| 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. |
| 1061645 |
07/24/2019 |
Late Report |
Late report (07/15/19): due 05/15/19 =70 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1063539 |
06/18/2019 |
Deficient Monitoring |
The daily Influent NOS (INF-004) sample on June 18 was analyzed for BOD. The BOD |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1063900 |
09/12/2019 |
Late Report |
2Q19 report received 28 days late |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
| 1063981 |
09/12/2019 |
Late Report |
2Q19 report received 28 days late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
| 1067783 |
08/31/2019 |
Deficient Reporting |
Settleable solids were analyzed outside of holding time for August sample |
Violation |
N |
Report |
BNY California Inc. |
193245 |
R4-2018-0125 |
N |
| 1069248 |
07/31/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1070190 |
11/30/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070579 |
11/03/2019 |
Deficient Monitoring |
November 3rd Inf-003 (COS) oil and grease sample was analyzed out of holding tim |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1070633 |
12/31/2019 |
Deficient Reporting |
Flow data was not reported due to the flow meter being broken |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
| 1071594 |
02/24/2020 |
Late Report |
4Q19 Report received 10 days late |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1071660 |
12/11/2019 |
Deficient Monitoring |
On December 11, there was no effluent composite sample (NS) to analyze for total |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1072641 |
01/31/2020 |
Deficient Monitoring |
All the influent samples and 5-mile efluent with the sampling date January 31 an |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1072654 |
11/19/2019 |
Deficient Monitoring |
On November 20th, during the initial set-up of the November 19th INF-004(NOS) in |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1073254 |
02/22/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073259 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073262 |
03/22/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073632 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1075614 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
Y |
| 1076295 |
03/31/2020 |
Deficient Reporting |
E. coli was not reported for Q1 2020. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1076481 |
06/30/2020 |
Late Report |
1Q20 report received 46 days past due |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1076763 |
07/02/2020 |
Late Report |
2Q19 late report (7/2/2020): 323 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
| 1076765 |
07/02/2020 |
Late Report |
3Q19 report received 231 days past due. (11/14/19) |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
| 1076848 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff atte |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1077637 |
04/06/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1077638 |
04/06/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1077639 |
05/27/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1077959 |
05/28/2020 |
Deficient Monitoring |
The City of Los Angeles was unable to monitor water quality parameters during th |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
| 1079266 |
03/18/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2 |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
| 1079268 |
06/30/2020 |
Deficient Reporting |
Failure to report daily flow. |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
| 1080242 |
07/07/2020 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) there were a total of 3 defic |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1081037 |
08/18/2020 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.15 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
| 1081327 |
09/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1085385 |
11/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085387 |
12/31/2020 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085389 |
11/07/2020 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085394 |
11/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 18 ug/L and reported value was 40 ug/L at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085402 |
12/28/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085840 |
11/13/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1085841 |
12/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1086327 |
12/31/2020 |
Deficient Reporting |
E. coli was not reported for in 4Q20 monitoring report |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1086329 |
11/30/2020 |
Deficient Reporting |
TPH (Total Petroleum Hydrocarbons) was not reported for the month of November |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1086330 |
12/31/2020 |
Deficient Reporting |
TPH (Total Petroleum Hydrocarbons) was not reported for the month of December 20 |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1089482 |
01/31/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 54.6 NTU at EFF |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089483 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089490 |
01/07/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1091275 |
07/13/2020 |
Late Report |
4Q19 Late Report Violation. Due 02/14/2020, Received 07/13/2020, Report 150 days |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
Y |
| 1095235 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscr |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1095237 |
07/10/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscr |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095240 |
07/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095242 |
07/24/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and re |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095253 |
07/25/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095266 |
07/24/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 59 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095272 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and r |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096382 |
08/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096383 |
08/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096390 |
08/07/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 52 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096395 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1098010 |
04/30/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.1 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1098835 |
10/01/2021 |
Deficient Monitoring |
The monitoring of temperature is a continuous requirement of the effluent. There |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1099949 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1102133 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
| 1103680 |
03/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103683 |
01/17/2022 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 177 NTU at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103684 |
03/28/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103692 |
01/17/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103702 |
03/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 61.5 NTU at EFF |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1104120 |
02/15/2022 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1104684 |
04/01/2022 |
Late Report |
4Q20 report submitted 411 days late |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
| 1105406 |
03/31/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1106096 |
04/06/2022 |
Deficient Monitoring |
The April 6 biochemical oxygen demand (BOD) analysis for the NORS influent sewer |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1106959 |
05/22/2022 |
Deficient Monitoring |
The CWIS samples with sample dates 5/22/22, 5/23/22, and 5/24/22 are reported as |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1108042 |
06/30/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1109144 |
07/08/2022 |
CAT2 |
Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.049 ug/L and reported value wa |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
| 1109647 |
08/03/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1112971 |
12/27/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1113027 |
05/26/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.6 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
| 1115955 |
02/11/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1115956 |
03/11/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1115964 |
06/10/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1116112 |
08/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.15 ug |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1116118 |
05/16/2022 |
Late Report |
First quarter 2022 report was submitted one day late. |
Violation |
N |
Report |
8484 Wilshire |
193376 |
R4-2018-0125 |
N |
| 1116169 |
03/10/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116175 |
02/24/2023 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116177 |
01/14/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1700 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116184 |
03/29/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 490 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116197 |
01/09/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116198 |
02/28/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116311 |
12/31/2020 |
Deficient Reporting |
4Q20 Deficient Reporting violation: No quarterly E.Coli Density sample taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1116315 |
06/30/2021 |
Deficient Reporting |
Monthly samples not taken for the month of June 2021. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1116712 |
01/17/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1200 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116713 |
01/04/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116717 |
01/01/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 490 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116724 |
01/09/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 4400 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1117648 |
04/30/2021 |
Deficient Reporting |
2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117651 |
06/30/2021 |
Deficient Reporting |
2Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117664 |
08/22/2022 |
Late Report |
2Q22 Late Report Violation: Due 8/14/2022; Received 8/22/2022. 2Q22 report 14 da |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117681 |
03/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117858 |
02/21/2023 |
Late Report |
3Q22 Late Report Violation: Report due: 11/14/22 Report received: 2/21/2023. Rep |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1117937 |
04/29/2021 |
OEV |
E.coli Single Sample Maximum limit is 576 MPN/100 mL and reported value was 1011 |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1117960 |
03/31/2021 |
Deficient Reporting |
Temperature and Copper not reported Monthly for January, February and March. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117964 |
05/31/2021 |
Deficient Reporting |
Temperature not reported for the month of May. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1118132 |
12/11/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Burbank WRP |
408326 |
R4-2017-0064 |
Y |
| 1120979 |
09/29/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Local Limit Evaluation Report) report for 2023/02 |
Violation |
None |
Report |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1121582 |
09/07/2023 |
OEV |
Temperature Daily Maximum limit is 80 Degrees F and reported value was 83.84 Deg |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1123224 |
07/31/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1123484 |
10/16/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1123616 |
12/21/2023 |
CAT2 |
Endosulfan I Daily Maximum limit is 0.014 ug/L and reported value was 0.027 ug/L |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
| 1124891 |
03/31/2021 |
Deficient Monitoring |
No sampling performed in 1Q21. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1124912 |
03/28/2023 |
CAT2 |
Nickel, Total Daily Maximum limit is 14 ug/L and reported value was 19.5 ug/L. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1124957 |
02/27/2024 |
Late Report |
Late Report Violation. Due date: 02/14/2023 Received date: 02/27/2024 Total days |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
| 1125094 |
03/22/2022 |
Late Report |
Report submitted 128 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125110 |
02/21/2024 |
Late Report |
Report submitted 282 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
| 1125112 |
02/21/2024 |
Late Report |
Report submitted 99 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
| 1125230 |
01/10/2023 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
N |
Report |
La Cienega Center |
193600 |
R4-2013-0095 |
N |
| 1125455 |
10/13/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125456 |
11/10/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125458 |
11/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.65 ug |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125459 |
12/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.2 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1127279 |
02/12/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported valu |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127286 |
02/07/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127294 |
02/05/2024 |
CAT2 |
Polychlorinated Biphenyls (PCBs), Sum Maximum Daily (MDEL) limit is 0.00034 ug/L |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127415 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127419 |
02/24/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 12 ml/ |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127422 |
02/29/2024 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 16 ug/L and reported value wa |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127425 |
02/10/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127427 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127523 |
01/25/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 650 MPN/10 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127525 |
02/06/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 3.4 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127537 |
01/24/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 2000 MPN/1 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127539 |
01/03/2024 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 260 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127544 |
02/02/2024 |
CAT2 |
Lead, Total Daily Maximum limit is 2.8 lb/day and reported value was 3.0 lb/day |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127666 |
07/15/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.43 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127670 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 15 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127679 |
07/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127683 |
08/12/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.54 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127701 |
10/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127708 |
11/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127710 |
12/12/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 32 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127718 |
01/30/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 11 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127723 |
01/31/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127724 |
02/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127727 |
02/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 ml/L and reported value w |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127735 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported val |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127747 |
02/28/2023 |
CAT2 |
Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 110 ug/L a |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127751 |
03/15/2023 |
CAT2 |
Nickel, Total Daily Maximum limit is 14 ug/L and reported value was 62 ug/L at M |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127757 |
03/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 58 ug/L a |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127761 |
03/31/2023 |
CAT2 |
Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 220 ug/L a |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127764 |
04/30/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.05 ug/L and reported value was |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127777 |
10/26/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value w |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127780 |
11/27/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 1.15 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127784 |
11/30/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 100 NTU at M-00 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127785 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.458 u |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127788 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.207 u |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128074 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128082 |
03/15/2023 |
OEV |
Turbidity Daily Maximum limit is 50 NTU and reported value was 400 NTU at M-008. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128103 |
11/27/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.26 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1061080 |
07/12/2019 |
Late Report |
1Q19 late report (7/12/19): due 5/15/19, 58 days late |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
Y |
| 1061641 |
07/24/2019 |
Late Report |
Late report (07/24/19): due 05/15/18 =435 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1061643 |
07/24/2019 |
Late Report |
Late report (07/15/19): due 02/14/19 =160 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1062425 |
06/30/2019 |
Deficient Reporting |
Selenium data not reported for the month of June |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1062426 |
06/30/2019 |
Deficient Reporting |
E. coli data not reported for 2Q19 |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1065310 |
07/01/2019 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 31 ug/L and reported val |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
| 1065362 |
10/05/2019 |
Late Report |
2Q19 report received 52 days late |
Violation |
N |
Report |
714 N. Sweetzer |
409953 |
R4-2013-0095 |
N |
| 1066090 |
09/11/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
| 1068167 |
07/31/2019 |
Deficient Reporting |
Flow data was not reported for July |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
| 1069251 |
09/30/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1069647 |
10/08/2019 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
| 1069648 |
