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. |
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 |
1127528 |
01/23/2024 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 270 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127526 |
01/23/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 9.2 mg/L at EFF-009. |
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 at EFF-011. |
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/100 mL at RSW-003. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127527 |
02/02/2024 |
CAT1 |
Aluminum, Total Daily Maximum limit is 1.0 mg/L and reported value was 9.0 mg/L at EFF-009. |
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/100 mL at RSW-003. |
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 was 0.029 ug/L at EFF-004. |
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 at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127522 |
03/24/2024 |
CAT1 |
Sulfate, Total (as SO4) Daily Maximum limit is 300 mg/L and reported value was 390 mg/L at EFF-002. |
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 MPN/100 mL at RSW-002. |
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 .000000031 ug/L at EFF-009. |
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 at EFF-006. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127524 |
01/03/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-002. |
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/100 mL at RSW-002. |
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/100 mL at RSW-002. |
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/100 mL at RSW-002. |
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/100 mL at RSW-003. |
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 .000000036 ug/L at EFF-009. |
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 160 ug/L at EFF-009. |
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 .000000041 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127523 |
01/25/2024 |
OEV |
E.coli 10% for 30 days limit is 320 MPN/100 mL and reported value was 650 MPN/100 mL at RSW-003. |
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 was 0.025 ug/L at EFF-006. |
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 .000000040 ug/L at EFF-009. |
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/100 mL at RSW-003. |
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 at EFF-008. |
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 at EFF-001. |
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/100 mL at RSW-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127531 |
02/02/2024 |
CAT2 |
Mercury, Total Recoverable Daily Maximum limit is .024 ug/L and reported value was .031 ug/L at EFF-009. |
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 MPN/100 mL at RSW-001. |
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 MPN/100 mL at RSW-003. |
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 230 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127521 |
02/02/2024 |
CAT2 |
TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was .000000087 ug/L at EFF-002. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
456229 |
R4-2023-0359 |
N |
1127427 |
02/29/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 105000 lb/day and reported value was 205540 lb/day at EFF-002. |
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 13 ml/L at EFF-002. |
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) and reported value was 1 Pass/Fail (Pass = 0, Fail = 1) at EFF-001. |
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 value was 484510 lb/day at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127414 |
02/24/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 160000 lb/day and reported value was 334380 lb/day at EFF-002. |
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 was 139 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1119955 |
06/30/2023 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30 mg/L and reported value was 32 mg/L at EFF-002. |
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 value was 316010 lb/day at EFF-002. |
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 mg/L and reported value was 100 mg/L at EFF-002. |
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 was 193 mg/L at EFF-002. |
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 14 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127433 |
02/19/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 31 ml/L at EFF-002. |
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. During the discharge from the 1-mile outfall on February 5th, temperature was not monitored. |
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 was 88.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127415 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 105 mg/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127416 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS) Monthly Average (Mean) limit is 105000 lb/day and reported value was 270260 lb/day at EFF-002. |
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/L. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1119954 |
06/26/2023 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 1 ml/L and reported value was 9 ml/L at EFF-002. |
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 20 ml/L at EFF-002. |
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 19 ml/L at EFF-002. |
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 160000 lb/day and reported value was 228050 lb/day at EFF-002. |
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 mg/L and reported value was 60 mg/L at EFF-001. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127417 |
02/21/2024 |
CAT1 |
Settleable Solids Instantaneous Maximum limit is 3 ml/L and reported value was 18 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127413 |
02/24/2024 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Weekly Average limit is 45 mg/L and reported value was 133 mg/L at EFF-002. |
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/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1122502 |
09/09/2023 |
Deficient Monitoring |
All Hyperion influent samples were collected, but the effluent was not. September 9 was a Saturday so the sampling could not be rescheduled. Per the NPDES permit, the day of sampling for weekly constituents must rotate week-to-week with all days being represented. |
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 is 30 mg/L and reported value was 80 mg/L at EFF-002. |
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-002. |
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 was 30.1 ug/L at EFF-001. |
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 value was 873 ug/L at EFF-001. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127436 |
02/29/2024 |
CAT1 |
