
07/11/2023 |
CAT2 |
Mercury, Total Maximum Daily (MDEL) limit is 0.10 ug/L and reported value was 0.34 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1106745 |
06/17/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1107754 |
07/29/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 20 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1108847 |
08/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8.0 ug/L and reported value was 30.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1118974 |
06/07/2023 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 229.0 ug/L and reported value was 245 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119890 |
08/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 2 ug/L and reported value was 10 ug/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1106751 |
06/13/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8 ug/L and reported value was 30 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1127391 |
01/31/2024 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 21 ug/L and reported value was 29 ug/L at EFF-001. |
Violation |
N |
eSMR |
Dominguez Hills Tank Farm |
441555 |
R4-2023-0374 |
N |
| 1127660 |
02/13/2024 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was 29 ug/L. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1108845 |
08/03/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 8.0 ug/L and reported value was 20.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1120013 |
07/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.051 ug/L and reported value was 0.342 ug/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119848 |
06/30/2022 |
CAT2 |
Mercury, Total Recoverable Monthly Average limit is 0.0013 lb/day and reported value was 0.0022 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1119891 |
08/31/2022 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.05 lb/day and reported value was 0.11 lb/day at EFF-001. |
Violation |
None |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1102095 |
03/01/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 8.5 ug/L and reported value was 13.1 ug/L. |
Violation |
None |
Report |
NASA/JPL Jet Propulsion Laboratory |
193446 |
R4-2018-0125 |
N |
| 1127656 |
11/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 220 mg/L at M-001. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
| 1080306 |
07/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 101 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1103054 |
01/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 123 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1077977 |
05/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 102 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1096514 |
08/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1121832 |
08/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 108 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1106155 |
04/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1120027 |
06/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 107 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1080465 |
07/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 890 mg/L at EFF-001. |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
396635 |
R4-2015-0106 |
N |
| 1117792 |
03/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1114569 |
12/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1087639 |
12/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1093150 |
05/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 125 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1116685 |
02/28/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1119178 |
05/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1102001 |
08/03/2021 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 900 mg/L at EFF-001. |
Violation |
N |
Report |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
436207 |
R4-2021-0098 |
N |
| 1097948 |
09/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1119196 |
05/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1096517 |
08/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1085763 |
11/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1114567 |
12/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1087638 |
12/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 102 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1116656 |
02/28/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1113284 |
11/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 111 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1118981 |
06/07/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 106 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1066627 |
08/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 120 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1066625 |
08/06/2019 |
CAT1 |
Chloride Monthly Average (Mean) limit is 180 mg/L and reported value was 186 mg/L at EFF-001. |
Violation |
N |
eSMR |
Pomona Water Reclamation Plant |
395506 |
R4-2014-0212 |
N |
| 1095217 |
07/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1124881 |
10/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 85 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
N |
| 1079433 |
06/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 109 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1088877 |
01/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 105 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1121830 |
08/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 103 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1118983 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 59.0 mg/L and reported value was 98 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1067949 |
09/30/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1120981 |
07/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 108 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1070661 |
11/30/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1091994 |
04/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 104 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1093507 |
03/03/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 79 mg/L. |
Violation |
N |
Report |
Alamitos Barrier Project - San Gabriel River Watershed |
193486 |
R4-2018-0125 |
N |
| 1089903 |
02/28/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 103 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1089902 |
02/28/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1106178 |
04/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1115387 |
01/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1127659 |