10/01/2019 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
| 1070180 |
11/20/2019 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 102 mg/L |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070181 |
11/27/2019 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070195 |
11/20/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070205 |
12/04/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070206 |
12/23/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1071658 |
12/03/2019 |
Deficient Monitoring |
Total coliforms and E. coli had a deficient monitoring violation on December 3, |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1072360 |
10/31/2019 |
Deficient Reporting |
Flow and Temperature data missing for October |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1072361 |
11/30/2019 |
Deficient Reporting |
Flow and Temperature data missing for November |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1072652 |
06/18/2019 |
Deficient Monitoring |
The daily Influent NOS (INF-004) sample on June 18 was analyzed for biochemical |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1072664 |
11/03/2019 |
Deficient Monitoring |
At the end of November, Wet Chemistry section received a large influx of storm-w |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
| 1073274 |
03/16/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1075629 |
05/22/2020 |
Late Report |
1Q20 Report received 7 days past due |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
| 1076292 |
03/31/2020 |
Deficient Reporting |
Flow and Temperature data was not reported for March |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1076755 |
12/13/2019 |
Late Report |
2Q19 late report (12/13/19): due 08/14/19 >120 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
| 1076759 |
04/11/2020 |
Late Report |
2Q19 late report (04/11/20): due 08/14/19 >240 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
| 1076851 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff atte |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1077621 |
04/09/2020 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 3 |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
| 1077622 |
04/30/2020 |
CAT2 |
Zinc, Total Recoverable Monthly Average limit is 49 ug/L and reported value was |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
| 1077640 |
05/27/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1077657 |
07/09/2020 |
Late Report |
1Q20 report received 55 days past due. |
Violation |
N |
Report |
Water Treatment Plant |
376178 |
R4-2013-0095 |
N |
| 1079227 |
04/17/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1079228 |
04/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1079230 |
06/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1079267 |
03/31/2020 |
Deficient Reporting |
Failure to report daily flow and to report total TPH electronically. The data is |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
| 1081099 |
04/30/2020 |
Deficient Reporting |
2Q20 April monthly monitoring data not sampled for due to COVID-19 restrictions. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
| 1081325 |
07/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1081326 |
08/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1085049 |
06/10/2020 |
Late Report |
4Q19 report received 117 days past due. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
Y |
| 1085305 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for the annual sampling requirement due to oversight wi |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
| 1085308 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for the annual sampling requirement due to oversight wi |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1085373 |
11/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085374 |
11/30/2020 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085375 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085393 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085403 |
12/28/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085822 |
12/31/2020 |
Deficient Reporting |
Flow data not reported throughout the monitoring period |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1085838 |
10/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1086319 |
01/06/2020 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 ug/L and reported value was |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
Y |
| 1086333 |
12/02/2020 |
Late Report |
2Q20 report received 110 days past due. |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
| 1086455 |
12/31/2020 |
Deficient Reporting |
Copper and e.coli were not reported among the quarterly sampling data for Q4 202 |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
| 1088873 |
01/31/2021 |
Deficient Monitoring |
In January, there was a deficient monitoring violation for total nitrogen, which |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1089468 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089481 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089492 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1091189 |
01/10/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8 ug/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1091198 |
02/28/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 9.2 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1092727 |
06/23/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1093071 |
04/14/2021 |
Surface Water |
Dieldrin Daily Maximum limit is 0.0002 ug/L and reported value was 0.0015 ug/L a |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1095234 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095241 |
07/31/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and repor |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095243 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and re |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095260 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095264 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095267 |
07/31/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 40 mg/L and reported value was 83 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096385 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average (Mean) limit is 85 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096387 |
08/14/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096388 |
08/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 160000 lb/day and re |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1099963 |
10/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099965 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099968 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1100605 |
12/26/2021 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 7 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1102022 |
12/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 8.6 ug/L. |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
Y |
| 1102948 |
12/03/2021 |
CAT2 |
Copper, Total Daily Maximum limit is 18 ug/L and reported value was 22 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1102964 |
01/08/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1103581 |
03/09/2021 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100.0 ug/L and reported value was |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
| 1103681 |
01/17/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103682 |
01/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 177 NTU at EFF- |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103693 |
03/28/2022 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L and reported value was |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103694 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103718 |
01/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 2.9 ug/L and reported |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
| 1103719 |
01/18/2022 |
OEV |
Total Coliform 30-Day Median limit is 70 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
| 1106969 |
05/08/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1109141 |
07/08/2022 |
CAT2 |
Indeno (1,2,3-cd) Pyrene Daily Maximum limit is 0.03 lb/day and reported value w |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
| 1109951 |
08/13/2022 |
Deficient Monitoring |
For the weekly lake requirements there were deficient monitoring violations for |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1112969 |
12/27/2022 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1112970 |
12/27/2022 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 102 NTU at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116102 |
02/27/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1116109 |
07/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1116165 |
01/14/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 450 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116188 |
01/09/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116616 |
05/31/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1116710 |
01/10/2023 |
CAT1 |
Manganese, Total Recoverable Daily Maximum limit is 50 ug/L and reported value w |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116714 |
02/25/2023 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 295 lb/day and reported value was |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116728 |
02/25/2023 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 4 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1117225 |
05/16/2023 |
Late Report |
Once Only OneTime ( PROGRPT ) (Compliance Schedule - Technical Advisory Committe |
Violation |
None |
Report |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1117226 |
05/16/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Progress Report of Tech Advisory and Stakeholder |
Violation |
None |
Report |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
| 1117643 |
02/28/2021 |
Deficient Reporting |
1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117655 |
08/31/2021 |
Deficient Reporting |
3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117658 |
12/31/2021 |
Deficient Reporting |
4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117666 |
04/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117667 |
06/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117668 |
06/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117673 |
03/06/2023 |
Late Report |
4Q2022 late report violation: Report due date: 2/14/2023; Received date: 3/6/202 |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117755 |
03/31/2023 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 3.9 ug/L and reported value |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
Y |
| 1117851 |
12/31/2021 |
Deficient Reporting |
4Q21 Deficient Reporting Violation: Copper, Zinc, Lead not reported Quarterly |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
| 1117852 |
02/21/2022 |
Late Report |
4Q21 Late Report Violation: Due on 2/14/2022 Received 2/21/2022. Report submitte |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1117863 |
03/31/2023 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 17 ug/L at |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1117924 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117938 |
12/29/2021 |
OEV |
E.coli Single Sample Maximum limit is 576 MPN/100 mL and reported value was 791. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1117986 |
01/31/2023 |
Deficient Reporting |
Flow not reported continuously for the month of January. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1119141 |
05/31/2023 |
Deficient Monitoring |
Two new requirements in the effective NPDES permit were missed in May, but corre |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1119966 |
06/30/2023 |
Deficient Monitoring |
For the monthly effluent requirements there was a deficient monitoring violation |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1120952 |
02/20/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 15 ug/L at M |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
| 1121583 |
07/13/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1121588 |
08/10/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1121592 |
09/07/2023 |
CAT2 |
Dieldrin Daily Maximum limit is 0.00025 ug/L and reported value was 0.0041 ug/L |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1124887 |
03/21/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.7 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
| 1124897 |
06/30/2022 |
Deficient Monitoring |
No sampling performed in 2Q22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1125095 |
03/22/2022 |
Late Report |
Report submitted 36 days late |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125098 |
02/21/2023 |
Late Report |
Report submitted 99 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125435 |
06/09/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125448 |
09/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.5 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125449 |
07/14/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.3 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125451 |
09/08/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.5 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125508 |
03/29/2024 |
Late Report |
Late Report violation for 4th Quarter 2023. Due Date: 2/1/2024 Received Date: 3/ |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1125510 |
09/30/2023 |
Deficient Reporting |
Flow not reported continuously for the months of July, August, September. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1126354 |
01/08/2024 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival 1-Hour Average (Mean) limit is 0 % effe |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1126803 |
02/21/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
| 1126808 |
02/01/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1127282 |
02/05/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127289 |
02/13/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127433 |
02/19/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127531 |
02/02/2024 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is .024 ug/L and reported value w |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127536 |
01/23/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 2200 MPN/1 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127543 |
03/31/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127546 |
02/02/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.2 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127641 |
08/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Monthly samples not taken for the month of August |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1127671 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 5. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127674 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 83 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127680 |
07/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 62 NTU at M-001 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127693 |
09/09/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 22 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127698 |
10/20/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127703 |
11/28/2022 |
OEV |
Turbidity Daily Maximum limit is 150.0 NTU and reported value was 180 NTU at M-0 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127706 |
11/30/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127712 |
12/19/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127715 |
12/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127716 |
01/06/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.9 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127722 |
01/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.21 ug |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127732 |
02/27/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 95 ug/L and reported value was 110 ug/L at M- |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127745 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 13 ug/L a |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127759 |
03/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.61 ug |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127762 |
04/24/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 24 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127765 |
05/23/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 20 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127774 |
09/27/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127776 |
10/26/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 3.6 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127792 |
12/14/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.311 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128072 |
02/28/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 6.7 ug/L and reported value was 12 ug/L a |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128101 |
03/31/2023 |
OEV |
Turbidity Monthly Average limit is 150 NTU and reported value was 400 NTU at M-0 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1061638 |
07/24/2019 |
Late Report |
Late report (07/24/19): due 08/14/17 = 709 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1061640 |
07/24/2019 |
Late Report |
late report (07/24/19): due 02/14/18 =525 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1068168 |
08/31/2019 |
Deficient Reporting |
Flow data was not reported for August |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
| 1069252 |
08/31/2019 |
Deficient Reporting |
Temperature data was not reported for August sample |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1070177 |
11/20/2019 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 80 ug |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070183 |
11/27/2019 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070186 |
11/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070189 |
11/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 18 ug/L and reported v |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070207 |
12/23/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070213 |
11/20/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 700 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070218 |
11/27/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2400 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073250 |
03/10/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073251 |
03/16/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073258 |
02/22/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400.0 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073260 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073265 |
03/22/2020 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073272 |
03/10/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1074379 |
04/13/2020 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1400 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1075618 |
03/31/2020 |
Deficient Reporting |
Flow data not reported for March due to flow meter being broken. |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
