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. |
1111240 |
09/07/2022 |
Surface Water |
The unprecedented heat wave experienced in our area during the month of September, created abnormally high temperatures in our influent, effluent, and both upstream and downstream sample sites. As a result, a temperature of 83 degrees F was documented at the HCTP downstream site, RSW-002D (formerly R-2). This is above the 80 degree F limit listed in NPDES Order no. R4-2019-0137. Please see non-compliance page of the September, 2022 report in the "attachment" section of the report for a detailed discussion of the situation. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
N |
1108885 |
08/30/2022 |
OEV |
Temperature Daily Maximum limit is 100.0 Degrees F and reported value was 101.0 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1108886 |
08/30/2022 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 101 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1110032 |
08/22/2022 |
OEV |
Enterococci Instantaneous Maximum limit is 2 MPN/100 mL and reported value was 2420 MPN/100 mL at RSW-003. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1108887 |
08/12/2022 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1108884 |
08/12/2022 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1108442 |
07/12/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 2.6 mg/L at EFF-005. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1110033 |
07/11/2022 |
OEV |
Enterococci Instantaneous Maximum limit is 2 MPN/100 mL and reported value was 435 MPN/100 mL at RSW-003. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1106771 |
06/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.8 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106774 |
06/16/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 19.4 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106775 |
06/16/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 0.02 lb/day and reported value was 0.03 lb/day at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106534 |
05/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.0 ug/L and reported value was 6.9 ug/L at EFF-005. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1106770 |
05/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 6.6 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106772 |
05/31/2022 |
Deficient Monitoring |
A BOD sample was not collected for EFF003 for the month of May. Currently the duration of the discharge from EFF003 does not provide enough time to complete sample collection. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1107088 |
05/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 98.2 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104437 |
05/17/2022 |
Late Report |
Q121 2 days late submitting |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104440 |
05/16/2022 |
Late Report |
1Q22 submitted 1 day late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104490 |
05/16/2022 |
Late Report |
1Q22 submitted 1 day late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104453 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1104460 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1105246 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1107090 |
05/16/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 150 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104622 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1104617 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1104446 |
05/15/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1107087 |
05/10/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 190 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1107084 |
05/09/2022 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.53 pg/L and reported value was 0.543 pg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1107085 |
05/05/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 2420 CFU/100 mL at RSW-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1107089 |
05/03/2022 |
CAT2 |
Hydrocarbons, Petroleum Daily Discharge limit is 0.1 mg/L and reported value was 1.96 mg/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1107086 |
05/03/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1106769 |
04/30/2022 |
Deficient Monitoring |
The BOD analysis for EFF004 for April was not completed per the approved test method in Title 40 Cod of Federal Regulations Section 136.3. The sample was incubated for 11 days rather than the 5 days specified by method Standard Methods 5210B. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1106773 |
04/30/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 10.36 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1106768 |
04/30/2022 |
Deficient Monitoring |
The BOD analysis for EFF003 for April was not completed per the approved test method in Title 40 Cod of Federal Regulations Section 136.3. The sample was incubated for 11 days rather than the 5 days specified by method Standard Methods 5210B. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1106767 |
04/30/2022 |
Deficient Monitoring |
The BOD analysis for EFF005 for April was not completed per the approved test method in Title 40 Cod of Federal Regulations Section 136.3. The sample was incubated for 11 days rather than the 5 days specified by method Standard Methods 5210B. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1106082 |
04/30/2022 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development 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 |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1104074 |
03/31/2022 |
CAT2 |
Copper, Total 30-Day Average limit is 2.6 ug/L and reported value was 3.19 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104077 |
03/31/2022 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 76.7 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1103772 |
03/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.7 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1104078 |
03/23/2022 |
CAT2 |
Copper, Total Single Sample Maximum limit is 6.9 ug/L and reported value was 7.25 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104076 |
03/23/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 200 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104075 |
03/09/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 150 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1105364 |
03/08/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0.0 % effluent and reported value was 1.0 % effluent at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1104073 |
03/03/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 140 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104070 |
02/28/2022 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 11.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1103773 |
02/28/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.0 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1105574 |
02/24/2022 |
Deficient Monitoring |
Per Section VIII.1 of the MRP, receiving water samples shall be analyzed quarterly for MBAS. Analytical results of samples collected from receiving water stations RSW-001U and RSW-002D on February 24 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 |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1104486 |
02/16/2022 |
Late Report |
4Q20 submitted 2 days late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1105165 |
02/15/2022 |
Late Report |
4Q21 report submitted 1 day late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1103771 |
02/11/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2420 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1104115 |
02/08/2022 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1104072 |
02/07/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 43 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104071 |
02/01/2022 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 7.75 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1103774 |
01/31/2022 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 6.5 ug/L and reported value was 7.5 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1104069 |
01/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.13 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1105265 |
01/25/2022 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-001. |
Violation |
N |
Report |
Haynes Generating Station |
148235 |
00-081 |
N |
1103013 |
01/05/2022 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1100019 |
12/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.36 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100553 |
12/31/2021 |
OEV |
Enterococci Monthly Geometric mean limit is 35 MPN/100 mL and reported value was 78.3 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100554 |
12/28/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 4900 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100555 |
12/28/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1103882 |
12/16/2021 |
OEV |
pH Monthly Average (Mean) limit is 8.5 SU and reported value was 9.1 SU. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1100024 |
12/14/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-001. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1100557 |
12/10/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100558 |
12/10/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 920 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1102063 |
12/07/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1100614 |
12/06/2021 |
CAT2 |
TCDD Equivalents 30-Day Average limit is 0.53 pg/L and reported value was 3.358 pg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1105164 |