12/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1111300 |
09/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1120980 |
07/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 104 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1108191 |
06/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1127662 |
03/20/2024 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 120 mg/L. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1095316 |
07/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 123 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1124221 |
11/30/2023 |
CAT1 |
Chloride Other limit is 98.3 mg/L and reported value was 104 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1122610 |
09/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 106 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1118980 |
05/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 88 mg/L and reported value was 132.0 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1091107 |
03/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1102076 |
12/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1076904 |
04/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1065324 |
07/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1074396 |
02/29/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 123 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1075658 |
03/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1118638 |
10/26/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 12 mg/L. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1069325 |
10/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1111298 |
09/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1112165 |
10/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 111 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1120029 |
06/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1085162 |
10/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 850 mg/L and reported value was 890 mg/L at EFF-001. |
Violation |
N |
eSMR |
TFX Aviation, Inc. (Former Telair Site, Newbury Park) |
396635 |
R4-2015-0106 |
N |
| 1102074 |
12/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 124 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1080310 |
07/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 111 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1115365 |
01/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1080317 |
07/16/2020 |
CAT1 |
Total Suspended Solids (TSS) 1-Hour Average (Mean) limit is 0 % and reported value was 0 % at EFF-001A. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1066626 |
08/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1127663 |
03/31/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 120.0 mg/L. |
Violation |
None |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
N |
| 1077979 |
05/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1081795 |
08/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 40.9 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1081808 |
07/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 30.7 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1094707 |
08/16/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 28.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1107409 |
01/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 ml/L at M-001. |
Violation |
N |
Report |
Beverly Atrium |
315842 |
R4-2013-0095 |
Y |
| 1122899 |
05/02/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 53.0 mg/L. |
Violation |
N |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
| 1124338 |
11/08/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Daily Maximum limit is 5.0 mg/L and reported value was 9.42 mg/L at M-001. |
Violation |
N |
Report |
McDonald's Restaurant |
192887 |
R4-2018-0125 |
Y |
| 1100570 |
11/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 126 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1081347 |
08/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1106749 |
06/06/2022 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 21.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1103052 |
01/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 4.1 mg/L and reported value was 4.79 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Long Beach WRP |
385694 |
R4-2015-0123 |
N |
| 1071677 |
12/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1072707 |
01/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1104099 |
02/28/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1127269 |
11/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 56 mg/L at M-001. |
Violation |
N |
Report |
4929 Wilshire LP |
193315 |
R4-2018-0125 |
N |
| 1070660 |
11/30/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1117793 |
03/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1091106 |
03/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 104 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1100571 |
11/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1085760 |
11/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 101 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1109284 |
07/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1108187 |
06/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1074574 |
02/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported value was 58.0 mg/L. |
Violation |
N |
Report |
West Coast Basin Barrier Project, Unit 1 |
193379 |
R4-2018-0125 |
N |
| 1072657 |
01/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1109980 |
08/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1118640 |
03/31/2023 |
CAT1 |
Nitrite Plus Nitrate (as N) Daily Maximum limit is 8 mg/L and reported value was 9.5 mg/L. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1071678 |
12/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 118 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1126975 |
02/14/2024 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 170 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1105431 |
03/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1118423 |
04/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1112167 |
10/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1127564 |
03/06/2024 |
CAT1 |
Chloride 30-Day Average limit is 150 mg/L and reported value was 170 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
N |
| 1113287 |
11/30/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1109968 |
08/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 114 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1107041 |
05/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 116 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1107047 |