| 1075631 |
02/29/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1075707 |
06/09/2020 |
Late Report |
1Q20 Report received 25 days past due |
Violation |
N |
Report |
Arroyo Simi South Bank Restoration |
435145 |
R4-2018-0125 |
N |
| 1076287 |
01/31/2020 |
Deficient Reporting |
Flow and Temperature data were not reported for the month of January. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1076488 |
06/30/2020 |
Late Report |
1Q18 Report was due on 5/15/18, as of 6/30/20 the report has not been submitted. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1076752 |
10/14/2019 |
Late Report |
2Q19 late report (10/14/19): due 08/14/19 >60 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
| 1076757 |
02/11/2020 |
Late Report |
2Q19 late report (02/11/20): due 08/14/19 >180 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
| 1076823 |
04/14/2020 |
Deficient Monitoring |
The operators that collected the Oil and Grease (OAG) sample on April 14 for COS |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1076852 |
04/06/2020 |
Deficient Monitoring |
The April 6, 2020 LAG effluent sample for Oil and Grease, was reported as an ana |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1079178 |
06/14/2020 |
Deficient Monitoring |
The CIWS BOD sample prepared on June 15, with a calculated result on June 20, sh |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1080244 |
07/07/2020 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-W2(W-2) there were a total of 3 de |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1085340 |
12/14/2020 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Maximum Daily (MDEL) limit is 50 % surv |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
N |
| 1085370 |
11/07/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085372 |
11/30/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085376 |
11/07/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085395 |
11/07/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085401 |
12/31/2020 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 54 NTU at EFF-0 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085405 |
12/28/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1086320 |
12/31/2019 |
Deficient Reporting |
Quarterly metal sampling did not occur during the Q4 2019 monitoring period |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
| 1089467 |
01/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 18 mg/L and reported value was 41 mg/L at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089477 |
03/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089486 |
01/28/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089488 |
03/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 20 ug/L and reported value was 33 ug/L at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089634 |
01/28/2021 |
CTOX |
Chronic Toxicity-Topsmelt-Survival Event Discharge limit is 100 % survival and r |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
| 1089639 |
02/05/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
| 1092711 |
05/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
| 1093288 |
04/01/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1093290 |
06/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1095238 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscr |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095244 |
07/31/2021 |
CAT1 |
Oil and Grease Monthly Average (Mean) limit is 25 mg/L and reported value was 39 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095248 |
07/31/2021 |
CAT1 |
Oil and Grease Weekly Average (Mean) limit is 140000 lb/day and reported value w |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095261 |
07/24/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096101 |
07/14/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1096102 |
07/21/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1096401 |
08/24/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 3.3 SU at EFF-00 |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1098004 |
09/30/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.0 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1099948 |
10/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099953 |
12/14/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099971 |
12/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1100610 |
12/15/2021 |
Deficient Monitoring |
Boeing understands that the data collected at Arroyo Simi ¿ Frontier Park (RSW-0 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1102045 |
12/31/2021 |
Deficient Monitoring |
For the NPDES semiannual effluent requirements there was one deficient monitorin |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1102945 |
07/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 29.0 ug/ |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1102966 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1103685 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103695 |
03/28/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103705 |
03/28/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103717 |
01/18/2022 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 6.5 ug/L and reported value was |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
| 1104685 |
07/28/2021 |
Late Report |
1Q21 report submitted 74 days late |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
| 1105407 |
03/31/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1106607 |
05/03/2022 |
ATOX |
Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 3.1 TUa at |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1109643 |
09/07/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1109952 |
08/13/2022 |
Deficient Monitoring |
For the weekly lake requirements there were deficient monitoring violations for |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1111238 |
09/30/2022 |
Deficient Monitoring |
For the receiving water requirements there were two deficient monitoring violati |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1111248 |
09/28/2022 |
Deficient Monitoring |
The total flow on September 28 is Not Representative and will not be reported in |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1112236 |
10/16/2022 |
Deficient Monitoring |
There was an autosampler malfunction and no sample could be collected October 16 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1112975 |
12/27/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1113026 |
03/08/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.4 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
| 1114787 |
05/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1114789 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1114942 |
12/11/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1115881 |
02/03/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1115884 |
02/28/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1116115 |
11/11/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.8 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1116178 |
01/09/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116191 |
03/21/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116193 |
01/14/2023 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116309 |
10/31/2020 |
Deficient Reporting |
4Q20 Deficient Reporting violation: No October 2020 monthly samples taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1116313 |
06/30/2021 |
Deficient Reporting |
2Q21 Reporting Violations: E.coli Density not sampled quarterly. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1116715 |
03/16/2023 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 3 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116727 |
01/11/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000028 ng/L and reported value was .000 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1117194 |
01/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.5 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1117302 |
02/10/2023 |
CAT1 |
Oil and Grease Daily Maximum limit is 15 mg/L and reported value was 30 mg/L at |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1117641 |
05/19/2021 |
Late Report |
1Q21 due date: 5/15/21; received date: 5/19/21. The SMR was submitted 4 days lat |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117642 |
01/31/2021 |
Deficient Reporting |
1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117665 |
05/31/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117672 |
09/30/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117677 |
12/31/2022 |
Deficient Reporting |
4Q22 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117684 |
07/08/2021 |
Late Report |
4Q18 late report violation: Due Date:2/14/2019; Received Date: 7/8/21. 4Q18 repo |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
| 1117696 |
02/16/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.28 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
| 1117854 |
02/28/2022 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 29.6 ug/L a |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1117921 |
07/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.7 m |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117927 |
03/16/2022 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.1 SU at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117940 |
05/09/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117970 |
09/30/2021 |
Deficient Reporting |
Temperature not reported monthly for July, August, September of 3Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117979 |
05/31/2022 |
Deficient Reporting |
Copper not reported monthly for April and May. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117982 |
12/31/2022 |
Deficient Reporting |
E.Coli not reported Quarterly for 4Q22 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1118859 |
04/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1118861 |
05/04/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1118867 |
05/05/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1119144 |
05/31/2023 |
Deficient Monitoring |
The monitoring of p,p-DDT and p,p-DDD are monthly requirements. Both analytes ar |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1119193 |
05/05/2023 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 300 mg/L and reported value was 380 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1120950 |
06/30/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
| 1121586 |
08/03/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1123222 |
04/27/2022 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 57 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1124905 |
02/28/2023 |
Deficient Monitoring |
No sampling performed for the months of January and February. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1124908 |
03/28/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 6.78 ug/L. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1125096 |
02/21/2023 |
Late Report |
Report submitted 282 days late |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125109 |
02/14/2023 |
Late Report |
Report submitted 92 days late |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
| 1125437 |
05/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.3 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125438 |
06/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 10.0 ug |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125441 |
07/14/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125445 |
09/08/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125447 |
08/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.1 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125457 |
10/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.8 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125509 |
06/30/2023 |
Deficient Reporting |
Flow was not reported continuously for the months of April, May and June. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1126244 |
03/31/2023 |
Deficient Reporting |
Holding time exceedances for pH, temperature, and residual chlorine |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
| 1126807 |
02/28/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-0 |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1127272 |
02/13/2024 |
CAT2 |
Hydrocarbons, Petroleum Daily Discharge limit is 4.2 lb/day and reported value w |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127280 |
02/13/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported valu |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127281 |
02/05/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127290 |
02/09/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127322 |
02/29/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1127436 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127439 |
02/15/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127442 |
02/17/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127528 |
01/23/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127642 |
09/30/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Monthly samples not taken for the month of September. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1127673 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 7. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127675 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 7. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127676 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 5 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127677 |
07/28/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 9. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127681 |
08/12/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.4 ug/L a |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127688 |
08/25/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.3 ug/L a |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127692 |
09/02/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 20 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127696 |
10/20/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value w |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127719 |
01/30/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.24 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127769 |
07/25/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.8 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127781 |
11/27/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 1.25 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127790 |
12/07/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 6.5 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127791 |
12/14/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.632 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128067 |
01/31/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128075 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128080 |
03/15/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 3.5 ml/ |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128099 |
03/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 3.5 m |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1059951 |
06/15/2019 |
Late Report |
1Q19 late report (6/15/19): due 05/15/19 >30 days late |
Violation |
N |
Report |
Next on 6th |
404916 |
R4-2013-0095 |
N |
| 1061639 |
07/24/2019 |
Late Report |
late report (07/24/19): due 11/14/17 =617 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1063854 |
06/08/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
| 1069645 |
10/23/2019 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
| 1070202 |
11/30/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070208 |
12/23/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 11000 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070217 |
11/27/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1072366 |
12/31/2019 |
Deficient Reporting |
Missing sampling data for the following quarterly constituents: Phenols, MBAs, C |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
| 1072645 |
10/30/2019 |
Deficient Monitoring |
On October 30, 2019 5-mile effluent weekly DO was not performed because the anal |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1072648 |
11/19/2019 |
Deficient Monitoring |
On November 20th, during the initial set-up of the November 19th INF-004(NOS) in |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1073263 |
03/22/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073266 |
02/22/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073269 |
02/22/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073633 |
01/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1074374 |
01/07/2020 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1100 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1075632 |
11/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1076756 |
01/12/2020 |
Late Report |
2Q19 late report (1/12/20): due 08/14/19 > 150 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
| 1077917 |
05/05/2020 |
Deficient Monitoring |
The City of Los Angeles was unable to monitor water quality parameters during th |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1079229 |
05/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1079253 |
06/30/2020 |
Deficient Reporting |
E. coli was not reported for the 2nd quarter of 2020 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1080243 |
07/30/2020 |
Deficient Monitoring |
On July 30, 2020, the laboratory staff did not analyze for total chlorine residu |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1080522 |
09/08/2020 |
Late Report |
2Q20 report received 24 days past due |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
| 1085307 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for the annual sampling requirement due to oversight wi |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1085379 |
11/07/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085386 |
11/07/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085390 |
11/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 20 ug/L and reported value was 64 ug/L at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085404 |
12/28/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085824 |
10/31/2020 |
Deficient Reporting |
Temperature data not reported for October sampling |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1086328 |
10/31/2020 |
Deficient Reporting |
TPH(Total Petroleum Hydrocarbons) was not reported for the month of October |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1086332 |
12/02/2020 |
Late Report |
1Q20 report received 201 days past due |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
| 1087435 |
12/03/2020 |
Deficient Monitoring |
On December 3, 2020, all influent BOD results indicated that no samples were add |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1089473 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089475 |
03/10/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089476 |
01/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089487 |
01/28/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089491 |
03/10/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089493 |