12/06/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1100559 |
12/01/2021 |
CAT2 |
Hydrocarbons, Petroleum Event Discharge limit is 0.1 mg/L and reported value was 1.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100017 |
11/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 15.85 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1104001 |
11/30/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: BOD, MBAS, settleable solids, turbidity |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1100560 |
11/30/2021 |
CAT2 |
Copper, Total Monthly Discharge limit is 2.6 ug/L and reported value was 2.82 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1104439 |
11/16/2021 |
Late Report |
3Q21 submitted 1 day late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1100016 |
11/16/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 26.4 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1105245 |
11/15/2021 |
Late Report |
3Q21 submitted 1 day late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1104489 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104452 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1105161 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1104616 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1104458 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1105237 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Machado Lake Pipeline Project |
400003 |
R4-2013-0095 |
N |
1104444 |
11/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1098693 |
11/10/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-002. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1098692 |
11/10/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-001. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1100020 |
11/08/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 13.2 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1105163 |
11/05/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1100271 |
11/03/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1099108 |
10/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 1380 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1104000 |
10/31/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: RCH, BOD, e.coli |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1100015 |
10/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 12.65 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1100556 |
10/31/2021 |
CAT2 |
Copper, Total Monthly Discharge limit is 2.6 ug/L and reported value was 15.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100563 |
10/31/2021 |
CAT2 |
Zinc, Total Monthly Discharge limit is 76 ug/L and reported value was 221 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100561 |
10/31/2021 |
CAT2 |
Lead, Total Monthly Discharge limit is 4.4 ug/L and reported value was 13.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1100562 |
10/31/2021 |
CAT2 |
Mercury, Total Monthly Discharge limit is 0.05 ug/L and reported value was 0.077 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
N |
1103998 |
10/26/2021 |
OEV |
pH Monthly Average (Mean) limit is 8.5 SU and reported value was 9.0 SU. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1100018 |
10/25/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 13.1 ug/L and reported value was 14.3 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1097429 |
10/19/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Larval develop Daily Maximum limit is 5.5 TUc and reported value was 10 TUc at EFF-002. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1097428 |
10/19/2021 |
CTOX |
Chronic Toxicity-Sea Urchin or Sand Dollar-Fertilization Daily Maximum limit is 5.5 TUc and reported value was 20 TUc at EFF-001. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1105162 |
10/15/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1098941 |
10/06/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1099107 |
10/05/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 3670 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1100615 |
10/04/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 105 MPN/100 mL at RSW-005. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1095300 |
09/30/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 1440 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1096119 |
09/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 9 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103997 |
09/30/2021 |
Deficient Reporting |
Deficient reporting of quarterly sampling constituents: Pb, Zn, e.coli |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103873 |
09/21/2021 |
OEV |
pH Monthly Average (Mean) limit is 8.5 SU and reported value was 8.8 SU. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1105160 |
09/16/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1095945 |
09/13/2021 |
OEV |
Flow Daily Discharge limit is 0.36 MGD and reported value was 0.366 MGD at EFF-001. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
N |
1097974 |
09/09/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1095298 |
09/07/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 3000 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1103996 |
08/31/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: RCH, BOD, MBAS, settleable solids |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1096459 |
08/31/2021 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 812.5 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096456 |
08/31/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 890 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096234 |
08/31/2021 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 6.4 ug/L at EFF-005. *** MMP Exempt Reason:pending tolling agreement. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1096516 |
08/31/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, samples shall be analyzed quarterly for BOD5. A sample for this parameter was not analyzed this month at the Newhall Ranch WRP receiving water stations RSW-002D because the analyst failed to read results within the acceptable incubation period. Make-up samples were collected in September and results will be available in the next report. As a corrective action, laboratory staff will double check calendar dates to ensure samples are analyzed on the correct date. |
Violation |
N |
eSMR |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1096457 |
08/31/2021 |
CAT2 |
Copper, Total 30-Day Average limit is 2.6 ug/L and reported value was 3.34 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1096515 |
08/31/2021 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, samples shall be analyzed quarterly for BOD5. A sample for this parameter was not analyzed this month at the Newhall Ranch WRP receiving water stations RSW-001U because the analyst failed to read results within the acceptable incubation period. Make-up samples were collected in September and results will be available in the next report. As a corrective action, laboratory staff will double check calendar dates to ensure samples are analyzed on the correct date. |
Violation |
N |
eSMR |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1095302 |
08/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 2340 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1096120 |
08/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 9.7 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1096455 |
08/24/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 300 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1094806 |
08/24/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 5.5 TUc and reported value was 20.0 TUc at EFF-002. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1094805 |
08/24/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 5.5 TUc and reported value was 10.0 TUc at EFF-001. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
N |
1096520 |
08/19/2021 |
Deficient Monitoring |
The analyzing holding time for Suspended Solids was exceeded for the Demineralizer Regeneration Waste sample taken on August 19, 2021. The LADWP Environmental Laboratory informed the permitting staff that an asbestos leak at the laboratory restricted access to the equipment where the Suspended Solids analysis takes place. As a result, analysis was not completed before the holding time was exceeded. The permitting staff was notified as the holding time was to end (7 days), and a follow-up sample could not be taken from that discharge event, as it was no longer discharging (the demineralizer regeneration waste is discharged on an as needed basis). |
Violation |
N |
eSMR |
Harbor Generating Station |
133396 |
R4-2003-0101 |
N |
1096454 |
08/17/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1000 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1095301 |
08/17/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 6860 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1105154 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1104620 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1104488 |
08/16/2021 |
Late Report |
2Q21 submitted 2 days late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104457 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1104615 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1105244 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1104451 |
08/16/2021 |
Late Report |
2Q21 report submitted 2 days late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1104438 |
08/16/2021 |
Late Report |
2Q21 submitted 2 days late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104443 |
08/16/2021 |
Late Report |