05/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1118982 |
06/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported value was 101 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
N |
| 1105417 |
03/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1104101 |
02/28/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1067948 |
09/30/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 117 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1103053 |
01/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 121 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1084064 |
10/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1127270 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 56.0 mg/L at M-001. |
Violation |
None |
Report |
4929 Wilshire LP |
193315 |
R4-2018-0125 |
N |
| 1069326 |
10/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 122 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1093960 |
06/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1099035 |
10/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1109285 |
07/31/2022 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 119 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1097944 |
09/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 126 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1091995 |
04/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 120 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1118427 |
04/30/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 113 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
442544 |
R4-2022-0175 |
N |
| 1127657 |
11/20/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 220.0 mg/L at M-001. |
Violation |
None |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
N |
| 1074395 |
02/29/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1076902 |
04/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 106 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1092636 |
01/16/2020 |
CAT1 |
Perchlorate Daily Maximum limit is 6 ug/L and reported value was 7.6 ug/L. |
Violation |
N |
Report |
Wells 201, 205 & Q2 Perchlorate Treatment |
395546 |
R4-2018-0125 |
N |
| 1065323 |
07/31/2019 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1093147 |
05/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 110 mg/L at EFF-001. |
Violation |
N |
eSMR |
Saugus Water Reclamation Plant |
396158 |
R4-2015-0072 |
N |
| 1093958 |
06/30/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 126 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1125031 |
12/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 104 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1123233 |
10/31/2023 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 103 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
435564 |
R4-2022-0174 |
N |
| 1093508 |
05/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 52 mg/L. |
Violation |
N |
Report |
Alamitos Barrier Project - San Gabriel River Watershed |
193486 |
R4-2018-0125 |
N |
| 1082397 |
09/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 27.0 mg/L. |
Violation |
N |
Report |
Route I-10 Pavement Rehab. Project |
193489 |
R4-2013-0095 |
N |
| 1099058 |
10/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 128 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1088872 |
01/31/2021 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 115 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1082693 |
09/30/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 112 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1075659 |
03/31/2020 |
CAT1 |
Chloride Other limit is 100 mg/L and reported value was 122 mg/L at EFF-001. |
Violation |
N |
eSMR |
Valencia WRP |
395514 |
R4-2015-0071 |
N |
| 1065523 |
08/31/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 9 mg/L and reported value was 9.45 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
| 1070868 |
12/31/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 54.3 mg/L. |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
Y |
| 1078977 |
05/07/2020 |
CAT1 |
Chloride Daily Maximum limit is 190.0 ug/L and reported value was 300.0 ug/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
| 1080424 |
05/08/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1094703 |
08/09/2021 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 27.5 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1115738 |
10/26/2022 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 18 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
| 1118502 |
04/04/2022 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 79 mg/L at M-001. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1118503 |
04/30/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 79.0 mg/L at M-001. |
Violation |
None |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1119975 |
05/03/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 95 mg/L. |
Violation |
N |
Report |
West Coast Basin Barrier Project, Unit 8 |
193431 |
R4-2018-0125 |
Y |
| 1122900 |
05/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 53.0 mg/L. |
Violation |
None |
Report |
960 Doheny Condominium |
193578 |
R4-2013-0095 |
Y |
| 1063271 |
07/08/2019 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 53.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1064708 |
08/26/2019 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 21.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1064718 |
08/05/2019 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 20.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1080421 |
04/17/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080426 |
05/13/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 480 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080430 |
05/29/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1081225 |
05/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 34 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1081796 |
08/20/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 36.4 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1117812 |
03/15/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3.0 ml/L and reported value was 20 ml/L at EFF-001. |
Violation |
N |
eSMR |
A.K. Warren Water Resource Facility |
416544 |
R4-2017-0180 |
Y |
| 1119976 |
05/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 95.0 mg/L. |
Violation |
None |
Report |
West Coast Basin Barrier Project, Unit 8 |
193431 |
R4-2018-0125 |
Y |
| 1066512 |
08/15/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 98 mg/L. |
Violation |
N |
Report |
Westside Subway Extension Section 1 C 1045 Wilshire Stns |
407017 |
R4-2018-0125 |
Y |
| 1072377 |