03/10/2021 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1091193 |
02/04/2021 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1091260 |
04/29/2021 |
Late Report |
2Q20 Late Report Violation, Due date 08/14/2020, Received date 04/29/2021. 2Q20 |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
Y |
| 1091962 |
04/02/2021 |
Deficient Monitoring |
On April 2 of 2021, the LAGWRP effluent grab sample was not analyzed for total r |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1093830 |
01/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1093973 |
06/30/2021 |
Deficient Monitoring |
For the NPDES quarterly receiving water requirements there was a deficient monit |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1095239 |
07/17/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095252 |
07/23/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095268 |
07/29/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 3 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095710 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
| 1096091 |
07/11/2021 |
Unauthorized Discharge |
Unauthorized discharge of raw sewage from HTP to Pacific Ocean from July 11, 202 |
Violation |
N |
Report |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096105 |
09/01/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1096399 |
08/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and r |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1097871 |
09/30/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1097975 |
09/30/2021 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1097976 |
09/30/2021 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1098006 |
08/13/2021 |
CAT2 |
Chlorine, Total Residual 1-Hour Average (Mean) limit is 0.1 mg/L and reported va |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1098007 |
07/09/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.5 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1098018 |
06/24/2021 |
Late Report |
1Q21 was due on 5/15/21 and was submitted on 6/24/21, 40 days late. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
Y |
| 1099060 |
01/02/2022 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2022 (2523267) |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1099955 |
12/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099969 |
12/14/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099976 |
12/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099980 |
12/08/2021 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 137 mg/L |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1102124 |
03/02/2022 |
Late Report |
Annual SMR ( PRETRPT ) report for 2021 (2362621) was due on 01-MAR-22 |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
| 1102946 |
08/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 27.1 ug/ |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1102967 |
01/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1102968 |
01/28/2022 |
Deficient Monitoring |
On January 28, all influent and effluent biological oxygen demand results were i |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1103350 |
12/31/2020 |
Deficient Reporting |
Missing quarterly sampled e.coli |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2018-0125 |
N |
| 1103583 |
01/28/2021 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 0.63 lb/day and reported value wa |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
| 1103686 |
01/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103696 |
03/28/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103697 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.3 m |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103699 |
03/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103703 |
03/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1104119 |
02/18/2022 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 460 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1104797 |
11/10/2020 |
Late Report |
2Q20 report submitted 88 days late |
Violation |
N |
Report |
Arroyo Simi South Bank Restoration |
435145 |
R4-2018-0125 |
N |
| 1106777 |
05/12/2022 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1108041 |
06/30/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1109143 |
07/04/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1109646 |
08/03/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1109948 |
08/29/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1112967 |
11/07/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1112968 |
11/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 18 ug/L and reported value was 19 ug/L at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1112973 |
12/02/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 240 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1112974 |
12/27/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1114785 |
08/05/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1114943 |
12/11/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1115773 |
03/23/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 6.6 ug/L and reported value was |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
| 1115808 |
12/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
| 1115946 |
11/30/2021 |
Deficient Reporting |
The following constituents did not meet their required quarterly sampling for No |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1115958 |
01/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.3 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1115959 |
02/11/2022 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.65 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1115961 |
03/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.5 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1116116 |
11/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.8 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1116166 |
03/29/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 5400 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116167 |
01/14/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116176 |
03/29/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116181 |
01/14/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116185 |
03/14/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116195 |
03/29/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 790 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116646 |
05/01/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (TRE Workplan) report for 2021/12/09 (2561982) was |
Violation |
None |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1116657 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1116709 |
01/01/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3100 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116711 |
01/17/2023 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 0 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116723 |
01/03/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2400 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1117201 |
03/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 11 ug/L a |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1117649 |
05/31/2021 |
Deficient Reporting |
2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117659 |
12/31/2021 |
Deficient Reporting |
4Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117660 |
03/31/2022 |
Deficient Reporting |
1Q22 Reporting Violation: E.Coli was not monitored and reported quarterly |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117662 |
02/28/2022 |
Deficient Reporting |
1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117679 |
01/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117680 |
02/28/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117683 |
07/08/2021 |
Late Report |
3Q18 Late report violation: Due 11/14/2018; Received 7/8/2021. The 3Q18 report w |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
| 1117855 |
02/10/2022 |
Late Report |
2Q22 Late Report Violation: Report due 8/15/2022 Received: 2/10/2023. Report rec |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1117859 |
09/30/2022 |
Deficient Reporting |
Flow not reported continuously July, August, September. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1117861 |
03/31/2023 |
Deficient Reporting |
Flow not reported continuously January, February, and March. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1117928 |
03/16/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117929 |
08/24/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117931 |
11/22/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117933 |
01/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117963 |
06/30/2021 |
Deficient Monitoring |
Temperature and Copper not reported monthly for April and June of 2Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117985 |
02/28/2023 |
Deficient Reporting |
No monthly sampling was conducted or reported for the month of February. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1118655 |
05/30/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1119955 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1121594 |
09/07/2023 |
CAT2 |
Dieldrin Monthly Average limit is 0.00014 ug/L and reported value was 0.0041 ug/ |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1123210 |
01/22/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 57 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1123211 |
01/31/2022 |
CAT2 |
Zinc, Total Monthly Average limit is 52 ug/L and reported value was 120 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1123212 |
01/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 57 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1124218 |
12/22/2023 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 3 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1124888 |
10/30/2023 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.35 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
| 1125106 |
08/16/2021 |
Late Report |
Report submitted 93 days late |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
| 1125454 |
12/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.3 m |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125464 |
12/15/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.2 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1126232 |
06/30/2022 |
Deficient Reporting |
Holding time exceedances for Residual Chlorine, Temperature and pH. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
| 1126234 |
09/30/2022 |
Deficient Reporting |
Holding time exceedances for pH, Temp, and Residual Chlorine |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
| 1126810 |
03/04/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-0 |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1127275 |
02/08/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127288 |
02/12/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127292 |
02/06/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127416 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and r |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127418 |
02/17/2024 |
CAT1 |
Settleable Solids Weekly Average limit is 1.5 ml/L and reported value was 8.1 ml |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127424 |
02/05/2024 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127428 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127443 |
02/17/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 160000 lb/day and reported |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127521 |
02/02/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127538 |
01/26/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 520 MPN/10 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127548 |
01/24/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 3200 MPN/1 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127645 |
02/17/2023 |
Deficient Reporting |
Residual Chlorine holding time violation. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1127672 |
07/18/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 39 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127678 |
07/28/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.53 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127700 |
10/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 110 NTU at M-00 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127704 |
11/28/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 26 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127707 |
11/30/2022 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 180 NTU at M- |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127720 |
01/30/2023 |
CAT2 |
Mercury, Total Daily Maximum and reported value was 0.21 ug/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127733 |
02/28/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4 m |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127739 |
02/28/2023 |
CAT2 |
Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 91 ug/L at |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127748 |
03/15/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4.1 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127750 |
03/15/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.61 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127772 |
09/27/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value w |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127779 |
11/21/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.207 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127786 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 1.25 ug |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128071 |
02/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128073 |
02/28/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 6.7 ug/L and reported value was 15 ug/L a |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128102 |
03/31/2023 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128104 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.26 ug |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1059953 |
06/20/2019 |
Late Report |
2Q18 Report due 8/14/18: received 310 days late |
Violation |
N |
Report |
Next on 6th |
404916 |
R4-2013-0095 |
N |
| 1061482 |
06/30/2019 |
Deficient Reporting |
Did not report flow data for April, May and June |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
| 1061644 |
07/24/2019 |
Late Report |
Late report (07/24/19): due 11/14/18 =252 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1065789 |
09/14/2019 |
Late Report |
2Q19 late report (9/14/19): due 8/14/19 >30 days late |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
Y |
| 1070182 |
11/27/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070187 |
12/04/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070188 |
12/04/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070210 |
12/04/2019 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070219 |
11/27/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070666 |
11/03/2019 |
Deficient Monitoring |
At the end of November, Wet Chemistry section received a large influx of storm-w |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
| 1072647 |
12/23/2019 |
Deficient Monitoring |
On December 23th, five influent and one effluent total suspended solids composit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1072649 |
11/03/2019 |
Deficient Monitoring |
At the end of November, Wet Chemistry section received a large influx of storm-w |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1073255 |
03/22/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073267 |
02/29/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073268 |
02/29/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073634 |
02/29/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1074380 |
03/13/2020 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 4900 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1075613 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
| 1075628 |
05/22/2020 |
Late Report |
1Q20 Report received 7 days past due |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
| 1076489 |
06/30/2020 |
Late Report |
3Q19 report was due on 11/14/19, as of 6/30/2020 the report has not been submitt |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1076762 |
06/10/2020 |
Late Report |
2Q19 late report (06/10/20): due 8/14/19>300 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
| 1077641 |
04/06/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1080517 |
09/30/2020 |
Deficient Reporting |
Flow not reported throughout 3Q20 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1081096 |
03/31/2020 |
Deficient Reporting |
1Q20 quarterly metal analysis data was not reported. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
| 1081264 |
09/30/2020 |
Deficient Reporting |
Flow data not reported for September |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1085303 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for the annual sampling requirement due to oversight wi |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
| 1085304 |
12/31/2020 |
Deficient Monitoring |
Sample was not collected for all parameters for the annual sampling requirement |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
N |
| 1085339 |
12/14/2020 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth Maximum Daily (MDEL) limit is 50 % surviv |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
N |
| 1085371 |
11/07/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085383 |
11/07/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 96 ug |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085384 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085388 |
11/30/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085399 |
12/28/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085842 |
12/11/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1089494 |
03/10/2021 |
OEV |
E.coli Single Sample Maximum limit is 235.0 MPN/100 mL and reported value was 92 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089847 |
02/28/2021 |
Deficient Monitoring |
In February, there was a deficient monitoring violation for total nitrogen, whic |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1089848 |
02/28/2021 |
Deficient Monitoring |
In February, there was a deficient monitoring violation for total nitrogen, whic |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1091192 |
01/31/2021 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1091199 |
03/12/2021 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.4 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1092713 |
05/07/2021 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.2 SU at EFF-00 |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
| 1092728 |
06/23/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1093160 |
05/31/2021 |
Deficient Monitoring |
For the NPDES monthly effluent requirements there was one deficient monitoring v |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1093161 |
05/31/2021 |
Deficient Monitoring |
For the NPDES monthly effluent requirements there was one deficient monitoring v |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1093833 |