2Q21 submitted 2 days late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1104621 |
08/15/2021 |
Late Report |
3Q21 report submitted 1 day late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1096453 |
08/11/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 780 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1095299 |
08/10/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 2670 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1105159 |
08/10/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1096124 |
08/09/2021 |
Deficient Monitoring |
The quarterly sample for ammonia analysis was collected on July 7, 2021. The laboratory analyzed the sample on August 9, 2021. The holding time for ammonia per method EPA350.1 is 28 days. While the ammonia analysis result, 0.04 mg/L, did not exceed the permit average monthly effluent limitation (AMEL), the ammonia sample was analyzed past the method holding time, 33 days after the sample was collected. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1096123 |
08/09/2021 |
Deficient Monitoring |
The quarterly sample for ammonia analysis was collected on July 7, 2021. The laboratory analyzed the sample on August 9, 2021. The holding time for ammonia per method EPA350.1 is 28 days. While the ammonia analysis result, 0.04 mg/L, did not exceed the permit average monthly effluent limitation (AMEL), the ammonia sample was analyzed past the method holding time, 33 days after the sample was collected. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1096122 |
08/09/2021 |
Deficient Monitoring |
The quarterly sample for ammonia analysis was collected on July 7, 2021. The laboratory analyzed the sample on August 9, 2021. The holding time for ammonia per method EPA350.1 is 28 days. While the ammonia analysis result, 0.05 mg/L, did not exceed the permit average monthly effluent limitation (AMEL), the ammonia sample was analyzed past the method holding time, 33 days after the sample was collected. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1096508 |
08/06/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1096458 |
08/04/2021 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1700 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1103995 |
07/31/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: RCH, MBAS |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1093988 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85.0 % and reported value was 56.6 % at EFF-001. |
Violation |
N |
eSMR |
Avalon WWTF |
424707 |
R4-2019-0023 |
Y |
1096121 |
07/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 8.9 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1095307 |
07/21/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1096091 |
07/11/2021 |
Unauthorized Discharge |
Unauthorized discharge of raw sewage from HTP to Pacific Ocean from July 11, 2021 through July 12, 2021. According to 5-day and 30-day report, approximately 16.874 MG of raw sewage was discharged through Discharge Point 001; an additional 80,000 gallons of raw sewage was discharged through Discharge Point 002 after blending with HTP's normal effluent. |
Violation |
N |
Report |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
1105158 |
07/08/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1103856 |
06/30/2021 |
Deficient Reporting |
Constituents outside holding time for sampling analysis: RCH, BOD, MBAS |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1093191 |
06/30/2021 |
OEV |
Enterococci Weekly Discharge limit is 35 MPN/100 mL and reported value was 184.9 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1093190 |
06/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 4.08 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1103994 |
06/30/2021 |
Deficient Reporting |
Constituents outside holding times for sampling analysis: RCH, BOD, MBAS |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1093189 |
06/23/2021 |
OEV |
Enterococci Weekly Discharge limit is 104 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1093188 |
06/15/2021 |
OEV |
Enterococci Weekly Discharge limit is 104 MPN/100 mL and reported value was 290 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1105156 |
06/11/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1093897 |
06/08/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1103855 |
05/31/2021 |
Deficient Reporting |
Outside holding time for sample analysis: BOD, MBAS, settleable solids, turbidity, RCH |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1092283 |
05/26/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1105174 |
05/18/2021 |
Late Report |
1Q21 report submitted 3 days late |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1093186 |
05/18/2021 |
CAT2 |
Hydrocarbons, Petroleum Other limit is .1 mg/L and reported value was 0.25 mg/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1104406 |
05/17/2021 |
Late Report |
2021 Q1 report was submitted 2 days late |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1104487 |
05/17/2021 |
Late Report |
1Q21 submitted 2 days late |
Violation |
N |
Report |
MWD-LA 30 Connection Project |
365600 |
R4-2018-0125 |
N |
1104614 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1105243 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1104619 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1104456 |
05/17/2021 |
Late Report |
1Q21 report submitted 2 days late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1104450 |
05/17/2021 |
Late Report |
1Q22 report submitted 2 days late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1105155 |
05/12/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1093103 |
05/11/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1092738 |
05/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 11.8 mg/L at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1093209 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 8.70 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093212 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value was 8.70 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093214 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value was 0.83 lb/day at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093213 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value was 0.83 lb/day at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093211 |
05/03/2021 |
CAT2 |
Chlorine, Total Residual Instantaneous Maximum limit is 8.20 mg/L and reported value was 9.20 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093187 |
04/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.92 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1103854 |
04/30/2021 |
Deficient Reporting |
Outside holding time for sample analysis: RCH, BOD, e.coli, MBAS, settleable solids |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1091719 |
04/21/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1092739 |
04/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 25.6 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1105157 |
04/06/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1093215 |
04/05/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value was 6.30 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093207 |
04/05/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value was 0.79 lb/day at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093210 |
04/05/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 6.30 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1093208 |
04/05/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value was 0.79 lb/day at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1088900 |
03/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 10922 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1103853 |
03/31/2021 |
Deficient Reporting |
Outside holding time for analysis: Settleable solids, MBAS, BOD No field analysis: RCH |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1089982 |
03/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.11 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1088899 |
03/30/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 10100 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088898 |
03/23/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 10600 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088905 |
03/18/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 28700 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1105153 |
03/15/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1091014 |
03/09/2021 |
Deficient Monitoring |
COD was not analyzed on Malibu Creek site R-3 due to laboratory error. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1088895 |
03/09/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 2830 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1091032 |
03/02/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1088897 |
02/28/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 6707.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1089920 |
02/28/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.06 lb/day and reported value was 1.25 lb/day at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089919 |
02/28/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average limit is 0.274 mg/L and reported value was 6.10 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1103852 |
02/28/2021 |
Deficient Reporting |
Outside holding time for analysis: MBAS, BOD No field analysis/outside holding time: RCH |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1089646 |
02/28/2021 |
OEV |
Turbidity Monthly Average (Mean) limit is 5 NTU and reported value was 8.9 NTU at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089767 |
02/28/2021 |
CAT2 |
