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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
139587 Kristie Kao 320 West 4th Street 200 Los Angeles, CA 90013 213-620-6368 kristie.kao@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137760 Los Angeles Regional Water Quality Control Board Organization Employee 06/17/2005 None Waterboard
Total Related Parties: 1
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past year
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.
1117445 05/30/2023 Late Report 105 days late (3, 30 day periods) Violation N Report Beverly Atrium 315842 R4-2013-0095 Y
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
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
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
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
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
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
1118525 06/30/2023 Deficient Reporting quarterly samples not taken, no flow reported Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1122901 07/30/2023 Deficient Reporting pH and residual chlorine not reported monthly Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
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
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
1122904 09/30/2023 Deficient Reporting flow and quarterly requirements not reported Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 N
1123080 05/31/2023 Deficient Monitoring 2Q23 report missing May flow analysis, required continuously. Violation N Report 8833 Cynthia 366982 R4-2013-0095 N
1123081 06/30/2023 Deficient Monitoring 2Q23 missing June flow analysis, required continuously. Violation N Report 8833 Cynthia 366982 R4-2013-0095 N
1123143 09/14/2023 CAT2 Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 21.0 ug/L at M-001. Violation N Report Beverly Atrium 315842 R4-2013-0095 N
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
1127658 10/31/2023 Deficient Reporting flow, temp, and pH not reported Violation N Report 960 Doheny Condominium 193578 R4-2013-0095 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
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
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
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
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
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
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 121
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
Enforcement Actions
Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status
Total Enforcement Actions: 0
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
194335 Los Angeles Regional Water Quality Control Board Enrollee VOLMON 01/01/2000 Historical
Total Regulatory Measures linked to Related Parties: 1
  
  
The current report was generated with data as of: 05/20/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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