03/01/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 18 ug/L and reported value was |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1093835 |
03/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1095247 |
07/31/2021 |
OEV |
Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 131 NTU |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095256 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscr |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095262 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095263 |
07/24/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095271 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscr |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096386 |
08/01/2021 |
Deficient Monitoring |
The monitoring of temperature is a continuous requirement for the effluent. Ther |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096392 |
08/03/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1098005 |
08/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.25 ug |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1098008 |
04/09/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1099954 |
12/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099962 |
10/25/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099967 |
10/25/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099970 |
12/14/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099972 |
12/14/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099973 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099974 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099978 |
12/14/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1100604 |
12/30/2021 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 295 lb/day and reported value was |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
| 1100607 |
12/26/2021 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000028 ng/L and reported value was .000 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1100612 |
12/26/2021 |
CTOX |
Chronic Toxicity Daily Maximum limit is 50 % effluent and reported value was 57. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1100613 |
12/30/2021 |
CAT2 |
TCDD Equivalents Daily Minimum limit is .000028 ng/L and reported value was .000 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
| 1100630 |
02/02/2022 |
Late Report |
Quarterly SMR ( MONNPDES ) report for Q4 2021 (2183685) was due on 01-FEB-22 |
Violation |
None |
Report |
Wilmington Marine Terminal, Berth 164 |
420346 |
R4-2019-0022 |
N |
| 1102047 |
12/31/2021 |
Deficient Monitoring |
For the NPDES semiannual effluent requirements there was one deficient monitorin |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1102135 |
01/24/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival Other limit is 0 Pass/Fail (Pass = 0, F |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
N |
| 1102136 |
01/24/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
| 1102708 |
03/31/2022 |
Late Report |
4Q21 SMR due 2/14/22, received 3/31/22 - 45 days late. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1103407 |
09/30/2021 |
Deficient Reporting |
Failure to report quarterly e.coli |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2018-0125 |
N |
| 1103408 |
12/31/2021 |
Deficient Reporting |
Failure to report quarterly e.coli |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2018-0125 |
N |
| 1103582 |
01/28/2021 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 5 |
Violation |
N |
Report |
Inland Terminal ("32-Acres" Terminal) |
391824 |
R4-2014-0199 |
Y |
| 1103689 |
03/28/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103691 |
01/17/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103721 |
01/18/2022 |
OEV |
Total Coliform 30-Day Geometric Mean limit is 1000 CFU/100 mL and reported value |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
| 1104674 |
03/29/2022 |
Late Report |
2Q21 report submitted 227 days late |
Violation |
N |
Report |
Robertson Collection, LLC |
440087 |
R4-2018-0125 |
N |
| 1104691 |
05/16/2022 |
Late Report |
1Q22 report submitted 1 day late |
Violation |
N |
Report |
Two Rodeo Drive Building |
296839 |
R4-2018-0125 |
N |
| 1109142 |
07/08/2022 |
CAT2 |
Dibenzo(a,h)anthracene Daily Maximum limit is 0.049 ug/L and reported value was |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
| 1109217 |
07/14/2022 |
Deficient Monitoring |
Stations 4003 and IS-01 were not monitored during the Santa Monica Bay Offshore |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1111239 |
09/30/2022 |
Deficient Monitoring |
For the receiving water requirements there were two deficient monitoring violati |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1112964 |
11/07/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1112966 |
12/02/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1112972 |
12/02/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1113025 |
11/12/2020 |
ATOX |
Acute Toxicity-Fathead Minnow-survival Other limit is 90 % survival and reported |
Violation |
N |
Report |
West El Monte Operable Unit |
379937 |
R4-2018-0125 |
N |
| 1114788 |
05/06/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1114944 |
12/11/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1115776 |
01/11/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
| 1115794 |
02/07/2023 |
Late Report |
Third quarter 2022 report was submitted 85 days late. |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
| 1115811 |
02/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
| 1115952 |
12/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.1 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1115960 |
02/28/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.65 ug |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1115963 |
05/13/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1115966 |
04/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.7 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1116113 |
09/30/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.5 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1116114 |
10/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.2 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1116168 |
03/21/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116187 |
01/18/2023 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 137 mg/L |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116196 |
02/24/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116310 |
11/30/2020 |
Deficient Reporting |
4Q20 Deficient Reporting violation: No November 2020 monthly samples taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1117653 |
07/31/2021 |
Deficient Reporting |
3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117656 |
10/31/2021 |
Deficient Reporting |
4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117675 |
12/31/2022 |
Deficient Reporting |
4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117676 |
11/30/2022 |
Deficient Reporting |
4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117853 |
02/10/2022 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 29.6 ug/L at |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1117918 |
07/26/2021 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.7 ml/ |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117925 |
10/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117962 |
06/30/2021 |
Deficient Reporting |
Flow not reported continuously for the 2Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117981 |
09/30/2022 |
Deficient Reporting |
E.Coli not reported Quarterly for 3Q22 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1118122 |
07/29/2021 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1118429 |
04/07/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1118453 |
04/30/2023 |
Deficient Monitoring |
For the monthly effluent requirements there was a deficient monitoring violation |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1118865 |
05/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1122502 |
09/09/2023 |
Deficient Monitoring |
All Hyperion influent samples were collected, but the effluent was not. Septembe |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1123226 |
06/28/2023 |
Late Report |
Late Report Violation for 1st Quarter 2023. Due date: 5/15/2023 Received date 7/ |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1123481 |
11/30/2023 |
CAT2 |
Dieldrin Daily Maximum limit is 0.00028 ug/L and reported value was 0.0038 ug/L |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1124214 |
12/22/2023 |
OEV |
Radiation, Gross Alpha Daily Maximum limit is 15 PCi/L and reported value was 17 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1124910 |
03/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 6.78 ug/L |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1124960 |
02/15/2024 |
Late Report |
4th quarter 2023 report was submitted one day late. |
Violation |
N |
Report |
West El Monte Operable Unit |
379937 |
R4-2018-0125 |
N |
| 1125088 |
03/22/2022 |
Late Report |
Report submitted 493 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125099 |
02/21/2023 |
Late Report |
Report submitted 7 days late |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125107 |
07/01/2022 |
Late Report |
Report submitted 47 days late |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
| 1125262 |
02/16/2024 |
Late Report |
4th Quarter 2023 report submitted 2 days late. |
Violation |
N |
Report |
La Cienega Center |
193600 |
R4-2013-0095 |
N |
| 1125439 |
04/14/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 11.0 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125462 |
11/10/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10 ug/L a |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125569 |
09/30/2023 |
Deficient Monitoring |
E. coli not sampled, required quarterly. |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
| 1126498 |
02/05/2024 |
CAT1 |
Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 52.9 mg/L a |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1126804 |
02/21/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1126805 |
02/01/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.67 SU at EFF-0 |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1126806 |
02/14/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.72 SU at EFF-0 |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1127274 |
02/07/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127276 |
02/12/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-00 |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127278 |
02/05/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported valu |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127293 |
02/08/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127420 |
02/19/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 230 NTU |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127430 |
02/16/2024 |
CAT1 |
Settleable Solids Instantaneous Minimum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127526 |
01/23/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 9.2 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127540 |
01/26/2024 |
OEV |
E.coli 5-Day Geometric Mean limit is 100 MPN/100 mL and reported value was 1817 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127541 |
01/26/2024 |
OEV |
E.coli 5-Day Geometric Mean limit is 100 MPN/100 mL and reported value was 1716 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127545 |
02/06/2024 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.024 ug/L and reported value |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127549 |
01/25/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 580 MPN/10 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127550 |
02/02/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 3.6 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127669 |
07/18/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127687 |
08/25/2022 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 15 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127689 |
08/31/2022 |
CAT2 |
Cyanide, Total (as CN) Monthly Average limit is 0.5 ug/L and reported value was |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127694 |
09/27/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127711 |
12/15/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127725 |
02/27/2023 |
OEV |
Turbidity Daily Maximum limit is 150 NTU and reported value was 360 NTU at M-002 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127728 |
02/27/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 59 ug/L at |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127729 |
02/27/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 95 ug/L and reported value was 7200 ug/L at M |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127736 |
02/28/2023 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 360 NTU at M- |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127744 |
02/28/2023 |
CAT2 |
Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 7200 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127749 |
03/15/2023 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 5.8 ug/L and reported value was |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127754 |
03/30/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 1000 MPN/100 mL and reported value |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127766 |
05/31/2023 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 61 NTU at M-0 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127768 |
06/22/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 6.3 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128077 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128083 |
03/15/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1 ug/L and reported value was 110 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1059952 |
06/20/2019 |
Late Report |
3Q18 report due 11/14/18 submitted 218 days late |
Violation |
N |
Report |
Next on 6th |
404916 |
R4-2013-0095 |
N |
| 1059996 |
06/20/2019 |
Late Report |
4Q18: late report (06/20/19): due 02/14/19 =126 days late |
Violation |
N |
Report |
Next on 6th |
404916 |
R4-2013-0095 |
N |
| 1061079 |
06/15/2019 |
Late Report |
1Q19 late report (6/15/19): due 05/15/19> 30 days late |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
| 1061853 |
08/05/2019 |
Late Report |
1Q19 report due 05/15/19; received 82 days late |
Violation |
N |
Report |
714 N. Sweetzer |
409953 |
R4-2013-0095 |
N |
| 1061904 |
06/30/2019 |
Deficient Reporting |
Copper data for June sample |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1065311 |
07/31/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 27 ug/L and reported value wa |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
| 1068169 |
09/30/2019 |
Deficient Reporting |
Flow data was not reported for September |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
| 1069279 |
08/31/2019 |
Deficient Reporting |
August sample was analyzed outside of holding time for TDS and TSS |
Violation |
N |
Report |
West El Monte Operable Unit |
379937 |
R4-2018-0125 |
N |
| 1069644 |
10/16/2019 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
| 1069646 |
10/30/2019 |
OEV |
Enterococci Monthly Average limit is 35 MPN/100 mL and reported value was 228 MP |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
| 1070179 |
11/20/2019 |
CAT1 |
Total Dissolved Solids (TDS) Maximum Daily (MDEL) limit is 1000 mg/L and reporte |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070192 |
12/04/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 9200 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070199 |
11/27/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3500 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070200 |
11/27/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070204 |
12/04/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3500 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070214 |
11/20/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070215 |
11/20/2019 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070580 |
11/19/2019 |
Deficient Monitoring |
On November 20th, during the initial set-up of the November 19th INF-004(NOS) in |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1070673 |
11/04/2019 |
Deficient Monitoring |
On November 4, 2019 the effluent Oil and Grease sample was analyzed past its hol |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1071596 |
10/31/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1072559 |
02/05/2020 |
Late Report |
Report submitted 175 days late. |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
| 1072660 |
11/03/2019 |
Deficient Monitoring |
At the end of November, Wet Chemistry section received a large influx of storm-w |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
| 1073252 |
03/22/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073256 |
03/22/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073270 |
03/16/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 350 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073271 |
02/29/2020 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073273 |
03/16/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1074382 |
03/20/2020 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 260 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1075615 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7 ug/L and reported value was |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
Y |
| 1075616 |
01/31/2020 |
Deficient Reporting |
Flow data not reported for January.due to flow meter being broken |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
| 1075620 |
06/10/2020 |
Late Report |
2Q19 Report received 311 days past due |
Violation |
N |
Report |
601 Dillon (LA) LLC |
429685 |
R4-2018-0125 |
N |
| 1075623 |
06/10/2020 |
Late Report |
4Q19 Report received 117 days past due |
Violation |
N |
Report |
601 Dillon (LA) LLC |
429685 |
R4-2018-0125 |
N |
| 1076751 |
09/14/2019 |
Late Report |
2Q19 late report (09/14/19): due 08/14/19 >30 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
| 1076753 |
11/13/2019 |
Late Report |
2Q19 late report (11/13/19): due 08/14/19 >90 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
| 1080521 |
08/03/2020 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
| 1081263 |
08/31/2020 |
Deficient Reporting |
Flow data not reported for August due to flow meter being broken |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1083791 |
10/29/2020 |
Deficient Monitoring |
The ammonia sample for the Santa Monica Bay station 3305 at 30 M depth was impro |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1085391 |
11/30/2020 |
CAT2 |
Copper, Total Monthly Average limit is 18.0 ug/L and reported value was 49.0 ug/ |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085392 |
11/07/2020 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085397 |
12/28/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085400 |
12/31/2020 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085825 |
11/30/2020 |
Deficient Reporting |
Temperature data not reported for November sampling |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1086331 |