Copper, Total Monthly Average limit is 6 ug/L and reported value was 9 ug/L at EFF-005. *** MMP Exempt Reason:pending tolling agreement. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1089981 |
02/28/2021 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.31 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1088896 |
02/23/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 19800 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1088717 |
02/18/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1103867 |
02/17/2021 |
OEV |
pH Monthly Average (Mean) limit is 8.5 SU and reported value was 9.6 SU. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1105242 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Los Angeles Reservoir- UV Treatment Facility, Groundwater Monitoring Wells |
409556 |
R4-2018-0125 |
N |
1104618 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Groundwater System Improvement Study Project |
375974 |
R4-2013-0095 |
N |
1104387 |
02/16/2021 |
Late Report |
4Q20 was submitted 2 days late. |
Violation |
N |
Report |
Pollock Wells Treatment Plant |
194079 |
R4-2018-0125 |
N |
1104435 |
02/16/2021 |
Late Report |
Q420 was submitted 1 day late |
Violation |
N |
Report |
City Trunk Line South |
194272 |
R4-2018-0125 |
N |
1104455 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
River Supply Conduit Improvement Project |
327678 |
R4-2018-0125 |
N |
1104448 |
02/16/2021 |
Late Report |
4Q20 report submitted 2 days late |
Violation |
N |
Report |
Westside Water Recycling Project |
194279 |
R4-2018-0125 |
N |
1104613 |
02/16/2021 |
Late Report |
4Q2020 report submitted 2 days late |
Violation |
N |
Report |
Silver Lake Reservoir Complex Replacement Project |
371487 |
R4-2018-0125 |
N |
1105152 |
02/15/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1089828 |
02/09/2021 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Daily Maximum limit is 15.0 ug/L and reported value was 130.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1089824 |
02/09/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 172.0 lb/day and reported value was 189.0 lb/day at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1089917 |
02/08/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 6.10 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089923 |
02/08/2021 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.274 % and reported value was 6.10 % at EFF-001. *** Dismissed:Duplicates |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089924 |
02/08/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.10 % and reported value was 6.40 % at EFF-001. *** Dismissed:Duplicates |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089918 |
02/08/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value was 1.25 lb/day at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1089922 |
02/08/2021 |
CAT2 |
Chlorine, Free Available Daily Maximum limit is 0.10 % and reported value was 6.10 % at EFF-001. *** Dismissed:Duplicates |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1105389 |
02/07/2021 |
Late Report |
2Q20 report submitted 177 days late |
Violation |
N |
Report |
Victoria Avenue Well #1 |
435876 |
R4-2018-0125 |
N |
1105390 |
02/07/2021 |
Late Report |
3Q20 report submitted 85 days late |
Violation |
N |
Report |
Victoria Avenue Well #1 |
435876 |
R4-2018-0125 |
N |
1088902 |
02/02/2021 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 4500 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1089915 |
02/02/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1089645 |
02/02/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 90 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1089644 |
01/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 ug/L and reported value was 6.7 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103851 |
01/31/2021 |
Deficient Reporting |
Outside holding time for analysis: MBAS, settleable solids, turbidity No field sampling/outside holding time: temp, pH, RCH |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1088901 |
01/31/2021 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 7280 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1091697 |
01/31/2021 |
CAT1 |
Oil and Grease Monthly Average limit is 25 mg/L and reported value was 63 mg/L at EFF-001. |
Violation |
N |
Report |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
421694 |
R4-2018-0089 |
Y |
1088904 |
01/26/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 7280 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1091696 |
01/23/2021 |
CAT1 |
Oil and Grease Weekly Average limit is 40 mg/L and reported value was 63 mg/L at EFF-001. |
Violation |
N |
Report |
Edward C. Little Water Recycling Plant (Recycled Water Irrigation) |
421694 |
R4-2018-0089 |
Y |
1088903 |
01/21/2021 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 11400 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1105151 |
01/13/2021 |
Deficient Reporting |
BOD deficient reporting. No 5 day post-prep |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1089647 |
01/06/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10.0 mg/L and reported value was 36.0 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1088867 |
01/05/2021 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1087642 |
12/31/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1086776 |
12/31/2020 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.2 ug/L and reported value was 4.4 ug/L at EFF-005. *** MMP Exempt Reason:pending tolling agreement. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1087643 |
12/31/2020 |
Deficient Monitoring |
Effluent Nitrite-N and Orthophosphate-P analyses were not conducted due to instrument malfunction and lab miscommunication, hence the unable to perform calculations for sum of Nitrate-N and Nitrite-N and calculation for total nitrogen. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1090202 |
12/31/2020 |
Deficient Monitoring |
For 001-Y in Dec. 2020, only PCBs (as Aroclors) were analyzed, and PCBs (as Congeners) were not. The violation was noted in the cover letter, but there was no mention of a plan to sample or to return to compliance. |
Violation |
N |
Report |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1085413 |
12/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported value was 7.7 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085414 |
12/31/2020 |
Deficient Monitoring |
Dissolved Oxygen for EFF-005 was not analyzed for the fourth quarter of 2020. The dissolved oxygen meter was broken at the sample location and a reading was not able to be taken. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1087441 |
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-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1103850 |
12/31/2020 |
Deficient Reporting |
Outside holding time for analysis: BOD, e.coli, turbidity, settleable solids No field reporting for RCH |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1084037 |
12/22/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 9000 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084509 |
12/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1084510 |
12/17/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1084031 |
12/15/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 7160 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1105150 |
12/09/2020 |
Deficient Reporting |
Deficient BOD analysis |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1085848 |
12/07/2020 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Percent Reduction limit is 85 % and reported value was 83 % at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1085407 |
12/01/2020 |
Deficient Monitoring |
A BOD sample was not collected from EFF003 for the month of December. There was insufficient communication due to permit management duties being transferred. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1085416 |
12/01/2020 |
Deficient Monitoring |
A BOD sample was not collected for analysis at discharge location EFF-005 for the month of December. There was insufficient communication while permit management duties were being transferred. The BOD results for October and November were ND. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1085415 |
12/01/2020 |
Deficient Monitoring |
A BOD sample was not collected for EFF-004 for the month of December. There was insufficient communication when permit management duties were transferred. The BOD results for October and November were ND. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
N |
1103848 |
11/30/2020 |
Deficient Reporting |
Constituents analyzed outside holding time: BOD, MBAS, settleable solids, e.coli, turbidity. Outside holding/no field sampling date: RCH, temp |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1084038 |
11/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 3412.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1085412 |
11/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported value was 8.4 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1084511 |
11/23/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1085636 |
11/17/2020 |
Order Conditions |
Temperature Difference Between Sample and Upstream Single Sample Maximum limit is 5 Degrees F and reported value was 14.2 Degrees F at RSW-MC002F. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1084034 |
11/17/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 4290 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1085410 |
11/12/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 610 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1105149 |
11/11/2020 |
Deficient Reporting |