07/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 9 mg/L and reported value was 12.5 mg/L at EFF-001A. |
Violation |
N |
Report |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
| 1080415 |
04/01/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 460 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080435 |
06/18/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 430 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1118500 |
01/03/2022 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 44 mg/L at M-001. |
Violation |
N |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1063217 |
07/31/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 9 mg/L and reported value was 12.5 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
| 1075521 |
03/11/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 430 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1075525 |
03/25/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 450 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080422 |
04/29/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. |
Violation |
None |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1081223 |
05/26/2020 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.996 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1081806 |
08/31/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 34.92 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1081807 |
07/23/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 30.7 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1094706 |
08/31/2021 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 21.8 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1066381 |
08/08/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 56.7 mg/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1074581 |
01/22/2020 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 150 mg/L and reported value was 260 mg/L. |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
Y |
| 1080419 |
04/08/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 440 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1086239 |
07/02/2020 |
CAT1 |
Chloride Daily Maximum limit is 190 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
| 1086240 |
09/29/2020 |
CAT1 |
Chloride Daily Maximum limit is 190 mg/L and reported value was 230 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
| 1088031 |
02/04/2020 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 400 mg/L and reported value was 600 mg/L. |
Violation |
N |
Report |
Foothill Feeder Power Plant |
327111 |
R4-2018-0125 |
Y |
| 1114934 |
01/31/2023 |
CAT1 |
Chloride Monthly Average limit is 150 mg/L and reported value was 210 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1115739 |
10/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10.0 mg/L and reported value was 18.0 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
| 1061717 |
06/10/2019 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 26.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1064715 |
08/22/2019 |
CAT1 |
Oil and Grease Maximum Daily (MDEL) limit is 15 mg/L and reported value was 21.4 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1066382 |
08/31/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 30.5 mg/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1075523 |
03/18/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1081226 |
05/26/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 34 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1081810 |
07/23/2020 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 4.28 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1095139 |
06/30/2021 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 13.15 mg/L at EFF-001. |
Violation |
N |
Report |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1118501 |
01/31/2022 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 44.0 mg/L at M-001. |
Violation |
None |
Report |
8833 Cynthia |
366982 |
R4-2013-0095 |
Y |
| 1120122 |
06/12/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value was 354 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1062213 |
05/22/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Daily Maximum limit is 8.0 ug/L and reported value was 10.5 ug/L. |
Violation |
N |
Report |
Former JAB Holdings Inc. |
327112 |
R4-2013-0095 |
Y |
| 1062614 |
06/07/2019 |
CAT1 |
Chloride Daily Maximum limit is 190 mg/L and reported value was 210 mg/L. |
Violation |
N |
Report |
Route 105 Dewatering System - Garfield & Downey Pump Stations |
194088 |
R4-2024-0145 |
Y |
| 1073626 |
02/29/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 mg/L and reported value was 68.2 mg/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1074582 |
01/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 134 mg/L. |
Violation |
N |
Report |
Dominguez Gap Barrier Project |
193483 |
R4-2018-0125 |
Y |
| 1075520 |
02/24/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 400 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1080428 |
05/22/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 470 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
| 1114935 |
01/31/2023 |
CAT1 |
Total Dissolved Solids (TDS) Monthly Average limit is 850 mg/L and reported value was 949 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1114936 |
01/31/2023 |
CAT1 |
Sulfate, Total (as SO4) Monthly Average limit is 250 mg/L and reported value was 260 mg/L at EFF-001A. |
Violation |
N |
eSMR |
Camarillo WRP |
428243 |
R4-2019-0136 |
Y |
| 1119974 |
04/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 68 mg/L. |
Violation |
N |
Report |
West Coast Basin Barrier Project, Unit 8 |
193431 |
R4-2018-0125 |
Y |
| 1120124 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value was 209.75 mg/L. |
Violation |
N |
Report |
Westside Subway Purple Line Ext Sect 2, Constellation Stn |
429939 |
R4-2018-0125 |
Y |
| 1064716 |
08/31/2019 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 19.675 mg/L at EFF-001. |
Violation |
N |
eSMR |
Seaside Lagoon |
400243 |
R4-2017-0178 |
Y |
| 1072382 |
08/31/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 9 mg/L and reported value was 9.45 mg/L at EFF-001A. |
Violation |
N |
Report |
Camarillo WRP |
379804 |
R4-2014-0062 |
Y |
| 1073625 |
02/18/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg/L and reported value was 130 mg/L. |
Violation |
N |
Report |
Wilshire Rodeo Plaza |
193383 |
R4-2018-0125 |
Y |
| 1080438 |
06/25/2020 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 350 mg/L and reported value was 450 mg/L at M-001. |
Violation |
N |
Report |
Hall of Justice |
387272 |
R4-2018-0125 |
Y |
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