Total Suspended Solids (TSS), Percent Removal Monthly Average limit is 85 % and reported value was 83 % at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1119141 |
05/31/2023 |
Deficient Monitoring |
Two new requirements in the effective NPDES permit were missed in May, but corrected in June: the monitoring of copper in influent and organic-nitrogen in effluent. Both of these analyses are required monthly. Organic-nitrogen is required to calculate total nitrogen, another monthly requirement. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1127420 |
02/19/2024 |
OEV |
Turbidity Instantaneous Maximum limit is 225 NTU and reported value was 230 NTU at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1119953 |
06/30/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average (Mean) limit is 30 mg/L and reported value was 35 mg/L at EFF-002. |
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 20 ml/L at EFF-002. |
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 4.5 ml/L at EFF-002. |
Violation |
N |
eSMR |
Hyperion WWTP |
447793 |
R4-2023-0033 |
N |
1122500 |
09/30/2023 |
Deficient Monitoring |
For the monthly effluent requirements there was a deficient monitoring violation for carbon tetrachloride. Per the DCTWRP permit Order No. R4-2022-0341 effective February 1, 2023, carbon tetrachloride is a monthly required constituent with an effluent limit of 0.5 ug/L. It was not analyzed in the month of September. This resulted in one deficient monitoring violation. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1127322 |
02/29/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. This IF resulted in one deficient monitoring violation for February 2024. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1125965 |
01/31/2024 |
Deficient Monitoring |
The flow meter discharging into Balboa Lake stopped working on July 26, 2023. Effluent flow is a continuous monitoring requirement reported on a daily basis for the daily average flow and daily maximum flow. The daily average effluent flows being reported for effluent discharge starting on July 25, 2023 are approximate values. The flow to Balboa Lake is being estimated based on pump capacity. Until the meter is replaced, the reported daily average flow for the effluent will continue to be an approximate value. Due to the Balboa Lake meter not working, the daily maximum for the effluent flow cannot be determined, these have been reported as an instrument failure (IF) since July 25, 2023. This IF resulted in one deficient monitoring violation for January 2024. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1119566 |
07/16/2023 |
Late Report |
Once Only OneTime ( PROGRPT ) (Compliance Sched - TAC progress report) report for 2023/02/01 (2754172) was due on 15-JUL-23 |
Violation |
None |
Report |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1119966 |
06/30/2023 |
Deficient Monitoring |
For the monthly effluent requirements there was a deficient monitoring violation for pentachlorophenol. Per the DCTWRP permit Order No. R4-2022-0341 effective February 1, 2023, pentachlorophenol is a monthly required constituent with an effluent limit of 1.0 ug/L. Due to the in-house method not being sensitive enough to determine compliance with the new effluent limit, monthly analysis has been contracted out. The contract lab extracted the sample outside the allowed holding time. The contract lab sent out an update once the month of June had passed, so resampling was not possible. This resulted in a deficient monitoring violation for pentachlorophenol. |
Violation |
N |
eSMR |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1120979 |
09/29/2023 |
Late Report |
Once Only OneTime ( TECHRPT ) (Local Limit Evaluation Report) report for 2023/02/01 (2682273) was due on 28-SEP-23 |
Violation |
None |
Report |
Donald C. Tillman WWRP |
447892 |
R4-2022-0341 |
N |
1121591 |
08/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.1 mg/L at EFF-001. |
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 mg/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121584 |
07/20/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.92 mg/L at EFF-001. |
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/L and reported value was 32 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121589 |
08/17/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.98 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121583 |
07/13/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.75 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121582 |
09/07/2023 |
OEV |
Temperature Daily Maximum limit is 80 Degrees F and reported value was 83.84 Degrees F at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1126354 |
01/08/2024 |
CTOX |
Chronic Toxicity-Fathead Minnow-Survival 1-Hour Average (Mean) limit is 0 % effect and reported value was 100 % effect at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1123481 |
11/30/2023 |
CAT2 |
Dieldrin Daily Maximum limit is 0.00028 ug/L and reported value was 0.0038 ug/L at EFF-001. |
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 1.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1118869 |
06/30/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 0.64 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1118862 |
05/31/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 20.0 mg/L and reported value was 38.3 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1118865 |
05/31/2023 |
CAT1 |
Ammonia, Total (as N) Monthly Average limit is 0.62 mg/L and reported value was 1.25 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
Y |
1123482 |
11/30/2023 |
CAT2 |
Dieldrin Monthly Average (Mean) limit is 0.00014 ug/L and reported value was 0.0038 ug/L at EFF-001. |
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 1.3 mg/L at EFF-001. |
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 at EFF-001. |
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 1.6 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1123484 |
10/16/2023 |
CAT1 |
Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 22 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121586 |
08/03/2023 |
CAT1 |
Ammonia, Total (as N) Daily Maximum limit is 1.24 mg/L and reported value was 1.6 mg/L at EFF-001. |
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 mg/L and reported value was 26 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1121594 |
09/07/2023 |
CAT2 |
Dieldrin Monthly Average limit is 0.00014 ug/L and reported value was 0.0041 ug/L at EFF-001. |
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 0.93 mg/L at EFF-001. |
Violation |
N |
eSMR |
Sterling Ambassador Towers |
441522 |
R4-2021-0143 |
N |
1123617 |
12/21/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 110 CFU/100 mL and reported value was 250 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1126803 |
02/21/2024 |
OEV |