12/02/2020 |
Late Report |
4Q19 report received 292 days past due |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
| 1089220 |
02/24/2021 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
Y |
| 1089472 |
01/28/2021 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 41 ug |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089474 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089478 |
03/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089485 |
01/28/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089489 |
03/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089858 |
02/21/2021 |
Deficient Monitoring |
The Los Angeles Harbor testing of HW-20 and HW-62 for chronic toxicity, and the |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
399400 |
R4-2015-0119 |
N |
| 1090989 |
03/06/2021 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were d |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1093070 |
04/14/2021 |
Surface Water |
4,4-DDE Daily Maximum limit is 0.0014 mg/Kg and reported value was 0.011 mg/Kg a |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1093289 |
04/30/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1093832 |
02/28/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 9 ug/L and reported value was |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1095236 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscr |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095245 |
07/28/2021 |
CAT1 |
Oil and Grease Instantaneous Maximum limit is 75 mg/L and reported value was 83 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095246 |
07/24/2021 |
OEV |
Turbidity Weekly Average (Mean) limit is 100 NTU and reported value was 117 NTU |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095251 |
07/24/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095255 |
07/11/2021 |
Deficient Monitoring |
On July 11, 2021, an excessive amount of debris suddenly collected on the barscr |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095269 |
07/24/2021 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096103 |
07/21/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1096393 |
08/07/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096394 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096396 |
08/07/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096400 |
08/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1097870 |
09/30/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1098013 |
06/30/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 9.1 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1099960 |
10/25/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099964 |
10/31/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 157 NTU at EFF- |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099979 |
12/14/2021 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 115 mg/L |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099982 |
10/25/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1100567 |
11/01/2021 |
Deficient Monitoring |
On 11/1/2021 the effluent sample was improperly preserved for oil and grease ana |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1100602 |
12/30/2021 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 5 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
| 1102134 |
01/24/2022 |
CTOX |
Chronic Toxicity-Fathead Minnow-Growth 1-Hour Average (Mean) limit is 50 % survi |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
N |
| 1103351 |
03/31/2022 |
Deficient Reporting |
Failed to report quarterly e.coli sampling |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2018-0125 |
N |
| 1103704 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1104670 |
05/19/2022 |
Late Report |
1Q22 report submitted 4 days late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
| 1104799 |
03/08/2022 |
Late Report |
4Q20 report submitted 387 days late |
Violation |
N |
Report |
Arroyo Simi South Bank Restoration |
435145 |
R4-2018-0125 |
N |
| 1105405 |
03/31/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1112240 |
01/02/2023 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2023 (2523285) |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1112976 |
12/27/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1114786 |
05/06/2022 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1114838 |
09/30/2022 |
Deficient Reporting |
3Q2022 deficient reporting violation: Ammonia Nitrogen, Total (as N) not sampled |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1115390 |
09/10/2020 |
Deficient Reporting |
3Q20 Deficient Reporting Violation: Temperature and pH samples analyzed outside |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1115602 |
02/07/2023 |
Late Report |
3rd quarter 2022 report submitted 85 days late. |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
Y |
| 1115774 |
03/02/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
| 1115777 |
03/30/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100.0 ug/L and reported value was |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
| 1115810 |
01/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 7.0 ug/L and reported value w |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
| 1115882 |
03/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1115940 |
11/30/2021 |
Deficient Reporting |
The following constituents did not meet their required monthly frequency for Nov |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1115942 |
10/08/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1115954 |
01/14/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1116172 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116194 |
03/29/2023 |
CAT1 |
Chloride Maximum Daily (MDEL) limit is 100 mg/L and reported value was 299 mg/L |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116199 |
01/14/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2300 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116718 |
01/05/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 520 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116730 |
01/17/2023 |
Surface Water |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL an |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1117196 |
02/10/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1117644 |
03/31/2021 |
Deficient Reporting |
1Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117646 |
03/31/2021 |
Deficient Reporting |
1Q21 Reporting Violation: E.coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117652 |
09/30/2021 |
Deficient Reporting |
3Q21 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117654 |
08/31/2021 |
Deficient Reporting |
3Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117657 |
11/30/2021 |
Deficient Reporting |
4Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117671 |
08/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117856 |
06/30/2022 |
Deficient Reporting |
Flow not reported continuously for the month of June. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1117862 |
03/31/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 14 ug/L and reported value was 17 ug/L at M |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1117917 |
07/26/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117983 |
03/31/2023 |
Deficient Reporting |
Copper not reported monthly for January, February, and March. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117987 |
03/31/2023 |
Deficient Reporting |
E.Coli not reported Quarterly for the 1Q23 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1118133 |
12/11/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 10 lb/day and reported value was |
Violation |
N |
Report |
Burbank WRP |
408326 |
R4-2017-0064 |
Y |
| 1118869 |
06/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1119194 |
05/09/2023 |
CAT2 |
4,4-DDE Daily Maximum limit is 0.0014 mg/Kg and reported value was 0.0016 mg/Kg |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1119566 |
07/16/2023 |
Late Report |
Once Only OneTime ( PROGRPT ) (Compliance Sched - TAC progress report) report fo |
Violation |
None |
Report |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1120949 |
06/17/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
| 1120953 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 1.0 m |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
| 1121584 |
07/20/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1121585 |
08/03/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1121587 |
08/10/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1122500 |
09/30/2023 |
Deficient Monitoring |
For the monthly effluent requirements there was a deficient monitoring violation |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1123209 |
01/22/2022 |
CAT2 |
Zinc, Total Daily Maximum limit is 105 ug/L and reported value was 120 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1123482 |
11/30/2023 |
CAT2 |
Dieldrin Monthly Average (Mean) limit is 0.00014 ug/L and reported value was 0.0 |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1123483 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1124852 |
07/06/2022 |
CAT2 |
Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.1 mg/L and reported val |
Violation |
N |
Report |
8484 Wilshire |
193376 |
R4-2018-0125 |
Y |
| 1124892 |
06/30/2021 |
Deficient Monitoring |
No sampling performed in 2Q21. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1124896 |
03/31/2022 |
Deficient Monitoring |
No sampling performed in 1Q22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1124914 |
03/28/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 0.7 ug/L and reported value was 19.5 ug/L |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1124958 |
02/27/2024 |
Late Report |
Late Report Violations. Due Date: 8/14/2023 Received Date: 02/27/2024 Total days |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
| 1125090 |
03/22/2022 |
Late Report |
Report submitted 401 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125093 |
03/22/2022 |
Late Report |
Report submitted 220 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125097 |
02/21/2023 |
Late Report |
Report submitted 191 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125111 |
02/21/2024 |
Late Report |
Report submitted 191 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
| 1125113 |
02/21/2024 |
Late Report |
Report submitted 7 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
R4-2018-0125 |
N |
| 1125446 |
07/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.3 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125472 |
09/30/2022 |
Deficient Reporting |
Sampling was not conducted for the month of September at Discharge Points M-004, |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1125965 |
01/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Ef |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
| 1126316 |
02/10/2023 |
Late Report |
Late Report violation for 1st Quarter 2022, Due date:5/16/2022, Received date: 2 |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1127273 |
02/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.0 SU at EFF-00 |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127277 |
02/05/2024 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127414 |
02/24/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 1600 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127421 |
02/24/2024 |
OEV |
Turbidity Weekly Average limit is 100 NTU and reported value was 101 NTU at EFF- |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127435 |
02/17/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 1600 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127438 |
02/14/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 4 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127522 |
03/24/2024 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 300 mg/L and reported value was 3 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127535 |
01/23/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 9800 MPN/1 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127542 |
03/08/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127547 |
02/20/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127638 |
06/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Monthly samples not taken for the month of June. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1127639 |
05/23/2022 |
CAT2 |
Phenols, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.1 mg/L. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1127646 |
03/16/2023 |
Deficient Reporting |
Residual Chlorine holding time violation |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1127651 |
08/16/2023 |
Deficient Reporting |
Residual Chlorine holding time violation |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1127665 |
07/06/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.22 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127668 |
07/18/2022 |
CAT1 |
Sulfate, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 4.4 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127682 |
08/12/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.32 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127685 |
08/24/2022 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.29 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127686 |
08/25/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 19 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127695 |
10/07/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 6. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127699 |
10/20/2022 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127702 |
11/28/2022 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 32 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127713 |
12/19/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127721 |
01/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.24 ug |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127741 |
02/28/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported val |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127755 |
03/31/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.9 m |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127756 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50.0 mg/L and reported val |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127767 |
06/06/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value w |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127773 |
09/27/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value w |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127778 |
11/21/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.458 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128070 |
02/27/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128079 |
02/28/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 63 NTU at M-008 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1061642 |
07/24/2019 |
Late Report |
Late report (07/24/19): due 08/14/18 >344 days late |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1065790 |
10/22/2019 |
Late Report |
2Q19 late report received 10/22/19; due 8/14/19: 69 days late |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
Y |
| 1069245 |
07/19/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1069253 |
09/30/2019 |
Deficient Reporting |
E. coli quarterly sample was received and analyzed outside of holding time witho |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1070194 |
12/23/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1700 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070197 |
11/20/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070216 |
11/27/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1071597 |
11/30/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1071598 |
12/31/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1072362 |
12/31/2019 |
Deficient Reporting |
Flow and Temperature data missing for December |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1072367 |
10/31/2019 |
Deficient Reporting |
Flow and Nickel data missing for October sample. |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
| 1072368 |
11/30/2019 |
Deficient Reporting |
Flow and Nickel data missing for November sample |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
| 1072646 |
11/03/2019 |
Deficient Monitoring |
At the end of November, Wet Chemistry section received a large influx of storm-w |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1072650 |
12/23/2019 |
Deficient Monitoring |
On December 23th, five influent and one effluent total suspended solids composit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1072653 |
10/30/2019 |
Deficient Monitoring |
On October 30, 2019 5-mile effluent weekly DO was not performed because the anal |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1073253 |
02/22/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073257 |
03/22/2020 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073635 |
03/31/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4.0 ug/L and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1075621 |
06/10/2020 |
Late Report |
3Q19 Report Received 209 days past due. |
Violation |
N |
Report |
601 Dillon (LA) LLC |
429685 |
R4-2018-0125 |
N |
| 1075626 |
06/10/2020 |
Late Report |
1Q20 Report received 26 days past due |
Violation |
N |
Report |
601 Dillon (LA) LLC |
429685 |
R4-2018-0125 |
N |
| 1076761 |
05/11/2020 |
Late Report |
2Q19 late report (05/11/20): due 08/14/19 > 270 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
| 1076846 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff atte |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1076850 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff atte |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1081100 |
07/22/2020 |
Late Report |
1Q20 report received 68 days past due. |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
Y |
| 1085380 |
11/07/2020 |
CAT1 |
Total Dissolved Solids (TDS) Maximum Daily (MDEL) limit is 1000 mg/L and reporte |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085396 |
11/07/2020 |
CAT2 |
Copper, Total Maximum Daily (MDEL) limit is 39 ug/L and reported value was 40 ug |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085826 |
12/31/2020 |
Deficient Reporting |
Temperature data not reported for December sampling |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1085829 |
12/31/2020 |
Deficient Reporting |
Flow data not reported throughout the quarter due to a broken flow meter. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1086313 |
11/30/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20.0 ug/L and reported value |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1086336 |
12/02/2020 |
Late Report |
3Q20 report received 18 days past due. |
Violation |
N |
Report |
CWV-Sweetzer, LLC |
409965 |
R4-2018-0125 |
N |
| 1089479 |
03/31/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 61.8 NTU at EFF |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089480 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1090988 |
03/06/2021 |
Deficient Monitoring |