Deficient BOD reporting |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1085818 |
11/10/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 260 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1085409 |
11/04/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 91 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1084035 |
11/03/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 6030 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1085411 |
10/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 6.5 mg/L and reported value was 12.6 mg/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103815 |
10/31/2020 |
Deficient Reporting |
No field RCH or field Temp reported. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1084033 |
10/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 3712.5 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084032 |
10/27/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 2960 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1085406 |
10/21/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 870 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1085408 |
10/21/2020 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 22 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1084039 |
10/20/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 6380 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1084036 |
10/20/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6000 ug/L and reported value was 6380 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1085417 |
10/15/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 68 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1084505 |
10/07/2020 |
Deficient Monitoring |
Unit one was down for maintenance during the entire month of October. Samples were not collected in October due to maintenance work conducted at power plant. Discharge numbers have been reduced since the start of maintenance work. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1084507 |
10/07/2020 |
Deficient Monitoring |
Unit one was down for maintenance during the entire month of October. Samples were not collected in October due to maintenance work conducted at power plant. Discharge numbers have been reduced since the start of maintenance work. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1083848 |
10/07/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1084508 |
10/07/2020 |
Deficient Monitoring |
Unit one was down for maintenance during the entire month of October. Samples were not collected in October due to maintenance work conducted at power plant. Discharge numbers have been reduced since the start of maintenance work. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1084506 |
10/07/2020 |
Deficient Monitoring |
Unit one was down for maintenance during the entire month of October. Samples were not collected in October due to maintenance work conducted at power plant. Discharge numbers have been reduced since the start of maintenance work. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1105148 |
10/07/2020 |
Deficient Reporting |
Deficient reporting of BOD analysis |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
N |
1084072 |
10/06/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1084030 |
10/06/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 3920 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1085817 |
10/05/2020 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100.0 ug/L and reported value was 630 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1103814 |
09/30/2020 |
Deficient Reporting |
No field sampling for RCH. BOD, e.coli, settleable solids analysis outside holding time. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1080320 |
09/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 1470 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1080950 |
09/30/2020 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value was 9.76 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080985 |
09/30/2020 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 44 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1080983 |
09/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.04 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1103849 |
09/30/2020 |
Deficient Reporting |
No quarterly reporting for Zn, Pb. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1082694 |
09/30/2020 |
Deficient Monitoring |
Chronic Toxicity monthly compliance test failed test acceptability criteria (TAC). |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1080555 |
09/17/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 24 ug/L and reported value was 38 ug/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1080319 |
09/15/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2400 ug/L and reported value was 3490 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1080949 |
09/09/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 17 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080902 |
09/08/2020 |
OEV |
Enterococci 6-Week Rolling Geometric Mean limit is 110 CFU/100 mL and reported value was 260 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1080903 |
09/08/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Pebbly Beach Desalination Plant |
405114 |
R4-2019-0145 |
N |
1082463 |
09/02/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1080948 |
08/31/2020 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value was 6.73 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1080984 |
08/31/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 3.74 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1080321 |
08/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 600 ug/L and reported value was 1595 ug/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1103813 |
08/31/2020 |
Deficient Reporting |
BOD analysis outside holding time |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1103235 |
08/31/2020 |
Deficient Reporting |
For the monthly monitoring for August, there was no field note for TRC. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1080556 |
08/20/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.7 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1079886 |
08/20/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 102 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079887 |
08/20/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 102 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079885 |
08/14/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 104 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1079888 |
08/14/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 104 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1078260 |
08/13/2020 |
Late Report |
1Q20 report received 90 days past due |
Violation |
N |
Report |
Brewer Desalter (Reverse Osmosis Plant) |
374533 |
R4-2014-0060 |
N |
1080946 |
08/05/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 10 mg/L and reported value was 89 mg/L at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1081221 |
08/05/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1081443 |
08/04/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1081340 |
08/04/2020 |
CAT2 |
TCDD Equivalents 30-Day Average limit is 0.53 pg/L and reported value was 1.444 pg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1081341 |
08/03/2020 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 4.87 SU at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1080947 |
07/31/2020 |
CAT2 |
Copper, Total Recoverable 30-Day Average limit is 6.5 ug/L and reported value was 7.9 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1103236 |
07/31/2020 |
Deficient Reporting |
For the monthly monitoring for July, there was no field note for TRC. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1080557 |
07/30/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.5 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1080554 |
07/30/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.5 SU at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1078984 |
07/12/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1078986 |
07/12/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 106 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1078985 |
07/10/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 103 Degrees F at EFF-001-B. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1078987 |
07/10/2020 |
OEV |
Temperature Daily Maximum limit is 100 Degrees F and reported value was 103 Degrees F at EFF-001-A. |
Violation |
N |
eSMR |
Haynes Generating Station |
148235 |
00-081 |
Y |
1080206 |
07/08/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1080252 |
07/07/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1081342 |
07/07/2020 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.85 SU at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1076863 |
06/30/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.45 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1076864 |
06/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 2.04 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1077733 |
06/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 23 mg/L at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077734 |
06/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 26 lb/day and reported value was 49.72 lb/day at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077735 |
06/19/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 20 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1076862 |
06/16/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 03.08 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1079629 |