Enterococci Instantaneous Maximum limit is 110 MPN/100 mL and reported value was 440 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1123616 |
12/21/2023 |
CAT2 |
Endosulfan I Daily Maximum limit is 0.014 ug/L and reported value was 0.027 ug/L at EFF-001. |
Violation |
N |
eSMR |
Inland Terminal ("32-Acres" Terminal) |
430967 |
R4-2021-0117 |
N |
1123271 |
01/02/2024 |
Late Report |
Annual SMR ( PROGRPT ) (Advanced Water Treatment Fac) report for 2024 (2523303) was due on 01-JAN-24 |
Violation |
None |
Report |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1119144 |
05/31/2023 |
Deficient Monitoring |
The monitoring of p,p-DDT and p,p-DDD are monthly requirements. Both analytes are analyzed by EPA method 608.3 and were missed in May. The analyst referred to the TIWRP NPDES permit and misunderstood the requirements. |
Violation |
N |
eSMR |
Terminal Island Water Reclamation Plant |
443776 |
R4-2021-0095 |
N |
1124957 |
02/27/2024 |
Late Report |
Late Report Violation. Due date: 02/14/2023 Received date: 02/27/2024 Total days late: 378 |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1124958 |
02/27/2024 |
Late Report |
Late Report Violations. Due Date: 8/14/2023 Received Date: 02/27/2024 Total days late: 197 |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1124959 |
02/27/2024 |
Late Report |
Late Report violation. Due Date: 2/14/2024 Received Date: 02/27/2024 Total Days Late: 13 |
Violation |
N |
Report |
52nd Street Well |
305742 |
R4-2020-0055 |
N |
1127287 |
02/08/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 9.67 ug/L at EFF-001. |
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-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127285 |
02/06/2024 |
CAT2 |
Copper, Total Recoverable Maximum Daily (MDEL) limit is 6.1 ug/L and reported value was 10.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127274 |
02/07/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. |
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 value was 8.04 ug/L at EFF-001. |
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 and reported value was 0.00085 ug/L at EFF-001. |
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 value was 7.4 ug/L at EFF-001. |
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 value was 7.77 ug/L at EFF-001. |
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 was 16 ug/L at EFF-001. |
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 value was 410 ug/L. |
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 was 19.6 ug/L at EFF-001. |
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 value was 14.3 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127279 |
02/12/2024 |
CAT2 |
Hydrocarbons, Petroleum Maximum Daily (MDEL) limit is 100 ug/L and reported value was 109 ug/L at EFF-001. |
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 1100 MPN/100 mL at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127275 |
02/08/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.8 SU at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127282 |
02/05/2024 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 430 MPN/100 mL at EFF-001. |
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 value was 173 ug/L at EFF-001. |
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 was 33.1 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127272 |
02/13/2024 |
CAT2 |
Hydrocarbons, Petroleum Daily Discharge limit is 4.2 lb/day and reported value was 4.66 lb/day at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127273 |
02/06/2024 |
OEV |
pH Instantaneous Minimum limit is 6.5 SU and reported value was 6.0 SU at EFF-001. |
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 value was 7.73 ug/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127283 |
02/06/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 MPN/100 mL and reported value was 410 MPN/100 mL at EFF-001. |
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 value was 79.2 mg/L at EFF-001. |
Violation |
N |
eSMR |
Shell Oil Products US-Carson Distribution Facility |
418802 |
R4-2018-0154 |
N |
1127775 |
09/27/2023 |
OEV |
Total Coliform Single Sample Maximum limit is 1000 % and reported value was 1600 % at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
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 at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
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 6.54 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
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 |
1127769 |
07/25/2023 |
CAT1 |
Sulfide, Total (as S) Daily Maximum limit is 1.0 mg/L and reported value was 1.8 mg/L at M-001. |
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 at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
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/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
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 |
1125437 |
05/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4 ug/L and reported value was 6.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
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 3.67 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
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 at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
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/L at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
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 ml/L at M-001. |
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 at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1127767 |
06/06/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 350 MPN/100 mL at M-008. |
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 at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
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/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
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 at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
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 at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
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 ug/L at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
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 |
1125441 |
07/14/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.46 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
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 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
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 |
1125435 |
06/09/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.47 mg/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1127774 |
09/27/2023 |
OEV |
Fecal Coliform Single Sample Maximum limit is 400 MPN/100 mL and reported value was 1600 MPN/100 mL at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