For the NPDES weekly lake requirement for RSW-4(4) and RSW-W2 (W-2) there were d |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1091187 |
01/10/2021 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1091200 |
03/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.4 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1093974 |
06/30/2021 |
Deficient Monitoring |
For the NPDES quarterly receiving water requirements there was a deficient monit |
Violation |
N |
eSMR |
Los Angeles-Glendale WWRP |
407633 |
R4-2017-0063 |
N |
| 1095249 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095250 |
07/17/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095257 |
07/30/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 6 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095649 |
08/03/2021 |
OEV |
Fecal Coliform Instantaneous Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1096108 |
07/08/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400.0 MPN/100 mL and reported valu |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1096397 |
08/31/2021 |
CAT1 |
BOD5 @ 20 Deg. C, Percent Removal Monthly Average (Mean) limit is 85 % and repor |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096398 |
08/07/2021 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1097869 |
09/01/2021 |
Deficient Monitoring |
The monitoring of temperature is a continuous requirement of the effluent. There |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1098009 |
04/09/2021 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.1 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1098011 |
05/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.7 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1099951 |
10/25/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099952 |
12/14/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099966 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099975 |
10/25/2021 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1102725 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1102949 |
12/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 9.0 ug/L and reported value was 22 ug/L. |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1102969 |
01/04/2022 |
Deficient Monitoring |
On January 4 an equipment communications issue for part of the day led to inaccu |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1103352 |
06/30/2021 |
Deficient Reporting |
Failed to report quarterly e.coli sampling |
Violation |
N |
Report |
Wilshire Le Doux Medical Plaza |
307054 |
R4-2018-0125 |
N |
| 1103494 |
02/02/2022 |
ATOX |
Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 2.9 TUa at |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1103700 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.5 m |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103993 |
02/08/2022 |
Deficient Monitoring |
A review of effluent TSS data on February 14, 2022, discovered a high result of |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1104121 |
03/29/2022 |
Surface Water |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL an |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1104122 |
03/29/2022 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2000 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1104800 |
03/08/2022 |
Late Report |
1Q21 report submitted 297 days late |
Violation |
N |
Report |
Arroyo Simi South Bank Restoration |
435145 |
R4-2018-0125 |
N |
| 1105403 |
03/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1106968 |
05/04/2022 |
Deficient Monitoring |
For the NPDES daily effluent requirements there was one deficient monitoring vio |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1108043 |
06/30/2022 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1109644 |
07/27/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1109645 |
07/27/2022 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1109954 |
08/29/2022 |
CTOX |
Chronic Toxicity Maximum Daily (MDEL) limit is 0 Pass/Fail (Pass = 0, Fail = 1) |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1112945 |
11/30/2022 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1112965 |
11/07/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1113139 |
02/08/2023 |
Late Report |
3Q22 Report due on 11/14/2022, Received 2/8/2023. Report was 86 days late. |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
| 1114362 |
03/31/2022 |
CAT1 |
Settleable Solids Monthly Average (Mean) limit is 0.1 ml/L and reported value wa |
Violation |
N |
Report |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1114783 |
08/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 64 NTU at EFF-0 |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1114940 |
12/11/2022 |
CAT2 |
Bis (2-Ethylhexyl) Phthalate Maximum Daily (MDEL) limit is 12 ug/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1115391 |
09/30/2020 |
Deficient Reporting |
3Q20 Reporting Violations: E.coli Density not sampled quarterly. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1115510 |
12/05/2022 |
Deficient Reporting |
4Q22 Reporting Violation on 12/5/2022: Oil and grease not sampled on a Once Per |
Violation |
N |
Report |
Saugus Perchlorate Treatment Facility |
383618 |
R4-2018-0125 |
N |
| 1115514 |
12/31/2022 |
Deficient Reporting |
2Q22 Deficient Reporting Violation 12/31/2022: Acute toxicity not sampled/report |
Violation |
N |
Report |
Saugus Perchlorate Treatment Facility |
383618 |
R4-2018-0125 |
N |
| 1115603 |
01/28/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average (Mean) limit is 7.0 ug/L and reported |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
Y |
| 1115775 |
01/18/2023 |
CAT2 |
Hydrocarbons, Petroleum Daily Maximum limit is 100 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
Y |
| 1115807 |
12/28/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 14.0 ug/L and reported value wa |
Violation |
N |
Report |
Onni Atria L.P. |
193242 |
R4-2018-0125 |
Y |
| 1115885 |
03/21/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1115886 |
03/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1115887 |
03/30/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1115951 |
10/31/2021 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.0 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1116124 |
02/15/2023 |
Late Report |
Fourth quarter 2022 report was submitted one day late. |
Violation |
N |
Report |
8484 Wilshire |
193376 |
R4-2018-0125 |
N |
| 1116170 |
02/24/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2100 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116174 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116179 |
03/29/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116180 |
02/24/2023 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116200 |
03/21/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3500 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116314 |
04/30/2021 |
Deficient Reporting |
Monthly samples not taken for the month of April 2021. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1116719 |
01/06/2023 |
Surface Water |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL an |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116729 |
01/13/2023 |
Surface Water |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1200 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1116731 |
02/25/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000028 ng/L and reported value was .000 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1117197 |
02/10/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.7 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1117650 |
06/30/2021 |
Deficient Reporting |
2Q21 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117674 |
10/31/2022 |
Deficient Reporting |
4Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117695 |
08/18/2021 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 10.30 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
| 1117860 |
12/31/2022 |
Deficient Reporting |
Flow not reported continuously in October, November, and December. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
N |
| 1117919 |
07/31/2021 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 52.1 NTU at M-0 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117920 |
07/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117922 |
08/19/2021 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 75 mg/L and reported value w |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117935 |
01/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1117936 |
01/31/2021 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 12 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1117961 |
03/31/2021 |
Deficient Reporting |
E.Coli not reported quarterly for 1Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117965 |
06/30/2021 |
Deficient Reporting |
E.Coli not reported Quarterly for the 2Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117971 |
09/30/2021 |
Deficient Reporting |
E.Coli not reported Quarterly for 3Q21 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117977 |
03/31/2022 |
Deficient Reporting |
Copper not reported monthly for March. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1118860 |
05/05/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1118871 |
05/04/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1119954 |
06/26/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 9 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1120948 |
05/31/2022 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 50 ug/L at |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
| 1121786 |
08/22/2023 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1123271 |
01/02/2024 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2024 (2523303) |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
| 1123617 |
12/21/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
| 1124219 |
12/22/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.000028 ng/L and reported value was 0.0 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1124886 |
11/21/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 9.57 SU. |
Violation |
N |
Report |
Groundwater Treatment Plant |
302697 |
R4-2024-0145 |
N |
| 1124899 |
12/31/2022 |
Deficient Monitoring |
No sampling performed in 4Q22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1125436 |
04/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 11 ug/L a |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125440 |
06/09/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 10.0 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125450 |
08/11/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 8.2 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1126238 |
04/25/2024 |
Deficient Reporting |
Holding time exceedance for pH, temp, and Residual Chlorine |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
| 1126499 |
02/05/2024 |
CAT1 |
Oil and Grease Daily Maximum limit is 3571 lb/day and reported value was 9796 lb |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1126686 |
10/20/2022 |
Deficient Reporting |
Holding time exceedances on 10/20/2022 for all sampling points for the following |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1126809 |
02/07/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1126811 |
03/04/2024 |
CAT2 |
Zinc, Total Monthly Average limit is 49 ug/L and reported value was 52.1 ug/L at |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
| 1127283 |
02/06/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127284 |
02/05/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127287 |
02/08/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127291 |
02/05/2024 |
CAT2 |
Lead, Total Recoverable Maximum Daily (MDEL) limit is 14 ug/L and reported value |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127417 |
02/21/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127434 |
02/17/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127440 |
02/20/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127527 |
02/02/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 9.0 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127529 |
02/02/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 1 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127530 |
03/31/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 2 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127532 |
02/02/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127533 |
02/06/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 1.7 mg/L |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127552 |
02/06/2024 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is 0.024 ug/L and reported value |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127643 |
09/30/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Quarterly samples not taken. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1127648 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.6 m |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1127650 |
07/19/2023 |
Deficient Reporting |
Residual Chlorine holding time violation |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1127652 |
09/20/2023 |
Deficient Reporting |
Residual Chlorine holding time violation |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1127667 |
07/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127690 |
08/31/2022 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 56 NTU at M-001 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127691 |
08/31/2022 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.3 ug/ |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127697 |
10/20/2022 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127709 |
12/12/2022 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 20 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127731 |
02/27/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 18 ug/L at |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127742 |
02/28/2023 |
OEV |
Turbidity Monthly Average limit is 50.0 NTU and reported value was 120 NTU at M- |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127752 |
03/15/2023 |
CAT2 |
Zinc, Total Daily Maximum limit is 95 ug/L and reported value was 220 ug/L at M- |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127753 |
03/16/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.9 ml/ |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127760 |
03/31/2023 |
CAT2 |
Nickel, Total Monthly Average limit is 6.7 ug/L and reported value was 62 ug/L a |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127770 |
07/25/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.74 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127783 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 1.15 ug |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127789 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.279 u |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128068 |
01/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128078 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.32 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128100 |
03/31/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 75 mg/L and reported value |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1063855 |
06/07/2019 |
OEV |
Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 3.1 M |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
Y |
| 1068481 |
10/30/2019 |
Deficient Monitoring |
On October 30, 5 mile weekly dissolved oxygen (DO) was not performed because ana |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1069247 |
09/27/2019 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1069250 |
08/31/2019 |
CAT2 |
Selenium, Total Recoverable Monthly Average (Mean) limit is 4.0 ug/L and reporte |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1070178 |
11/20/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit i |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070185 |
11/30/2019 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070191 |
12/04/2019 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 3500 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070193 |
12/04/2019 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070196 |
11/20/2019 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070198 |
11/30/2019 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070201 |
11/30/2019 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1070212 |
11/20/2019 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1071570 |
12/23/2019 |
Deficient Monitoring |
On December 23th, five influent and one effluent total suspended solids composit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1071659 |
12/03/2019 |
Deficient Monitoring |
Total coliforms and E. coli had a deficient monitoring violation on December 3, |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1072644 |
06/18/2019 |
Deficient Monitoring |
The daily Influent NOS (INF-004) sample on June 18 was analyzed for biochemical |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1073261 |
03/16/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073264 |
03/31/2020 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18.0 ug/L and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
Y |
| 1073902 |
02/01/2020 |
Deficient Monitoring |
All influent samples and 5-mile effluent with the sampling date February 1st, 20 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1074381 |
03/13/2020 |
Surface Water |
E.coli Geometric Mean of Minimum 5 Samples in 30-Days limit is 126 MPN/100 mL an |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1075617 |
02/29/2020 |
Deficient Reporting |
Flow data not reported for February due to flow meter being broken |
Violation |
N |
Report |
Onni Atria L.P. |
193243 |
R4-2018-0125 |
N |
| 1076290 |
02/29/2020 |
Deficient Reporting |
Flow and Temperature data for February was not reported. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1076480 |
06/30/2020 |
Late Report |
4Q19 Report received 167 days past due |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1076486 |
06/30/2020 |
Late Report |
The 3Q17 report was due on 11/114/2017 has not been submitted as of 6/30/2020. I |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1076758 |
03/12/2020 |
Late Report |
2Q19 late report (3/12/20): due 08/14/19 >210 days late |
Violation |
N |
Report |
442 Ocean Apt Construction |
403040 |
R4-2013-0095 |
N |
| 1076847 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff atte |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1076849 |
04/28/2020 |
Deficient Monitoring |
On April 28, 2020 Los Angeles City Department of Recreation and Parks staff atte |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1079428 |
06/17/2020 |
OEV |
Total Coliform Not to exceed a specific limit more than once within any 30-day p |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1080518 |
08/31/2020 |
Deficient Reporting |
Nitrite result portion of Nitrogen sampling missing for the month of August |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1081097 |
03/31/2020 |
Deficient Reporting |
Flow and Temperature data were not reported for the month of March. Residual Chl |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
| 1081324 |
07/10/2020 |
CAT2 |