06/10/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 ug/L and reported value was 965 ug/L. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1079418 |
06/09/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1077736 |
06/04/2020 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 290.0 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077661 |
06/03/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1079053 |
06/03/2020 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1077662 |
06/03/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1077152 |
05/31/2020 |
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-005. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
N |
1077985 |
05/31/2020 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 2.85 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1078008 |
05/31/2020 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.06 lb/day and reported value was 0.962 lb/day at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1078005 |
05/31/2020 |
CAT2 |
Chlorine, Total Residual Monthly Average (Mean) limit is 0.274 mg/L and reported value was 7.62 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1077663 |
05/27/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
N |
1080343 |
05/16/2020 |
Deficient Reporting |
Numerous missing data points from several DMRs from 2018 and 2019 and missing DMRs for January through March 2020 for locations and frequencies E001-A, E001-Q, and INF-A. These were due on May 15, 2020. |
Violation |
N |
Report |
Juanita Millender-McDonald Carson Regional Water Recycling Plant |
420096 |
R4-2018-0090 |
Y |
1079628 |
05/15/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value was 1150 mg/L. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1077731 |
05/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 11 mg/L at EFF-005. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077732 |
05/13/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 10 mg/L and reported value was 12.8 mg/L at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1077972 |
05/05/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1078009 |
05/04/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 7.62 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1078006 |
05/04/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.021 lb/day and reported value was 0.962 lb/day at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1076784 |
04/30/2020 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average (Mean) limit is 9.0 mg/L and reported value was 9.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1077568 |
04/30/2020 |
CAT2 |
Beryllium, Total Monthly Average limit is 0.033 ug/L and reported value was 0.35 ug/L at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
Y |
1076783 |
04/30/2020 |
CAT1 |
Nitrate, Total (as N) Monthly Average (Mean) limit is 9.0 mg/L and reported value was 9.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
427894 |
R4-2019-0135 |
N |
1077984 |
04/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.32 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1091284 |
04/28/2020 |
Deficient Monitoring |
The 005 effluent was sampled for chronic toxicity, but the contract lab notified us that the test acceptability criteria failed for the set up. Due to this, there is no data for this parameter. See the April Lab Upload file for the official letter of explanation from the contract lab (ABC Labs). |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
N |
1075408 |
04/16/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 0.7 lb/day and reported value was 1.2 lb/day at EFF-005. *** MMP Exempt Reason:pending tolling agreement. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1075409 |
04/16/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 9 ug/L and reported value was 16 ug/L at EFF-005. *** MMP Exempt Reason:pending tolling agreement. |
Violation |
N |
eSMR |
Hill Canyon WWTP |
428016 |
R4-2019-0137 |
Y |
1078007 |
04/13/2020 |
Deficient Monitoring |
The April dissolved oxygen measurement was not performed due to lack of personnel training. In the absence of the measurement on the effluent sample, the operational process dissolved oxygen measurement for the same date was reported. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1079627 |
04/13/2020 |
CAT1 |
Total Dissolved Solids (TDS) Daily Maximum limit is 950 mg/L and reported value was 965 mg/L. |
Violation |
N |
Report |
16501 Ventura |
193589 |
R4-2013-0095 |
Y |
1076866 |
04/06/2020 |
CTOX |
Chronic Toxicity-Red Abalone-Larval development Maximum Daily (MDEL) limit is 0.0 Pass/Fail (Pass = 0, Fail = 1) and reported value was 1.0 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
437203 |
R4-2020-0024 |
N |
1074067 |
03/31/2020 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 MPN/100 mL and reported value was 2547 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1072930 |
03/31/2020 |
Deficient Reporting |
Flow data was not reported throughout Q1 2020. |
Violation |
N |
Report |
Villa Marina East V Condominiums |
193423 |
R4-2013-0095 |
N |
1074066 |
03/31/2020 |
OEV |
Enterococci 30-Day Geometric Mean limit is 35 MPN/100 mL and reported value was 311 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1073513 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 24 ug/L and reported value was 56 ug/L at EFF-002. |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1074064 |
03/31/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was 6.2 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1072669 |
03/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 1.76 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1074240 |
03/31/2020 |
CAT2 |
Selenium, Total Monthly Average limit is 2.9 ug/L and reported value was 4.1 ug/L at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1085623 |
03/30/2020 |
Deficient Monitoring |
Residual Chlorine exceeded holding time of 15 minutes. |
Violation |
N |
Report |
Victoria Avenue Well #1 |
435876 |
R4-2018-0125 |
N |
1074073 |
03/24/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 140 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074077 |
03/20/2020 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074069 |
03/20/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 1000 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074068 |
03/18/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 2200 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074075 |
03/18/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 5400 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074076 |
03/18/2020 |
OEV |
Total Coliform Single Sample Maximum limit is 10000 MPN/100 mL and reported value was 16000 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1072676 |
03/17/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.53 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072675 |
03/11/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.99 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1074065 |
03/09/2020 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 230 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1074267 |
03/02/2020 |
Deficient Reporting |
03/02/20 RSW Dissolved Oxygen not analyzed |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1074063 |
03/02/2020 |
CAT2 |
Copper, Total Daily Maximum limit is 6.9 ug/L and reported value was 11 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1072674 |
02/29/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 8.66 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1074074 |
02/28/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 4.8 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1073512 |
02/27/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1074070 |
02/20/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 8.1 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1072673 |
02/18/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.98 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072667 |
02/11/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 13.7 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1074397 |
02/06/2020 |
Deficient Monitoring |
Per Section VIII.A.1 of the MRP, the seventeen compounds comprising the TCDD equivalents shall be monitored semiannually at receiving water station RSW-001U; Section I.A of the MRP specifies semiannual sampling in the months of February and August. However, the February sample was inadvertently analyzed only for 2,3,7,8-TCDD. A make-up sample could not be collected because the problem was identified after the monitoring period (i.e., February) had ended. Monitoring for the seventeen TCDD-equivalent compounds will be performed during the next sampling event in May. To prevent a re-occurrence of this issue, monitoring requirements will be reviewed with appropriate staff. |
Violation |
N |
eSMR |
Newhall Ranch WRP |
422406 |
R4-2019-0077 |
N |
1072093 |
02/05/2020 |
CAT2 |
Selenium, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was 4.9 ug/L at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1072672 |
02/04/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 14.50 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1074263 |
02/03/2020 |
OEV |
pH Daily Minimum limit is 6.0 SU and reported value was 4.72 SU at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1074265 |
02/02/2020 |
Deficient Reporting |
02/02/20 RSW Dissolved Oxygen not analyzed |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1088575 |
01/31/2020 |
Deficient Monitoring |
In January, effluent bacteriological analyses not conducted because sample bottles were overlooked and not sent to lab. |
Violation |
N |