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/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
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 ug/L at M-004. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1123224 |
07/31/2023 |
CAT1 |
Methylene Blue Active Substances (MBAS) Daily Maximum limit is 0.5 mg/L and reported value was 0.64 mg/L. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1125507 |
11/13/2023 |
Late Report |
Late report violation for 2nd Quarter 2023. Due Date 8/14/2023 Received Date 11/13/2023. Total 91 days late. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1125508 |
03/29/2024 |
Late Report |
Late Report violation for 4th Quarter 2023. Due Date: 2/1/2024 Received Date: 3/29/2024. Total days late: 44. |
Violation |
N |
Report |
4733 Elmwood HOA |
325787 |
R4-2018-0125 |
Y |
1123226 |
06/28/2023 |
Late Report |
Late Report Violation for 1st Quarter 2023. Due date: 5/15/2023 Received date 7/4/23, 50 days late. |
Violation |
N |
Report |
Pendry West Hollywood |
413100 |
R4-2018-0125 |
Y |
1125446 |
07/31/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 9.3 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
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 at M-004. |
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 at M-002. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
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/L at M-001. |
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/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
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 |
1127789 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 0.279 ug/L at M-010. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
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 |
1125456 |
11/10/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.11 mg/L at M-001. |
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 |
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 |
1127784 |
11/30/2023 |
OEV |
Turbidity Monthly Average limit is 50 NTU and reported value was 100 NTU at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1125445 |
09/08/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.17 mg/L at M-001. |
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 at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1127772 |
09/27/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 686.7 MPN/100 mL at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
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 at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
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/L at M-003. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
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 |
1127783 |
11/30/2023 |
CAT2 |
Mercury, Total Monthly Average limit is 0.05 ug/L and reported value was 1.15 ug/L at M-001. |
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-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
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 |
1125113 |
02/21/2024 |
Late Report |
Report submitted 7 days late. |
Violation |
N |
Report |
1525 Abbot Kinney Blvd. Building |
440524 |
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 at M-010. |
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 was 204.6 MPN/100 mL at M-005. |
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 at M-006. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
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 |
1125438 |
06/30/2023 |
CAT2 |
Selenium, Total Monthly Average limit is 4.0 ug/L and reported value was 10.0 ug/L at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
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 |
1125086 |
12/31/2023 |
Deficient Reporting |
Acute Toxicity not sampled annually. |
Violation |
N |
Report |
Two Rodeo Drive Building |
296839 |
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 at M-001. |
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 mg/L at M-001. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
R4-2018-0125 |
N |
1125455 |
10/13/2023 |
CAT2 |
Chlorine, Total Residual Daily Maximum limit is 0.1 mg/L and reported value was 0.13 mg/L at M-001. |
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 at M-001. |
Violation |
N |
Report |
Wilshire/La Cienega Building |
193300 |
R4-2018-0125 |
N |
1127773 |
09/27/2023 |
OEV |
Enterococci Single Sample Maximum limit is 104.0 MPN/100 mL and reported value was 1413.6 MPN/100 mL at M-005. |
Violation |
N |
Report |
Big Rock Mesa Drainage Facility |
193437 |
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/day at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1118655 |
05/30/2023 |
OEV |
Enterococci Instantaneous Maximum limit is 104 MPN/100 mL and reported value was 2400 MPN/100 mL at EFF-T-710. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1126498 |
02/05/2024 |
CAT1 |
Oil and Grease Daily Maximum limit is 20 mg/L and reported value was 52.9 mg/L at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1121263 |
08/15/2023 |
ATOX |
Acute Toxicity Daily Maximum limit is 2.7 TUa and reported value was 3.2 TUa at EFF-001. |
Violation |
N |
eSMR |
El Segundo Refinery |
412232 |
R4-2017-0188 |
N |
1126810 |
03/04/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126807 |
02/28/2024 |
OEV |
pH Instantaneous Maximum limit is 8.5 SU and reported value was 8.61 SU at EFF-001. |
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-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126804 |
02/21/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 310 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126809 |
02/07/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 110 CFU/100 mL at EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1126808 |
02/01/2024 |
OEV |
Enterococci Single Sample Maximum limit is 104 CFU/100 mL and reported value was 870 CFU/100 mL at EFF-001. |
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-001. |
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 EFF-001. |
Violation |
N |
eSMR |
Vopak Terminal Long Beach Inc. |
397295 |
R4-2016-0142 |
N |
1124219 |
12/22/2023 |
CAT2 |
TCDD Equivalents Daily Maximum limit is 0.000028 ng/L and reported value was 0.000067 ng/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1124214 |
12/22/2023 |
OEV |
Radiation, Gross Alpha Daily Maximum limit is 15 PCi/L and reported value was 17.4 PCi/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1121786 |
08/22/2023 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 12 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
N |
1124218 |
12/22/2023 |
CAT2 |
Lead, Total Recoverable Daily Maximum limit is 5.2 ug/L and reported value was 380 ug/L at EFF-009. |
Violation |
N |
eSMR |
Santa Susana Field Laboratory |
399046 |
R4-2015-0033 |
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 |
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