Selenium, Total Recoverable Daily Maximum limit is 8.0 ug/L and reported value w |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1082477 |
09/13/2020 |
Deficient Monitoring |
For the weeks of September 13-19 and 20-26 both stations RSW-4(4) and RSW-W2(W-2 |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1082850 |
11/13/2020 |
Late Report |
2Q20 report received 91 days past due |
Violation |
N |
Report |
601 Dillon (LA) LLC |
429685 |
R4-2018-0125 |
N |
| 1085099 |
06/10/2020 |
Late Report |
1Q20 report was received 26 days past due. |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
N |
| 1085377 |
11/30/2020 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 51.0 NTU at EFF |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085378 |
11/30/2020 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 1.75 mg/L and reported value was |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085381 |
11/07/2020 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085382 |
11/30/2020 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 52.8 NTU at EFF |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085398 |
12/28/2020 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1085839 |
11/30/2020 |
CAT2 |
Selenium, Total Recoverable Monthly Average limit is 4 ug/day and reported value |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1086318 |
11/30/2019 |
Deficient Reporting |
November sampling data was not reported for 4Q19 |
Violation |
N |
Report |
Beverly Connection Mall |
193391 |
R4-2018-0125 |
N |
| 1086452 |
11/30/2020 |
Deficient Reporting |
Selenium sampling was not reported for the annual requirement by 11/30/2020. |
Violation |
N |
Report |
8767 Wilshire Blvd Office Bldg |
323230 |
R4-2018-0125 |
N |
| 1089470 |
01/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089471 |
01/28/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1089638 |
02/28/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
| 1092712 |
05/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
400907 |
R4-2016-0054 |
Y |
| 1095254 |
07/28/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 8 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095258 |
07/31/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 9 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095259 |
07/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095265 |
07/26/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1095270 |
07/31/2021 |
CAT1 |
Settleable Solids Weekly Average (Mean) limit is 1.5 ml/L and reported value was |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096104 |
07/14/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 540 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1096106 |
07/08/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1096107 |
09/01/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 920 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1096384 |
08/28/2021 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096389 |
08/01/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 7 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1096391 |
08/02/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1097977 |
09/30/2021 |
Deficient Monitoring |
For the sediment requirements there were deficient monitoring violations for sta |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
412169 |
R4-2017-0062 |
N |
| 1098012 |
06/11/2021 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 9.1 ug/L at |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1098834 |
10/02/2021 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 1 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1099950 |
10/31/2021 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099957 |
12/23/2021 |
CAT1 |
Settleable Solids Maximum Daily (MDEL) limit is 0.3 ml/L/hr and reported value w |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099958 |
12/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L/hr and reported value was 0. |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099961 |
10/25/2021 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1099981 |
10/25/2021 |
OEV |
Turbidity Maximum Daily (MDEL) limit is 75 NTU and reported value was 157 NTU at |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1100603 |
12/15/2021 |
CAT2 |
Copper, Total Recoverable Daily Maximum limit is 13 ug/L and reported value was |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
| 1100609 |
12/30/2021 |
CAT1 |
Manganese, Total Recoverable Daily Maximum limit is 50 ug/L and reported value w |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
Y |
| 1100629 |
02/02/2022 |
Late Report |
Annual SMR ( MONNPDES ) report for 2021 (2183686) was due on 01-FEB-22 |
Violation |
None |
Report |
Wilmington Marine Terminal, Berth 164 |
420346 |
R4-2019-0022 |
N |
| 1101921 |
12/31/2021 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1102947 |
09/30/2021 |
CAT2 |
Copper, Total Monthly Average limit is 20.0 ug/L and reported value was 25.5 ug/ |
Violation |
N |
Report |
Century City Mall LLC |
400923 |
R4-2013-0095 |
Y |
| 1102965 |
01/08/2022 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average (Mean) limit is 45 mg/L and reported |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1103495 |
01/05/2022 |
ATOX |
Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 3.2 TUa at |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1103687 |
01/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 20 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103688 |
03/28/2022 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1600 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103698 |
03/28/2022 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 39 ug/L and reported val |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103701 |
03/28/2022 |
CAT1 |
Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 75 mg/L and reported |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1103775 |
02/28/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1104123 |
01/05/2022 |
CAT1 |
Iron, Total Recoverable Daily Maximum limit is 0.3 mg/L and reported value was 0 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1104672 |
05/19/2022 |
Late Report |
1Q22 report submitted 4 day late |
Violation |
N |
Report |
Wilshire/Carson Office Building |
193385 |
R4-2018-0125 |
N |
| 1106776 |
05/31/2022 |
CAT2 |
Copper, Total Recoverable Monthly Average limit is 18 ug/L and reported value wa |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1106960 |
05/31/2022 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reporte |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
Y |
| 1107973 |
06/21/2022 |
Deficient Monitoring |
Station 4003 was not monitored during the Santa Monica Bay Offshore Water Qualit |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1109218 |
07/21/2022 |
Deficient Monitoring |
Stations 4003 and IS-01 were not monitored during the Santa Monica Bay Offshore |
Violation |
N |
eSMR |
Hyperion WWTP |
384601 |
R4-2017-0045 |
N |
| 1110021 |
10/18/2021 |
Deficient Monitoring |
Section 1 of the CWC 13383 Order and its amendments require that LASAN perform d |
Violation |
N |
Report |
Hyperion WWTP |
444445 |
R4-2021-0107 |
Y |
| 1114312 |
11/30/2022 |
Deficient Monitoring |
Temperature, pH, TSS, turbidity, BOD, Oil and Gas, settleable solids, sulfides, |
Violation |
N |
Report |
Red Building |
325789 |
R4-2018-0125 |
N |
| 1114784 |
08/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
N |
Report |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1115389 |
09/30/2020 |
Deficient Reporting |
3Q2020 Deficient reporting violation: Residual Chlorine and MBAS not tested mont |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1115962 |
04/08/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1115968 |
05/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.3 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1116110 |
07/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 6.8 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1116117 |
12/31/2022 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 7.9 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1116171 |
03/21/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 1300 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116173 |
03/14/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 460 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116182 |
03/29/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116186 |
03/21/2023 |
OEV |
E.coli Single Sample Maximum limit is 235 MPN/100 mL and reported value was 2400 |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116189 |
03/21/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116192 |
03/29/2023 |
CAT1 |
Sulfate, Total (as SO4) Maximum Daily (MDEL) limit is 400 mg/L and reported valu |
Violation |
N |
eSMR |
Six Flags Magic Mountain, Valencia |
377411 |
R4-2011-0029 |
N |
| 1116716 |
02/25/2023 |
CAT1 |
Manganese, Total Recoverable Daily Maximum limit is 50 ug/L and reported value w |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
| 1117198 |
02/28/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 8.7 ug/ |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1117200 |
03/10/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8 ug/L and reported value was 11 ug/L at |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1117303 |
02/28/2023 |
CAT1 |
Oil and Grease Monthly Average limit is 10 mg/L and reported value was 30 mg/L a |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
Y |
| 1117661 |
01/31/2022 |
Deficient Reporting |
1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117663 |
03/31/2022 |
Deficient Reporting |
1Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117669 |
09/30/2022 |
Deficient Reporting |
3Q23 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117670 |
07/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Total Petroleum Hydrocarbons was not monitored and rep |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117678 |
03/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: E.Coli was not monitored and reported quarterly. |
Violation |
N |
Report |
8899 Beverly-Townscape Project |
407697 |
R4-2018-0125 |
N |
| 1117857 |
06/30/2022 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 54 ug/L at |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1117923 |
08/31/2021 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 0.2 m |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117926 |
10/31/2021 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 50 mg/L and reported value |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117930 |
11/22/2022 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.6 SU at M-001. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117941 |
02/16/2022 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
Y |
| 1117959 |
03/31/2021 |
Deficient Reporting |
Flow not reported continuously for 1Q2021. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117969 |
09/30/2021 |
Deficient Reporting |
Flow not reported continuously for the 3Q21. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117972 |
12/31/2021 |
Deficient Reporting |
E.Coli not reported Quarterly for 4Q21 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117978 |
03/31/2022 |
Deficient Reporting |
E.Coli not reported Quarterly for the 1Q22 |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1117980 |
05/31/2022 |
Deficient Reporting |
E.Coli not reported Quarterly for the 2Q22. |
Violation |
N |
Report |
Fire Station No. 89 |
302991 |
R4-2018-0125 |
N |
| 1118123 |
07/29/2021 |
CAT2 |
Copper, Total Monthly Average limit is 29 ug/L and reported value was 38 ug/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
| 1118862 |
05/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
| 1119407 |
05/16/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Tech Advisory and Stakeholder Committee Selection |
Violation |
None |
Report |
Los Angeles-Glendale WWRP |
452152 |
R4-2022-0343 |
N |
| 1119953 |
06/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1120951 |
02/20/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 1.0 ml/ |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
| 1120954 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 7 ug/L and reported value was 15 ug/L at |
Violation |
N |
Report |
Burnside Apartments |
193311 |
R4-2018-0125 |
Y |
| 1121263 |
08/15/2023 |
ATOX |
Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 3.2 TUa at |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
| 1121589 |
08/17/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1121590 |
08/24/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1121591 |
08/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1121593 |
09/07/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1123480 |
11/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30 mg |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
| 1124894 |
09/30/2021 |
Deficient Monitoring |
No sampling performed in 3Q21. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1124895 |
12/31/2021 |
Deficient Monitoring |
No sampling performed in 4Q21. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1124898 |
09/30/2022 |
Deficient Monitoring |
No sampling performed in 3Q22. |
Violation |
N |
Report |
Miller Residence |
441336 |
R4-2018-0125 |
N |
| 1124959 |
02/27/2024 |
Late Report |
Late Report violation. Due Date: 2/14/2024 Received Date: 02/27/2024 Total Days |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
| 1125085 |
12/31/2023 |
Deficient Reporting |
Lead and E. coli not sampled quarterly. |
Violation |
N |
Report |
Two Rodeo Drive Building |
296839 |
R4-2018-0125 |
N |
| 1125086 |
12/31/2023 |
Deficient Reporting |
Acute Toxicity not sampled annually. |
Violation |
N |
Report |
Two Rodeo Drive Building |
296839 |
R4-2018-0125 |
N |
| 1125091 |
03/22/2022 |
Late Report |
Report submitted 311 days late. |
Violation |
N |
Report |
MDR Marriott-Marina del Rey Project |
412940 |
R4-2018-0125 |
N |
| 1125108 |
10/03/2022 |
Late Report |
Report submitted 50 days late |
Violation |
N |
Report |
Lankershim Yard |
435066 |
R4-2018-0125 |
N |
| 1125460 |
10/13/2023 |
CAT2 |
Selenium, Total Daily Maximum limit is 8.0 ug/L and reported value was 9.8 ug/L |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
| 1125507 |
11/13/2023 |
Late Report |
Late report violation for 2nd Quarter 2023. Due Date 8/14/2023 Received Date 11/ |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
| 1127285 |
02/06/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported va |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
| 1127413 |
02/24/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 m |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127423 |
02/05/2024 |
CAT2 |
Copper, Total Recoverable Instantaneous Maximum limit is 160 ug/L and reported v |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127426 |
02/10/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127429 |
02/05/2024 |
Deficient Monitoring |
Temperature is continuous monitoring requirement for both discharge locations. D |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127431 |
02/17/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 2 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127432 |
02/18/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 2 |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127437 |
02/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 45 mg/L and reported value |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127441 |
02/24/2024 |
CAT1 |
Total Suspended Solids (TSS) Weekly Average limit is 160000 lb/day and reported |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
| 1127524 |
01/03/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-0 |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127534 |
01/22/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 11000 MPN/ |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127551 |
01/22/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 10000 MPN/ |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
| 1127637 |
04/30/2022 |
Deficient Reporting |
2Q22 Reporting Violation: Monthly samples not taken for the month of April. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1127640 |
07/31/2022 |
Deficient Reporting |
3Q22 Reporting Violation: Monthly samples not taken for the month of July. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1127644 |
01/31/2023 |
Deficient Reporting |
1Q23 Reporting Violation: Monthly samples not taken for the month of January. |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1127647 |
02/17/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 0.6 ml/ |
Violation |
N |
Report |
Melrose Triangle Project |
408934 |
R4-2018-0125 |
N |
| 1127684 |
08/19/2022 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1.0 ug/L and reported value was 20 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127705 |
11/29/2022 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127714 |
12/31/2022 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127726 |
02/27/2023 |
CAT1 |
Settleable Solids Daily Maximum limit is 0.3 ml/L and reported value was 10 ml/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127730 |
02/27/2023 |
CAT2 |
Copper, Total Daily Maximum limit is 5.8 ug/L and reported value was 13 ug/L at |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127740 |
02/28/2023 |
CAT1 |
Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 10 ml |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127743 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 ug/L and reported value was 59 ug/L a |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127746 |
02/28/2023 |
CAT2 |
Copper, Total Monthly Average limit is 2.9 % and reported value was 18 % at M-00 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127758 |
03/31/2023 |
CAT2 |
Zinc, Total Monthly Average limit is 47.0 ug/L and reported value was 51 ug/L at |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127763 |
04/24/2023 |
CAT2 |
Cyanide, Total (as CN) Daily Maximum limit is 1 ug/L and reported value was 11 u |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127771 |
07/31/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.74 ug |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127775 |
09/27/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 1000 % and reported value was 1600 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1127782 |
11/27/2023 |
CAT2 |
Mercury, Total Daily Maximum limit is 0.1 ug/L and reported value was 0.279 ug/L |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128066 |
01/30/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and repo |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128069 |
02/27/2023 |
CAT2 |
Nickel, Total Daily Maximum limit is 14 ug/L and reported value was 15 ug/L at M |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128076 |
02/28/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 60 NTU at M-006 |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
| 1128081 |
03/15/2023 |
CAT1 |
Total Suspended Solids (TSS) Daily Maximum limit is 50 mg/L and reported value w |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
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