Report |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1071700 |
01/31/2020 |
CTOX |
Chronic Toxicity Monthly Median limit is 1.0 TUc and reported value was 2.0 TUc at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1074072 |
01/31/2020 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 4.7 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1072668 |
01/31/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 6.40 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1071699 |
01/31/2020 |
CAT2 |
Selenium, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was 3.6 ug/L at EFF-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1072671 |
01/28/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 13.10 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072666 |
01/21/2020 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6.0 mg/L and reported value was 7.26 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1072670 |
01/07/2020 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.78 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1074264 |
01/06/2020 |
Deficient Reporting |
01/06/20 RSW Dissolved Oxygen not analyzed |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1074266 |
01/06/2020 |
OEV |
pH Daily Minimum limit is 6.0 SU and reported value was 5.82 SU at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1072552 |
01/04/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1072551 |
01/03/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1074071 |
01/02/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 9.0 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1072554 |
01/02/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1072553 |
01/01/2020 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.6 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1070648 |
12/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.0 ug/L and reported value was 8.3 ug/L at EFF-005. *** MMP Exempt Reason:pending tolling agreement |
Violation |
N |
eSMR |
Hill Canyon WWTP |
395353 |
R4-2014-0064 |
Y |
1069265 |
12/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 1.98 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1070768 |
12/31/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 1.0 TUc and reported value was 1.3 TUc at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1070593 |
12/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.3 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1091523 |
12/31/2019 |
Deficient Monitoring |
BOD analysis was not performed. |
Violation |
N |
Report |
Seawater Desalination Test Facility |
387381 |
R4-2014-0200 |
N |
1069963 |
12/31/2019 |
CAT2 |
Beryllium, Total Monthly Average limit is 0.033 ug/L and reported value was 0.16 ug/L at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
Y |
1071654 |
12/31/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1069264 |
12/30/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 4.51 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1071653 |
12/30/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071652 |
12/18/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071649 |
12/17/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071651 |
12/16/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071650 |
12/15/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071648 |
12/14/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071647 |
12/13/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1071646 |
12/12/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 CFU/100 mL and reported value was 3.6 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1069964 |
12/04/2019 |
CAT2 |
Zinc, Total Daily Maximum limit is 80 ug/L and reported value was 86 ug/L at EFF-002. |
Violation |
N |
eSMR |
USC Marine Science Center |
387530 |
R4-2013-0172 |
Y |
1070330 |
12/04/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 55 mg/L at INT-001D. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1069263 |
11/30/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 3.61 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1070311 |
11/30/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 7.3 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1069237 |
11/30/2019 |
CTOX |
Chronic Toxicity Monthly Median limit is 1.0 TUc and reported value was 2.0 TUc at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1070592 |
11/30/2019 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 11.6 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070591 |
11/26/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 11 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070590 |
11/25/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 36 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1082172 |
11/22/2019 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. |
Violation |
N |
Report |
Brewer Desalter (Reverse Osmosis Plant) |
374533 |
R4-2014-0060 |
N |
1082173 |
11/22/2019 |
Deficient Reporting |
Residual chlorine was analyzed outside of holding time |
Violation |
N |
Report |
Brewer Desalter (Reverse Osmosis Plant) |
374533 |
R4-2014-0060 |
N |
1070331 |
11/20/2019 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 100 mg/L and reported value was 236 mg/L at INT-001E. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1070332 |
11/20/2019 |
CAT1 |
Total Suspended Solids (TSS) 30-Day Average limit is 30 mg/L and reported value was 236 mg/L at INT-001E. |
Violation |
N |
eSMR |
Scattergood Generating Station |
395771 |
R4-2016-0055 |
N |
1069258 |
11/19/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.46 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069259 |
11/12/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 4.11 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069238 |
11/09/2019 |
Deficient Monitoring |
Auto-sampler was not turned on. BOD, TSS, TDS and percent removals were not analyzed that day. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1069236 |
11/06/2019 |
CAT2 |
Selenium, Total Monthly Average (Mean) limit is 2.9 ug/L and reported value was 3.3 ug/L at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1069262 |
11/05/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 4.52 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1070595 |
10/31/2019 |
CAT2 |
Copper, Total Monthly Average (Mean) limit is 2.6 ug/L and reported value was 4.5 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070313 |
10/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 9.1 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1067866 |
10/31/2019 |
Deficient Monitoring |
Chlorophyll A was sampled on 10/8/19 and was sent to a contact lab who analyzed sample past holding time. No results were reported. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1069261 |
10/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 1.34 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1067865 |
10/31/2019 |
Deficient Monitoring |
Chlorophyll A was sampled on 10/8/19 and was sent to a contact lab who analyzed sample past holding time. No results were reported. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1067864 |
10/31/2019 |
CTOX |
Chronic Toxicity (Species 3) Monthly Median limit is 1.0 TUc and reported value was 2.0 TUc at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1070597 |
10/23/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1070596 |
10/17/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 170 MPN/100 mL at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1069260 |
10/16/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 3.24 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1070594 |
10/08/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.9 ug/L and reported value was 8.4 ug/L at EFF-001. *** MMP Exempt Reason:Further review required |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1066110 |
09/30/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10.1 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1069818 |
09/30/2019 |
Deficient Reporting |
Conducted field free chlorine testing but not total residual chlorine. Total residual chlorine was analyzed in lab passed holding time. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1065895 |
09/30/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is 0.6 mg/L and reported value was 1.04 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1066601 |
09/30/2019 |
CTOX |
Chronic Toxicity (Species 3) Monthly Median limit is 1.0 TUc and reported value was 1.5 TUc at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1069852 |
09/30/2019 |
Deficient Reporting |
pH and total residual chlorine were analyzed outside of holding time for September |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1066736 |
09/16/2019 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.9 SU at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1105291 |
09/15/2019 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees C and reported value was 86.7 Degrees C at M-001. |
Violation |
None |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1105290 |
09/10/2019 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees C and reported value was 86.7 Degrees C at M-001. |
Violation |
None |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1066602 |
09/06/2019 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees C and reported value was 86.7 Degrees C at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1040985 |
09/05/2019 |
OEV |
Temperature Instantaneous Maximum limit is 86 Degrees F and reported value was 86.7 Degrees F at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
Y |
1066112 |
08/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 10.5 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1066618 |
08/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 3.4 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1069817 |
08/31/2019 |
Deficient Reporting |
Conducted field free chlorine test but not total residual chlorine. Total residual chlorine was analyzed in lab passed holding time. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1065269 |
08/31/2019 |
CTOX |
Chronic Toxicity-Green Alga-Growth Monthly Median limit is 1.0 TUc and reported value was 1.1 TUc at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1069851 |
08/31/2019 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for August |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1066735 |
08/19/2019 |
OEV |
pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.74 SU at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
Y |
1066733 |
08/19/2019 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.53 pg/L and reported value was 1.733 pg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1066109 |
08/07/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 13.1 ug/L and reported value was 14 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1066111 |
07/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 6.5 ug/L and reported value was 8.7 ug/L at EFF-004. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1066617 |
07/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 2.6 ug/L and reported value was 2.92 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
419914 |
R4-2019-0054 |
Y |
1064117 |
07/31/2019 |
Deficient Reporting |
Bacteriological data was not reported for the quarter (Fecal Coliform, Total Coliform, E. coli) |
Violation |
N |
Report |
Tapia WRF |
193256 |
R4-2013-0095 |
N |
1065896 |
07/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average (Mean) limit is .6 mg/L and reported value was 1.69 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1069850 |
07/31/2019 |
Deficient Reporting |
pH and total residual chlorine were analyzed outside of holding time for the month of July |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1062059 |
07/31/2019 |
Deficient Monitoring |
Did not sample for the monthly constituents for July 2019 |
Violation |
N |
Report |
11925 Wilshire Blvd |
193440 |
R4-2013-0095 |
N |
1069808 |
07/31/2019 |
Deficient Reporting |
pH and Total Residual Chlorine were analyzed outside of holding time for July |
Violation |
N |
Report |
Harbor Boulevard/Seaside Wastewater Force Main Project |
423509 |
R4-2013-0095 |
N |
1069816 |
07/31/2019 |
Deficient Reporting |
Conducted field free chlorine test but not for total residual chlorine. Total residual chlorine was analyzed in the lab pass holding time. |
Violation |
N |
Report |
Diamondcrest Plaza |
193927 |
R4-2018-0125 |
N |
1066108 |
07/30/2019 |
OEV |
E.coli Instantaneous Maximum limit is 235 MPN/100 mL and reported value was 490 MPN/100 mL at EFF-003. |
Violation |
N |
eSMR |
Castaic Power Plant |
382500 |
R4-2013-0093 |
Y |
1066734 |
07/08/2019 |
CAT2 |
TCDD Equivalents Monthly Average limit is 0.53 pg/L and reported value was 1.25 pg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1065897 |
07/02/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.53 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1064047 |
06/30/2019 |
Deficient Reporting |
Did not sample for Dissolved Oxygen Monthly. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1061268 |
06/30/2019 |
OEV |
Turbidity Monthly Average limit is 5.0 NTU and reported value was 13 NTU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1062773 |
06/30/2019 |
Deficient Reporting |
Failed to report the following quarterly constituents: Cadmium, Silver, Chlordane, DDT, Total PCBs and E. coli |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1061727 |
06/30/2019 |
OEV |
Enterococci Geometric Mean of Minimum 5 Samples in 30-Days limit is 35 MPN/100 mL and reported value was 93 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1064055 |
06/30/2019 |
Deficient Reporting |
Did not sample for Organic Nitrogen, Total Phosphorus, Mercury and Cyanide Quarterly. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1062763 |
06/30/2019 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for the month of June. |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1060852 |
06/30/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is .6 mg/L and reported value was 2.84 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1060855 |
06/25/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 4.24 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1062169 |
06/24/2019 |
CAT2 |
TCDD Equivalents Monthly Average (Mean) limit is 0.53 pg/L and reported value was 0.66 pg/L at EFF-001. |
Violation |
N |
eSMR |
San Clemente Island WWTP |
420106 |
R4-2018-0156 |
N |
1064048 |
06/21/2019 |
Deficient Reporting |
Did not sample for Enterococcus weekly from 6/1/19 to 6/21/19. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1061733 |
06/19/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 550 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1061732 |
06/17/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 610 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1060848 |
06/11/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.78 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1061731 |
06/10/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 140 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1060854 |
06/04/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 2.73 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1061730 |
06/03/2019 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 150 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1062762 |
05/31/2019 |
Deficient Reporting |
pH and residual chlorine were analyzed outside of holding time for the month of May |
Violation |
N |
Report |
Playa Vista Site |
194108 |
R4-2024-0145 |
N |
1064051 |
05/31/2019 |
Deficient Reporting |
Did not sample for Enterococcus weekly from 5/1/19 to 5/7/19 and 5/15/19 to 5/31/19. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1061729 |
05/31/2019 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 4.0 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1061861 |
05/31/2019 |
CAT2 |
4,4-DDD Monthly Average limit is 0.00084 ug/L and reported value was 0.0056 ug/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
395592 |
R4-2014-0066 |
Y |
1060989 |
05/31/2019 |
CTOX |
Chronic Toxicity-Green Alga-Growth Monthly Median limit is 1.0 TUc and reported value was 1.4 TUc at M-001. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1061270 |
05/31/2019 |
OEV |
Turbidity Monthly Average limit is 5.0 NTU and reported value was 8.4 NTU at EFF-001 (A & B). |
Violation |
N |
eSMR |
William E Warne Power Plant |
399606 |
R4-2016-0224 |
Y |
1060990 |
05/31/2019 |
Surface Water |
Chronic Toxicity-C.dubia-Reproduction Monthly Median limit is 1 TUc and reported value was 6.57 TUc at R-003. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1060850 |
05/31/2019 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is .6 mg/L and reported value was 6.03 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1060988 |
05/31/2019 |
Surface Water |
Chronic Toxicity-C.dubia-Survival Monthly Median limit is 1 TUc and reported value was 4.35 TUc at R-003. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1060987 |
05/31/2019 |
Surface Water |
Chronic Toxicity-Green Alga-Growth Monthly Median limit is 1 TUc and reported value was 2.46 TUc at R-004. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1060986 |
05/31/2019 |
Surface Water |
Chronic Toxicity-Green Alga-Growth Monthly Median limit is 1 TUc and reported value was 1.79 TUc at M-001A. |
Violation |
N |
eSMR |
Ventura WRF |
387812 |
R4-2013-0174 |
N |
1064052 |
05/31/2019 |
Deficient Reporting |
Did not sample for Dissolved Oxygen Monthly. |
Violation |
N |
Report |
Avalon WWTF |
424707 |
R4-2019-0023 |
N |
1061862 |
05/31/2019 |
CAT2 |
Dieldrin Monthly Average limit is 0.00014 ug/L and reported value was 0.0018 ug/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
395592 |
R4-2014-0066 |
Y |
1062085 |
05/30/2019 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 4.1 ug/L and reported value was 8.4 ug/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1061728 |
05/30/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 6.5 ug/L and reported value was 6.7 ug/L at EFF-001. |
Violation |
N |
eSMR |
New Dock Street Pump Station |
380938 |
R4-2013-0108 |
Y |
1061865 |
05/29/2019 |
CAT2 |
4,4-DDD Daily Maximum limit is 0.0017 ug/L and reported value was 0.0078 ug/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
395592 |
R4-2014-0066 |
Y |
1061864 |
05/28/2019 |
CAT2 |
4,4-DDD Daily Maximum limit is 0.0017 ug/L and reported value was 0.0089 ug/L at EFF-001. |
Violation |
N |
eSMR |
Simi Valley WQCP |
395592 |
R4-2014-0066 |
Y |
1060853 |
05/28/2019 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 2.4 mg/L and reported value was 5.13 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
1062086 |
05/24/2019 |
CAT1 |
Nitrite Plus Nitrate (as N) Monthly Average limit is 8 mg/L and reported value was 10 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1062084 |
05/24/2019 |
CAT1 |
Nitrate, Total (as N) Monthly Average limit is 8 mg/L and reported value was 10 mg/L at EFF-005. |
Violation |
N |
eSMR |
Tapia WRF |
413302 |
R4-2017-0124 |
Y |
1060851 |
05/21/2019 |
CAT1 |
Ammonia, Total (as N) Instantaneous Maximum limit is 6 mg/L and reported value was 17.40 mg/L at EFF-001. |
Violation |
N |
eSMR |
San Nicolas Island Desalination Plant |
148233 |
00-074 |
N |
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